|
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-28-001-008-002/281-B
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181881
|
22/11/2023
|
Jagsingh
|
1728001008WL013127
|
Jagsingh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Jagsingh
|
IDFC BANK LIMITED(608117)
|
|
2
|
BERASIA
|
MP-28-001-017-003/260
(GARHA KHURD)
|
1728001017NRG24211120230181301
|
22/11/2023
|
DHOORIYA
|
1728001017WL013095
|
DHOORIYA
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BERASIA
|
MP-28-001-017-003/284
(GARHA KHURD)
|
1728001017NRG24211120230181252
|
22/11/2023
|
Suresh
|
1728001017WL013089
|
Suresh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BERASIA
|
MP-28-001-017-003/91
(GARHA KHURD)
|
1728001017NRG24211120230181258
|
22/11/2023
|
pooja
|
1728001017WL013089
|
pooja
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-074-003/154
(LANGARPUR)
|
1728001074NRG24211120230181326
|
22/11/2023
|
GIRVAR SINGH
|
1728001074WL013096
|
GIRVAR SINGH
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
GIRVARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-017-003/91
(GARHA KHURD)
|
1728001017NRG24211120230181257
|
22/11/2023
|
chai singh
|
1728001017WL013089
|
chai singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
chaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-064-001/780
(DAM KHEDA)
|
1728001064NRG24221120230181713
|
22/11/2023
|
rajesh kumar
|
1728001064WL013107
|
rajesh kumar
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
rajeshkumar
|
IDFC BANK LIMITED(608117)
|
|
8
|
BERASIA
|
MP-28-001-074-001/119
(LANGARPUR)
|
1728001074NRG24211120230181303
|
22/11/2023
|
Kalu Ram
|
1728001074WL013096
|
Kalu Ram
|
00048
|
BKID0009016
|
660
|
660
|
Processed
|
01/01/2024
|
|
324577993
|
|
KaluRam
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-074-002/314
(LANGARPUR)
|
1728001074NRG24211120230181311
|
22/11/2023
|
SUNITA BAI
|
1728001074WL013096
|
SUNITA BAI
|
00048
|
BKID0009016
|
660
|
660
|
Processed
|
01/01/2024
|
|
324577993
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-074-003/321
(LANGARPUR)
|
1728001074NRG24211120230181332
|
22/11/2023
|
Naval Singh Soniya
|
1728001074WL013096
|
Naval Singh Soniya
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
NavalSinghSoniya
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-074-003/322
(LANGARPUR)
|
1728001074NRG24211120230181333
|
22/11/2023
|
Babli
|
1728001074WL013096
|
Babli
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Babli
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-074-003/40-C
(LANGARPUR)
|
1728001074NRG24211120230181334
|
22/11/2023
|
babulal
|
1728001074WL013096
|
babulal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7729
|
7729
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-006-001/142
(GARHA BRAHMAN)
|
1728001008NRG24221120230181859
|
22/11/2023
|
Bharat singh
|
1728001008WL013122
|
Bharat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-006-001/27
(GARHA BRAHMAN)
|
1728001008NRG24221120230181862
|
22/11/2023
|
bhagvati bai
|
1728001008WL013122
|
bhagvati bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-006-001/27
(GARHA BRAHMAN)
|
1728001008NRG24221120230181861
|
22/11/2023
|
chain singh
|
1728001008WL013122
|
chain singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-006-001/51
(GARHA BRAHMAN)
|
1728001008NRG24221120230181863
|
22/11/2023
|
ram prasad
|
1728001008WL013122
|
ram prasad
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-008-002/108
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181868
|
22/11/2023
|
Gopi lal
|
1728001008WL013124
|
Gopi lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Gopilal
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-008-002/120-D
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181877
|
22/11/2023
|
Gulab Singh
|
1728001008WL013126
|
Gulab Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-008-002/123
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181865
|
22/11/2023
|
Kalli bai
|
1728001008WL013122
|
Kalli bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Kallibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-008-002/123
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181866
