|
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-28-001-030-003/714-C
(SUNGA)
|
1728001030NRG24300320240277798
|
30/03/2024
|
Dilraj Singh
|
1728001030WL020423
|
Dilraj Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
DilrajSingh
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-030-003/721-D
(SUNGA)
|
1728001030NRG24300320240277801
|
30/03/2024
|
Bhavna Kunvar
|
1728001030WL020423
|
Bhavna Kunvar
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
BhavnaKunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-004-001/14-A
(KHANDARIYA)
|
1728001004NRG24300320240278237
|
30/03/2024
|
Shivraj
|
1728001004WL020465
|
Shivraj
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-004-001/28
(KHANDARIYA)
|
1728001004NRG24300320240278238
|
30/03/2024
|
SUNDER
|
1728001004WL020465
|
SUNDER
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
SUNDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-004-004/118-A
(KHANDARIYA)
|
1728001004NRG24300320240278241
|
30/03/2024
|
Babulal
|
1728001004WL020465
|
Babulal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-004-004/234
(KHANDARIYA)
|
1728001004NRG24300320240278242
|
30/03/2024
|
Ramkali Bai
|
1728001004WL020465
|
Ramkali Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
RamkaliBai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-004-004/46-A
(KHANDARIYA)
|
1728001004NRG24300320240278245
|
30/03/2024
|
Reena Bai
|
1728001004WL020465
|
Reena Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BERASIA
|
MP-28-001-012-001/123
(NAYSAMAND)
|
1728001012NRG24300320240278073
|
30/03/2024
|
HAMEED KHA
|
1728001012WL020454
|
HAMEED KHA
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
HAMEEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BERASIA
|
MP-28-001-012-001/144
(NAYSAMAND)
|
1728001012NRG24300320240278078
|
30/03/2024
|
AAMAN
|
1728001012WL020454
|
AAMAN
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621147
|
|
AAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-012-001/158-A
(NAYSAMAND)
|
1728001012NRG24300320240278080
|
30/03/2024
|
ishak khan
|
1728001012WL020454
|
ishak khan
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
ishakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BERASIA
|
MP-28-001-012-001/17-A
(NAYSAMAND)
|
1728001012NRG24300320240278082
|
30/03/2024
|
Mohan lal
|
1728001012WL020454
|
Mohan lal
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BERASIA
|
MP-28-001-016-003/151-A
(KADAIYA KOTA)
|
1728001113NRG24300320240277713
|
30/03/2024
|
RAMBAI
|
1728001113WL020420
|
RAMBAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-026-001/328-A
(JAMUSAR KHURD)
|
1728001026NRG24300320240278148
|
30/03/2024
|
Bansudha Meena
|
1728001026WL020455
|
Bansudha Meena
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
BansudhaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-002-001/347
(SINGHODA)
|
1728001002NRG24300320240277930
|
30/03/2024
|
Santosh
|
1728001002WL020444
|
Santosh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-002-001/371
(SINGHODA)
|
1728001002NRG24300320240277931
|
30/03/2024
|
idrees Khan
|
1728001002WL020444
|
idrees Khan
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
idreesKhan
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-002-001/539
(SINGHODA)
|
1728001002NRG24300320240277933
|
30/03/2024
|
Chhatrapal
|
1728001002WL020444
|
Chhatrapal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Chhatrapal
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-010-002/311-C
(KHAJURIYA KALAN)
|
1728001010NRG24300320240277782
|
30/03/2024
|
Narayan singh
|
1728001010WL020422
|
Narayan singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-010-002/329-C
(KHAJURIYA KALAN)
|
1728001010NRG24300320240277783
|
30/03/2024
|
Phlvan Singh
|
1728001010WL020422
|
Phlvan Singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
PhlvanSingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-010-002/506
(KHAJURIYA KALAN)
|
1728001010NRG24300320240277784
|
30/03/2024
|
CHANDR SINGH
|
1728001010WL020422
|
CHANDR SINGH
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-012-001/10027-C
(NAYSAMAND)
|
1728001012NRG24300320240278068
|
30/03/2024
|
golu nayak
|
1728001012WL020454
|
golu nayak
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
golunayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BERASIA
|
MP-28-001-029-004/110-A
(DAMILA)
|
1728001030NRG24300320240277789
|
30/03/2024
|
Bhura Gurjar
|
1728001030WL020423
|
Bhura Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
BhuraGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-004-004/46-A
(KHANDARIYA)
|
1728001004NRG24300320240278244
