|
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-28-001-043-001/150-D
(PARSORA)
|
1728001043NRG24100120240219482
|
11/01/2024
|
Narayani Bai
|
1728001043WL015916
|
Narayani Bai
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684986487
|
|
NarayaniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-004/3-B
(PARSORA)
|
1728001043NRG24100120240219486
|
11/01/2024
|
Aruna Goswami
|
1728001043WL015918
|
Aruna Goswami
|
00045
|
BARB0VJBHOP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684986487
|
|
ArunaGoswami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-079-002/9-C
(TARAWLI KALAN)
|
1728001083NRG24110120240219687
|
11/01/2024
|
ANGURI BAI
|
1728001083WL015946
|
ANGURI BAI
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
ANGURIBAI
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-079-002/9-C
(TARAWLI KALAN)
|
1728001083NRG24110120240219686
|
11/01/2024
|
SONU KANJAR
|
1728001083WL015946
|
SONU KANJAR
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
SONUKANJAR
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-083-001/537-A
(SONKATCH)
|
1728001083NRG24110120240219710
|
11/01/2024
|
NEERAJ AHIRWAR
|
1728001083WL015949
|
NEERAJ AHIRWAR
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986487
|
|
NEERAJAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-004-004/156-A
(KHANDARIYA)
|
1728001004NRG24110120240219620
|
11/01/2024
|
RINA
|
1728001004WL015935
|
RINA
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BERASIA
|
MP-28-001-034-001/130
(HINGONI)
|
1728001034NRG24110120240219754
|
11/01/2024
|
Puniya bai
|
1728001034WL015950
|
Puniya bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Puniyabai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-034-002/144
(HINGONI)
|
1728001034NRG24110120240219772
|
11/01/2024
|
Govardhan
|
1728001034WL015950
|
Govardhan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Govardhan
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-034-002/144
(HINGONI)
|
1728001034NRG24110120240219773
|
11/01/2024
|
Shanti bai
|
1728001034WL015950
|
Shanti bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-034-002/144-A
(HINGONI)
|
1728001034NRG24110120240219775
|
11/01/2024
|
JYOTI
|
1728001034WL015950
|
JYOTI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-034-002/50-A
(HINGONI)
|
1728001034NRG24110120240219804
|
11/01/2024
|
chanda bai
|
1728001034WL015950
|
chanda bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-034-002/50-A
(HINGONI)
|
1728001034NRG24110120240219803
|
11/01/2024
|
Rajesh
|
1728001034WL015950
|
Rajesh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-002-001/145
(SINGHODA)
|
1728001002NRG24110120240219662
|
11/01/2024
|
NANNULAL
|
1728001002WL015944
|
NANNULAL
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986487
|
|
NANNULAL
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-002-001/210
(SINGHODA)
|
1728001002NRG24080120240216826
|
11/01/2024
|
kamal singh
|
1728001002WL015698
|
kamal singh
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684986487
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-002-001/236
(SINGHODA)
|
1728001002NRG24110120240219663
|
11/01/2024
|
Kamlesh
|
1728001002WL015944
|
Kamlesh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986487
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-002-001/237
(SINGHODA)
|
1728001002NRG24110120240219664
|
11/01/2024
|
krishna bai
|
1728001002WL015944
|
krishna bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986487
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-002-001/330
(SINGHODA)
|
1728001002NRG24080120240216827
|
11/01/2024
|
Bhagvattibai
|
1728001002WL015698
|
Bhagvattibai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684986487
|
|
Bhagvattibai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-002-001/348
(SINGHODA)
|
1728001002NRG24080120240216828
|
11/01/2024
|
Mahesh
|
1728001002WL015698
|
Mahesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684986487
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-002-001/348
(SINGHODA)
|
1728001002NRG24080120240216829
|
11/01/2024
|
Sunita bai
|
1728001002WL015698
|
Sunita bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684986487
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERASIA
|
MP-28-001-002-001/426
(SINGHODA)
|
1728001002NRG24110120240219665
|
11/01/2024
|
morsingh
|
1728001002WL015944
|
morsingh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986487
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-002-001/456
(SINGHODA)
|
1728001002NRG24110120240219666
|
11/01/2024
|
Ladbai
|
1728001002WL015944
|
Ladbai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986487
|
|
Ladbai
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-002-001/491
(SINGHODA)
|
1728001002NRG24110120240219667
|
11/01/2024
|
Premsingh
|
1728001002WL015944
|
Premsingh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986487
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-002-001/521
(SINGHODA)
|
1728001002NRG24110120240219668
|
11/01/2024
|
Raju
|
1728001002WL015944
|
Raju
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684986487
|
|
Raju
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-002-001/602
(SINGHODA)
|
1728001002NRG24080120240216830
|
11/01/2024
|
Soni
|
1728001002WL015698
|
Soni
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684986487
|
|
Soni
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-002-001/7
(SINGHODA)
|
1728001002NRG24110120240219669
|
11/01/2024
|
Nandkisor
|
1728001002WL015944
|
Nandkisor
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986487
|
|
Nandkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-002-001/712
(SINGHODA)
|
1728001002NRG24110120240219670
|
11/01/2024
|
pehlad
|
1728001002WL015944
|
pehlad
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986487
|
|
pehlad
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-002-001/712
(SINGHODA)
|
1728001002NRG24110120240219671
|
11/01/2024
|
sunita bai
|
1728001002WL015944
|
sunita bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684986487
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-004-004/155
(KHANDARIYA)
|
1728001004NRG24110120240219618
|
11/01/2024
|
prakash
|
1728001004WL015935
|
prakash
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
prakash
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-006-003/185
(GARHA BRAHMAN)
|
1728001006NRG24100120240219496
|
11/01/2024
|
Lakhan singh
|
1728001006WL015923
|
Lakhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-006-003/185
(GARHA BRAHMAN)
|
1728001006NRG24100120240219497
|
11/01/2024
|
nitu bai
|
1728001006WL015923
|
nitu bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
nitubai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-006-003/219
(GARHA BRAHMAN)
|
1728001006NRG24100120240219494
|
11/01/2024
|
dhapu bai
|
1728001006WL015922
|
dhapu bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684986487
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-006-003/219
(GARHA BRAHMAN)
|
1728001006NRG24100120240219493
|
11/01/2024
|
gangadhar
|
1728001006WL015922
|
gangadhar
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684986487
|
|
gangadhar
|
IDFC BANK LIMITED(608117)
|
|
33
|
BERASIA
|
MP-28-001-006-003/224
(GARHA BRAHMAN)
|
1728001006NRG24100120240219495
|
11/01/2024
|
sugan bai
|
1728001006WL015922
|
sugan bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684986487
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-006-003/275
(GARHA BRAHMAN)
|
1728001006NRG24100120240219501
|
11/01/2024
|
badam singh
|
1728001006WL015923
|
badam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
badamsingh
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-034-001/311
(HINGONI)
|
1728001034NRG24110120240219764
|
11/01/2024
|
kamla bai
|
1728001034WL015950
|
