|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERASIA
|
MP-28-001-021-001/118-A
(BHUJPURA KALAN)
|
1728001021NRG24180120240224946
|
18/01/2024
|
Manohar Gour
|
1728001021WL016327
|
Manohar Gour
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ManoharGour
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-021-001/118-A
(BHUJPURA KALAN)
|
1728001021NRG24180120240224947
|
18/01/2024
|
Mor Bai
|
1728001021WL016327
|
Mor Bai
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
MorBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-028-001/62
(RUNAHA)
|
1728001028NRG24180120240225108
|
18/01/2024
|
lalchand
|
1728001028WL016344
|
lalchand
|
00045
|
BARB0HABIBG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
lalchand
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-028-001/651-A
(RUNAHA)
|
1728001028NRG24180120240225167
|
18/01/2024
|
dev singh
|
1728001028WL016347
|
dev singh
|
00045
|
BARB0HABIBG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-028-001/71-A
(RUNAHA)
|
1728001028NRG24180120240225170
|
18/01/2024
|
shubham
|
1728001028WL016347
|
shubham
|
00045
|
BARB0HABIBG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-028-001/263
(RUNAHA)
|
1728001028NRG24180120240225059
|
18/01/2024
|
sandeep
|
1728001028WL016341
|
sandeep
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-028-001/59-A
(RUNAHA)
|
1728001028NRG24180120240225106
|
18/01/2024
|
santosh
|
1728001028WL016344
|
santosh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-028-001/736
(RUNAHA)
|
1728001028NRG24180120240225093
|
18/01/2024
|
ramkanya
|
1728001028WL016343
|
ramkanya
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ramkanya
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-028-001/98
(RUNAHA)
|
1728001028NRG24180120240225097
|
18/01/2024
|
devisingh
|
1728001028WL016343
|
devisingh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-028-001/126-C
(RUNAHA)
|
1728001028NRG24180120240225152
|
18/01/2024
|
lekram
|
1728001028WL016347
|
lekram
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
lekram
|
BANK OF BARODA(606985)
|
|
11
|
BERASIA
|
MP-28-001-028-001/723
(RUNAHA)
|
1728001028NRG24180120240225171
|
18/01/2024
|
ram singh
|
1728001028WL016347
|
ram singh
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-028-001/741
(RUNAHA)
|
1728001028NRG24180120240225094
|
18/01/2024
|
kunti bai
|
1728001028WL016343
|
kunti bai
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-028-001/65-A
(RUNAHA)
|
1728001028NRG24180120240225109
|
18/01/2024
|
ramnarayan
|
1728001028WL016344
|
ramnarayan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-043-004/201-A
(PARSORA)
|
1728001118NRG24170120240224801
|
18/01/2024
|
mahesh puri
|
1728001118WL016316
|
mahesh puri
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
maheshpuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-021-001/118
(BHUJPURA KALAN)
|
1728001021NRG24180120240224945
|
18/01/2024
|
REENA GOUR
|
1728001021WL016327
|
REENA GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
REENAGOUR
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-028-001/712
(RUNAHA)
|
1728001028NRG24180120240225111
|
18/01/2024
|
ramkanya
|
1728001028WL016344
|
ramkanya
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-043-004/7-D
(PARSORA)
|
1728001118NRG24170120240224809
|
18/01/2024
|
Rahul Puri
|
1728001118WL016316
|
Rahul Puri
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
RahulPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-021-001/118
(BHUJPURA KALAN)
|
1728001021NRG24180120240224944
|
18/01/2024
|
MUKESH GOUR
|
1728001021WL016327
|
MUKESH GOUR
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
MUKESHGOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-028-001/922
(RUNAHA)
|
1728001028NRG24180120240225096
|
18/01/2024
|
JYOTI
|
1728001028WL016343
|
JYOTI
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-043-004/120-A
(PARSORA)
|
1728001118NRG24170120240224794
|
18/01/2024
|
Gyanvati bai
|
1728001118WL016316
|
Gyanvati bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
Gyanvatibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-043-004/150
(PARSORA)
|
1728001118NRG24170120240224795
|
18/01/2024
|
mehtab bharti
|
1728001118WL016316
|
mehtab bharti
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
mehtabbharti
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-043-004/150-A
(PARSORA)
|
1728001118NRG24170120240224797
|
18/01/2024
|
