|
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-28-001-104-002/106
(KUTKIPURA)
|
1728001104NRG24140620230047388
|
14/06/2023
|
REKHA BAI
|
1728001104WL003268
|
REKHA BAI
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERASIA
|
MP-28-001-104-002/110
(KUTKIPURA)
|
1728001104NRG24140620230047393
|
14/06/2023
|
GABBAR
|
1728001104WL003268
|
GABBAR
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
GABBAR
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-104-002/23-A
(KUTKIPURA)
|
1728001104NRG24140620230047416
|
14/06/2023
|
chandan singh
|
1728001104WL003268
|
chandan singh
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
chandansingh
|
INDIAN BANK(607105)
|
|
4
|
BERASIA
|
MP-28-001-104-002/55
(KUTKIPURA)
|
1728001104NRG24140620230047865
|
14/06/2023
|
meera bai
|
1728001104WL003288
|
meera bai
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
meerabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-104-001/27
(KUTKIPURA)
|
1728001104NRG24140620230047843
|
14/06/2023
|
MADAN LAAL
|
1728001104WL003288
|
MADAN LAAL
|
00048
|
BKID0009003
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
MADANLAAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-104-002/26
(KUTKIPURA)
|
1728001104NRG24140620230047418
|
14/06/2023
|
RAJU
|
1728001104WL003268
|
RAJU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-104-002/132-B
(KUTKIPURA)
|
1728001104NRG24140620230047826
|
14/06/2023
|
BALDEV SINGH
|
1728001104WL003286
|
BALDEV SINGH
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
BALDEVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-104-002/138-B
(KUTKIPURA)
|
1728001104NRG24140620230047915
|
14/06/2023
|
SATISH
|
1728001104WL003291
|
SATISH
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SATISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-104-001/16-A
(KUTKIPURA)
|
1728001104NRG24140620230047471
|
14/06/2023
|
SODAN
|
1728001104WL003270
|
SODAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SODAN
|
INDIAN BANK(607105)
|
|
10
|
BERASIA
|
MP-28-001-104-001/20-A
(KUTKIPURA)
|
1728001104NRG24140620230047838
|
14/06/2023
|
govind
|
1728001104WL003288
|
govind
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
govind
|
INDIAN BANK(607105)
|
|
11
|
BERASIA
|
MP-28-001-104-001/21-A
(KUTKIPURA)
|
1728001104NRG24140620230047839
|
14/06/2023
|
sonu
|
1728001104WL003288
|
sonu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
sonu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
12
|
BERASIA
|
MP-28-001-104-001/21-B
(KUTKIPURA)
|
1728001104NRG24140620230047840
|
14/06/2023
|
GABBAR MEENA
|
1728001104WL003288
|
GABBAR MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
GABBARMEENA
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
13
|
BERASIA
|
MP-28-001-104-001/21-C
(KUTKIPURA)
|
1728001104NRG24140620230047842
|
14/06/2023
|
SHUBHAM MEENA
|
1728001104WL003288
|
SHUBHAM MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SHUBHAMMEENA
|
INDIAN BANK(607105)
|
|
14
|
BERASIA
|
MP-28-001-104-001/35-B
(KUTKIPURA)
|
1728001104NRG24140620230047901
|
14/06/2023
|
radha meena
|
1728001104WL003290
|
radha meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
radhameena
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-104-001/40-A
(KUTKIPURA)
|
1728001104NRG24140620230047844
|
14/06/2023
|
VIJAY
|
1728001104WL003288
|
VIJAY
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
VIJAY
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
16
|
BERASIA
|
MP-28-001-104-001/42-A
(KUTKIPURA)
|
1728001104NRG24140620230047845
|
14/06/2023
|
hirdesh
|
1728001104WL003288
|
hirdesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
hirdesh
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-104-001/42-B
(KUTKIPURA)
|