kamla bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-034-002/363-C
(HINGONI)
|
1728001034NRG24110120240219785
|
11/01/2024
|
chhagan
|
1728001034WL015950
|
chhagan
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
chhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-098-002/101-C
(KOTRA CHOPRA)
|
1728001098NRG24110120240219554
|
11/01/2024
|
Nitesh
|
1728001098WL015931
|
Nitesh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-098-002/112-B
(KOTRA CHOPRA)
|
1728001098NRG24110120240219555
|
11/01/2024
|
KAMLESH
|
1728001098WL015931
|
KAMLESH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-098-002/188
(KOTRA CHOPRA)
|
1728001098NRG24110120240219563
|
11/01/2024
|
BHURI BAI
|
1728001098WL015931
|
BHURI BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-098-002/3-C
(KOTRA CHOPRA)
|
1728001098NRG24110120240219571
|
11/01/2024
|
kamal
|
1728001098WL015931
|
kamal
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-098-002/3-C
(KOTRA CHOPRA)
|
1728001098NRG24110120240219572
|
11/01/2024
|
kavita
|
1728001098WL015931
|
kavita
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
42
|
BERASIA
|
MP-28-001-098-002/301
(KOTRA CHOPRA)
|
1728001098NRG24110120240219575
|
11/01/2024
|
RADHA
|
1728001098WL015931
|
RADHA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-098-002/155
(KOTRA CHOPRA)
|
1728001098NRG24110120240219559
|
11/01/2024
|
BHURI BAI
|
1728001098WL015931
|
BHURI BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-098-002/304
(KOTRA CHOPRA)
|
1728001098NRG24110120240219576
|
11/01/2024
|
LAL SINGH
|
1728001098WL015931
|
LAL SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
LALSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
45
|
BERASIA
|
MP-28-001-098-002/316
(KOTRA CHOPRA)
|
1728001098NRG24110120240219583
|
11/01/2024
|
BHERO SINGH
|
1728001098WL015931
|
BHERO SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
BHEROSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-043-003/10-B
(PARSORA)
|
1728001043NRG24100120240219488
|
11/01/2024
|
Varsha bai
|
1728001043WL015920
|
Varsha bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Varshabai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-004-004/155
(KHANDARIYA)
|
1728001004NRG24110120240219619
|
11/01/2024
|
Sona
|
1728001004WL015935
|
Sona
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-034-001/130
(HINGONI)
|
1728001034NRG24110120240219753
|
11/01/2024
|
Kaluram
|
1728001034WL015950
|
Kaluram
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-034-001/160-C
(HINGONI)
|
1728001034NRG24110120240219756
|
11/01/2024
|
rekha bai
|
1728001034WL015950
|
rekha bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-034-001/302-B
(HINGONI)
|
1728001034NRG24110120240219760
|
11/01/2024
|
kailash kumar
|
1728001034WL015950
|
kailash kumar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
kailashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-034-001/303-B
(HINGONI)
|
1728001034NRG24110120240219761
|
11/01/2024
|
satish
|
1728001034WL015950
|
satish
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-034-001/76
(HINGONI)
|
1728001034NRG24110120240219766
|
11/01/2024
|
rajan
|
1728001034WL015950
|
rajan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-034-002/144-A
(HINGONI)
|
1728001034NRG24110120240219774
|
11/01/2024
|
BABLU
|
1728001034WL015950
|
BABLU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-034-002/48
(HINGONI)
|
1728001034NRG24110120240219794
|
11/01/2024
|
gayatree
|
1728001034WL015950
|
gayatree
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-034-002/50-A
(HINGONI)
|
1728001034NRG24110120240219802
|
11/01/2024
|
gorav
|
1728001034WL015950
|
gorav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
gorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BERASIA
|
MP-28-001-043-003/84-D
(PARSORA)
|
1728001043NRG24100120240219491
|
11/01/2024
|
Suneeta jatav
|
1728001043WL015920
|
