|
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-28-001-004-001/24-A
(KHANDARIYA)
|
1728001004NRG24020620230033745
|
03/06/2023
|
gorelal
|
1728001004WL002379
|
gorelal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERASIA
|
MP-28-001-004-001/71
(KHANDARIYA)
|
1728001004NRG24020620230033752
|
03/06/2023
|
Ramkali Bai
|
1728001004WL002379
|
Ramkali Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BERASIA
|
MP-28-001-016-003/15-D
(KADAIYA KOTA)
|
1728001113NRG24020620230034072
|
03/06/2023
|
RAKESH
|
1728001113WL002396
|
RAKESH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-016-003/67-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034083
|
03/06/2023
|
JAYGOVIND
|
1728001113WL002396
|
JAYGOVIND
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
JAYGOVIND
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-004-003/19
(KHANDARIYA)
|
1728001004NRG24020620230033774
|
03/06/2023
|
babu lal
|
1728001004WL002379
|
babu lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215704370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-094-001/623
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034356
|
03/06/2023
|
rahul rajput
|
1728001094WL002412
|
rahul rajput
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
215704370
|
|
rahulrajput
|
INDIAN BANK(607105)
|
|
7
|
BERASIA
|
MP-28-001-094-001/655
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034357
|
03/06/2023
|
jhanak singh
|
1728001094WL002412
|
jhanak singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
jhanaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BERASIA
|
MP-28-001-094-001/657
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034358
|
03/06/2023
|
sunita bai
|
1728001094WL002412
|
sunita bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-094-001/658
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034336
|
03/06/2023
|
badri prasad
|
1728001094WL002411
|
badri prasad
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BERASIA
|
MP-28-001-094-001/658
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034337
|
03/06/2023
|
guddi bai
|
1728001094WL002411
|
guddi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-094-001/670
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034359
|
03/06/2023
|
vijay ram
|
1728001094WL002412
|
vijay ram
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
vijayram
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BERASIA
|
MP-28-001-094-001/671
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034360
|
03/06/2023
|
bahadur singh
|
1728001094WL002412
|
bahadur singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BERASIA
|
MP-28-001-094-001/673
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034361
|
03/06/2023
|
bhagwat
|
1728001094WL002412
|
bhagwat
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BERASIA
|
MP-28-001-094-001/675
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034362
|
03/06/2023
|
Tej singh
|
1728001094WL002412
|
Tej singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
215704370
|
|
Tejsingh
|
INDIAN BANK(607105)
|
|
15
|
BERASIA
|
MP-28-001-094-001/688
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034363
|
03/06/2023
|
mangal singh
|
1728001094WL002412
|
mangal singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
215704370
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-094-001/8
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034366
|
03/06/2023
|
MUKESH
|
1728001094WL002412
|
MUKESH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
215704370
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-094-001/9
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034367
|
03/06/2023
|
HAR KISHAN
|
1728001094WL002412
|
HAR KISHAN
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
215704370
|
|
HARKISHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-016-003/23-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034078
|
03/06/2023
|
SUNEETA BAI
|
1728001113WL002396
|
SUNEETA BAI
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SUNEETABAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-004-004/216
(KHANDARIYA)
|
1728001004NRG24020620230033705
|
03/06/2023
|
Ramesh
|
1728001004WL002377
|
Ramesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERASIA
|
MP-28-001-016-003/15-D
(KADAIYA KOTA)
|
1728001113NRG24020620230034073
|
03/06/2023
|
AARTI BAI
|
1728001113WL002396
|
AARTI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-016-003/67-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034084
|
03/06/2023
|
SHYAM BAI
|
1728001113WL002396
|
SHYAM BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-094-001/7
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034364
|
03/06/2023
|
babulal
|
1728001094WL002412
|
babulal
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-094-001/72-A
(MANIKHEDI GUNGA)
|
1728001094NRG24030620230034365
|
03/06/2023
|
IMARAT SINTH
|
1728001094WL002412
|
IMARAT SINTH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
IMARATSINTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-004-001/14
(KHANDARIYA)
|