1728001104NRG24140620230047846
|
14/06/2023
|
KAMTA PRASAD
|
1728001104WL003288
|
KAMTA PRASAD
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
KAMTAPRASAD
|
INDIAN BANK(607105)
|
|
18
|
BERASIA
|
MP-28-001-104-001/43-A
(KUTKIPURA)
|
1728001104NRG24140620230047904
|
14/06/2023
|
jeevan
|
1728001104WL003290
|
jeevan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERASIA
|
MP-28-001-104-001/47-A
(KUTKIPURA)
|
1728001104NRG24140620230047905
|
14/06/2023
|
kapil meena
|
1728001104WL003290
|
kapil meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
kapilmeena
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-104-001/49
(KUTKIPURA)
|
1728001104NRG24140620230047384
|
14/06/2023
|
komal bai
|
1728001104WL003268
|
komal bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
komalbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
21
|
BERASIA
|
MP-28-001-104-001/66-A
(KUTKIPURA)
|
1728001104NRG24140620230047849
|
14/06/2023
|
vinod
|
1728001104WL003288
|
vinod
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
vinod
|
INDIAN BANK(607105)
|
|
22
|
BERASIA
|
MP-28-001-104-001/70-A
(KUTKIPURA)
|
1728001104NRG24140620230047819
|
14/06/2023
|
ajay meena
|
1728001104WL003286
|
ajay meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ajaymeena
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-104-001/79
(KUTKIPURA)
|
1728001104NRG24140620230047886
|
14/06/2023
|
ADESH MEENA
|
1728001104WL003289
|
ADESH MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ADESHMEENA
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-104-001/80
(KUTKIPURA)
|
1728001104NRG24140620230047887
|
14/06/2023
|
PANNA BAI
|
1728001104WL003289
|
PANNA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
PANNABAI
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-104-002/1-A
(KUTKIPURA)
|
1728001104NRG24140620230047385
|
14/06/2023
|
GYAN SINGH
|
1728001104WL003268
|
GYAN SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-104-002/1-D
(KUTKIPURA)
|
1728001104NRG24140620230047386
|
14/06/2023
|
ABHISHEK AHIRWAR
|
1728001104WL003268
|
ABHISHEK AHIRWAR
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ABHISHEKAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BERASIA
|
MP-28-001-104-002/102
(KUTKIPURA)
|
1728001104NRG24140620230047387
|
14/06/2023
|
JIVAN
|
1728001104WL003268
|
JIVAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
JIVAN
|
UCO BANK(607066)
|
|
28
|
BERASIA
|
MP-28-001-104-002/104
(KUTKIPURA)
|
1728001104NRG24140620230047850
|
14/06/2023
|
HIMMAT SINGH
|
1728001104WL003288
|
HIMMAT SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
HIMMATSINGH
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-104-002/106-A
(KUTKIPURA)
|
1728001104NRG24140620230047389
|
14/06/2023
|
KARAN AHIRWAR
|
1728001104WL003268
|
KARAN AHIRWAR
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
KARANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-104-002/107-A
(KUTKIPURA)
|
1728001104NRG24140620230047391
|
14/06/2023
|
lalita
|
1728001104WL003268
|
lalita
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
lalita
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-104-002/107-A
(KUTKIPURA)
|
1728001104NRG24140620230047390
|
14/06/2023
|
VINAY
|
1728001104WL003268
|
VINAY
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
VINAY
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-104-002/108
(KUTKIPURA)
|
1728001104NRG24140620230047852
|
14/06/2023
|
PREM BAI
|
1728001104WL003288
|
PREM BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-104-002/111-B
(KUTKIPURA)
|
1728001104NRG24140620230047394
|
14/06/2023
|
shersingh
|
1728001104WL003268
|
shersingh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
shersingh
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-104-002/111-C
