|
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-28-001-060-003/101-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256588
|
29/02/2024
|
Munni bai
|
1728001060WL018742
|
Munni bai
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-015-004/349
(BANDRUA)
|
1728001015NRG24280220240255673
|
29/02/2024
|
Badri gurjar
|
1728001015WL018709
|
Badri gurjar
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624525
|
|
Badrigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-015-004/343
(BANDRUA)
|
1728001015NRG24280220240255672
|
29/02/2024
|
Shivnaran
|
1728001015WL018709
|
Shivnaran
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
Shivnaran
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-025-001/1130
(JAMUSAR KALAN)
|
1728001025NRG24290220240256308
|
29/02/2024
|
parasram
|
1728001025WL018732
|
parasram
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624525
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-052-004/103
(MANIKHEDI PARWATI)
|
1728001052NRG24290220240256093
|
29/02/2024
|
mangi bai
|
1728001052WL018724
|
mangi bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-052-004/110
(MANIKHEDI PARWATI)
|
1728001052NRG24290220240256094
|
29/02/2024
|
Sonath singh
|
1728001052WL018724
|
Sonath singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624525
|
|
Sonathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BERASIA
|
MP-28-001-052-004/447-C
(MANIKHEDI PARWATI)
|
1728001052NRG24290220240256095
|
29/02/2024
|
Suneeta Bai
|
1728001052WL018724
|
Suneeta Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
SuneetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-006-001/118
(GARHA BRAHMAN)
|
1728001008NRG24290220240256637
|
29/02/2024
|
bhikam singh
|
1728001008WL018745
|
bhikam singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
bhikamsingh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-006-001/128
(GARHA BRAHMAN)
|
1728001008NRG24290220240256639
|
29/02/2024
|
lakhapat singh
|
1728001008WL018745
|
lakhapat singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
lakhapatsingh
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-006-001/135
(GARHA BRAHMAN)
|
1728001008NRG24290220240256641
|
29/02/2024
|
Bapulal
|
1728001008WL018745
|
Bapulal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-006-001/135
(GARHA BRAHMAN)
|
1728001008NRG24290220240256642
|
29/02/2024
|
Jamna bai
|
1728001008WL018745
|
Jamna bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-006-001/164
(GARHA BRAHMAN)
|
1728001008NRG24290220240256643
|
29/02/2024
|
PREM SINGH
|
1728001008WL018745
|
PREM SINGH
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-006-001/199
(GARHA BRAHMAN)
|
1728001008NRG24290220240256645
|
29/02/2024
|
veeram
|
1728001008WL018745
|
veeram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
veeram
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-006-001/205
(GARHA BRAHMAN)
|
1728001008NRG24290220240256646
|
29/02/2024
|
mahesh
|
1728001008WL018745
|
mahesh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BERASIA
|
MP-28-001-006-001/248
(GARHA BRAHMAN)
|
1728001008NRG24290220240256647
|
29/02/2024
|
suneel kumar
|
1728001008WL018745
|
suneel kumar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
suneelkumar
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-006-001/32
(GARHA BRAHMAN)
|
1728001008NRG24290220240256648
|
29/02/2024
|
badan singh
|
1728001008WL018745
|
badan singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
badansingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-008-002/10-B
(KOLUKHEDI KHURD)
|
1728001008NRG24290220240256650
|
29/02/2024
|
Malkhan
|
1728001008WL018745
|
Malkhan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BERASIA
|
MP-28-001-008-002/131-B
(KOLUKHEDI KHURD)
|
1728001008NRG24290220240256651
|
29/02/2024
|
Urmila
|
1728001008WL018745
|
Urmila
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-014-002/197-D
(BADBELI KALAN)
|
1728001014NRG24290220240256216
|
29/02/2024
|
sonu
|
1728001014WL018729
|
sonu
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BERASIA
|
MP-28-001-014-002/2-B
(BADBELI KALAN)
|
1728001014NRG24290220240256217
|
29/02/2024
|
Premsingh
|
1728001014WL018729
|
Premsingh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BERASIA
|
MP-28-001-014-002/29-B
(BADBELI KALAN)
|
1728001014NRG24290220240256222
|
29/02/2024
|
shivnarayan
|
1728001014WL018729
|
shivnarayan
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-014-002/39-B