Suneeta jatav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Suneetajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-043-003/84-A
(PARSORA)
|
1728001043NRG24100120240219490
|
11/01/2024
|
Bhagvati
|
1728001043WL015920
|
Bhagvati
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-043-003/121-B
(PARSORA)
|
1728001043NRG24100120240219489
|
11/01/2024
|
gaya Prasad
|
1728001043WL015920
|
gaya Prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
gayaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-043-003/451-A
(PARSORA)
|
1728001043NRG24100120240218875
|
11/01/2024
|
Rani Jatav
|
1728001043WL015850
|
Rani Jatav
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986487
|
|
RaniJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-098-002/1-C
(KOTRA CHOPRA)
|
1728001098NRG24110120240219553
|
11/01/2024
|
Dharmend
|
1728001098WL015931
|
Dharmend
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Dharmend
|
UNION BANK OF INDIA(508500)
|
|
61
|
BERASIA
|
MP-28-001-098-002/2-B
(KOTRA CHOPRA)
|
1728001098NRG24110120240219564
|
11/01/2024
|
kaikai bai
|
1728001098WL015931
|
kaikai bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
kaikaibai
|
UNION BANK OF INDIA(508500)
|
|
62
|
BERASIA
|
MP-28-001-098-002/2-C
(KOTRA CHOPRA)
|
1728001098NRG24110120240219565
|
11/01/2024
|
mahendra
|
1728001098WL015931
|
mahendra
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERASIA
|
MP-28-001-098-002/22-D
(KOTRA CHOPRA)
|
1728001098NRG24110120240219568
|
11/01/2024
|
gumli bai
|
1728001098WL015931
|
gumli bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
gumlibai
|
UNION BANK OF INDIA(508500)
|
|
64
|
BERASIA
|
MP-28-001-098-002/27-C
(KOTRA CHOPRA)
|
1728001098NRG24110120240219570
|
11/01/2024
|
jat
|
1728001098WL015931
|
jat
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
jat
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
65
|
BERASIA
|
MP-28-001-098-002/304
(KOTRA CHOPRA)
|
1728001098NRG24110120240219577
|
11/01/2024
|
KALA BAI
|
1728001098WL015931
|
KALA BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BERASIA
|
MP-28-001-098-002/306
(KOTRA CHOPRA)
|
1728001098NRG24110120240219579
|
11/01/2024
|
SAROJ
|
1728001098WL015931
|
SAROJ
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
BERASIA
|
MP-28-001-098-002/312
(KOTRA CHOPRA)
|
1728001098NRG24110120240219580
|
11/01/2024
|
PRAKASH
|
1728001098WL015931
|
PRAKASH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BERASIA
|
MP-28-001-098-002/332
(KOTRA CHOPRA)
|
1728001098NRG24110120240219587
|
11/01/2024
|
ANJU JAT
|
1728001098WL015931
|
ANJU JAT
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
ANJUJAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-034-002/145
(HINGONI)
|
1728001034NRG24110120240219776
|
11/01/2024
|
ramesh
|
1728001034WL015950
|
ramesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-034-002/147-B
(HINGONI)
|
1728001034NRG24110120240219780
|
11/01/2024
|
himmat singh
|
1728001034WL015950
|
himmat singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-034-002/149
(HINGONI)
|
1728001034NRG24110120240219781
|
11/01/2024
|
shyam bai
|
1728001034WL015950
|
shyam bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-034-002/48-C
(HINGONI)
|
1728001034NRG24110120240219797
|
11/01/2024
|
KOMAL BAI
|
1728001034WL015950
|
KOMAL BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
KOMALBAI
|
IDFC BANK LIMITED(608117)
|
|
73
|
BERASIA
|
MP-28-001-034-002/48-C
(HINGONI)
|
1728001034NRG24110120240219796
|
11/01/2024
|
MAHESH VISHWAKARMA
|
1728001034WL015950
|
MAHESH VISHWAKARMA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
MAHESHVISHWAKARMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-098-002/115-C
(KOTRA CHOPRA)
|
1728001098NRG24110120240219557
|
11/01/2024
|
abhisekh
|
1728001098WL015931
|
abhisekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
abhisekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BERASIA