(KUTKIPURA)
|
1728001104NRG24140620230047395
|
14/06/2023
|
bhura
|
1728001104WL003268
|
bhura
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
bhura
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-104-002/120
(KUTKIPURA)
|
1728001104NRG24140620230047853
|
14/06/2023
|
basanti
|
1728001104WL003288
|
basanti
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-104-002/120-A
(KUTKIPURA)
|
1728001104NRG24140620230047396
|
14/06/2023
|
JITENDRA
|
1728001104WL003268
|
JITENDRA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERASIA
|
MP-28-001-104-002/120-B
(KUTKIPURA)
|
1728001104NRG24140620230047397
|
14/06/2023
|
dharmendra
|
1728001104WL003268
|
dharmendra
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-104-002/128-A
(KUTKIPURA)
|
1728001104NRG24140620230047854
|
14/06/2023
|
ARJUN SAHU
|
1728001104WL003288
|
ARJUN SAHU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ARJUNSAHU
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-104-002/128-B
(KUTKIPURA)
|
1728001104NRG24140620230047855
|
14/06/2023
|
NAVIN SAHU
|
1728001104WL003288
|
NAVIN SAHU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
NAVINSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-104-002/129-B
(KUTKIPURA)
|
1728001104NRG24140620230047910
|
14/06/2023
|
RAJKUMAR
|
1728001104WL003291
|
RAJKUMAR
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-104-002/13
(KUTKIPURA)
|
1728001104NRG24140620230047822
|
14/06/2023
|
kavita
|
1728001104WL003286
|
kavita
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
kavita
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-104-002/132
(KUTKIPURA)
|
1728001104NRG24140620230047823
|
14/06/2023
|
DEVANTI BAI
|
1728001104WL003286
|
DEVANTI BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
DEVANTIBAI
|
IDBI BANK(607095)
|
|
43
|
BERASIA
|
MP-28-001-104-002/138
(KUTKIPURA)
|
1728001104NRG24140620230047913
|
14/06/2023
|
premnaran
|
1728001104WL003291
|
premnaran
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
premnaran
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
44
|
BERASIA
|
MP-28-001-104-002/138-C
(KUTKIPURA)
|
1728001104NRG24140620230047916
|
14/06/2023
|
ANIL Sahu
|
1728001104WL003291
|
ANIL Sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ANILSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-104-002/14-B
(KUTKIPURA)
|
1728001104NRG24140620230047404
|
14/06/2023
|
MEENA BAI
|
1728001104WL003268
|
MEENA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-104-002/156-A
(KUTKIPURA)
|
1728001104NRG24140620230047405
|
14/06/2023
|
RAJENDRA SAHU
|
1728001104WL003268
|
RAJENDRA SAHU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAJENDRASAHU
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-104-002/16
(KUTKIPURA)
|
1728001104NRG24140620230047475
|
14/06/2023
|
BHAGIRATH
|
1728001104WL003270
|
BHAGIRATH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
BHAGIRATH
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-104-002/175
(KUTKIPURA)
|
1728001104NRG24140620230047831
|
14/06/2023
|
bhagyshree rathour
|
1728001104WL003287
|
bhagyshree rathour
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
bhagyshreerathour
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-104-002/177
(KUTKIPURA)
|
1728001104NRG24140620230047407
|
14/06/2023
|
ROOPA
|
1728001104WL003268
|
ROOPA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-104-002/200
(KUTKIPURA)
|
1728001104NRG24140620230047408
|
14/06/2023
|
aakash
|
1728001104WL003268
|
aakash
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
aakash
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-104-002/200-A
(KUTKIPURA)
|
1728001104NRG24140620230047409
|
14/06/2023
|
AYUSH
|
1728001104WL003268
|