|
22/11/2023
|
LAKHAN SINGH
|
1728001008WL013122
|
LAKHAN SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-008-002/143
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181878
|
22/11/2023
|
geeta bai
|
1728001008WL013127
|
geeta bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-008-002/163
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181870
|
22/11/2023
|
Anita Bai
|
1728001008WL013124
|
Anita Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-008-002/163
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181869
|
22/11/2023
|
Udham Singh
|
1728001008WL013124
|
Udham Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
UdhamSingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-008-002/203-A
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181879
|
22/11/2023
|
pancham singh
|
1728001008WL013127
|
pancham singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
panchamsingh
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-008-002/281-A
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181880
|
22/11/2023
|
Jalm singh
|
1728001008WL013127
|
Jalm singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Jalmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-008-002/281-C
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181871
|
22/11/2023
|
Gajraj singh
|
1728001008WL013124
|
Gajraj singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-008-002/419
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181872
|
22/11/2023
|
Kala bai
|
1728001008WL013124
|
Kala bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-008-002/442
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181875
|
22/11/2023
|
Mohan bai
|
1728001008WL013125
|
Mohan bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Mohanbai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-008-002/445
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181882
|
22/11/2023
|
Kamli bai
|
1728001008WL013127
|
Kamli bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Kamlibai
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-008-002/460
(KOLUKHEDI KHURD)
|
1728001008NRG24221120230181874
|
22/11/2023
|
rekha bai
|
1728001008WL013124
|
rekha bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-017-003/67-B
(GARHA KHURD)
|
1728001017NRG24211120230181264
|
22/11/2023
|
Kamla bai
|
1728001017WL013091
|
Kamla bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-017-003/96-A
(GARHA KHURD)
|
1728001017NRG24211120230181265
|
22/11/2023
|
Ankit sahu
|
1728001017WL013091
|
Ankit sahu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Ankitsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BERASIA
|
MP-28-001-017-004/71
(GARHA KHURD)
|
1728001017NRG24211120230181291
|
22/11/2023
|
Anoop singh
|
1728001017WL013093
|
Anoop singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Anoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-017-004/80
(GARHA KHURD)
|
1728001017NRG24211120230181271
|
22/11/2023
|
lakhpat
|
1728001017WL013091
|
lakhpat
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
lakhpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-064-001/517
(DAM KHEDA)
|
1728001064NRG24221120230181787
|
22/11/2023
|
pradeep
|
1728001064WL013111
|
pradeep
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
pradeep
|
CANARA BANK(508532)
|
|
36
|
BERASIA
|
MP-28-001-074-002/60-A
(LANGARPUR)
|
1728001074NRG24211120230181313
|
22/11/2023
|
Mohar singh
|
1728001074WL013096
|
Mohar singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Moharsingh
|
CANARA BANK(508532)
|
|
37
|
BERASIA
|
MP-28-001-074-002/60-C
(LANGARPUR)
|
1728001074NRG24211120230181315
|
22/11/2023
|
PRADEEP SEN
|
1728001074WL013096
|
PRADEEP SEN
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
PRADEEPSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-074-003/224-A
(LANGARPUR)
|
1728001074NRG24211120230181328
|
22/11/2023
|
Anil Kumar
|
1728001074WL013096
|
Anil Kumar
|
00078
|
CNRB0006368
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
AnilKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-074-003/41-A
(LANGARPUR)
|
1728001074NRG24211120230181336
|
22/11/2023
|
SUDEEP MEHAR
|
1728001074WL013096
