|
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-28-001-075-003/4
(BARODI)
|
1728001122NRG24231220230205225
|
23/12/2023
|
Kamlesh
|
1728001122WL014783
|
Kamlesh
|
00045
|
BARB0AYOBHO
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644299546
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-058-002/227
(DEWALKHEDA)
|
1728001058NRG24231220230205233
|
23/12/2023
|
JUVER KHAN
|
1728001058WL014784
|
JUVER KHAN
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
JUVERKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-075-002/713
(BARODI)
|
1728001122NRG24231220230205222
|
23/12/2023
|
Dhan bai
|
1728001122WL014783
|
Dhan bai
|
00045
|
BARB0NEELBA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644299546
|
|
Dhanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-004-001/35-A
(KHANDARIYA)
|
1728001004NRG24221220230205052
|
23/12/2023
|
Brej
|
1728001004WL014778
|
Brej
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Brej
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-004-001/36
(KHANDARIYA)
|
1728001004NRG24221220230205053
|
23/12/2023
|
Ramlakhan
|
1728001004WL014778
|
Ramlakhan
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-004-001/24-A
(KHANDARIYA)
|
1728001004NRG24221220230205047
|
23/12/2023
|
gorelal
|
1728001004WL014778
|
gorelal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-004-001/71
(KHANDARIYA)
|
1728001004NRG24221220230205057
|
23/12/2023
|
Ramkali Bai
|
1728001004WL014778
|
Ramkali Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERASIA
|
MP-28-001-004-003/23
(KHANDARIYA)
|
1728001004NRG24221220230205078
|
23/12/2023
|
dalchand
|
1728001004WL014778
|
dalchand
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-004-004/134
(KHANDARIYA)
|
1728001004NRG24221220230205097
|
23/12/2023
|
krshnpal
|
1728001004WL014778
|
krshnpal
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
krshnpal
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-004-004/34-A
(KHANDARIYA)
|
1728001004NRG24221220230205124
|
23/12/2023
|
ashok
|
1728001004WL014778
|
ashok
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-058-002/184
(DEWALKHEDA)
|
1728001058NRG24231220230205231
|
23/12/2023
|
Jahid Khan
|
1728001058WL014784
|
Jahid Khan
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
JahidKhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-058-002/228
(DEWALKHEDA)
|
1728001058NRG24231220230205235
|
23/12/2023
|
IMRAN KHAN
|
1728001058WL014784
|
IMRAN KHAN
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
IMRANKHAN
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-058-002/239
(DEWALKHEDA)
|
1728001058NRG24231220230205236
|
23/12/2023
|
LAXMAN SINGH
|
1728001058WL014784
|
LAXMAN SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BERASIA
|
MP-28-001-058-003/2
(DEWALKHEDA)
|
1728001058NRG24231220230205244
|
23/12/2023
|
SAHABUDEEN KHAN
|
1728001058WL014784
|
SAHABUDEEN KHAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
SAHABUDEENKHAN
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-058-004/64
(DEWALKHEDA)
|
1728001058NRG24231220230205256
|
23/12/2023
|
RAGHUVEER SAHU
|
1728001058WL014784
|
RAGHUVEER SAHU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
RAGHUVEERSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-058-004/96
(DEWALKHEDA)
|
1728001058NRG24231220230205263
|
23/12/2023
|
Nati
|
1728001058WL014784
|
Nati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Nati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-004-004/267
(KHANDARIYA)
|
1728001004NRG24221220230205114
|
23/12/2023
|
sashi
|
1728001004WL014778
|
sashi
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
sashi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-058-002/249
(DEWALKHEDA)
|
1728001058NRG24231220230205237
|
23/12/2023
|
SOUKAT ALI
|
1728001058WL014784
|
SOUKAT ALI
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
SOUKATALI
|
CANARA BANK(508532)
|
|
19
|
BERASIA
|
MP-28-001-058-002/258
(DEWALKHEDA)
|
1728001058NRG24231220230205238
|
23/12/2023
|
Rijban Khan
|
1728001058WL014784
|
Rijban Khan
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
RijbanKhan
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-058-004/68-B
(DEWALKHEDA)
|
1728001058NRG24231220230205257
|
23/12/2023
|
Mithun Sahu
|
1728001058WL014784
|
Mithun Sahu
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
MithunSahu
|
CANARA BANK(508532)
|
|
21
|
BERASIA
|
MP-28-001-058-004/85-D
(DEWALKHEDA)
|
1728001058NRG24231220230205261
|
23/12/2023
|
DILIP SAHU
|
1728001058WL014784
|
DILIP SAHU
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