(BADBELI KALAN)
|
1728001014NRG24290220240256227
|
29/02/2024
|
Ramkali bai
|
1728001014WL018729
|
Ramkali bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-014-002/40-A
(BADBELI KALAN)
|
1728001014NRG24290220240256228
|
29/02/2024
|
hakam singh
|
1728001014WL018729
|
hakam singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-014-002/41-B
(BADBELI KALAN)
|
1728001014NRG24290220240256230
|
29/02/2024
|
manoj gour
|
1728001014WL018729
|
manoj gour
|
00048
|
BKID0009023
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301624525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BERASIA
|
MP-28-001-014-002/41-C
(BADBELI KALAN)
|
1728001014NRG24290220240256231
|
29/02/2024
|
laxmi gour
|
1728001014WL018729
|
laxmi gour
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
laxmigour
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-014-002/41-D
(BADBELI KALAN)
|
1728001014NRG24290220240256232
|
29/02/2024
|
raghuveer gour
|
1728001014WL018729
|
raghuveer gour
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
raghuveergour
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-014-002/42-A
(BADBELI KALAN)
|
1728001014NRG24290220240256233
|
29/02/2024
|
ramita Gurjar
|
1728001014WL018729
|
ramita Gurjar
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
ramitaGurjar
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-014-002/42-B
(BADBELI KALAN)
|
1728001014NRG24290220240256234
|
29/02/2024
|
sunil Kumar
|
1728001014WL018729
|
sunil Kumar
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
sunilKumar
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-014-002/43-A
(BADBELI KALAN)
|
1728001014NRG24290220240256235
|
29/02/2024
|
Kamla Bai gour
|
1728001014WL018729
|
Kamla Bai gour
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
KamlaBaigour
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-014-002/43-B
(BADBELI KALAN)
|
1728001014NRG24290220240256236
|
29/02/2024
|
santosh gour
|
1728001014WL018729
|
santosh gour
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
santoshgour
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-014-002/43-C
(BADBELI KALAN)
|
1728001014NRG24290220240256237
|
29/02/2024
|
meera bai gour
|
1728001014WL018729
|
meera bai gour
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
meerabaigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-014-002/44
(BADBELI KALAN)
|
1728001014NRG24290220240256239
|
29/02/2024
|
KALURAM
|
1728001014WL018729
|
KALURAM
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BERASIA
|
MP-28-001-014-002/44-A
(BADBELI KALAN)
|
1728001014NRG24290220240256240
|
29/02/2024
|
chandar Singh
|
1728001014WL018729
|
chandar Singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
chandarSingh
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-014-002/46-B
(BADBELI KALAN)
|
1728001014NRG24290220240256242
|
29/02/2024
|
rinku gurjar
|
1728001014WL018729
|
rinku gurjar
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
rinkugurjar
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-014-002/46-C
(BADBELI KALAN)
|
1728001014NRG24290220240256243
|
29/02/2024
|
rajkumari
|
1728001014WL018729
|
rajkumari
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-014-002/48-A
(BADBELI KALAN)
|
1728001014NRG24290220240256244
|
29/02/2024
|
jyoti sharma
|
1728001014WL018729
|
jyoti sharma
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
jyotisharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BERASIA
|
MP-28-001-014-002/51-B
(BADBELI KALAN)
|
1728001014NRG24290220240256245
|
29/02/2024
|
shashi Bai
|
1728001014WL018729
|
shashi Bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
shashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-014-002/51-D
(BADBELI KALAN)
|
1728001014NRG24290220240256246
|
29/02/2024
|
indar singh
|
1728001014WL018729
|
indar singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BERASIA
|
MP-28-001-014-002/52-B
(BADBELI KALAN)
|
1728001014NRG24290220240256247
|
29/02/2024
|
ramkumar
|
1728001014WL018729
|
ramkumar
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-014-002/53-B
(BADBELI KALAN)
|
1728001014NRG24290220240256249
|
29/02/2024
|
Shanti Bai
|
1728001014WL018729
|
Shanti Bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BERASIA
|
MP-28-001-014-002/53-D
(BADBELI KALAN)
|
1728001014NRG24290220240256250
|
29/02/2024
|
prem singh
|
1728001014WL018729
|
prem singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BERASIA
|
MP-28-001-014-002/54-A
(BADBELI KALAN)