|
MP-28-001-098-002/116-D
(KOTRA CHOPRA)
|
1728001098NRG24110120240219558
|
11/01/2024
|
vijay
|
1728001098WL015931
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-098-002/172
(KOTRA CHOPRA)
|
1728001098NRG24110120240219560
|
11/01/2024
|
mukesh
|
1728001098WL015931
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-098-002/172
(KOTRA CHOPRA)
|
1728001098NRG24110120240219561
|
11/01/2024
|
SARDA BAI
|
1728001098WL015931
|
SARDA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
SARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-098-002/188
(KOTRA CHOPRA)
|
1728001098NRG24110120240219562
|
11/01/2024
|
SURESH
|
1728001098WL015931
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-098-002/22
(KOTRA CHOPRA)
|
1728001098NRG24110120240219567
|
11/01/2024
|
vikram
|
1728001098WL015931
|
vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-034-002/48
(HINGONI)
|
1728001034NRG24110120240219795
|
11/01/2024
|
JEEVAN LAL VISHWAKARMA
|
1728001034WL015950
|
JEEVAN LAL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
JEEVANLALVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-043-003/131-D
(PARSORA)
|
1728001043NRG24100120240219492
|
11/01/2024
|
Raj Bharti
|
1728001043WL015921
|
Raj Bharti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986487
|
|
RajBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-004-004/299
(KHANDARIYA)
|
1728001004NRG24110120240219621
|
11/01/2024
|
Ramsingh
|
1728001004WL015935
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-004-004/300
(KHANDARIYA)
|
1728001004NRG24110120240219622
|
11/01/2024
|
Sangram
|
1728001004WL015935
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-034-003/136
(HINGONI)
|
1728001034NRG24110120240219805
|
11/01/2024
|
rahul
|
1728001034WL015950
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BERASIA
|
MP-28-001-034-003/137
(HINGONI)
|
1728001034NRG24110120240219806
|
11/01/2024
|
deepaka
|
1728001034WL015950
|
deepaka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
deepaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-034-003/144
(HINGONI)
|
1728001034NRG24110120240219808
|
11/01/2024
|
himmat singh
|
1728001034WL015950
|
himmat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-079-002/179
(TARAWLI KALAN)
|
1728001083NRG24110120240219683
|
11/01/2024
|
JAYPAL KANJAR
|
1728001083WL015946
|
JAYPAL KANJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
JAYPALKANJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BERASIA
|
MP-28-001-079-002/179-B
(TARAWLI KALAN)
|
1728001083NRG24110120240219685
|
11/01/2024
|
BINDIYA BAI
|
1728001083WL015946
|
BINDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
BINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-079-002/179-B
(TARAWLI KALAN)
|
1728001083NRG24110120240219684
|
11/01/2024
|
RAVI KANJAR
|
1728001083WL015946
|
RAVI KANJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
RAVIKANJAR
|
BANK OF BARODA(606985)
|
|
90
|
BERASIA
|
MP-28-001-098-002/112-B
(KOTRA CHOPRA)
|
1728001098NRG24110120240219556
|
11/01/2024
|
GANGA BAI
|
1728001098WL015931
|
GANGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
91
|
BERASIA
|
MP-28-001-098-002/22
(KOTRA CHOPRA)
|
1728001098NRG24110120240219566
|
11/01/2024
|
raju bai
|
1728001098WL015931
|
raju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-098-002/25-C
(KOTRA CHOPRA)
|
1728001098NRG24110120240219569
|
11/01/2024
|
madan singh
|
1728001098WL015931
|
madan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-098-002/300
(KOTRA CHOPRA)
|
1728001098NRG24110120240219573
|
11/01/2024
|
JASVANT
|
1728001098WL015931
|
JASVANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
JASVANT
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
94
|
BERASIA
|
MP-28-001-098-002/306
(KOTRA CHOPRA)
|
1728001098NRG24110120240219578
|
11/01/2024
|
SANJAY
|
1728001098WL015931
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