AYUSH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
AYUSH
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-104-002/22-A
(KUTKIPURA)
|
1728001104NRG24140620230047413
|
14/06/2023
|
Lalita
|
1728001104WL003268
|
Lalita
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-104-002/22-B
(KUTKIPURA)
|
1728001104NRG24140620230047414
|
14/06/2023
|
JAGDISH
|
1728001104WL003268
|
JAGDISH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-104-002/23
(KUTKIPURA)
|
1728001104NRG24140620230047415
|
14/06/2023
|
SHOBHARAM
|
1728001104WL003268
|
SHOBHARAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SHOBHARAM
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-104-002/24-B
(KUTKIPURA)
|
1728001104NRG24140620230047832
|
14/06/2023
|
ANIL KUSHWAH
|
1728001104WL003287
|
ANIL KUSHWAH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ANILKUSHWAH
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-104-002/26-A
(KUTKIPURA)
|
1728001104NRG24140620230047419
|
14/06/2023
|
JITENDRA KUSHWAH
|
1728001104WL003268
|
JITENDRA KUSHWAH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
JITENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-104-002/26-B
(KUTKIPURA)
|
1728001104NRG24140620230047420
|
14/06/2023
|
bhagvati bai
|
1728001104WL003268
|
bhagvati bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-104-002/28-A
(KUTKIPURA)
|
1728001104NRG24140620230047421
|
14/06/2023
|
DEEPAK
|
1728001104WL003268
|
DEEPAK
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-104-002/29-A
(KUTKIPURA)
|
1728001104NRG24140620230047863
|
14/06/2023
|
Amina B
|
1728001104WL003288
|
Amina B
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
AminaB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-104-002/31
(KUTKIPURA)
|
1728001104NRG24140620230047721
|
14/06/2023
|
NANNI BAI
|
1728001104WL003278
|
NANNI BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
NANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-104-002/31
(KUTKIPURA)
|
1728001104NRG24140620230047720
|
14/06/2023
|
PANNA LAL
|
1728001104WL003278
|
PANNA LAL
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
PANNALAL
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-104-002/35-A
(KUTKIPURA)
|
1728001104NRG24140620230047722
|
14/06/2023
|
ASHOK
|
1728001104WL003278
|
ASHOK
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERASIA
|
MP-28-001-104-002/35-A
(KUTKIPURA)
|
1728001104NRG24140620230047723
|
14/06/2023
|
POOJA
|
1728001104WL003278
|
POOJA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-104-002/35-B
(KUTKIPURA)
|
1728001104NRG24140620230047724
|
14/06/2023
|
BRAJ MOHAN
|
1728001104WL003278
|
BRAJ MOHAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
BRAJMOHAN
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-104-002/37-B
(KUTKIPURA)
|
1728001104NRG24140620230047728
|
14/06/2023
|
bhaiyalal
|
1728001104WL003279
|
bhaiyalal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-104-002/37-C
(KUTKIPURA)
|
1728001104NRG24140620230047730
|
14/06/2023
|
satish
|
1728001104WL003279
|
satish
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
satish
|
IDBI BANK(607095)
|
|
67
|
BERASIA
|
MP-28-001-104-002/4
(KUTKIPURA)
|
1728001104NRG24140620230047423
|
14/06/2023
|
KALURAM
|
1728001104WL003268
|
KALURAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
KALURAM
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-104-002/40
(KUTKIPURA)
|
1728001104NRG24140620230047425
|
14/06/2023
|
ganga bai
|
1728001104WL003268
|
ganga bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-104-002/40-B
(KUTKIPURA)
|
1728001104NRG24140620230047426
|
14/06/2023
|
sankar
|
1728001104WL003268
|
sankar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
sankar
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-104-002/46-A