|
30/03/2024
|
Jitendra Singh
|
1728001004WL020465
|
Jitendra Singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-091-001/205
(PIPALKHEDA)
|
1728001091NRG24300320240277957
|
30/03/2024
|
Santosh gupta
|
1728001091WL020447
|
Santosh gupta
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Santoshgupta
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-091-001/219-A
(PIPALKHEDA)
|
1728001091NRG24300320240277958
|
30/03/2024
|
YASPAL
|
1728001091WL020447
|
YASPAL
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
YASPAL
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-091-001/227-C
(PIPALKHEDA)
|
1728001091NRG24300320240277960
|
30/03/2024
|
rehan miyan
|
1728001091WL020447
|
rehan miyan
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
rehanmiyan
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-091-001/250
(PIPALKHEDA)
|
1728001091NRG24300320240277962
|
30/03/2024
|
samaa bee
|
1728001091WL020447
|
samaa bee
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
samaabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BERASIA
|
MP-28-001-091-001/343
(PIPALKHEDA)
|
1728001091NRG24300320240277966
|
30/03/2024
|
GANGA BAI
|
1728001091WL020447
|
GANGA BAI
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BERASIA
|
MP-28-001-091-001/99-A
(PIPALKHEDA)
|
1728001091NRG24300320240277968
|
30/03/2024
|
ABHISHEK SINGH
|
1728001091WL020447
|
ABHISHEK SINGH
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
ABHISHEKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-063-002/31-A
(JHIKARIYA KHURD)
|
1728001063NRG24300320240278063
|
30/03/2024
|
sharim khan
|
1728001063WL020453
|
sharim khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
sharimkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-012-001/179-B
(NAYSAMAND)
|
1728001012NRG24300320240278086
|
30/03/2024
|
magilal
|
1728001012WL020454
|
magilal
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
magilal
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BERASIA
|
MP-28-001-026-001/328-B
(JAMUSAR KHURD)
|
1728001026NRG24300320240278149
|
30/03/2024
|
URMILA
|
1728001026WL020455
|
URMILA
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-004-004/275
(KHANDARIYA)
|
1728001004NRG24300320240278243
|
30/03/2024
|
govind
|
1728001004WL020465
|
govind
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-004-004/47
(KHANDARIYA)
|
1728001004NRG24300320240278246
|
30/03/2024
|
badan
|
1728001004WL020465
|
badan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-004-004/47
(KHANDARIYA)
|
1728001004NRG24300320240278247
|
30/03/2024
|
golu
|
1728001004WL020465
|
golu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
golu
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-012-001/17-B
(NAYSAMAND)
|
1728001012NRG24300320240278083
|
30/03/2024
|
veeru
|
1728001012WL020454
|
veeru
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-016-003/77-B
(KADAIYA KOTA)
|
1728001113NRG24300320240277720
|
30/03/2024
|
KRISHNA PAL
|
1728001113WL020420
|
KRISHNA PAL
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-026-001/107
(JAMUSAR KHURD)
|
1728001026NRG24300320240278138
|
30/03/2024
|
HIMMAT SINGH
|
1728001026WL020455
|
HIMMAT SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-026-001/200
(JAMUSAR KHURD)
|
1728001026NRG24300320240278140
|
30/03/2024
|
Giddi Bai
|
1728001026WL020455
|
Giddi Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
GiddiBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-026-001/268
(JAMUSAR KHURD)
|
1728001026NRG24300320240278141
|
30/03/2024
|
har parshad
|
1728001026WL020455
|
har parshad
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
harparshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-012-001/245
(NAYSAMAND)
|
1728001012NRG24300320240278094
|
30/03/2024
|
vikas sahu
|
1728001012WL020454
|
vikas sahu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
vikassahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-004-001/102
(KHANDARIYA)
|
1728001004NRG24300320240278236
|
30/03/2024
|
KAMAR LAL
|
1728001004WL020465
|
KAMAR LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
KAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-004-004/11-A
(KHANDARIYA)
|
1728001004NRG24300320240278240
|
30/03/2024
|
Kala Bai
|
1728001004WL020465
|
Kala Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-010-002/537
(KHAJURIYA KALAN)
|
1728001010NRG24300320240277786
|
30/03/2024
|
JALAM SINGH
|
1728001010WL020422
|
JALAM SINGH
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-010-002/630
(KHAJURIYA KALAN)
|
1728001010NRG24300320240277787
|
30/03/2024
|
RAJENDRA GURJAR
|
1728001010WL020422
