|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERASIA
|
MP-28-001-021-001/118-A
(BHUJPURA KALAN)
|
1728001021NRG24270120240231612
|
28/01/2024
|
Manohar Gour
|
1728001021WL016827
|
Manohar Gour
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
ManoharGour
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-021-001/118-A
(BHUJPURA KALAN)
|
1728001021NRG24270120240231613
|
28/01/2024
|
Mor Bai
|
1728001021WL016827
|
Mor Bai
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MorBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-043-005/24-D
(PARSORA)
|
1728001118NRG24250120240230002
|
28/01/2024
|
JAGDISH
|
1728001118WL016710
|
JAGDISH
|
00045
|
BARB0ISLBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527596
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-043-004/505-D
(PARSORA)
|
1728001118NRG24250120240229994
|
28/01/2024
|
Suresh Puri
|
1728001118WL016710
|
Suresh Puri
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527596
|
|
SureshPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BERASIA
|
MP-28-001-043-005/3-A
(PARSORA)
|
1728001118NRG24250120240230004
|
28/01/2024
|
Pavitra Bai
|
1728001118WL016710
|
Pavitra Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-011-002/233-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231076
|
28/01/2024
|
JAGDISH
|
1728001011WL016787
|
JAGDISH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-011-002/293
(KADAIYA KALAN)
|
1728001011NRG24260120240231101
|
28/01/2024
|
PREM SINGH
|
1728001011WL016792
|
PREM SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-011-002/329-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231082
|
28/01/2024
|
MAN KUNWAR
|
1728001011WL016788
|
MAN KUNWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MANKUNWAR
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-011-002/354
(KADAIYA KALAN)
|
1728001011NRG24260120240231086
|
28/01/2024
|
NARENDRA SINGH
|
1728001011WL016789
|
NARENDRA SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-011-002/417-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231107
|
28/01/2024
|
KULDEEP
|
1728001011WL016793
|
KULDEEP
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
KULDEEP
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-011-002/418-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231059
|
28/01/2024
|
SUMER SINGH
|
1728001011WL016783
|
SUMER SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-011-002/431
(KADAIYA KALAN)
|
1728001011NRG24260120240231062
|
28/01/2024
|
RAMGOPAL
|
1728001011WL016784
|
RAMGOPAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-011-002/431-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231063
|
28/01/2024
|
NARABDIBAI
|
1728001011WL016784
|
NARABDIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
NARABDIBAI
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-011-002/431-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231064
|
28/01/2024
|
GAJENDRA AHIRWAR
|
1728001011WL016784
|
GAJENDRA AHIRWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
GAJENDRAAHIRWAR
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-011-002/431-C
(KADAIYA KALAN)
|
1728001011NRG24260120240231065
|
28/01/2024
|
JOYTI AHIRWAR
|
1728001011WL016784
|
JOYTI AHIRWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
JOYTIAHIRWAR
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-011-002/431-D
(KADAIYA KALAN)
|
1728001011NRG24260120240231066
|
28/01/2024
|
PINKI AHIRWAR
|
1728001011WL016784
|
PINKI AHIRWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
PINKIAHIRWAR
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-011-002/433
(KADAIYA KALAN)
|
1728001011NRG24260120240231060
|
28/01/2024
|
KAMAL SINGH
|
1728001011WL016783
|
KAMAL SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-011-002/433-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231061
|
28/01/2024
|
SONAM
|
1728001011WL016783
|
SONAM
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SONAM
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-011-002/49-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231052
|
28/01/2024
|
IMRAT BAI
|
1728001011WL016782
|
IMRAT BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
IMRATBAI
|
RATNAKAR BANK(607393)
|
|
20
|
BERASIA
|
MP-28-001-011-002/49-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231053
|
28/01/2024
|
JAGDISH PRASAD
|
1728001011WL016782
|
JAGDISH PRASAD
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
JAGDISHPRASAD