ayodhya bai
|
1728001118WL016316
|
ayodhya bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-043-004/150-A
(PARSORA)
|
1728001118NRG24170120240224796
|
18/01/2024
|
jagdish bharti
|
1728001118WL016316
|
jagdish bharti
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
jagdishbharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-021-001/111
(BHUJPURA KALAN)
|
1728001021NRG24180120240224943
|
18/01/2024
|
GHISI LAL
|
1728001021WL016327
|
GHISI LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
GHISILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-021-001/125-A
(BHUJPURA KALAN)
|
1728001021NRG24180120240224948
|
18/01/2024
|
ramswaroop
|
1728001021WL016327
|
ramswaroop
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-021-001/125-B
(BHUJPURA KALAN)
|
1728001021NRG24180120240224949
|
18/01/2024
|
ashok
|
1728001021WL016327
|
ashok
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-021-003/152
(BHUJPURA KALAN)
|
1728001021NRG24180120240224950
|
18/01/2024
|
LAXMI BAI
|
1728001021WL016328
|
LAXMI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-028-001/1
(RUNAHA)
|
1728001028NRG24180120240225099
|
18/01/2024
|
REKHA BAI
|
1728001028WL016344
|
REKHA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-028-001/100-A
(RUNAHA)
|
1728001028NRG24180120240225151
|
18/01/2024
|
prem singh
|
1728001028WL016347
|
prem singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-028-001/127
(RUNAHA)
|
1728001028NRG24180120240225083
|
18/01/2024
|
AATMARAM
|
1728001028WL016343
|
AATMARAM
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-028-001/129-B
(RUNAHA)
|
1728001028NRG24180120240225153
|
18/01/2024
|
pappu
|
1728001028WL016347
|
pappu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-028-001/130
(RUNAHA)
|
1728001028NRG24180120240225154
|
18/01/2024
|
tatperkash
|
1728001028WL016347
|
tatperkash
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
tatperkash
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-028-001/131
(RUNAHA)
|
1728001028NRG24180120240225155
|
18/01/2024
|
kishor
|
1728001028WL016347
|
kishor
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BERASIA
|
MP-28-001-028-001/203
(RUNAHA)
|
1728001028NRG24180120240225156
|
18/01/2024
|
prem bai
|
1728001028WL016347
|
prem bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-028-001/209
(RUNAHA)
|
1728001028NRG24180120240225101
|
18/01/2024
|
mulya bai
|
1728001028WL016344
|
mulya bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
mulyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-028-001/209
(RUNAHA)
|
1728001028NRG24180120240225100
|
18/01/2024
|
ram singh
|
1728001028WL016344
|
ram singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-028-001/211
(RUNAHA)
|
1728001028NRG24180120240225157
|
18/01/2024
|
LEELA KISHAN
|
1728001028WL016347
|
LEELA KISHAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
LEELAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-028-001/233
(RUNAHA)
|
1728001028NRG24180120240225158
|
18/01/2024
|
leela bai
|
1728001028WL016347
|
leela bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-028-001/248-A
(RUNAHA)
|
1728001028NRG24180120240225159
|
18/01/2024
|
chandar
|
1728001028WL016347
|
chandar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-028-001/253
(RUNAHA)
|
1728001028NRG24180120240225102
|
18/01/2024
|
KULDEEP SINGH
|
1728001028WL016344
|
KULDEEP SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-028-001/263
(RUNAHA)
|
1728001028NRG24180120240225058
|
18/01/2024
|
gita bai
|
1728001028WL016341
|
gita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-028-001/337
(RUNAHA)
|
1728001028NRG24180120240225085
|
18/01/2024
|
pursottam
|
1728001028WL016343
|
pursottam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-028-001/38
(RUNAHA)
|
1728001028NRG24180120240225086
|
18/01/2024
|
mamta bai
|
1728001028WL016343
|
mamta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-028-001/39-A
(RUNAHA)
|
1728001028NRG24180120240225087
|
18/01/2024
|
asha
|
1728001028WL016343
|
asha
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-028-001/400-A
(RUNAHA)
|
1728001028NRG24180120240225103
|
18/01/2024
|
LOKESH SHARMA
|
1728001028WL016344
|
LOKESH SHARMA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
LOKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-028-001/405-A
(RUNAHA)
|
1728001028NRG24180120240225162
|
18/01/2024
|
hemraaj
|
1728001028WL016347
|
hemraaj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