|
RAJENDRA GURJAR
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
RAJENDRAGURJAR
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-012-001/132
(NAYSAMAND)
|
1728001012NRG24300320240278076
|
30/03/2024
|
pritam
|
1728001012WL020454
|
pritam
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BERASIA
|
MP-28-001-012-001/170-A
(NAYSAMAND)
|
1728001012NRG24300320240278085
|
30/03/2024
|
THAN SINGH
|
1728001012WL020454
|
THAN SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-012-001/247
(NAYSAMAND)
|
1728001012NRG24300320240278095
|
30/03/2024
|
MUNNI BAI
|
1728001012WL020454
|
MUNNI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-012-001/249-A
(NAYSAMAND)
|
1728001012NRG24300320240278096
|
30/03/2024
|
jitendra kumar khatik
|
1728001012WL020454
|
jitendra kumar khatik
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
jitendrakumarkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-016-003/148-A
(KADAIYA KOTA)
|
1728001113NRG24300320240277712
|
30/03/2024
|
KAMLESH VISHWAKARMA
|
1728001113WL020420
|
KAMLESH VISHWAKARMA
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
KAMLESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-016-003/151-C
(KADAIYA KOTA)
|
1728001113NRG24300320240277716
|
30/03/2024
|
bhaiyalal
|
1728001113WL020420
|
bhaiyalal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-017-001/267
(GARHA KHURD)
|
1728001113NRG24300320240277725
|
30/03/2024
|
govind
|
1728001113WL020420
|
govind
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-017-001/267
(GARHA KHURD)
|
1728001113NRG24300320240277726
|
30/03/2024
|
lalita
|
1728001113WL020420
|
lalita
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-017-001/271
(GARHA KHURD)
|
1728001113NRG24300320240277727
|
30/03/2024
|
deewan
|
1728001113WL020420
|
deewan
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-019-001/125
(AMARPUR)
|
1728001019NRG24300320240278257
|
30/03/2024
|
KAMAL SINGH
|
1728001019WL020467
|
KAMAL SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-019-001/176
(AMARPUR)
|
1728001019NRG24300320240278258
|
30/03/2024
|
JAGDEESH GIR
|
1728001019WL020467
|
JAGDEESH GIR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
JAGDEESHGIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-019-001/275
(AMARPUR)
|
1728001019NRG24300320240278259
|
30/03/2024
|
DHHANRAJ
|
1728001019WL020467
|
DHHANRAJ
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
DHHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-019-001/92
(AMARPUR)
|
1728001019NRG24300320240278260
|
30/03/2024
|
DARYABBAI
|
1728001019WL020467
|
DARYABBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
DARYABBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-029-004/113-A
(DAMILA)
|
1728001030NRG24300320240277790
|
30/03/2024
|
BantiRathore
|
1728001030WL020423
|
BantiRathore
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
BantiRathore
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-029-004/510-D
(DAMILA)
|
1728001030NRG24300320240277791
|
30/03/2024
|
Machal Singh
|
1728001030WL020423
|
Machal Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
MachalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BERASIA
|
MP-28-001-029-004/894-B
(DAMILA)
|
1728001030NRG24300320240277792
|
30/03/2024
|
Seema Bai
|
1728001030WL020423
|
Seema Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-029-004/896-C
(DAMILA)
|
1728001030NRG24300320240277793
|
30/03/2024
|
Ravi Bai
|
1728001030WL020423
|
Ravi Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
RaviBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-029-005/408-C
(DAMILA)
|
1728001030NRG24300320240277794
|
30/03/2024
|
Narayani Bai
|
1728001030WL020423
|
Narayani Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
NarayaniBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-029-005/57-A
(DAMILA)
|
1728001030NRG24300320240277795
|
30/03/2024
|
Anil vishwakarma
|
1728001030WL020423
|
Anil vishwakarma
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Anilvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-029-005/70-B
(DAMILA)
|
1728001030NRG24300320240277796
|
30/03/2024
|
Vishram singh
|
1728001030WL020423
|
Vishram singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Vishramsingh
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-030-003/615-C
(SUNGA)
|
1728001030NRG24300320240277797
|
30/03/2024
|
Satyapal Singh Solanki
|
1728001030WL020423
|
Satyapal Singh Solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
SatyapalSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-030-003/716-C
(SUNGA)
|
1728001030NRG24300320240277799
|
30/03/2024
|
Shivraj Malviya