|
1728001014NRG24290220240256251
|
29/02/2024
|
payal bai
|
1728001014WL018729
|
payal bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
payalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BERASIA
|
MP-28-001-014-002/55-A
(BADBELI KALAN)
|
1728001014NRG24290220240256252
|
29/02/2024
|
chandar Singh
|
1728001014WL018729
|
chandar Singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
chandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-014-002/56-D
(BADBELI KALAN)
|
1728001014NRG24290220240256253
|
29/02/2024
|
hakam singh
|
1728001014WL018729
|
hakam singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-014-002/57-C
(BADBELI KALAN)
|
1728001014NRG24290220240256254
|
29/02/2024
|
bhuri Bai
|
1728001014WL018729
|
bhuri Bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
301624525
|
|
bhuriBai
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-014-002/58-B
(BADBELI KALAN)
|
1728001014NRG24290220240256256
|
29/02/2024
|
maneesha bai
|
1728001014WL018729
|
maneesha bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
301624525
|
|
maneeshabai
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-015-004/350
(BANDRUA)
|
1728001015NRG24280220240255674
|
29/02/2024
|
Samandar singh
|
1728001015WL018709
|
Samandar singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301624525
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-060-003/255-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256593
|
29/02/2024
|
Raghuveer singh kushwah
|
1728001060WL018742
|
Raghuveer singh kushwah
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
Raghuveersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-060-003/72-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256612
|
29/02/2024
|
Vivek Tiwari
|
1728001060WL018742
|
Vivek Tiwari
|
00152
|
HDFC0004683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
VivekTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-050-001/122-B
(NARELA DAMODAR)
|
1728001050NRG24290220240256715
|
29/02/2024
|
Savita
|
1728001050WL018755
|
Savita
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
Savita
|
INDUSIND BANK(607189)
|
|
51
|
BERASIA
|
MP-28-001-050-001/411-A
(NARELA DAMODAR)
|
1728001050NRG24290220240256717
|
29/02/2024
|
Harendar
|
1728001050WL018755
|
Harendar
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
Harendar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-015-004/369
(BANDRUA)
|
1728001015NRG24280220240255681
|
29/02/2024
|
Mohit sahu
|
1728001015WL018709
|
Mohit sahu
|
00177
|
IOBA0003536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
Mohitsahu
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-015-004/372
(BANDRUA)
|
1728001015NRG24280220240255683
|
29/02/2024
|
Diksha sahu
|
1728001015WL018709
|
Diksha sahu
|
00177
|
IOBA0003536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624525
|
|
Dikshasahu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-015-004/351
(BANDRUA)
|
1728001015NRG24280220240255675
|
29/02/2024
|
Ramesh
|
1728001015WL018709
|
Ramesh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
Ramesh
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BERASIA
|
MP-28-001-015-004/364
(BANDRUA)
|
1728001015NRG24280220240255679
|
29/02/2024
|
Kreeti sahu
|
1728001015WL018709
|
Kreeti sahu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
Kreetisahu
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BERASIA
|
MP-28-001-060-003/118-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256590
|
29/02/2024
|
Savita kushwah
|
1728001060WL018742
|
Savita kushwah
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
Savitakushwah
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-015-004/371
(BANDRUA)
|
1728001015NRG24280220240255682
|
29/02/2024
|
Asha sahu
|
1728001015WL018709
|
Asha sahu
|
00354
|
PUNB0159510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
Ashasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-025-001/114-A
(JAMUSAR KALAN)
|
1728001025NRG24290220240256309
|
29/02/2024
|
RAMLAL
|
1728001025WL018732
|
RAMLAL
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624525
|
|
RAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BERASIA
|
MP-28-001-025-001/335-C
(JAMUSAR KALAN)
|
1728001025NRG24290220240256313
|
29/02/2024
|
Abhisek sen
|
1728001025WL018732
|
Abhisek sen
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624525
|
|
Abhiseksen
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-025-001/352-A
(JAMUSAR KALAN)
|