1728001004NRG24020620230033742
|
03/06/2023
|
Bhujval
|
1728001004WL002379
|
Bhujval
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Bhujval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-004-001/15-A
(KHANDARIYA)
|
1728001004NRG24020620230033743
|
03/06/2023
|
kallu
|
1728001004WL002379
|
kallu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-004-001/27
(KHANDARIYA)
|
1728001004NRG24020620230033746
|
03/06/2023
|
lakhan singh
|
1728001004WL002379
|
lakhan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-004-001/72
(KHANDARIYA)
|
1728001004NRG24020620230033753
|
03/06/2023
|
bhaiyalal
|
1728001004WL002379
|
bhaiyalal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-004-004/215
(KHANDARIYA)
|
1728001004NRG24020620230033704
|
03/06/2023
|
rambabu
|
1728001004WL002377
|
rambabu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-004-004/239
(KHANDARIYA)
|
1728001004NRG24020620230033709
|
03/06/2023
|
mahendra
|
1728001004WL002377
|
mahendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-016-003/19-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034074
|
03/06/2023
|
NITESH LODHI
|
1728001113WL002396
|
NITESH LODHI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
NITESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-016-003/96-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034093
|
03/06/2023
|
narvadi bai
|
1728001113WL002396
|
narvadi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-004-001/175
(KHANDARIYA)
|
1728001004NRG24020620230033744
|
03/06/2023
|
Brjesh
|
1728001004WL002379
|
Brjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BERASIA
|
MP-28-001-004-001/31-A
(KHANDARIYA)
|
1728001004NRG24020620230033747
|
03/06/2023
|
Suneeta Bai
|
1728001004WL002379
|
Suneeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SuneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-004-001/338
(KHANDARIYA)
|
1728001004NRG24020620230033748
|
03/06/2023
|
Seeta Ram
|
1728001004WL002379
|
Seeta Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SeetaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BERASIA
|
MP-28-001-004-001/339
(KHANDARIYA)
|
1728001004NRG24020620230033749
|
03/06/2023
|
Sanjeev
|
1728001004WL002379
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-004-001/36
(KHANDARIYA)
|
1728001004NRG24020620230033750
|
03/06/2023
|
Anita
|
1728001004WL002379
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERASIA
|
MP-28-001-004-001/48-A
(KHANDARIYA)
|
1728001004NRG24020620230033751
|
03/06/2023
|
suraj singh
|
1728001004WL002379
|
suraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-004-001/72
(KHANDARIYA)
|
1728001004NRG24020620230033754
|
03/06/2023
|
bhuri
|
1728001004WL002379
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERASIA
|
MP-28-001-004-001/76
(KHANDARIYA)
|
1728001004NRG24020620230033755
|
03/06/2023
|
Raghuveer
|
1728001004WL002379
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-004-001/77
(KHANDARIYA)
|
1728001004NRG24020620230033756
|
03/06/2023
|
Hari Singh Visvkarma
|
1728001004WL002379
|
Hari Singh Visvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
HariSinghVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-004-001/78
(KHANDARIYA)
|
1728001004NRG24020620230033757
|
03/06/2023
|
Jalam Singh
|
1728001004WL002379
|
Jalam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
JalamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-004-002/148-A
(KHANDARIYA)
|
1728001113NRG24020620230034040
|
03/06/2023
|
Dalchand
|
1728001113WL002396
|
Dalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-004-002/149-A
(KHANDARIYA)
|
1728001113NRG24020620230034041
|
03/06/2023
|
Jayram
|
1728001113WL002396
|
Jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-004-002/320
(KHANDARIYA)
|
1728001113NRG24020620230034042
|
03/06/2023
|
Balram
|
1728001113WL002396
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-004-002/320
(KHANDARIYA)
|
1728001113NRG24020620230034043
|
03/06/2023
|
Bhuri bai
|
1728001113WL002396
|
Bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERASIA
|
MP-28-001-004-002/325
(KHANDARIYA)
|
1728001113NRG24020620230034044
|
03/06/2023
|
Parasram
|
1728001113WL002396
|
Parasram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-004-002/325
(KHANDARIYA)
|
1728001113NRG24020620230034045
|
03/06/2023
|
Ramma bai
|
1728001113WL002396
|
Ramma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Rammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-004-002/325-A
(KHANDARIYA)
|
1728001113NRG24020620230034046
|
03/06/2023
|
Kaluram
|
1728001113WL002396
|
Kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERASIA
|
MP-28-001-004-002/325-A
(KHANDARIYA)
|
1728001113NRG24020620230034047
|
03/06/2023
|
Tara bai
|
1728001113WL002396
|
Tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-004-002/325-B
(KHANDARIYA)
|
1728001113NRG24020620230034048
|
03/06/2023
|
Udham
|
1728001113WL002396
|
Udham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Udham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-004-002/326
(KHANDARIYA)
|
1728001113NRG24020620230034050
|
03/06/2023
|
Amri
|
1728001113WL002396
|