|
SUDEEP MEHAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
SUDEEPMEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-017-003/98-A
(GARHA KHURD)
|
1728001017NRG24211120230181268
|
22/11/2023
|
Atul
|
1728001017WL013091
|
Atul
|
00168
|
ICIC0003278
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-064-001/160
(DAM KHEDA)
|
1728001064NRG24221120230181705
|
22/11/2023
|
naresh jain
|
1728001064WL013107
|
naresh jain
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
nareshjain
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-064-001/164
(DAM KHEDA)
|
1728001064NRG24221120230181706
|
22/11/2023
|
ashok jn
|
1728001064WL013107
|
ashok jn
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
ashokjn
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-064-001/18
(DAM KHEDA)
|
1728001064NRG24221120230181707
|
22/11/2023
|
anar singh
|
1728001064WL013107
|
anar singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
anarsingh
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-064-001/314
(DAM KHEDA)
|
1728001064NRG24221120230181781
|
22/11/2023
|
rahuf
|
1728001064WL013111
|
rahuf
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-064-001/499
(DAM KHEDA)
|
1728001064NRG24221120230181785
|
22/11/2023
|
jakir khan
|
1728001064WL013111
|
jakir khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
jakirkhan
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-064-001/500
(DAM KHEDA)
|
1728001064NRG24221120230181786
|
22/11/2023
|
dashrat singh
|
1728001064WL013111
|
dashrat singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
dashratsingh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BERASIA
|
MP-28-001-064-001/512
(DAM KHEDA)
|
1728001064NRG24221120230181709
|
22/11/2023
|
tuphan singh
|
1728001064WL013107
|
tuphan singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
tuphansingh
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-064-001/519
(DAM KHEDA)
|
1728001064NRG24221120230181788
|
22/11/2023
|
JAVED
|
1728001064WL013111
|
JAVED
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
JAVED
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-064-001/705
(DAM KHEDA)
|
1728001064NRG24221120230181710
|
22/11/2023
|
Indra kunwar
|
1728001064WL013107
|
Indra kunwar
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
Indrakunwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-064-001/706
(DAM KHEDA)
|
1728001064NRG24221120230181711
|
22/11/2023
|
Rani solanki
|
1728001064WL013107
|
Rani solanki
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
Ranisolanki
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-064-001/781
(DAM KHEDA)
|
1728001064NRG24221120230181714
|
22/11/2023
|
deen dayal
|
1728001064WL013107
|
deen dayal
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
deendayal
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-064-001/827
(DAM KHEDA)
|
1728001064NRG24221120230181716
|
22/11/2023
|
Dharam Chand
|
1728001064WL013107
|
Dharam Chand
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
DharamChand
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-074-002/196-B
(LANGARPUR)
|
1728001074NRG24211120230181308
|
22/11/2023
|
RAVI MEHAR
|
1728001074WL013096
|
RAVI MEHAR
|
00176
|
IDIB000L524
|
660
|
660
|
Processed
|
01/01/2024
|
|
324577993
|
|
RAVIMEHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-074-002/313
(LANGARPUR)
|
1728001074NRG24211120230181310
|
22/11/2023
|
RISHI SEN
|
1728001074WL013096
|
RISHI SEN
|
00176
|
IDIB000L524
|
660
|
660
|
Processed
|
01/01/2024
|
|
324577993
|
|
RISHISEN
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-074-002/510
(LANGARPUR)
|
1728001074NRG24211120230181312
|
22/11/2023
|
Bharti mehar
|
1728001074WL013096
|
Bharti mehar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Bhartimehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BERASIA
|
MP-28-001-074-002/60-B
(LANGARPUR)
|
1728001074NRG24211120230181314
|
22/11/2023
|
SANJEEV SEN
|
1728001074WL013096
|
SANJEEV SEN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
SANJEEVSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BERASIA
|
MP-28-001-074-002/60-D
(LANGARPUR)
|
1728001074NRG24211120230181316
|
22/11/2023