(KUTKIPURA)
|
1728001104NRG24140620230047427
|
14/06/2023
|
depak ahirwar
|
1728001104WL003268
|
depak ahirwar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
depakahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-104-002/47
(KUTKIPURA)
|
1728001104NRG24140620230047725
|
14/06/2023
|
Naresh
|
1728001104WL003278
|
Naresh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-104-002/48-A
(KUTKIPURA)
|
1728001104NRG24140620230047428
|
14/06/2023
|
deepak
|
1728001104WL003268
|
deepak
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-104-002/53-D
(KUTKIPURA)
|
1728001104NRG24140620230047430
|
14/06/2023
|
RAJU KUSHWAHA
|
1728001104WL003268
|
RAJU KUSHWAHA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-104-002/55-A
(KUTKIPURA)
|
1728001104NRG24140620230047866
|
14/06/2023
|
ROHIT KUSHWAH
|
1728001104WL003288
|
ROHIT KUSHWAH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ROHITKUSHWAH
|
INDIAN BANK(607105)
|
|
75
|
BERASIA
|
MP-28-001-104-002/57
(KUTKIPURA)
|
1728001104NRG24140620230047478
|
14/06/2023
|
RAGHUVEER
|
1728001104WL003270
|
RAGHUVEER
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAGHUVEER
|
INDIAN BANK(607105)
|
|
76
|
BERASIA
|
MP-28-001-104-002/57-A
(KUTKIPURA)
|
1728001104NRG24140620230047869
|
14/06/2023
|
ROHIT SAHU
|
1728001104WL003288
|
ROHIT SAHU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ROHITSAHU
|
INDIAN BANK(607105)
|
|
77
|
BERASIA
|
MP-28-001-104-002/64
(KUTKIPURA)
|
1728001104NRG24140620230047432
|
14/06/2023
|
DHARAMVATI BAI
|
1728001104WL003268
|
DHARAMVATI BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
DHARAMVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BERASIA
|
MP-28-001-104-002/64
(KUTKIPURA)
|
1728001104NRG24140620230047431
|
14/06/2023
|
KUMER SINGH
|
1728001104WL003268
|
KUMER SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
KUMERSINGH
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-104-002/72-A
(KUTKIPURA)
|
1728001104NRG24140620230047437
|
14/06/2023
|
ARVIND
|
1728001104WL003268
|
ARVIND
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
80
|
BERASIA
|
MP-28-001-104-002/76
(KUTKIPURA)
|
1728001104NRG24140620230047873
|
14/06/2023
|
SABEETA
|
1728001104WL003288
|
SABEETA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SABEETA
|
INDIAN BANK(607105)
|
|
81
|
BERASIA
|
MP-28-001-104-002/76-A
(KUTKIPURA)
|
1728001104NRG24140620230047874
|
14/06/2023
|
subhash kushwaha
|
1728001104WL003288
|
subhash kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
subhashkushwaha
|
INDIAN BANK(607105)
|
|
82
|
BERASIA
|
MP-28-001-104-002/80-A
(KUTKIPURA)
|
1728001104NRG24140620230047439
|
14/06/2023
|
KAILASH
|
1728001104WL003268
|
KAILASH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
83
|
BERASIA
|
MP-28-001-104-002/82
(KUTKIPURA)
|
1728001104NRG24140620230047441
|
14/06/2023
|
DAYARAM
|
1728001104WL003268
|
DAYARAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
84
|
BERASIA
|
MP-28-001-104-002/85
(KUTKIPURA)
|
1728001104NRG24140620230047480
|
14/06/2023
|
SORAJ SINGH
|
1728001104WL003270
|
SORAJ SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SORAJSINGH
|
INDIAN BANK(607105)
|
|
85
|
BERASIA
|
MP-28-001-104-002/89-B
(KUTKIPURA)
|
1728001104NRG24140620230047876
|
14/06/2023
|
saurabh sahu
|
1728001104WL003288
|
saurabh sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
saurabhsahu
|
INDIAN BANK(607105)
|
|
86
|
BERASIA
|
MP-28-001-104-002/9
(KUTKIPURA)
|
1728001104NRG24140620230047443
|
14/06/2023
|
HARGOVIND
|
1728001104WL003268
|
HARGOVIND
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
HARGOVIND
|
IDFC BANK LIMITED(608117)
|
|
87
|
BERASIA
|
MP-28-001-104-002/91
(KUTKIPURA)
|
1728001104NRG24140620230047877
|
14/06/2023