|
1728001030WL020423
|
Shivraj Malviya
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
ShivrajMalviya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-030-003/720-C
(SUNGA)
|
1728001030NRG24300320240277800
|
30/03/2024
|
Sandeep Lovewanshi
|
1728001030WL020423
|
Sandeep Lovewanshi
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
SandeepLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-030-003/722-B
(SUNGA)
|
1728001030NRG24300320240277802
|
30/03/2024
|
Lokindr Singh Solanki
|
1728001030WL020423
|
Lokindr Singh Solanki
|
00415
|
SBIN0030255
|
6
|
6
|
Processed
|
19/04/2024
|
|
397621147
|
|
LokindrSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-030-003/75
(SUNGA)
|
1728001030NRG24300320240277803
|
30/03/2024
|
VIRENDRA
|
1728001030WL020423
|
VIRENDRA
|
00415
|
SBIN0030255
|
6
|
6
|
Processed
|
19/04/2024
|
|
397621147
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32941
|
32941
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-091-001/138-B
(PIPALKHEDA)
|
1728001091NRG24300320240277954
|
30/03/2024
|
Dipak thakur
|
1728001091WL020447
|
Dipak thakur
|
00468
|
UBIN0933619
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621147
|
|
Dipakthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BERASIA
|
MP-28-001-091-001/228-A
(PIPALKHEDA)
|
1728001091NRG24300320240277961
|
30/03/2024
|
Arshadmiyan
|
1728001091WL020447
|
Arshadmiyan
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Arshadmiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-012-001/116-C
(NAYSAMAND)
|
1728001012NRG24300320240278069
|
30/03/2024
|
Latif
|
1728001012WL020454
|
Latif
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
Latif
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-012-001/117-B
(NAYSAMAND)
|
1728001012NRG24300320240278070
|
30/03/2024
|
Abid kha
|
1728001012WL020454
|
Abid kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
Abidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-012-001/118-B
(NAYSAMAND)
|
1728001012NRG24300320240278071
|
30/03/2024
|
mustkim kha
|
1728001012WL020454
|
mustkim kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
mustkimkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-012-001/12-B
(NAYSAMAND)
|
1728001012NRG24300320240278072
|
30/03/2024
|
Gopal
|
1728001012WL020454
|
Gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-012-001/126-A
(NAYSAMAND)
|
1728001012NRG24300320240278074
|
30/03/2024
|
mithun
|
1728001012WL020454
|
mithun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
mithun
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-012-001/126-B
(NAYSAMAND)
|
1728001012NRG24300320240278075
|
30/03/2024
|
brajendra
|
1728001012WL020454
|
brajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-012-001/142-A
(NAYSAMAND)
|
1728001012NRG24300320240278077
|
30/03/2024
|
Haricharan
|
1728001012WL020454
|
Haricharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-012-001/15-C
(NAYSAMAND)
|
1728001012NRG24300320240278079
|
30/03/2024
|
ramratan ahirwar
|
1728001012WL020454
|
ramratan ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
ramratanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-012-001/158-C
(NAYSAMAND)
|
1728001012NRG24300320240278081
|
30/03/2024
|
Arif khan
|
1728001012WL020454
|
Arif khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Arifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-012-001/181
(NAYSAMAND)
|
1728001012NRG24300320240278087
|
30/03/2024
|
bireyndr singh
|
1728001012WL020454
|
bireyndr singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
bireyndrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-012-001/199-B
(NAYSAMAND)
|
1728001012NRG24300320240278088
|
30/03/2024
|
Kamal
|
1728001012WL020454
|
Kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-012-001/20-D
(NAYSAMAND)
|
1728001012NRG24300320240278089
|
30/03/2024
|
Raj khatik
|
1728001012WL020454
|
Raj khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Rajkhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-012-001/205-A
(NAYSAMAND)
|
1728001012NRG24300320240278090
|
30/03/2024
|
radeshyam
|
1728001012WL020454
|
radeshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
radeshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-012-001/227-A
(NAYSAMAND)
|
1728001012NRG24300320240278091
|
30/03/2024
|
Vinod Meena
|
1728001012WL020454
|
Vinod Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
VinodMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-012-001/237-B
(NAYSAMAND)
|
1728001012NRG24300320240278092
|
30/03/2024
|
Lakhan kushwah
|
1728001012WL020454
|