|
Ritu Sen
|
1728001074WL013096
|
Ritu Sen
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
RituSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-074-003/25
(LANGARPUR)
|
1728001074NRG24211120230181330
|
22/11/2023
|
ASHOK KUMAR
|
1728001074WL013096
|
ASHOK KUMAR
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-074-003/40-D
(LANGARPUR)
|
1728001074NRG24211120230181335
|
22/11/2023
|
seema bai
|
1728001074WL013096
|
seema bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
seemabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-017-004/195
(GARHA KHURD)
|
1728001017NRG24211120230181270
|
22/11/2023
|
SARJAN SINGH
|
1728001017WL013091
|
SARJAN SINGH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
SARJANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BERASIA
|
MP-28-001-064-001/728
(DAM KHEDA)
|
1728001064NRG24221120230181712
|
22/11/2023
|
ravi shakya
|
1728001064WL013107
|
ravi shakya
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
ravishakya
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BERASIA
|
MP-28-001-064-001/832
(DAM KHEDA)
|
1728001064NRG24221120230181721
|
22/11/2023
|
Krishna bai
|
1728001064WL013107
|
Krishna bai
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-074-002/223-B
(LANGARPUR)
|
1728001074NRG24211120230181309
|
22/11/2023
|
devati verma
|
1728001074WL013096
|
devati verma
|
00415
|
SBIN0000332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
devativerma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-015-006/8-A
(BANDRUA)
|
1728001114NRG24221120230181822
|
22/11/2023
|
isailal
|
1728001114WL013118
|
isailal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
isailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-015-006/8-B
(BANDRUA)
|
1728001114NRG24221120230181823
|
22/11/2023
|
anshar khan
|
1728001114WL013118
|
anshar khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
ansharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-017-003/180
(GARHA KHURD)
|
1728001017NRG24211120230181249
|
22/11/2023
|
batan lal
|
1728001017WL013089
|
batan lal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
batanlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-017-003/180
(GARHA KHURD)
|
1728001017NRG24211120230181250
|
22/11/2023
|
bhuriya
|
1728001017WL013089
|
bhuriya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-017-003/287
(GARHA KHURD)
|
1728001017NRG24211120230181255
|
22/11/2023
|
Kailash bai
|
1728001017WL013089
|
Kailash bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-017-003/67-B
(GARHA KHURD)
|
1728001017NRG24211120230181263
|
22/11/2023
|
Samandar
|
1728001017WL013091
|
Samandar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-017-003/67-C
(GARHA KHURD)
|
1728001017NRG24211120230181302
|
22/11/2023
|
kapoori bai
|
1728001017WL013095
|
kapoori bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-017-003/97-A
(GARHA KHURD)
|
1728001017NRG24211120230181267
|
22/11/2023
|
Monika
|
1728001017WL013091
|
Monika
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Monika
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-064-001/180
(DAM KHEDA)
|
1728001064NRG24221120230181708
|
22/11/2023
|
jiya lal
|
1728001064WL013107
|
jiya lal
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
jiyalal
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-064-001/323
(DAM KHEDA)
|
1728001064NRG24221120230181782
|
22/11/2023
|
ajit kha
|
1728001064WL013111
|
ajit kha
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
ajitkha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-064-001/418
(DAM KHEDA)
|
1728001064NRG24221120230181783
|
22/11/2023
|
dhanveer s l
|
1728001064WL013111
|
dhanveer s l
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
dhanveersl
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-064-001/490
(DAM KHEDA)
|
1728001064NRG24221120230181784
|
22/11/2023
|
laik
|
1728001064WL013111
|
laik
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
laik
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-064-001/826
(DAM KHEDA)
|
1728001064NRG24221120230181715
|
22/11/2023
|
sonam solanki
|
1728001064WL013107
|
sonam solanki
|
00415
|
SBIN0001499