DILIPSAHU
|
INDUSIND BANK(607189)
|
|
22
|
BERASIA
|
MP-28-001-075-002/713
(BARODI)
|
1728001122NRG24231220230205223
|
23/12/2023
|
Rajkumar
|
1728001122WL014783
|
Rajkumar
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644299546
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-075-003/717
(BARODI)
|
1728001122NRG24231220230205226
|
23/12/2023
|
Priyanka
|
1728001122WL014783
|
Priyanka
|
00078
|
CNRB0005273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644299546
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-058-004/4169
(DEWALKHEDA)
|
1728001058NRG24231220230205252
|
23/12/2023
|
ASHARAM GUJAR
|
1728001058WL014784
|
ASHARAM GUJAR
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
ASHARAMGUJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-004-004/158-A
(KHANDARIYA)
|
1728001004NRG24221220230205099
|
23/12/2023
|
bhagat
|
1728001004WL014778
|
bhagat
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-004-004/202
(KHANDARIYA)
|
1728001004NRG24221220230205104
|
23/12/2023
|
Abhisek
|
1728001004WL014778
|
Abhisek
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Abhisek
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
BERASIA
|
MP-28-001-004-004/203
(KHANDARIYA)
|
1728001004NRG24221220230205105
|
23/12/2023
|
Anuraj
|
1728001004WL014778
|
Anuraj
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Anuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-004-004/95
(KHANDARIYA)
|
1728001004NRG24221220230205137
|
23/12/2023
|
Anita bai
|
1728001004WL014778
|
Anita bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-058-002/184
(DEWALKHEDA)
|
1728001058NRG24231220230205232
|
23/12/2023
|
Rehan Bi
|
1728001058WL014784
|
Rehan Bi
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
RehanBi
|
RATNAKAR BANK(607393)
|
|
30
|
BERASIA
|
MP-28-001-058-002/227
(DEWALKHEDA)
|
1728001058NRG24231220230205234
|
23/12/2023
|
KANIJA BEE
|
1728001058WL014784
|
KANIJA BEE
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
KANIJABEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-058-002/266
(DEWALKHEDA)
|
1728001058NRG24231220230205239
|
23/12/2023
|
Sameer Khan
|
1728001058WL014784
|
Sameer Khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
SameerKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BERASIA
|
MP-28-001-058-002/267
(DEWALKHEDA)
|
1728001058NRG24231220230205240
|
23/12/2023
|
Shamid Khan
|
1728001058WL014784
|
Shamid Khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
ShamidKhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-058-003/25
(DEWALKHEDA)
|
1728001058NRG24231220230205245
|
23/12/2023
|
SAGEER KHAN
|
1728001058WL014784
|
SAGEER KHAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
SAGEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-058-003/26
(DEWALKHEDA)
|
1728001058NRG24231220230205246
|
23/12/2023
|
AFAZAL KHAN
|
1728001058WL014784
|
AFAZAL KHAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
AFAZALKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-058-003/26
(DEWALKHEDA)
|
1728001058NRG24231220230205247
|
23/12/2023
|
KURESSHA BEE
|
1728001058WL014784
|
KURESSHA BEE
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
KURESSHABEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-058-004/12-A
(DEWALKHEDA)
|
1728001058NRG24231220230205249
|
23/12/2023
|
DEEPAK SAHU
|
1728001058WL014784
|
DEEPAK SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
DEEPAKSAHU
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-058-004/14
(DEWALKHEDA)
|
1728001058NRG24231220230205250
|
23/12/2023
|
KAILASH NARAYAN
|
1728001058WL014784
|
KAILASH NARAYAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
KAILASHNARAYAN
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
38
|
BERASIA
|
MP-28-001-058-004/4169
(DEWALKHEDA)
|
1728001058NRG24231220230205253
|
23/12/2023
|
DHAPPI BAI
|
1728001058WL014784
|
DHAPPI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
DHAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-058-004/60-A
(DEWALKHEDA)
|
1728001058NRG24231220230205255
|
23/12/2023
|
SUNIL VISHWAKARMA
|
1728001058WL014784
|
SUNIL VISHWAKARMA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
SUNILVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-058-004/71-B
(DEWALKHEDA)
|
1728001058NRG24231220230205258
|
23/12/2023
|
Dilip Sahu
|
1728001058WL014784
|
Dilip Sahu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
DilipSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-058-004/8
(DEWALKHEDA)
|
1728001058NRG24231220230205259
|
23/12/2023
|