Lakhan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Lakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-012-001/244-A
(NAYSAMAND)
|
1728001012NRG24300320240278093
|
30/03/2024
|
Moharlal
|
1728001012WL020454
|
Moharlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Moharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-063-002/150
(JHIKARIYA KHURD)
|
1728001063NRG24300320240278060
|
30/03/2024
|
Kalyan Singh Shakya
|
1728001063WL020453
|
Kalyan Singh Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
KalyanSinghShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-063-002/151
(JHIKARIYA KHURD)
|
1728001063NRG24300320240278061
|
30/03/2024
|
Soeb Khan
|
1728001063WL020453
|
Soeb Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
SoebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-063-002/28-B
(JHIKARIYA KHURD)
|
1728001063NRG24300320240278062
|
30/03/2024
|
shetan singh
|
1728001063WL020453
|
shetan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
shetansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-063-002/346
(JHIKARIYA KHURD)
|
1728001063NRG24300320240278064
|
30/03/2024
|
Nafees khan
|
1728001063WL020453
|
Nafees khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Nafeeskhan
|
INDIAN BANK(607105)
|
|
92
|
BERASIA
|
MP-28-001-063-002/349
(JHIKARIYA KHURD)
|
1728001063NRG24300320240278065
|
30/03/2024
|
Raashid Khan
|
1728001063WL020453
|
Raashid Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
RaashidKhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-004-002/100
(KHANDARIYA)
|
1728001113NRG24300320240277876
|
30/03/2024
|
kishanlal
|
1728001113WL020434
|
kishanlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-004-002/17-B
(KHANDARIYA)
|
1728001113NRG24300320240277877
|
30/03/2024
|
kaluram
|
1728001113WL020434
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-004-002/253-A
(KHANDARIYA)
|
1728001113NRG24300320240277879
|
30/03/2024
|
Rama
|
1728001113WL020434
|
Rama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-004-002/329
(KHANDARIYA)
|
1728001113NRG24300320240277880
|
30/03/2024
|
Kishori
|
1728001113WL020434
|
Kishori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-004-002/336
(KHANDARIYA)
|
1728001113NRG24300320240277881
|
30/03/2024
|
babu singh
|
1728001113WL020434
|
babu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-004-002/336-A
(KHANDARIYA)
|
1728001113NRG24300320240277882
|
30/03/2024
|
chain singh
|
1728001113WL020434
|
chain singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-004-002/9-A
(KHANDARIYA)
|
1728001113NRG24300320240277883
|
30/03/2024
|
kaluram
|
1728001113WL020434
|
kaluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-017-001/3-B
(GARHA KHURD)
|
1728001113NRG24300320240277730
|
30/03/2024
|
leela bai
|
1728001113WL020420
|
leela bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
101
|
BERASIA
|
MP-28-001-091-001/154
(PIPALKHEDA)
|
1728001091NRG24300320240277955
|
30/03/2024
|
ARSAD
|
1728001091WL020447
|
ARSAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
ARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-091-001/180-A
(PIPALKHEDA)
|
1728001091NRG24300320240277956
|
30/03/2024
|
sunil
|
1728001091WL020447
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-091-001/220-B
(PIPALKHEDA)
|
1728001091NRG24300320240277959
|
30/03/2024
|
MAHENDRA SINGH
|
1728001091WL020447
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-091-001/32
(PIPALKHEDA)
|
1728001091NRG24300320240277964
|
30/03/2024
|
MUNNA ALI
|
1728001091WL020447
|
MUNNA ALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
MUNNAALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-091-001/328-A
(PIPALKHEDA)
|
1728001091NRG24300320240277965
|
30/03/2024
|
NRENDRA
|
1728001091WL020447
|
NRENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
NRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-002-001/371
(SINGHODA)
|
1728001002NRG24300320240277932
|
30/03/2024
|
Shaheen Bee
|
1728001002WL020444
|
Shaheen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
ShaheenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-004-001/94
(KHANDARIYA)
|
1728001004NRG24300320240278239
|
30/03/2024
|
Kavita Bai
|
1728001004WL020465
|
Kavita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-004-002/253
(KHANDARIYA)
|
1728001113NRG24300320240277878
|
30/03/2024
|
Dhannalal
|
1728001113WL020434
|
Dhannalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
Dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-010-002/516-B
(KHAJURIYA KALAN)
|
1728001010NRG24300320240277785
|
30/03/2024
|
Hari singh
|
1728001010WL020422
|
Hari singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-010-002/727