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-011-002/497
(KADAIYA KALAN)
|
1728001011NRG24260120240231069
|
28/01/2024
|
BALVEER SINGH
|
1728001011WL016785
|
BALVEER SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
BALVEERSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-011-002/497-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231070
|
28/01/2024
|
SANTOSH BAI
|
1728001011WL016785
|
SANTOSH BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-011-002/501
(KADAIYA KALAN)
|
1728001011NRG24260120240231071
|
28/01/2024
|
SUSHEELA BAI
|
1728001011WL016785
|
SUSHEELA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-011-002/501-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231072
|
28/01/2024
|
BARSHA RAJPUT
|
1728001011WL016785
|
BARSHA RAJPUT
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
BARSHARAJPUT
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-011-002/501-C
(KADAIYA KALAN)
|
1728001011NRG24260120240231073
|
28/01/2024
|
SHIVANI
|
1728001011WL016785
|
SHIVANI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-011-002/557
(KADAIYA KALAN)
|
1728001011NRG24260120240231104
|
28/01/2024
|
LAD SINGH RAJPUT
|
1728001011WL016792
|
LAD SINGH RAJPUT
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
LADSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-011-002/576
(KADAIYA KALAN)
|
1728001011NRG24260120240231067
|
28/01/2024
|
RAJKUMARI AHIRWAR
|
1728001011WL016784
|
RAJKUMARI AHIRWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RAJKUMARIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-011-002/581-C
(KADAIYA KALAN)
|
1728001011NRG24260120240231097
|
28/01/2024
|
Anil Vishwakarma
|
1728001011WL016791
|
Anil Vishwakarma
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
AnilVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
29
|
BERASIA
|
MP-28-001-011-002/582-D
(KADAIYA KALAN)
|
1728001011NRG24260120240231100
|
28/01/2024
|
MUDIT RAJPUT
|
1728001011WL016791
|
MUDIT RAJPUT
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MUDITRAJPUT
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-011-002/583-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231090
|
28/01/2024
|
SaVITRI BAI
|
1728001011WL016790
|
SaVITRI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SaVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERASIA
|
MP-28-001-011-002/585
(KADAIYA KALAN)
|
1728001011NRG24260120240231088
|
28/01/2024
|
Anusuiya
|
1728001011WL016789
|
Anusuiya
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-011-002/66
(KADAIYA KALAN)
|
1728001011NRG24260120240231105
|
28/01/2024
|
GHISHI LAL
|
1728001011WL016792
|
GHISHI LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
GHISHILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-019-002/119
(AMARPUR)
|
1728001019NRG24260120240230883
|
28/01/2024
|
BABULAL
|
1728001019WL016768
|
BABULAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
BERASIA
|
MP-28-001-019-002/303-C
(AMARPUR)
|
1728001019NRG24260120240230889
|
28/01/2024
|
Sunita
|
1728001019WL016768
|
Sunita
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-019-002/306
(AMARPUR)
|
1728001019NRG24260120240230898
|
28/01/2024
|
Gori Shankar
|
1728001019WL016770
|
Gori Shankar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
GoriShankar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-021-001/118
(BHUJPURA KALAN)
|
1728001021NRG24270120240231611
|
28/01/2024
|
REENA GOUR
|
1728001021WL016827
|
REENA GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
REENAGOUR
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-021-003/202
(BHUJPURA KALAN)
|
1728001021NRG24270120240231618
|
28/01/2024
|
AVADHNARAYAN
|
1728001021WL016828
|
AVADHNARAYAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
AVADHNARAYAN
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-021-003/202
(BHUJPURA KALAN)
|
1728001021NRG24270120240231619
|
28/01/2024
|
RAJBAI
|
1728001021WL016828
|
RAJBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RAJBAI
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-021-003/228
(BHUJPURA KALAN)
|
1728001021NRG24270120240231620
|
28/01/2024
|
LILA KISHAN
|
1728001021WL016828
|
LILA KISHAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
LILAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-021-003/31
(BHUJPURA KALAN)
|
1728001021NRG24270120240231621
|
28/01/2024
|
PHUNDI LAL
|
1728001021WL016828
|
PHUNDI LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
PHUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-021-003/34
(BHUJPURA KALAN)
|
1728001021NRG24270120240231622
|
28/01/2024
|
RAMPIYARI GOUR
|
1728001021WL016828
|
RAMPIYARI GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RAMPIYARIGOUR
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-021-003/79
(BHUJPURA KALAN)
|
1728001021NRG24270120240231627
|
28/01/2024
|
DEVKI NANDAN SHARMA
|
1728001021WL016828
|
DEVKI NANDAN SHARMA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
DEVKINANDANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-021-001/118
(BHUJPURA KALAN)
|
1728001021NRG24270120240231610
|
28/01/2024
|
MUKESH GOUR
|
1728001021WL016827
|
MUKESH GOUR
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MUKESHGOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-019-002/303-A
(AMARPUR)
|
1728001019NRG24260120240230887
|
28/01/2024
|
Rahul Gour
|
1728001019WL016768
|
Rahul Gour
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RahulGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-011-002/329-D
(KADAIYA KALAN)
|
1728001011NRG24260120240231084
|
28/01/2024
|
Om Kanvar Bai
|
1728001011WL016788
|
Om Kanvar Bai
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
OmKanvarBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-043-004/69-C
(PARSORA)
|
1728001118NRG24250120240229995
|
28/01/2024
|
PRAKASH
|
1728001118WL016710
|
PRAKASH
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527596
|
|
PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BERASIA
|
MP-28-001-043-004/96-B
(PARSORA)
|
1728001118NRG24250120240229996
|
28/01/2024
|
naran
|
1728001118WL016710
|
naran
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527596
|
|
naran
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BERASIA
|
MP-28-001-043-005/23-A
(PARSORA)
|
1728001118NRG24250120240230000
|
28/01/2024
|
Vishram Singh
|
1728001118WL016710
|
Vishram Singh
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-043-005/28-A
(PARSORA)
|
1728001118NRG24250120240230003
|
28/01/2024
|
Rajesh Gurjar
|
1728001118WL016710
|
Rajesh Gurjar
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
RajeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-043-001/15-C
(PARSORA)
|
1728001118NRG24250120240229989
|
28/01/2024
|
Dhapu Bai
|
1728001118WL016710
|
Dhapu Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-011-002/329-C
(KADAIYA KALAN)
|
1728001011NRG24260120240231083
|
28/01/2024
|
Sonkamar Rajpoot
|
1728001011WL016788
|
Sonkamar Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SonkamarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-011-002/161-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231085
|
28/01/2024
|
MEENA RAJPUT
|
1728001011WL016789
|
MEENA RAJPUT
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MEENARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-011-002/329-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231081
|
28/01/2024
|
DHARMENDRA SINGH
|
1728001011WL016788
|
DHARMENDRA SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-011-002/417
(KADAIYA KALAN)
|
1728001011NRG24260120240231106
|
28/01/2024
|
KISHAN SINGH
|
1728001011WL016793
|
KISHAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-011-002/423
(KADAIYA KALAN)
|
1728001011NRG24260120240231077
|
28/01/2024
|
SHYAMSINGH
|
1728001011WL016787
|
SHYAMSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-011-002/437
(KADAIYA KALAN)
|
1728001011NRG24260120240231078
|
28/01/2024
|
RAJENDRA SINGH
|
1728001011WL016787
|
RAJENDRA SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-011-002/440
(KADAIYA KALAN)
|
1728001011NRG24260120240231102
|
28/01/2024
|
MANGILAL
|
1728001011WL016792
|
MANGILAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-011-002/443
(KADAIYA KALAN)
|
1728001011NRG24260120240231079
|
28/01/2024
|
VINOD SINGH
|
1728001011WL016787
|
VINOD SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
VINODSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-011-002/444
(KADAIYA KALAN)
|
1728001011NRG24260120240231068
|
28/01/2024
|
MEHTAB
|
1728001011WL016785
|
MEHTAB
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MEHTAB
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-011-002/456
(KADAIYA KALAN)
|
1728001011NRG24260120240231103
|
28/01/2024
|
Babulal
|
1728001011WL016792
|
Babulal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-011-002/459
(KADAIYA KALAN)
|
1728001011NRG24260120240231087
|
28/01/2024
|
KESHARSINGH
|
1728001011WL016789