Amri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Amri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERASIA
|
MP-28-001-004-002/326
(KHANDARIYA)
|
1728001113NRG24020620230034049
|
03/06/2023
|
Karan
|
1728001113WL002396
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-004-002/37-A
(KHANDARIYA)
|
1728001113NRG24020620230034051
|
03/06/2023
|
Kishori
|
1728001113WL002396
|
Kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-004-002/67-A
(KHANDARIYA)
|
1728001113NRG24020620230034053
|
03/06/2023
|
Bhagwati bai
|
1728001113WL002396
|
Bhagwati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-004-002/67-A
(KHANDARIYA)
|
1728001113NRG24020620230034052
|
03/06/2023
|
Prem singh
|
1728001113WL002396
|
Prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERASIA
|
MP-28-001-004-002/67-B
(KHANDARIYA)
|
1728001113NRG24020620230034054
|
03/06/2023
|
Soudan
|
1728001113WL002396
|
Soudan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Soudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-004-002/80
(KHANDARIYA)
|
1728001113NRG24020620230034055
|
03/06/2023
|
Lalaram
|
1728001113WL002396
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERASIA
|
MP-28-001-004-002/80-A
(KHANDARIYA)
|
1728001113NRG24020620230034057
|
03/06/2023
|
Gayatri bai
|
1728001113WL002396
|
Gayatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERASIA
|
MP-28-001-004-002/80-A
(KHANDARIYA)
|
1728001113NRG24020620230034056
|
03/06/2023
|
Kallu
|
1728001113WL002396
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-004-002/80-B
(KHANDARIYA)
|
1728001113NRG24020620230034058
|
03/06/2023
|
Naran
|
1728001113WL002396
|
Naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-004-002/80-B
(KHANDARIYA)
|
1728001113NRG24020620230034059
|
03/06/2023
|
Vindiya bai
|
1728001113WL002396
|
Vindiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Vindiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERASIA
|
MP-28-001-004-002/84
(KHANDARIYA)
|
1728001113NRG24020620230034060
|
03/06/2023
|
Tulsi bai
|
1728001113WL002396
|
Tulsi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERASIA
|
MP-28-001-004-002/84-A
(KHANDARIYA)
|
1728001113NRG24020620230034062
|
03/06/2023
|
Naniya bai
|
1728001113WL002396
|
Naniya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Naniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-004-002/84-B
(KHANDARIYA)
|
1728001113NRG24020620230034064
|
03/06/2023
|
Lakhan
|
1728001113WL002396
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-004-002/88-B
(KHANDARIYA)
|
1728001113NRG24020620230034067
|
03/06/2023
|
Kamarlal
|
1728001113WL002396
|
Kamarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-004-003/100
(KHANDARIYA)
|
1728001004NRG24020620230033759
|
03/06/2023
|
Bhuri Bai
|
1728001004WL002379
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-004-003/102
(KHANDARIYA)
|
1728001004NRG24020620230033760
|
03/06/2023
|
RamBabu
|
1728001004WL002379
|
RamBabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
RamBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-004-003/103
(KHANDARIYA)
|
1728001004NRG24020620230033761
|
03/06/2023
|
DEvi Singh
|
1728001004WL002379
|
DEvi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
DEviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-004-003/103-A
(KHANDARIYA)
|
1728001004NRG24020620230033762
|
03/06/2023
|
Kamla
|
1728001004WL002379
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-004-003/105
(KHANDARIYA)
|
1728001004NRG24020620230033763
|
03/06/2023
|
Devi Singh
|
1728001004WL002379
|
Devi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-004-003/106
(KHANDARIYA)
|
1728001004NRG24020620230033764
|
03/06/2023
|
Bhubal
|
1728001004WL002379
|
Bhubal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Bhubal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-004-003/107
(KHANDARIYA)
|
1728001004NRG24020620230033765
|
03/06/2023
|
Gora bai
|
1728001004WL002379
|
Gora bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-004-003/108
(KHANDARIYA)
|
1728001004NRG24020620230033766
|
03/06/2023
|
Pariya Bai
|
1728001004WL002379
|
Pariya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
PariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-004-003/109
(KHANDARIYA)
|
1728001004NRG24020620230033767
|
03/06/2023
|
preeti
|
1728001004WL002379
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-004-003/112
(KHANDARIYA)
|
1728001004NRG24020620230033769
|
03/06/2023
|
Santa Bai
|
1728001004WL002379
|
Santa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-004-003/112
(KHANDARIYA)
|
1728001004NRG24020620230033768
|
03/06/2023
|
Santosh
|
1728001004WL002379
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-004-003/113
(KHANDARIYA)
|
1728001004NRG24020620230033770
|
03/06/2023
|
Seeta Bai
|
1728001004WL002379
|
Seeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-004-003/114
(KHANDARIYA)
|
1728001004NRG24020620230033771
|
03/06/2023
|
Seshram
|
1728001004WL002379
|
Seshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Seshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-004-003/17
(KHANDARIYA)
|