|
DASHRATH
|
1728001104WL003288
|
DASHRATH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-104-002/91-A
(KUTKIPURA)
|
1728001104NRG24140620230047878
|
14/06/2023
|
vikramKUSHWAH
|
1728001104WL003288
|
vikramKUSHWAH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
vikramKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-104-002/92
(KUTKIPURA)
|
1728001104NRG24140620230047486
|
14/06/2023
|
MANISH
|
1728001104WL003270
|
MANISH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-104-002/92
(KUTKIPURA)
|
1728001104NRG24140620230047485
|
14/06/2023
|
RAJ BAI
|
1728001104WL003270
|
RAJ BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAJBAI
|
RATNAKAR BANK(607393)
|
|
91
|
BERASIA
|
MP-28-001-104-002/92-A
(KUTKIPURA)
|
1728001104NRG24140620230047880
|
14/06/2023
|
DINESH
|
1728001104WL003288
|
DINESH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
DINESH
|
INDIAN BANK(607105)
|
|
92
|
BERASIA
|
MP-28-001-104-002/92-A
(KUTKIPURA)
|
1728001104NRG24140620230047881
|
14/06/2023
|
MAMTA
|
1728001104WL003288
|
MAMTA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-104-002/92-B
(KUTKIPURA)
|
1728001104NRG24140620230047882
|
14/06/2023
|
BABLU
|
1728001104WL003288
|
BABLU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
BABLU
|
INDIAN BANK(607105)
|
|
94
|
BERASIA
|
MP-28-001-104-002/92-B
(KUTKIPURA)
|
1728001104NRG24140620230047883
|
14/06/2023
|
priti
|
1728001104WL003288
|
priti
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-104-002/92-C
(KUTKIPURA)
|
1728001104NRG24140620230047884
|
14/06/2023
|
MANOJ KUSHWAH
|
1728001104WL003288
|
MANOJ KUSHWAH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
MANOJKUSHWAH
|
INDIAN BANK(607105)
|
|
96
|
BERASIA
|
MP-28-001-104-002/97
(KUTKIPURA)
|
1728001104NRG24140620230047835
|
14/06/2023
|
ANITA
|
1728001104WL003287
|
ANITA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-104-003/112
(KUTKIPURA)
|
1728001104NRG24140620230047890
|
14/06/2023
|
SURJAN MEENA
|
1728001104WL003289
|
SURJAN MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SURJANMEENA
|
INDIAN BANK(607105)
|
|
98
|
BERASIA
|
MP-28-001-104-003/114-A
(KUTKIPURA)
|
1728001104NRG24140620230047894
|
14/06/2023
|
ARJUN SINGH
|
1728001104WL003289
|
ARJUN SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ARJUNSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
99
|
BERASIA
|
MP-28-001-104-003/114-B
(KUTKIPURA)
|
1728001104NRG24140620230047896
|
14/06/2023
|
ARPIT MEENA
|
1728001104WL003289
|
ARPIT MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ARPITMEENA
|
INDIAN BANK(607105)
|
|
100
|
BERASIA
|
MP-28-001-104-003/25
(KUTKIPURA)
|
1728001104NRG24140620230047900
|
14/06/2023
|
OM PRAKASH
|
1728001104WL003289
|
OM PRAKASH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-104-001/35-B
(KUTKIPURA)
|
1728001104NRG24140620230047902
|
14/06/2023
|
BARELAL
|
1728001104WL003290
|
BARELAL
|
00354
|
PUNB0005400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-104-002/133-B
(KUTKIPURA)
|
1728001104NRG24140620230047399
|
14/06/2023
|
SANGEETA SAHU
|
1728001104WL003268
|
SANGEETA SAHU
|
00354
|
PUNB0601400
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450056453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-104-002/133-C
(KUTKIPURA)
|
1728001104NRG24140620230047400
|
14/06/2023
|
RAKESH SAHU
|
1728001104WL003268
|
RAKESH SAHU
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAKESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-104-002/66
(KUTKIPURA)
|
1728001104NRG24140620230047434
|
14/06/2023
|
THAN SINGH
|
1728001104WL003268
|
THAN SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-104-002/88
(KUTKIPURA)
|
1728001104NRG24140620230047484
|
14/06/2023
|
pan bai
|
1728001104WL003270
|