(KHAJURIYA KALAN)
|
1728001010NRG24300320240277788
|
30/03/2024
|
Pinki
|
1728001010WL020422
|
Pinki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621147
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-012-001/10027-B
(NAYSAMAND)
|
1728001012NRG24300320240278067
|
30/03/2024
|
Kishori
|
1728001012WL020454
|
Kishori
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-012-001/17-B
(NAYSAMAND)
|
1728001012NRG24300320240278084
|
30/03/2024
|
Rakhi
|
1728001012WL020454
|
Rakhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-017-001/25-A
(GARHA KHURD)
|
1728001113NRG24300320240277721
|
30/03/2024
|
urmila
|
1728001113WL020420
|
urmila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-026-001/120-B
(JAMUSAR KHURD)
|
1728001026NRG24300320240278139
|
30/03/2024
|
Vinita Meena
|
1728001026WL020455
|
Vinita Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
VinitaMeena
|
BANK OF INDIA(508505)
|
|
115
|
BERASIA
|
MP-28-001-026-001/312-B
(JAMUSAR KHURD)
|
1728001026NRG24300320240278142
|
30/03/2024
|
Somat singh Meena
|
1728001026WL020455
|
Somat singh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
SomatsinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-026-001/312-C
(JAMUSAR KHURD)
|
1728001026NRG24300320240278143
|
30/03/2024
|
Ganesh ram Meena
|
1728001026WL020455
|
Ganesh ram Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
GaneshramMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-026-001/314-D
(JAMUSAR KHURD)
|
1728001026NRG24300320240278144
|
30/03/2024
|
Dharmendra sen
|
1728001026WL020455
|
Dharmendra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Dharmendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-026-001/327
(JAMUSAR KHURD)
|
1728001026NRG24300320240278145
|
30/03/2024
|
Hiriya Bai
|
1728001026WL020455
|
Hiriya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
HiriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-026-001/327-A
(JAMUSAR KHURD)
|
1728001026NRG24300320240278146
|
30/03/2024
|
Arvind Meena
|
1728001026WL020455
|
Arvind Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
ArvindMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-026-001/328
(JAMUSAR KHURD)
|
1728001026NRG24300320240278147
|
30/03/2024
|
Santa Bai
|
1728001026WL020455
|
Santa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
SantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-026-001/328-C
(JAMUSAR KHURD)
|
1728001026NRG24300320240278150
|
30/03/2024
|
Pinki
|
1728001026WL020455
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
122
|
BERASIA
|
MP-28-001-026-001/329
(JAMUSAR KHURD)
|
1728001026NRG24300320240278151
|
30/03/2024
|
Hari om meena
|
1728001026WL020455
|
Hari om meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Hariommeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERASIA
|
MP-28-001-026-001/329-A
(JAMUSAR KHURD)
|
1728001026NRG24300320240278152
|
30/03/2024
|
Ajay Meena
|
1728001026WL020455
|
Ajay Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
AjayMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-026-001/330-B
(JAMUSAR KHURD)
|
1728001026NRG24300320240278153
|
30/03/2024
|
Ram Vati Meena
|
1728001026WL020455
|
Ram Vati Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
RamVatiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-026-001/88-A
(JAMUSAR KHURD)
|
1728001026NRG24300320240278154
|
30/03/2024
|
Mharaj singh meena
|
1728001026WL020455
|
Mharaj singh meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Mharajsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-026-001/88-B
(JAMUSAR KHURD)
|
1728001026NRG24300320240278155
|
30/03/2024
|
Ram shri meena
|
1728001026WL020455
|
Ram shri meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621147
|
|
Ramshrimeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
127
|
BERASIA
|
MP-28-001-091-001/31
(PIPALKHEDA)
|
1728001091NRG24300320240277963
|
30/03/2024
|
ajgar ali
|
1728001091WL020447
|
ajgar ali
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
ajgarali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BERASIA
|
MP-28-001-091-001/76
(PIPALKHEDA)
|
1728001091NRG24300320240277967
|
30/03/2024
|
sareepan bee
|
1728001091WL020447
|
sareepan bee
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621147
|
|
sareepanbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
129
|
BERASIA
|
MP-28-001-016-003/217
(KADAIYA KOTA)
|
1728001113NRG24300320240277717
|
30/03/2024
|
sarjesh
|
1728001113WL020420
|
sarjesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621147
|
|
sarjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151397
|
151397
|
|
|
|
|
|
|
|