|
KESHARSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-011-002/492-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231108
|
28/01/2024
|
LAXMIBAI
|
1728001011WL016793
|
LAXMIBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
63
|
BERASIA
|
MP-28-001-011-002/539
(KADAIYA KALAN)
|
1728001011NRG24260120240231054
|
28/01/2024
|
RADHA BAI
|
1728001011WL016782
|
RADHA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-011-002/569
(KADAIYA KALAN)
|
1728001011NRG24260120240231055
|
28/01/2024
|
AMIT PRAJAPATI
|
1728001011WL016782
|
AMIT PRAJAPATI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
AMITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-011-002/577
(KADAIYA KALAN)
|
1728001011NRG24260120240231080
|
28/01/2024
|
SHRAVAN SINGH
|
1728001011WL016787
|
SHRAVAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SHRAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-011-002/581-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231096
|
28/01/2024
|
SONI BAI
|
1728001011WL016791
|
SONI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SONIBAI
|
BANK OF INDIA(508505)
|
|
67
|
BERASIA
|
MP-28-001-011-002/582-C
(KADAIYA KALAN)
|
1728001011NRG24260120240231099
|
28/01/2024
|
HEM KANWAR
|
1728001011WL016791
|
HEM KANWAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
HEMKANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-011-002/583-C
(KADAIYA KALAN)
|
1728001011NRG24260120240231091
|
28/01/2024
|
JITENDRA SINGH
|
1728001011WL016790
|
JITENDRA SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
69
|
BERASIA
|
MP-28-001-011-002/84-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231093
|
28/01/2024
|
SURESH
|
1728001011WL016790
|
SURESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-011-002/84-B
(KADAIYA KALAN)
|
1728001011NRG24260120240231094
|
28/01/2024
|
RAMESH
|
1728001011WL016790
|
RAMESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-011-002/84-C
(KADAIYA KALAN)
|
1728001011NRG24260120240231095
|
28/01/2024
|
RADHA BAI
|
1728001011WL016790
|
RADHA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-019-002/100-A
(AMARPUR)
|
1728001019NRG24260120240230905
|
28/01/2024
|
ANKITGOUR
|
1728001019WL016771
|
ANKITGOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
ANKITGOUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-019-002/115
(AMARPUR)
|
1728001019NRG24260120240230906
|
28/01/2024
|
MANGILAL
|
1728001019WL016771
|
MANGILAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
|
74
|
BERASIA
|
MP-28-001-019-002/125-A
(AMARPUR)
|
1728001019NRG24260120240230890
|
28/01/2024
|
jitendra
|
1728001019WL016769
|
jitendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-019-002/125-C
(AMARPUR)
|
1728001019NRG24260120240230893
|
28/01/2024
|
Laxmibai
|
1728001019WL016769
|
Laxmibai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-019-002/169
(AMARPUR)
|
1728001019NRG24260120240230907
|
28/01/2024
|
KAMAL SINGH
|
1728001019WL016771
|
KAMAL SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-019-002/174
(AMARPUR)
|
1728001019NRG24260120240230884
|
28/01/2024
|
RAJESH KUMAR
|
1728001019WL016768
|
RAJESH KUMAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-019-002/174
(AMARPUR)
|
1728001019NRG24260120240230885
|
28/01/2024
|
REENA BAI
|
1728001019WL016768
|
REENA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-019-002/303
(AMARPUR)
|
1728001019NRG24260120240230886
|
28/01/2024
|
Madho Singh
|
1728001019WL016768
|
Madho Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-019-002/303-B
(AMARPUR)
|
1728001019NRG24260120240230888
|
28/01/2024
|
Rajesh Gour
|
1728001019WL016768
|
Rajesh Gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RajeshGour
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-019-002/61-A
(AMARPUR)
|
1728001019NRG24260120240230908
|
28/01/2024
|
DEEPSINGH
|
1728001019WL016771
|
DEEPSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-019-002/61-A
(AMARPUR)
|
1728001019NRG24260120240230909
|
28/01/2024
|
KRASHNA BAI
|
1728001019WL016771
|
KRASHNA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-019-002/70
(AMARPUR)
|
1728001019NRG24260120240230903
|
28/01/2024
|
ABADNARAN
|
1728001019WL016770
|
ABADNARAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
ABADNARAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-019-002/70
(AMARPUR)
|
1728001019NRG24260120240230904
|
28/01/2024
|
ABADNAYAN
|
1728001019WL016770
|
ABADNAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