hemraaj
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-028-001/420-A
(RUNAHA)
|
1728001028NRG24180120240225088
|
18/01/2024
|
KANTA BAI
|
1728001028WL016343
|
KANTA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-028-001/465
(RUNAHA)
|
1728001028NRG24180120240225129
|
18/01/2024
|
savitri bai
|
1728001028WL016345
|
savitri bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-028-001/477
(RUNAHA)
|
1728001028NRG24180120240225104
|
18/01/2024
|
FOOL SINGH
|
1728001028WL016344
|
FOOL SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-028-001/493-A
(RUNAHA)
|
1728001028NRG24180120240225163
|
18/01/2024
|
ratan lal
|
1728001028WL016347
|
ratan lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ratanlal
|
CANARA BANK(508532)
|
|
51
|
BERASIA
|
MP-28-001-028-001/516
(RUNAHA)
|
1728001028NRG24180120240225090
|
18/01/2024
|
kala
|
1728001028WL016343
|
kala
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-028-001/516
(RUNAHA)
|
1728001028NRG24180120240225089
|
18/01/2024
|
visal
|
1728001028WL016343
|
visal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
visal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-028-001/539
(RUNAHA)
|
1728001028NRG24180120240225165
|
18/01/2024
|
kamlesh
|
1728001028WL016347
|
kamlesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
kamlesh
|
CANARA BANK(508532)
|
|
54
|
BERASIA
|
MP-28-001-028-001/540
(RUNAHA)
|
1728001028NRG24180120240225060
|
18/01/2024
|
chunni bai
|
1728001028WL016341
|
chunni bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-028-001/541
(RUNAHA)
|
1728001028NRG24180120240225105
|
18/01/2024
|
MAKHAN
|
1728001028WL016344
|
MAKHAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-028-001/596
(RUNAHA)
|
1728001028NRG24180120240225107
|
18/01/2024
|
RAKESH
|
1728001028WL016344
|
RAKESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-028-001/598
(RUNAHA)
|
1728001028NRG24180120240225062
|
18/01/2024
|
MOHAR SINGH
|
1728001028WL016341
|
MOHAR SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-028-001/598
(RUNAHA)
|
1728001028NRG24180120240225061
|
18/01/2024
|
SHANTI BAI
|
1728001028WL016341
|
SHANTI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERASIA
|
MP-28-001-028-001/613
(RUNAHA)
|
1728001028NRG24180120240225091
|
18/01/2024
|
kamlesh
|
1728001028WL016343
|
kamlesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-028-001/623
(RUNAHA)
|
1728001028NRG24180120240225092
|
18/01/2024
|
krishnabai
|
1728001028WL016343
|
krishnabai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-028-001/65-A
(RUNAHA)
|
1728001028NRG24180120240225110
|
18/01/2024
|
MATHRI BAI
|
1728001028WL016344
|
MATHRI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
MATHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-028-001/651
(RUNAHA)
|
1728001028NRG24180120240225166
|
18/01/2024
|
CHANDAR BAI
|
1728001028WL016347
|
CHANDAR BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
CHANDARBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-028-001/679
(RUNAHA)
|
1728001028NRG24180120240225168
|
18/01/2024
|
HALIM KHA
|
1728001028WL016347
|
HALIM KHA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
HALIMKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-028-001/7
(RUNAHA)
|
1728001028NRG24180120240225169
|
18/01/2024
|
mukesh
|
1728001028WL016347
|
mukesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-028-001/726-A
(RUNAHA)
|
1728001028NRG24180120240225172
|
18/01/2024
|
AJUDHYA BAI
|
1728001028WL016347
|
AJUDHYA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
AJUDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-028-001/726-B
(RUNAHA)
|
1728001028NRG24180120240225173
|
18/01/2024
|
savitri bai
|
1728001028WL016347
|
savitri bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-028-001/728-B
(RUNAHA)
|
1728001028NRG24180120240225174
|
18/01/2024
|
sarjan singh
|
1728001028WL016347
|
sarjan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-028-001/740-A
(RUNAHA)
|
1728001028NRG24180120240225175
|
18/01/2024
|
PREM BAI GURJAR
|
1728001028WL016347
|
PREM BAI GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
PREMBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-028-001/812
(RUNAHA)
|
1728001028NRG24180120240225176
|
18/01/2024
|
jitendra
|
1728001028WL016347
|
jitendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-028-001/821
(RUNAHA)
|
1728001028NRG24180120240225177
|
18/01/2024
|
pirti
|