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BERASIA
|
MP-28-001-064-001/831
(DAM KHEDA)
|
1728001064NRG24221120230181720
|
22/11/2023
|
Rahul Vishwakarma
|
1728001064WL013107
|
Rahul Vishwakarma
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
RahulVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-064-001/833
(DAM KHEDA)
|
1728001064NRG24221120230181722
|
22/11/2023
|
ram bai
|
1728001064WL013107
|
ram bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
rambai
|
RATNAKAR BANK(607393)
|
|
79
|
BERASIA
|
MP-28-001-064-001/834
(DAM KHEDA)
|
1728001064NRG24221120230181723
|
22/11/2023
|
Radha rajput
|
1728001064WL013107
|
Radha rajput
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
Radharajput
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-064-001/835
(DAM KHEDA)
|
1728001064NRG24221120230181724
|
22/11/2023
|
Rajkumari Bai
|
1728001064WL013107
|
Rajkumari Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577993
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-074-001/119-B
(LANGARPUR)
|
1728001074NRG24211120230181305
|
22/11/2023
|
Rajni
|
1728001074WL013096
|
Rajni
|
00415
|
SBIN0001499
|
660
|
660
|
Processed
|
01/01/2024
|
|
324577993
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-074-001/119-C
(LANGARPUR)
|
1728001074NRG24211120230181306
|
22/11/2023
|
Kamti Bai
|
1728001074WL013096
|
Kamti Bai
|
00415
|
SBIN0001499
|
660
|
660
|
Processed
|
01/01/2024
|
|
324577993
|
|
KamtiBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-074-002/140-A
(LANGARPUR)
|
1728001074NRG24211120230181307
|
22/11/2023
|
Brejesh Kumar Sharma
|
1728001074WL013096
|
Brejesh Kumar Sharma
|
00415
|
SBIN0001499
|
660
|
660
|
Processed
|
01/01/2024
|
|
324577993
|
|
BrejeshKumarSharma
|
INDIAN BANK(607105)
|
|
84
|
BERASIA
|
MP-28-001-074-003/154-B
(LANGARPUR)
|
1728001074NRG24211120230181327
|
22/11/2023
|
Deepak Mehar
|
1728001074WL013096
|
Deepak Mehar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
DeepakMehar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-074-003/25-A
(LANGARPUR)
|
1728001074NRG24211120230181331
|
22/11/2023
|
seema bai
|
1728001074WL013096
|
seema bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25185
|
25185
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-006-001/142
(GARHA BRAHMAN)
|
1728001008NRG24221120230181860
|
22/11/2023
|
adar bai
|
1728001008WL013122
|
adar bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
adarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-006-001/51
(GARHA BRAHMAN)
|
1728001008NRG24221120230181864
|
22/11/2023
|
gayatree bai
|
1728001008WL013122
|
gayatree bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
gayatreebai
|
BANK OF INDIA(508505)
|
|
88
|
BERASIA
|
MP-28-001-015-006/8-B
(BANDRUA)
|
1728001114NRG24221120230181824
|
22/11/2023
|
shoib khan
|
1728001114WL013118
|
shoib khan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
shoibkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-017-003/154-A
(GARHA KHURD)
|
1728001017NRG24211120230181248
|
22/11/2023
|
krishna ahirwar
|
1728001017WL013089
|
krishna ahirwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
krishnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-017-003/223
(GARHA KHURD)
|
1728001017NRG24211120230181275
|
22/11/2023
|
vijay ram
|
1728001017WL013093
|
vijay ram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-017-003/256
(GARHA KHURD)
|
1728001017NRG24211120230181261
|
22/11/2023
|
bhikam singh
|
1728001017WL013091
|
bhikam singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-017-003/256
(GARHA KHURD)
|
1728001017NRG24211120230181262
|
22/11/2023
|
saitan bai
|
1728001017WL013091
|
saitan bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
saitanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-017-003/400
(GARHA KHURD)
|
1728001017NRG24211120230181256
|
22/11/2023
|
kiudeep singh solanki
|
1728001017WL013089
|
kiudeep singh solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
kiudeepsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-017-003/89-A
(GARHA KHURD)
|
1728001017NRG24211120230181287
|
22/11/2023
|
Bhupendra Singh
|
1728001017WL013093
|
Bhupendra Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-017-003/98-A