1728001025NRG24290220240256316
|
29/02/2024
|
Amrin bee
|
1728001025WL018732
|
Amrin bee
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624525
|
|
Amrinbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-025-001/362-A
(JAMUSAR KALAN)
|
1728001025NRG24290220240256317
|
29/02/2024
|
Vipta bai
|
1728001025WL018732
|
Vipta bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624525
|
|
Viptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERASIA
|
MP-28-001-060-003/1-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256587
|
29/02/2024
|
Pooja sahu
|
1728001060WL018742
|
Pooja sahu
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
Poojasahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-060-003/159-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256591
|
29/02/2024
|
Parwati bai kushwah
|
1728001060WL018742
|
Parwati bai kushwah
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
Parwatibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-060-003/255-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256594
|
29/02/2024
|
Gayatri bai kushwah
|
1728001060WL018742
|
Gayatri bai kushwah
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
Gayatribaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-060-003/11-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256589
|
29/02/2024
|
Paramsukh
|
1728001060WL018742
|
Paramsukh
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
Paramsukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-006-001/175
(GARHA BRAHMAN)
|
1728001008NRG24290220240256644
|
29/02/2024
|
Bharat Singh meena
|
1728001008WL018745
|
Bharat Singh meena
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
BharatSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-050-001/256-B
(NARELA DAMODAR)
|
1728001050NRG24290220240256716
|
29/02/2024
|
Vimal
|
1728001050WL018755
|
Vimal
|
00415
|
SBIN0030211
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
Vimal
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-050-001/73-C
(NARELA DAMODAR)
|
1728001050NRG24290220240256718
|
29/02/2024
|
Makhan
|
1728001050WL018755
|
Makhan
|
00415
|
SBIN0030211
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
Makhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-006-001/113
(GARHA BRAHMAN)
|
1728001008NRG24290220240256636
|
29/02/2024
|
jatan bai
|
1728001008WL018745
|
jatan bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-006-001/118
(GARHA BRAHMAN)
|
1728001008NRG24290220240256638
|
29/02/2024
|
prem bai
|
1728001008WL018745
|
prem bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
prembai
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-006-001/128
(GARHA BRAHMAN)
|
1728001008NRG24290220240256640
|
29/02/2024
|
mamta bai
|
1728001008WL018745
|
mamta bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-006-001/32
(GARHA BRAHMAN)
|
1728001008NRG24290220240256649
|
29/02/2024
|
meera bai
|
1728001008WL018745
|
meera bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624525
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-014-002/33-A
(BADBELI KALAN)
|
1728001014NRG24290220240256224
|
29/02/2024
|
sonu
|
1728001014WL018729
|
sonu
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-014-002/40-C
(BADBELI KALAN)
|
1728001014NRG24290220240256229
|
29/02/2024
|
mangi bai
|
1728001014WL018729
|
mangi bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-014-002/44-B
(BADBELI KALAN)
|
1728001014NRG24290220240256241
|
29/02/2024
|
Dharmendra
|
1728001014WL018729
|
Dharmendra
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-014-002/57-D
(BADBELI KALAN)
|
1728001014NRG24290220240256255
|
29/02/2024
|
hem singh
|
1728001014WL018729
|
hem singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
301624525
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-014-002/58-D
(BADBELI KALAN)
|
1728001014NRG24290220240256257
|
29/02/2024
|
Samantra Bai
|
1728001014WL018729
|
Samantra Bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
13/04/2024
|
|
301624525
|
|
SamantraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-015-004/353
(BANDRUA)
|
1728001015NRG24280220240255677
|
29/02/2024
|
Gangaram
|
1728001015WL018709
|
Gangaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-015-004/366
(BANDRUA)
|
1728001015NRG24280220240255680
|
29/02/2024
|
Sushila bai
|
1728001015WL018709
|
Sushila bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-052-003/130
(MANIKHEDI PARWATI)
|
1728001052NRG24290220240256092
|
29/02/2024