1728001028WL016347
|
pirti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
pirti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-028-001/824
(RUNAHA)
|
1728001028NRG24180120240225178
|
18/01/2024
|
girish
|
1728001028WL016347
|
girish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-028-001/833
(RUNAHA)
|
1728001028NRG24180120240225179
|
18/01/2024
|
sonu
|
1728001028WL016347
|
sonu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-028-001/835
(RUNAHA)
|
1728001028NRG24180120240225130
|
18/01/2024
|
soram bai
|
1728001028WL016345
|
soram bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-028-001/840
(RUNAHA)
|
1728001028NRG24180120240225113
|
18/01/2024
|
vijay
|
1728001028WL016344
|
vijay
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-028-001/878
(RUNAHA)
|
1728001028NRG24180120240225119
|
18/01/2024
|
mangilal
|
1728001028WL016344
|
mangilal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-028-001/898
(RUNAHA)
|
1728001028NRG24180120240225133
|
18/01/2024
|
Bhaghwaan Singh
|
1728001028WL016345
|
Bhaghwaan Singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
BhaghwaanSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-028-001/90-A
(RUNAHA)
|
1728001028NRG24180120240225120
|
18/01/2024
|
SANTOSH
|
1728001028WL016344
|
SANTOSH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-028-001/921
(RUNAHA)
|
1728001028NRG24180120240225095
|
18/01/2024
|
HEMRAJ
|
1728001028WL016343
|
HEMRAJ
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-028-001/934
(RUNAHA)
|
1728001028NRG24180120240225123
|
18/01/2024
|
DURGA RAJPOOT
|
1728001028WL016344
|
DURGA RAJPOOT
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
DURGARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-028-001/936
(RUNAHA)
|
1728001028NRG24180120240225125
|
18/01/2024
|
lalaram sen
|
1728001028WL016344
|
lalaram sen
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
lalaramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-028-001/937
(RUNAHA)
|
1728001028NRG24180120240225126
|
18/01/2024
|
raju gir
|
1728001028WL016344
|
raju gir
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
rajugir
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-028-001/942
(RUNAHA)
|
1728001028NRG24180120240225127
|
18/01/2024
|
LALLU RAM
|
1728001028WL016344
|
LALLU RAM
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
LALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-028-001/943
(RUNAHA)
|
1728001028NRG24180120240225128
|
18/01/2024
|
jasman sen
|
1728001028WL016344
|
jasman sen
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
jasmansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-028-001/98
(RUNAHA)
|
1728001028NRG24180120240225098
|
18/01/2024
|
anar bai
|
1728001028WL016343
|
anar bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-043-004/150-B
(PARSORA)
|
1728001118NRG24170120240224798
|
18/01/2024
|
krishna bharti
|
1728001118WL016316
|
krishna bharti
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
krishnabharti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-043-004/151
(PARSORA)
|
1728001118NRG24170120240224799
|
18/01/2024
|
manisha
|
1728001118WL016316
|
manisha
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-043-004/153-B
(PARSORA)
|
1728001118NRG24170120240224800
|
18/01/2024
|
bhola gir
|
1728001118WL016316
|
bhola gir
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
bholagir
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-043-004/3-A
(PARSORA)
|
1728001118NRG24170120240224803
|
18/01/2024
|
Kala giri
|
1728001118WL016316
|
Kala giri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
Kalagiri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-043-004/500-D
(PARSORA)
|
1728001118NRG24170120240224806
|
18/01/2024
|
rajendra
|
1728001118WL016316
|
rajendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-028-001/127-A
(RUNAHA)
|
1728001028NRG24180120240225084
|
18/01/2024
|
Rahul
|
1728001028WL016343
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-028-001/73
(RUNAHA)
|
1728001028NRG24180120240225112
|
18/01/2024
|
chander
|
1728001028WL016344
|
chander
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
chander
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-028-001/854
(RUNAHA)
|
1728001028NRG24180120240225114
|
18/01/2024
|
mukesh
|
1728001028WL016344
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-028-001/855
(RUNAHA)
|
1728001028NRG24180120240225115
|
18/01/2024
|