1728001004NRG24020620230033700
|
03/06/2023
|
Amri Bai
|
1728001004WL002377
|
Amri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
AmriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-004-003/19
(KHANDARIYA)
|
1728001004NRG24020620230033701
|
03/06/2023
|
kamala bai
|
1728001004WL002377
|
kamala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-004-003/198
(KHANDARIYA)
|
1728001004NRG24020620230033775
|
03/06/2023
|
raju
|
1728001004WL002379
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-004-003/199
(KHANDARIYA)
|
1728001004NRG24020620230033776
|
03/06/2023
|
Fool Singh
|
1728001004WL002379
|
Fool Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
FoolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-004-003/199
(KHANDARIYA)
|
1728001004NRG24020620230033703
|
03/06/2023
|
Rani Bai
|
1728001004WL002377
|
Rani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-004-003/202
(KHANDARIYA)
|
1728001004NRG24020620230033777
|
03/06/2023
|
Ghanshi Ram
|
1728001004WL002379
|
Ghanshi Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
GhanshiRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-004-003/205
(KHANDARIYA)
|
1728001004NRG24020620230033778
|
03/06/2023
|
kalyan
|
1728001004WL002379
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-004-003/206
(KHANDARIYA)
|
1728001004NRG24020620230033779
|
03/06/2023
|
Heera Lal
|
1728001004WL002379
|
Heera Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
HeeraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-004-003/21
(KHANDARIYA)
|
1728001004NRG24020620230033780
|
03/06/2023
|
Karan Singh
|
1728001004WL002379
|
Karan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-004-004/228
(KHANDARIYA)
|
1728001004NRG24020620230033707
|
03/06/2023
|
Manmohan
|
1728001004WL002377
|
Manmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-004-004/230
(KHANDARIYA)
|
1728001004NRG24020620230033708
|
03/06/2023
|
Shivraj
|
1728001004WL002377
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-016-003/134-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034068
|
03/06/2023
|
RADHA LODHI
|
1728001113WL002396
|
RADHA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
RADHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-016-003/135-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034069
|
03/06/2023
|
MUSKAN LODHI
|
1728001113WL002396
|
MUSKAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
MUSKANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-016-003/136-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034070
|
03/06/2023
|
KRISHNA BAI
|
1728001113WL002396
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-016-003/137-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034071
|
03/06/2023
|
RANI BAI
|
1728001113WL002396
|
RANI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-016-003/19-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034075
|
03/06/2023
|
malti bai
|
1728001113WL002396
|
malti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-016-003/51-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034079
|
03/06/2023
|
MADHO SINGH
|
1728001113WL002396
|
MADHO SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-016-003/63-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034081
|
03/06/2023
|
SUNDAR BAI
|
1728001113WL002396
|
SUNDAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-016-003/66-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034082
|
03/06/2023
|
LALTA BAI
|
1728001113WL002396
|
LALTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-016-003/74-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034086
|
03/06/2023
|
PREM SINGH
|
1728001113WL002396
|
PREM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-016-003/74-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034085
|
03/06/2023
|
SAJAN SINGH
|
1728001113WL002396
|
SAJAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-016-003/75-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034087
|
03/06/2023
|
MANKAVAR
|
1728001113WL002396
|
MANKAVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
MANKAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-016-003/76-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034088
|
03/06/2023
|
RAMESH
|
1728001113WL002396
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-016-003/76-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034089
|
03/06/2023
|
SAVITA BAI
|
1728001113WL002396
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-016-003/9-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034091
|
03/06/2023
|
FUL BAI
|
1728001113WL002396
|
FUL BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-016-003/9-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034090
|
03/06/2023
|
PRITAM SINGH
|
1728001113WL002396
|
PRITAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
PRITAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-016-003/96-A
(KADAIYA KOTA)
|
1728001113NRG24020620230034092
|
03/06/2023
|
HEMRAJ
|
1728001113WL002396
|
HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704370
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|