|
Geetabai
|
1728001052WL018724
|
Geetabai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624525
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-014-002/201
(BADBELI KALAN)
|
1728001014NRG24290220240256218
|
29/02/2024
|
Sonu seriya
|
1728001014WL018729
|
Sonu seriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
Sonuseriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-014-002/21-A
(BADBELI KALAN)
|
1728001014NRG24290220240256219
|
29/02/2024
|
karan ahirwar
|
1728001014WL018729
|
karan ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
karanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-014-002/21-B
(BADBELI KALAN)
|
1728001014NRG24290220240256220
|
29/02/2024
|
uma bai
|
1728001014WL018729
|
uma bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-014-002/22-C
(BADBELI KALAN)
|
1728001014NRG24290220240256221
|
29/02/2024
|
Savitri Bai
|
1728001014WL018729
|
Savitri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624525
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
85
|
BERASIA
|
MP-28-001-014-002/31-D
(BADBELI KALAN)
|
1728001014NRG24290220240256223
|
29/02/2024
|
sunita
|
1728001014WL018729
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-014-002/37-D
(BADBELI KALAN)
|
1728001014NRG24290220240256225
|
29/02/2024
|
Kamlesh Bai Gurjar
|
1728001014WL018729
|
Kamlesh Bai Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
KamleshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-014-002/38-B
(BADBELI KALAN)
|
1728001014NRG24290220240256226
|
29/02/2024
|
Vikram Singh Gurjar
|
1728001014WL018729
|
Vikram Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
VikramSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-014-002/52-C
(BADBELI KALAN)
|
1728001014NRG24290220240256248
|
29/02/2024
|
sugno bai
|
1728001014WL018729
|
sugno bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
sugnobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-008-002/2-C
(KOLUKHEDI KHURD)
|
1728001008NRG24290220240256652
|
29/02/2024
|
Nannulal
|
1728001008WL018745
|
Nannulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-015-005/920
(BANDRUA)
|
1728001015NRG24280220240255650
|
29/02/2024
|
Sonu gurjar
|
1728001015WL018707
|
Sonu gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-015-005/921
(BANDRUA)
|
1728001015NRG24280220240255651
|
29/02/2024
|
Anjana gurjar
|
1728001015WL018707
|
Anjana gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
Anjanagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-014-002/43-D
(BADBELI KALAN)
|
1728001014NRG24290220240256238
|
29/02/2024
|
kamma Bai
|
1728001014WL018729
|
kamma Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624525
|
|
kammaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-015-004/352
(BANDRUA)
|
1728001015NRG24280220240255676
|
29/02/2024
|
Hemi gurjar
|
1728001015WL018709
|
Hemi gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624525
|
|
Hemigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-015-004/363
(BANDRUA)
|
1728001015NRG24280220240255678
|
29/02/2024
|
Deepa bai
|
1728001015WL018709
|
Deepa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624525
|
|
Deepabai
|
BANK OF INDIA(508505)
|
|
95
|
BERASIA
|
MP-28-001-025-001/1225
(JAMUSAR KALAN)
|
1728001025NRG24290220240256310
|
29/02/2024
|
Bhagwan singh
|
1728001025WL018732
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624525
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-025-001/1225
(JAMUSAR KALAN)
|
1728001025NRG24290220240256311
|
29/02/2024
|
ganga bai
|
1728001025WL018732
|
ganga bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624525
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-025-001/342-A
(JAMUSAR KALAN)
|
1728001025NRG24290220240256314
|
29/02/2024
|
RAJNISH
|
1728001025WL018732
|
RAJNISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624525
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-025-001/348-A
(JAMUSAR KALAN)
|
1728001025NRG24290220240256315
|
29/02/2024
|
LALARAM
|
1728001025WL018732
|
LALARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624525
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-025-001/428
(JAMUSAR KALAN)
|
1728001025NRG24290220240256318
|
29/02/2024
|
Gajraj singh
|
1728001025WL018732
|
Gajraj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624525
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-025-001/644
(JAMUSAR KALAN)
|
1728001025NRG24290220240256319
|
29/02/2024
|
Aslam khan
|
1728001025WL018732
|