ful singh
|
1728001028WL016344
|
ful singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-028-001/864
(RUNAHA)
|
1728001028NRG24180120240225116
|
18/01/2024
|
SONU
|
1728001028WL016344
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-028-001/876
(RUNAHA)
|
1728001028NRG24180120240225131
|
18/01/2024
|
BHAGWATI BAI
|
1728001028WL016345
|
BHAGWATI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-028-001/876-A
(RUNAHA)
|
1728001028NRG24180120240225132
|
18/01/2024
|
USHA
|
1728001028WL016345
|
USHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-028-001/907
(RUNAHA)
|
1728001028NRG24180120240225180
|
18/01/2024
|
Devraj
|
1728001028WL016347
|
Devraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-028-001/909
(RUNAHA)
|
1728001028NRG24180120240225121
|
18/01/2024
|
jitendra bhat
|
1728001028WL016344
|
jitendra bhat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
jitendrabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-028-001/933
(RUNAHA)
|
1728001028NRG24180120240225122
|
18/01/2024
|
RAJU PRAJAPATI
|
1728001028WL016344
|
RAJU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
RAJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-028-001/935
(RUNAHA)
|
1728001028NRG24180120240225124
|
18/01/2024
|
Pooja
|
1728001028WL016344
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-043-001/49-A
(PARSORA)
|
1728001118NRG24170120240224767
|
18/01/2024
|
Rahul
|
1728001118WL016314
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-043-004/55-B
(PARSORA)
|
1728001118NRG24170120240224769
|
18/01/2024
|
Kiran
|
1728001118WL016314
|
Kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-043-004/60-A
(PARSORA)
|
1728001118NRG24170120240224771
|
18/01/2024
|
Gaurav Puri
|
1728001118WL016314
|
Gaurav Puri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
GauravPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-043-004/60-B
(PARSORA)
|
1728001118NRG24170120240224772
|
18/01/2024
|
Kavita kushvah
|
1728001118WL016314
|
Kavita kushvah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
Kavitakushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-043-004/60-C
(PARSORA)
|
1728001118NRG24170120240224773
|
18/01/2024
|
Maneesha
|
1728001118WL016314
|
Maneesha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-043-004/60-D
(PARSORA)
|
1728001118NRG24170120240224774
|
18/01/2024
|
Ajay Silawat
|
1728001118WL016314
|
Ajay Silawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
AjaySilawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-028-001/513-A
(RUNAHA)
|
1728001028NRG24180120240225164
|
18/01/2024
|
raju
|
1728001028WL016347
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-043-004/301-B
(PARSORA)
|
1728001118NRG24170120240224804
|
18/01/2024
|
Keshar Puri
|
1728001118WL016316
|
Keshar Puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
KesharPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-043-004/55-A
(PARSORA)
|
1728001118NRG24170120240224768
|
18/01/2024
|
Anuradha
|
1728001118WL016314
|
Anuradha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-043-004/55-D
(PARSORA)
|
1728001118NRG24170120240224770
|
18/01/2024
|
Muskan
|
1728001118WL016314
|
Muskan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-043-004/78-D
(PARSORA)
|
1728001118NRG24170120240224810
|
18/01/2024
|
Pooja Puri
|
1728001118WL016316
|
Pooja Puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459501
|
|
PoojaPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-028-001/266
(RUNAHA)
|
1728001028NRG24180120240225160
|
18/01/2024
|
rama bai
|
1728001028WL016347
|
rama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-028-001/266-A
(RUNAHA)
|
1728001028NRG24180120240225161
|
18/01/2024
|
monika
|
1728001028WL016347
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-028-001/877
(RUNAHA)
|
1728001028NRG24180120240225117
|
18/01/2024
|
dinesh gir
|
1728001028WL016344
|
dinesh gir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
dineshgir
|
AU SMALL FINANCE BANK LTD(608088)
|
|
115
|
BERASIA
|
MP-28-001-028-001/877-A
(RUNAHA)
|
1728001028NRG24180120240225118
|
18/01/2024
|
SANJU
|
1728001028WL016344
|
SANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-028-001/940
(RUNAHA)
|
1728001028NRG24180120240225181
|
18/01/2024
|
manoj kumar
|
1728001028WL016347
|
manoj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459501
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147628
|
147628
|
|
|
|
|
|
|
|