ratan lal
|
1728001058WL014784
|
ratan lal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-058-004/85
(DEWALKHEDA)
|
1728001058NRG24231220230205260
|
23/12/2023
|
BALVEER SAHU
|
1728001058WL014784
|
BALVEER SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
BALVEERSAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-075-002/9
(BARODI)
|
1728001122NRG24231220230205224
|
23/12/2023
|
Bhuriya bai
|
1728001122WL014783
|
Bhuriya bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644299546
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-004-004/61-A
(KHANDARIYA)
|
1728001004NRG24221220230205133
|
23/12/2023
|
santosh
|
1728001004WL014778
|
santosh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-004-004/204
(KHANDARIYA)
|
1728001004NRG24221220230205106
|
23/12/2023
|
Pankaj
|
1728001004WL014778
|
Pankaj
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-004-001/14
(KHANDARIYA)
|
1728001004NRG24221220230205043
|
23/12/2023
|
Bhujval
|
1728001004WL014778
|
Bhujval
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Bhujval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-004-001/15-A
(KHANDARIYA)
|
1728001004NRG24221220230205044
|
23/12/2023
|
kallu
|
1728001004WL014778
|
kallu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-004-001/19
(KHANDARIYA)
|
1728001004NRG24221220230205046
|
23/12/2023
|
Bhaiyalal
|
1728001004WL014778
|
Bhaiyalal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-004-001/27
(KHANDARIYA)
|
1728001004NRG24221220230205048
|
23/12/2023
|
lakhan singh
|
1728001004WL014778
|
lakhan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-004-001/74
(KHANDARIYA)
|
1728001004NRG24221220230205058
|
23/12/2023
|
Sunder
|
1728001004WL014778
|
Sunder
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Sunder
|
CANARA BANK(508532)
|
|
51
|
BERASIA
|
MP-28-001-004-003/39
(KHANDARIYA)
|
1728001004NRG24221220230205082
|
23/12/2023
|
udam singh
|
1728001004WL014778
|
udam singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERASIA
|
MP-28-001-004-004/132
(KHANDARIYA)
|
1728001004NRG24221220230205095
|
23/12/2023
|
Pratap sungh hai
|
1728001004WL014778
|
Pratap sungh hai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Pratapsunghhai
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-004-004/134
(KHANDARIYA)
|
1728001004NRG24221220230205096
|
23/12/2023
|
english
|
1728001004WL014778
|
english
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
english
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-004-004/167
(KHANDARIYA)
|
1728001004NRG24221220230205100
|
23/12/2023
|
pratap bai
|
1728001004WL014778
|
pratap bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
pratapbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-004-004/171
(KHANDARIYA)
|
1728001004NRG24221220230205101
|
23/12/2023
|
Bhure singh
|
1728001004WL014778
|
Bhure singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-004-004/18
(KHANDARIYA)
|
1728001004NRG24221220230205102
|
23/12/2023
|
rukam
|
1728001004WL014778
|
rukam
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
rukam
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-004-004/193
(KHANDARIYA)
|
1728001004NRG24221220230205103
|
23/12/2023
|
bablu
|
1728001004WL014778
|
bablu
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-004-004/226
(KHANDARIYA)
|
1728001004NRG24221220230205111
|
23/12/2023
|
Ramsingh
|
1728001004WL014778
|
Ramsingh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERASIA
|
MP-28-001-004-004/233
(KHANDARIYA)
|
1728001004NRG24221220230205113
|
23/12/2023
|
jaspal
|
1728001004WL014778
|
jaspal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
jaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-004-004/270
(KHANDARIYA)
|
1728001004NRG24221220230205115
|
23/12/2023
|
laxman
|
1728001004WL014778
|
laxman
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-004-004/61
(KHANDARIYA)
|
1728001004NRG24221220230205132
|
23/12/2023
|
jagdish
|
1728001004WL014778
|
jagdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-004-004/68
(KHANDARIYA)
|
1728001004NRG24221220230205134
|
23/12/2023
|
PRAKASH
|
1728001004WL014778
|
PRAKASH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERASIA
|
MP-28-001-004-004/83
(KHANDARIYA)
|
1728001004NRG24221220230205136
|
23/12/2023
|
yadav
|
1728001004WL014778
|
yadav
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
yadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-004-005/29
(KHANDARIYA)
|
1728001004NRG24221220230205139
|
23/12/2023
|
mehvan
|
1728001004WL014778
|