Aslam khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624525
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-025-001/716-A
(JAMUSAR KALAN)
|
1728001025NRG24290220240256321
|
29/02/2024
|
Anas khan
|
1728001025WL018732
|
Anas khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624525
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-050-003/600-C
(NARELA DAMODAR)
|
1728001050NRG24290220240256719
|
29/02/2024
|
monika kamar
|
1728001050WL018755
|
monika kamar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
monikakamar
|
INDIAN BANK(607105)
|
|
103
|
BERASIA
|
MP-28-001-050-003/6005-D
(NARELA DAMODAR)
|
1728001050NRG24290220240256720
|
29/02/2024
|
sima bai
|
1728001050WL018755
|
sima bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-050-003/601-A
(NARELA DAMODAR)
|
1728001050NRG24290220240256721
|
29/02/2024
|
omprkash
|
1728001050WL018755
|
omprkash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
omprkash
|
INDIAN BANK(607105)
|
|
105
|
BERASIA
|
MP-28-001-050-003/601-B
(NARELA DAMODAR)
|
1728001050NRG24290220240256722
|
29/02/2024
|
lakhan kori
|
1728001050WL018755
|
lakhan kori
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
lakhankori
|
INDIAN BANK(607105)
|
|
106
|
BERASIA
|
MP-28-001-050-003/601-D
(NARELA DAMODAR)
|
1728001050NRG24290220240256723
|
29/02/2024
|
vimala bai
|
1728001050WL018755
|
vimala bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
vimalabai
|
INDIAN BANK(607105)
|
|
107
|
BERASIA
|
MP-28-001-050-003/603-A
(NARELA DAMODAR)
|
1728001050NRG24290220240256724
|
29/02/2024
|
sitaram
|
1728001050WL018755
|
sitaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
sitaram
|
INDIAN BANK(607105)
|
|
108
|
BERASIA
|
MP-28-001-050-003/603-C
(NARELA DAMODAR)
|
1728001050NRG24290220240256725
|
29/02/2024
|
rachan sahu
|
1728001050WL018755
|
rachan sahu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
rachansahu
|
UCO BANK(607066)
|
|
109
|
BERASIA
|
MP-28-001-050-003/603-D
(NARELA DAMODAR)
|
1728001050NRG24290220240256726
|
29/02/2024
|
bharosi bai
|
1728001050WL018755
|
bharosi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624525
|
|
bharosibai
|
INDIAN BANK(607105)
|
|
110
|
BERASIA
|
MP-28-001-050-003/604-A
(NARELA DAMODAR)
|
1728001050NRG24290220240256727
|
29/02/2024
|
nimala bai
|
1728001050WL018755
|
nimala bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
nimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-050-003/605-B
(NARELA DAMODAR)
|
1728001050NRG24290220240256728
|
29/02/2024
|
tarachand
|
1728001050WL018755
|
tarachand
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-050-003/605-C
(NARELA DAMODAR)
|
1728001050NRG24290220240256729
|
29/02/2024
|
lad bai
|
1728001050WL018755
|
lad bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
ladbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-050-003/606-B
(NARELA DAMODAR)
|
1728001050NRG24290220240256730
|
29/02/2024
|
lal singh
|
1728001050WL018755
|
lal singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-050-003/607-B
(NARELA DAMODAR)
|
1728001050NRG24290220240256731
|
29/02/2024
|
sunil sahu
|
1728001050WL018755
|
sunil sahu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
sunilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-050-003/608-D
(NARELA DAMODAR)
|
1728001050NRG24290220240256732
|
29/02/2024
|
Abhikesh
|
1728001050WL018755
|
Abhikesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624525
|
|
Abhikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-060-003/18-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256592
|
29/02/2024
|
koshalya bai
|
1728001060WL018742
|
koshalya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-060-003/439
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256595
|
29/02/2024
|
RAHUL AHIRWAR
|
1728001060WL018742
|
RAHUL AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
RAHULAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-060-003/440
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256596
|
29/02/2024
|
NARMADA PRASAD AHIRWAR
|
1728001060WL018742
|
NARMADA PRASAD AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
NARMADAPRASADAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BERASIA
|
MP-28-001-060-003/441
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256597
|
29/02/2024
|
ABHISHEK
|
1728001060WL018742
|
ABHISHEK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-060-003/442
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256598
|
29/02/2024