(GARHA KHURD)
|
1728001017NRG24211120230181269
|
22/11/2023
|
Priyanka
|
1728001017WL013091
|
Priyanka
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
96
|
BERASIA
|
MP-28-001-017-004/88
(GARHA KHURD)
|
1728001017NRG24211120230181272
|
22/11/2023
|
rasum bai
|
1728001017WL013091
|
rasum bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
rasumbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-017-004/93
(GARHA KHURD)
|
1728001017NRG24211120230181273
|
22/11/2023
|
guddi bai
|
1728001017WL013091
|
guddi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-017-003/287
(GARHA KHURD)
|
1728001017NRG24211120230181254
|
22/11/2023
|
SHURESH
|
1728001017WL013089
|
SHURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
SHURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-015-006/226-C
(BANDRUA)
|
1728001114NRG24221120230181820
|
22/11/2023
|
Isran khan
|
1728001114WL013118
|
Isran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Isrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-015-006/346
(BANDRUA)
|
1728001114NRG24221120230181821
|
22/11/2023
|
Parveen bi
|
1728001114WL013118
|
Parveen bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Parveenbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-017-003/25-A
(GARHA KHURD)
|
1728001017NRG24211120230181276
|
22/11/2023
|
rukmani
|
1728001017WL013093
|
rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-017-003/28-A
(GARHA KHURD)
|
1728001017NRG24211120230181278
|
22/11/2023
|
maya mehar
|
1728001017WL013093
|
maya mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
mayamehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-017-003/28-A
(GARHA KHURD)
|
1728001017NRG24211120230181277
|
22/11/2023
|
sundarlal
|
1728001017WL013093
|
sundarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-017-003/284
(GARHA KHURD)
|
1728001017NRG24211120230181253
|
22/11/2023
|
Santosh
|
1728001017WL013089
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-017-003/30-B
(GARHA KHURD)
|
1728001017NRG24211120230181279
|
22/11/2023
|
rekha bai
|
1728001017WL013093
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-017-003/36-A
(GARHA KHURD)
|
1728001017NRG24211120230181280
|
22/11/2023
|
rajendr
|
1728001017WL013093
|
rajendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-017-003/37-A
(GARHA KHURD)
|
1728001017NRG24211120230181281
|
22/11/2023
|
bhagwan
|
1728001017WL013093
|
bhagwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-017-003/38-A
(GARHA KHURD)
|
1728001017NRG24211120230181282
|
22/11/2023
|
prem singh
|
1728001017WL013093
|
prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-017-003/39-A
(GARHA KHURD)
|
1728001017NRG24211120230181283
|
22/11/2023
|
premnarayan
|
1728001017WL013093
|
premnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-017-003/40-A
(GARHA KHURD)
|
1728001017NRG24211120230181284
|
22/11/2023
|
rahul
|
1728001017WL013093
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-017-003/42-A
(GARHA KHURD)
|
1728001017NRG24211120230181285
|
22/11/2023
|
vishnu
|
1728001017WL013093
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-017-003/46-A
(GARHA KHURD)
|
1728001017NRG24211120230181286
|
22/11/2023
|
govind gurjar
|
1728001017WL013093
|
govind gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
govindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-017-004/109
(GARHA KHURD)
|
1728001017NRG24211120230181288
|
22/11/2023
|
sheela bai
|
1728001017WL013093
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-017-004/258-A
(GARHA KHURD)
|
1728001017NRG24211120230181289
|
22/11/2023
|
anusueeya
|
1728001017WL013093
|
anusueeya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
anusueeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-017-004/57-A
(GARHA KHURD)
|
1728001017NRG24211120230181290
|
22/11/2023
|
reena bai
|
1728001017WL013093
|
reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-017-004/71
(GARHA KHURD)
|
1728001017NRG24211120230181292
|
22/11/2023
|
chandr kala
|
1728001017WL013093
|
chandr kala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577993
|
|
chandrkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143629
|
143629
|
|
|
|
|
|
|
|