SANJAY
|
CANARA BANK(508532)
|
|
95
|
BERASIA
|
MP-28-001-098-002/312
(KOTRA CHOPRA)
|
1728001098NRG24110120240219581
|
11/01/2024
|
BHURI
|
1728001098WL015931
|
BHURI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BERASIA
|
MP-28-001-098-002/314
(KOTRA CHOPRA)
|
1728001098NRG24110120240219582
|
11/01/2024
|
BALVEER
|
1728001098WL015931
|
BALVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BERASIA
|
MP-28-001-098-002/331
(KOTRA CHOPRA)
|
1728001098NRG24110120240219585
|
11/01/2024
|
MAMTA BAI
|
1728001098WL015931
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-098-002/332
(KOTRA CHOPRA)
|
1728001098NRG24110120240219586
|
11/01/2024
|
AJIT SINGH
|
1728001098WL015931
|
AJIT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
AJITSINGH
|
IDBI BANK(607095)
|
|
99
|
BERASIA
|
MP-28-001-098-002/334
(KOTRA CHOPRA)
|
1728001098NRG24110120240219589
|
11/01/2024
|
POONAM JAT
|
1728001098WL015931
|
POONAM JAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
POONAMJAT
|
UNION BANK OF INDIA(508500)
|
|
100
|
BERASIA
|
MP-28-001-098-002/334
(KOTRA CHOPRA)
|
1728001098NRG24110120240219588
|
11/01/2024
|
RAHUL SINGH
|
1728001098WL015931
|
RAHUL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
RAHULSINGH
|
IDBI BANK(607095)
|
|
101
|
BERASIA
|
MP-28-001-098-002/335
(KOTRA CHOPRA)
|
1728001098NRG24110120240219591
|
11/01/2024
|
RANI JAT
|
1728001098WL015931
|
RANI JAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
RANIJAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
BERASIA
|
MP-28-001-098-002/335
(KOTRA CHOPRA)
|
1728001098NRG24110120240219590
|
11/01/2024
|
SATEESH SINGH
|
1728001098WL015931
|
SATEESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
SATEESHSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-098-002/300
(KOTRA CHOPRA)
|
1728001098NRG24110120240219574
|
11/01/2024
|
SARMILA
|
1728001098WL015931
|
SARMILA
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
SARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-083-001/103
(SONKATCH)
|
1728001083NRG24110120240219704
|
11/01/2024
|
UDHAM SINGH
|
1728001083WL015949
|
UDHAM SINGH
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986487
|
|
UDHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-083-001/107
(SONKATCH)
|
1728001083NRG24110120240219705
|
11/01/2024
|
PATIRAM AHIRWAR
|
1728001083WL015949
|
PATIRAM AHIRWAR
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986487
|
|
PATIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-083-001/118
(SONKATCH)
|
1728001083NRG24110120240219706
|
11/01/2024
|
BHANWARLAL
|
1728001083WL015949
|
BHANWARLAL
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986487
|
|
BHANWARLAL
|
BANK OF INDIA(508505)
|
|
107
|
BERASIA
|
MP-28-001-083-001/534-A
(SONKATCH)
|
1728001083NRG24110120240219709
|
11/01/2024
|
MADHU SINGH JAT
|
1728001083WL015949
|
MADHU SINGH JAT
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986487
|
|
MADHUSINGHJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-034-001/160-C
(HINGONI)
|
1728001034NRG24110120240219755
|
11/01/2024
|
Anar Singh
|
1728001034WL015950
|
Anar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
AnarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-098-002/331
(KOTRA CHOPRA)
|
1728001098NRG24110120240219584
|
11/01/2024
|
Devi singh
|
1728001098WL015931
|
Devi singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
Devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-034-001/76
(HINGONI)
|
1728001034NRG24110120240219765
|
11/01/2024
|
omprakash
|
1728001034WL015950
|
omprakash
|
462001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BERASIA
|
MP-28-001-034-002/150
(HINGONI)
|
1728001034NRG24110120240219784
|
11/01/2024
|
sarju bai
|
1728001034WL015950
|
sarju bai
|
462001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986487
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169286
|
169286
|
|
|
|
|
|
|
|