ABADNAYAN
|
BANK OF INDIA(508505)
|
|
85
|
BERASIA
|
MP-28-001-021-001/111
(BHUJPURA KALAN)
|
1728001021NRG24270120240231609
|
28/01/2024
|
GHISI LAL
|
1728001021WL016827
|
GHISI LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
GHISILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-021-001/125-A
(BHUJPURA KALAN)
|
1728001021NRG24270120240231614
|
28/01/2024
|
ramswaroop
|
1728001021WL016827
|
ramswaroop
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-021-001/125-B
(BHUJPURA KALAN)
|
1728001021NRG24270120240231615
|
28/01/2024
|
ashok
|
1728001021WL016827
|
ashok
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-021-003/152
(BHUJPURA KALAN)
|
1728001021NRG24270120240231616
|
28/01/2024
|
LAXMI BAI
|
1728001021WL016828
|
LAXMI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
89
|
BERASIA
|
MP-28-001-021-003/201-B
(BHUJPURA KALAN)
|
1728001021NRG24270120240231617
|
28/01/2024
|
VIJAY GOUR
|
1728001021WL016828
|
VIJAY GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
VIJAYGOUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-021-003/35
(BHUJPURA KALAN)
|
1728001021NRG24270120240231623
|
28/01/2024
|
fool singh
|
1728001021WL016828
|
fool singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-021-003/64-A
(BHUJPURA KALAN)
|
1728001021NRG24270120240231624
|
28/01/2024
|
RAMRATAN
|
1728001021WL016828
|
RAMRATAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-021-003/66
(BHUJPURA KALAN)
|
1728001021NRG24270120240231625
|
28/01/2024
|
CHHAGAN LAL
|
1728001021WL016828
|
CHHAGAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
CHHAGANLAL
|
BANK OF INDIA(508505)
|
|
93
|
BERASIA
|
MP-28-001-021-003/74-A
(BHUJPURA KALAN)
|
1728001021NRG24270120240231626
|
28/01/2024
|
Manoher Sen
|
1728001021WL016828
|
Manoher Sen
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
ManoherSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-021-003/86
(BHUJPURA KALAN)
|
1728001021NRG24270120240231628
|
28/01/2024
|
DEEP SINGH
|
1728001021WL016828
|
DEEP SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-043-004/26-C
(PARSORA)
|
1728001118NRG24250120240229992
|
28/01/2024
|
Bhuri bai
|
1728001118WL016710
|
Bhuri bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-043-005/22-C
(PARSORA)
|
1728001118NRG24250120240229999
|
28/01/2024
|
Ramnaryan
|
1728001118WL016710
|
Ramnaryan
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527596
|
|
Ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-043-005/9-D
(PARSORA)
|
1728001118NRG24250120240230006
|
28/01/2024
|
Rasum Bai
|
1728001118WL016710
|
Rasum Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
RasumBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-065-001/102
(SEMRA BHAUROPURA)
|
1728001065NRG24270120240231438
|
28/01/2024
|
KAMALSINGH
|
1728001065WL016810
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-065-001/289
(SEMRA BHAUROPURA)
|
1728001065NRG24270120240231440
|
28/01/2024
|
gyan bai
|
1728001065WL016810
|
gyan bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-065-001/289
(SEMRA BHAUROPURA)
|
1728001065NRG24270120240231439
|
28/01/2024
|
raju gujar
|
1728001065WL016810
|
raju gujar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
rajugujar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-065-001/48
(SEMRA BHAUROPURA)
|
1728001065NRG24270120240231435
|
28/01/2024
|
sunita
|
1728001065WL016809
|
sunita
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-065-001/48
(SEMRA BHAUROPURA)
|
1728001065NRG24270120240231436
|
28/01/2024
|
VIKRAM
|
1728001065WL016809
|
VIKRAM
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-065-001/48-A
(SEMRA BHAUROPURA)
|
1728001065NRG24270120240231437
|
28/01/2024
|
RADHA BAI
|
1728001065WL016809
|
RADHA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-065-001/56
(SEMRA BHAUROPURA)
|
1728001065NRG24270120240231441
|
28/01/2024
|
DARIYA BAI
|
1728001065WL016810
|
DARIYA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
DARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-019-002/191
(AMARPUR)
|
1728001019NRG24260120240230894
|
28/01/2024
|
Ratan singh
|
1728001019WL016769
|
Ratan singh
|
00662
|
BDBL0001964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
Ratansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-011-002/569-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231056
|
28/01/2024
|
Laxmi
|
1728001011WL016782
|
Laxmi
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
Laxmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-043-001/15-A
(PARSORA)
|
1728001118NRG24250120240229988
|
28/01/2024
|
Antar Bai
|
1728001118WL016710
|
Antar Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
AntarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-043-004/11-A
(PARSORA)
|
1728001118NRG24250120240229990
|
28/01/2024
|
Kiran Goswami
|
1728001118WL016710
|
Kiran Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
KiranGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-043-004/11-D
(PARSORA)
|
1728001118NRG24250120240229991
|
28/01/2024
|
Muskan Goswami
|
1728001118WL016710
|
Muskan Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
MuskanGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-043-004/47-B
(PARSORA)
|
1728001118NRG24250120240229993
|
28/01/2024
|
Ajay jatav
|
1728001118WL016710
|
Ajay jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-043-005/11-B
(PARSORA)
|
1728001118NRG24250120240229997
|
28/01/2024
|
Avadhnarayan Gurjar
|
1728001118WL016710
|
Avadhnarayan Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
AvadhnarayanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-043-005/142-D
(PARSORA)
|
1728001118NRG24250120240229998
|
28/01/2024
|
Kiran Bai
|
1728001118WL016710
|
Kiran Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527596
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-043-005/3-B
(PARSORA)
|
1728001118NRG24250120240230005
|
28/01/2024
|
Badam Bai
|
1728001118WL016710
|
Badam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527596
|
|
BadamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-011-002/368-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231057
|
28/01/2024
|
REKHA KUNVAR
|
1728001011WL016783
|
REKHA KUNVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
REKHAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-011-002/418-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231058
|
28/01/2024
|
TANNU
|
1728001011WL016783
|
TANNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
TANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-011-002/582-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231098
|
28/01/2024
|
LAXMAN SINGH
|
1728001011WL016791
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERASIA
|
MP-28-001-011-002/583-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231089
|
28/01/2024
|
GOPAL SINGH
|
1728001011WL016790
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
GOPALSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
118
|
BERASIA
|
MP-28-001-011-002/584-A
(KADAIYA KALAN)
|
1728001011NRG24260120240231092
|
28/01/2024
|
GANGA BAI
|
1728001011WL016790
|
GANGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-019-002/125-A
(AMARPUR)
|
1728001019NRG24260120240230891
|
28/01/2024
|
Raj Bai
|
1728001019WL016769
|
Raj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-019-002/125-B
(AMARPUR)
|
1728001019NRG24260120240230892
|
28/01/2024
|
Ujji Bai
|
1728001019WL016769
|
Ujji Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
UjjiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-019-002/296
(AMARPUR)
|
1728001019NRG24260120240230897
|
28/01/2024
|
Sardar Bai
|
1728001019WL016770
|
Sardar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SardarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BERASIA
|
MP-28-001-019-002/306
(AMARPUR)
|
1728001019NRG24260120240230899
|
28/01/2024
|
Saroj Bai
|
1728001019WL016770
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERASIA
|
MP-28-001-019-002/306-A
(AMARPUR)
|
1728001019NRG24260120240230900
|
28/01/2024
|
Rajbai Gour
|
1728001019WL016770
|
Rajbai Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RajbaiGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-019-002/306-B
(AMARPUR)
|
1728001019NRG24260120240230901
|
28/01/2024
|
Priti Gour
|
1728001019WL016770
|
Priti Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
PritiGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-019-002/306-C
(AMARPUR)
|
1728001019NRG24260120240230902
|
28/01/2024
|
Roopa Bai
|
1728001019WL016770
|
Roopa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527596
|
|
RoopaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
126
|
BERASIA
|
MP-28-001-043-005/23-D
(PARSORA)
|
1728001118NRG24250120240230001
|
28/01/2024
|
Chatar bai gurjar
|
1728001118WL016710
|
Chatar bai gurjar
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527596
|
|
Chatarbaigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|