pan bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
panbai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-104-002/132-A
(KUTKIPURA)
|
1728001104NRG24140620230047824
|
14/06/2023
|
JIVAN
|
1728001104WL003286
|
JIVAN
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
JIVAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
BERASIA
|
MP-28-001-104-002/133-A
(KUTKIPURA)
|
1728001104NRG24140620230047398
|
14/06/2023
|
HARPRASAD SAHU
|
1728001104WL003268
|
HARPRASAD SAHU
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
HARPRASADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-104-002/133-D
(KUTKIPURA)
|
1728001104NRG24140620230047401
|
14/06/2023
|
sanjay sahu
|
1728001104WL003268
|
sanjay sahu
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
sanjaysahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-104-002/135
(KUTKIPURA)
|
1728001104NRG24140620230047859
|
14/06/2023
|
VIJAY
|
1728001104WL003288
|
VIJAY
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
VIJAY
|
UCO BANK(607066)
|
|
110
|
BERASIA
|
MP-28-001-104-002/14
(KUTKIPURA)
|
1728001104NRG24140620230047402
|
14/06/2023
|
PRADEEP SAHU
|
1728001104WL003268
|
PRADEEP SAHU
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
PRADEEPSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-104-002/14-A
(KUTKIPURA)
|
1728001104NRG24140620230047403
|
14/06/2023
|
rajesh SAHU
|
1728001104WL003268
|
rajesh SAHU
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
rajeshSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-104-002/163
(KUTKIPURA)
|
1728001104NRG24140620230047719
|
14/06/2023
|
SANTOSH SEN
|
1728001104WL003278
|
SANTOSH SEN
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SANTOSHSEN
|
UCO BANK(607066)
|
|
113
|
BERASIA
|
MP-28-001-104-002/23-B
(KUTKIPURA)
|
1728001104NRG24140620230047417
|
14/06/2023
|
mahendra kumar sahu
|
1728001104WL003268
|
mahendra kumar sahu
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
mahendrakumarsahu
|
BANK OF BARODA(606985)
|
|
114
|
BERASIA
|
MP-28-001-104-002/34-B
(KUTKIPURA)
|
1728001104NRG24140620230047422
|
14/06/2023
|
SAMPAT
|
1728001104WL003268
|
SAMPAT
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-104-002/37-A
(KUTKIPURA)
|
1728001104NRG24140620230047726
|
14/06/2023
|
akalvati bai
|
1728001104WL003279
|
akalvati bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
akalvatibai
|
UNION BANK OF INDIA(508500)
|
|
116
|
BERASIA
|
MP-28-001-104-002/37-A
(KUTKIPURA)
|
1728001104NRG24140620230047727
|
14/06/2023
|
GAYAPRASAD
|
1728001104WL003279
|
GAYAPRASAD
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
GAYAPRASAD
|
IDBI BANK(607095)
|
|
117
|
BERASIA
|
MP-28-001-104-002/72-B
(KUTKIPURA)
|
1728001104NRG24140620230047438
|
14/06/2023
|
ABHISHEK SAHU
|
1728001104WL003268
|
ABHISHEK SAHU
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ABHISHEKSAHU
|
INDIAN BANK(607105)
|
|
118
|
BERASIA
|
MP-28-001-104-002/89-A
(KUTKIPURA)
|
1728001104NRG24140620230047875
|
14/06/2023
|
ankit sahu
|
1728001104WL003288
|
ankit sahu
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ankitsahu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
119
|
BERASIA
|
MP-28-001-104-003/115
(KUTKIPURA)
|
1728001104NRG24140620230047898
|
14/06/2023
|
MAKHMAL
|
1728001104WL003289
|
MAKHMAL
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
MAKHMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
120
|
BERASIA
|
MP-28-001-104-002/129-C
(KUTKIPURA)
|
1728001104NRG24140620230047912
|
14/06/2023
|
MANOJ SAHU
|
1728001104WL003291
|
MANOJ SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
MANOJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-104-002/130
(KUTKIPURA)
|
1728001104NRG24140620230047856
|
14/06/2023
|
JAGDISH
|
1728001104WL003288