|
AKASH
|
1728001060WL018742
|
AKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BERASIA
|
MP-28-001-060-003/443
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256599
|
29/02/2024
|
NIKET
|
1728001060WL018742
|
NIKET
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
NIKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BERASIA
|
MP-28-001-060-003/444
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256600
|
29/02/2024
|
RAM SWARUP DHOBI
|
1728001060WL018742
|
RAM SWARUP DHOBI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
RAMSWARUPDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERASIA
|
MP-28-001-060-003/444
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256601
|
29/02/2024
|
SARJU BAI DHOBI
|
1728001060WL018742
|
SARJU BAI DHOBI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
SARJUBAIDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-060-003/445
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256603
|
29/02/2024
|
MEERA SHAKYA
|
1728001060WL018742
|
MEERA SHAKYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
MEERASHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-060-003/445
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256602
|
29/02/2024
|
TORAN SINGH SHAKYA
|
1728001060WL018742
|
TORAN SINGH SHAKYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
TORANSINGHSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BERASIA
|
MP-28-001-060-003/446
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256604
|
29/02/2024
|
DEEPAK AHIRWAR
|
1728001060WL018742
|
DEEPAK AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
DEEPAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BERASIA
|
MP-28-001-060-003/447
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256605
|
29/02/2024
|
RAJESH AHIRWAR
|
1728001060WL018742
|
RAJESH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
RAJESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERASIA
|
MP-28-001-060-003/448
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256606
|
29/02/2024
|
ANIL KUSWAHA
|
1728001060WL018742
|
ANIL KUSWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
ANILKUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BERASIA
|
MP-28-001-060-003/449
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256607
|
29/02/2024
|
VINITA
|
1728001060WL018742
|
VINITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BERASIA
|
MP-28-001-060-003/450
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256608
|
29/02/2024
|
BHARTI
|
1728001060WL018742
|
BHARTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BERASIA
|
MP-28-001-060-003/451
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256609
|
29/02/2024
|
KANWAR BAI KUSHWAH
|
1728001060WL018742
|
KANWAR BAI KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
KANWARBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERASIA
|
MP-28-001-060-003/452
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256610
|
29/02/2024
|
DEEPAK KUSHWAH
|
1728001060WL018742
|
DEEPAK KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BERASIA
|
MP-28-001-060-003/71-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256611
|
29/02/2024
|
SURJEET KUSHWAH
|
1728001060WL018742
|
SURJEET KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
SURJEETKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
134
|
BERASIA
|
MP-28-001-060-003/75-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256613
|
29/02/2024
|
Teekaram shakhya
|
1728001060WL018742
|
Teekaram shakhya
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
Teekaramshakhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BERASIA
|
MP-28-001-060-003/88-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24290220240256614
|
29/02/2024
|
Pyarelal Mehar
|
1728001060WL018742
|
Pyarelal Mehar
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624525
|
|
PyarelalMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
BERASIA
|
MP-28-001-025-001/1246
(JAMUSAR KALAN)
|
1728001025NRG24290220240256312
|
29/02/2024
|
Prahlad Singh
|
1728001025WL018732
|
Prahlad Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624525
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BERASIA
|
MP-28-001-025-001/691-D
(JAMUSAR KALAN)
|
1728001025NRG24290220240256320
|
29/02/2024
|
Abhishek
|
1728001025WL018732
|
Abhishek
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624525
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151385
|
151385
|
|
|
|
|
|
|
|