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
JAGDISH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
122
|
BERASIA
|
MP-28-001-104-002/130-A
(KUTKIPURA)
|
1728001104NRG24140620230047857
|
14/06/2023
|
yogesh sahu
|
1728001104WL003288
|
yogesh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
yogeshsahu
|
INDIAN BANK(607105)
|
|
123
|
BERASIA
|
MP-28-001-104-002/130-B
(KUTKIPURA)
|
1728001104NRG24140620230047858
|
14/06/2023
|
pankaj sahu
|
1728001104WL003288
|
pankaj sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
pankajsahu
|
INDIAN BANK(607105)
|
|
124
|
BERASIA
|
MP-28-001-104-002/156-B
(KUTKIPURA)
|
1728001104NRG24140620230047406
|
14/06/2023
|
RAJ SAHU
|
1728001104WL003268
|
RAJ SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BERASIA
|
MP-28-001-104-002/56
(KUTKIPURA)
|
1728001104NRG24140620230047867
|
14/06/2023
|
omprakash
|
1728001104WL003288
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
omprakash
|
INDIAN BANK(607105)
|
|
126
|
BERASIA
|
MP-28-001-104-002/56-A
(KUTKIPURA)
|
1728001104NRG24140620230047868
|
14/06/2023
|
naresh
|
1728001104WL003288
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
127
|
BERASIA
|
MP-28-001-104-002/57-B
(KUTKIPURA)
|
1728001104NRG24140620230047870
|
14/06/2023
|
ravi sahu
|
1728001104WL003288
|
ravi sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ravisahu
|
IDBI BANK(607095)
|
|
128
|
BERASIA
|
MP-28-001-104-002/57-C
(KUTKIPURA)
|
1728001104NRG24140620230047871
|
14/06/2023
|
ANKIT SAHU
|
1728001104WL003288
|
ANKIT SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ANKITSAHU
|
INDIAN BANK(607105)
|
|
129
|
BERASIA
|
MP-28-001-104-002/66-A
(KUTKIPURA)
|
1728001104NRG24140620230047435
|
14/06/2023
|
RAJKUMAR
|
1728001104WL003268
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BERASIA
|
MP-28-001-104-002/82-A
(KUTKIPURA)
|
1728001104NRG24140620230047442
|
14/06/2023
|
vinod
|
1728001104WL003268
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BERASIA
|
MP-28-001-104-003/112
(KUTKIPURA)
|
1728001104NRG24140620230047891
|
14/06/2023
|
PRIYA MARAN
|
1728001104WL003289
|
PRIYA MARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
PRIYAMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERASIA
|
MP-28-001-104-003/114
(KUTKIPURA)
|
1728001104NRG24140620230047892
|
14/06/2023
|
BHURIYA BAI
|
1728001104WL003289
|
BHURIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BERASIA
|
MP-28-001-104-003/114-A
(KUTKIPURA)
|
1728001104NRG24140620230047895
|
14/06/2023
|
SAURAM
|
1728001104WL003289
|
SAURAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BERASIA
|
MP-28-001-104-003/114-B
(KUTKIPURA)
|
1728001104NRG24140620230047897
|
14/06/2023
|
GULSHAN MEENA
|
1728001104WL003289
|
GULSHAN MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
GULSHANMEENA
|
INDIAN BANK(607105)
|
|
135
|
BERASIA
|
MP-28-001-104-003/115
(KUTKIPURA)
|
1728001104NRG24140620230047899
|
14/06/2023
|
ABHISHEK
|
1728001104WL003289
|
ABHISHEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
136
|
BERASIA
|
MP-28-001-104-001/48-A
(KUTKIPURA)
|
1728001104NRG24140620230047906
|
14/06/2023
|
lalsingh
|
1728001104WL003290
|
lalsingh
|
462001
|
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
137
|
BERASIA
|
MP-28-001-104-002/76
(KUTKIPURA)
|
1728001104NRG24140620230047872
|
14/06/2023
|
SYAMLAL
|
1728001104WL003288
|
SYAMLAL
|
462001
|
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
SYAMLAL
|
INDIAN BANK(607105)
|
|
138
|
BERASIA
|
MP-28-001-104-002/86
(KUTKIPURA)
|
1728001104NRG24140620230047481
|
14/06/2023
|
BATANLAL
|
1728001104WL003270
|
BATANLAL
|
462001
|
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450056453
|
|
BATANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|