mehvan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
mehvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-004-001/175
(KHANDARIYA)
|
1728001004NRG24221220230205045
|
23/12/2023
|
Brjesh
|
1728001004WL014778
|
Brjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-004-001/31-A
(KHANDARIYA)
|
1728001004NRG24221220230205049
|
23/12/2023
|
Suneeta Bai
|
1728001004WL014778
|
Suneeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BERASIA
|
MP-28-001-004-001/338
(KHANDARIYA)
|
1728001004NRG24221220230205050
|
23/12/2023
|
Seeta Ram
|
1728001004WL014778
|
Seeta Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
SeetaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-004-001/339
(KHANDARIYA)
|
1728001004NRG24221220230205051
|
23/12/2023
|
Sanjeev
|
1728001004WL014778
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-004-001/36
(KHANDARIYA)
|
1728001004NRG24221220230205054
|
23/12/2023
|
Anita
|
1728001004WL014778
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-004-001/48-A
(KHANDARIYA)
|
1728001004NRG24221220230205055
|
23/12/2023
|
suraj singh
|
1728001004WL014778
|
suraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-004-001/70-A
(KHANDARIYA)
|
1728001004NRG24221220230205056
|
23/12/2023
|
suganta bai
|
1728001004WL014778
|
suganta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
sugantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-004-001/76
(KHANDARIYA)
|
1728001004NRG24221220230205059
|
23/12/2023
|
Raghuveer
|
1728001004WL014778
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-004-001/77
(KHANDARIYA)
|
1728001004NRG24221220230205060
|
23/12/2023
|
Hari Singh Visvkarma
|
1728001004WL014778
|
Hari Singh Visvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
HariSinghVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-004-001/78
(KHANDARIYA)
|
1728001004NRG24221220230205061
|
23/12/2023
|
Jalam Singh
|
1728001004WL014778
|
Jalam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
JalamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-004-003/100
(KHANDARIYA)
|
1728001004NRG24221220230205062
|
23/12/2023
|
Bhuri Bai
|
1728001004WL014778
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-004-003/102
(KHANDARIYA)
|
1728001004NRG24221220230205063
|
23/12/2023
|
RamBabu
|
1728001004WL014778
|
RamBabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
RamBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-004-003/103
(KHANDARIYA)
|
1728001004NRG24221220230205064
|
23/12/2023
|
DEvi Singh
|
1728001004WL014778
|
DEvi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
DEviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-004-003/103-A
(KHANDARIYA)
|
1728001004NRG24221220230205065
|
23/12/2023
|
Kamla
|
1728001004WL014778
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-004-003/105
(KHANDARIYA)
|
1728001004NRG24221220230205066
|
23/12/2023
|
Devi Singh
|
1728001004WL014778
|
Devi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-004-003/106
(KHANDARIYA)
|
1728001004NRG24221220230205067
|
23/12/2023
|
Bhubal
|
1728001004WL014778
|
Bhubal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Bhubal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-004-003/107
(KHANDARIYA)
|
1728001004NRG24221220230205068
|
23/12/2023
|
Gora bai
|
1728001004WL014778
|
Gora bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-004-003/108
(KHANDARIYA)
|
1728001004NRG24221220230205069
|
23/12/2023
|
Pariya Bai
|
1728001004WL014778
|
Pariya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
PariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-004-003/109
(KHANDARIYA)
|
1728001004NRG24221220230205070
|
23/12/2023
|
preeti
|
1728001004WL014778
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-004-003/113
(KHANDARIYA)
|
1728001004NRG24221220230205071
|
23/12/2023
|
Seeta Bai
|
1728001004WL014778
|
Seeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
SeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-004-003/114
(KHANDARIYA)
|
1728001004NRG24221220230205072
|
23/12/2023
|
Seshram
|
1728001004WL014778
|
Seshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Seshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-004-003/198
(KHANDARIYA)
|
1728001004NRG24221220230205074
|
23/12/2023
|
raju
|
1728001004WL014778
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-004-003/202
(KHANDARIYA)
|
1728001004NRG24221220230205075
|
23/12/2023
|
Ghanshi Ram
|
1728001004WL014778
|
Ghanshi Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
GhanshiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-004-003/205
(KHANDARIYA)
|
1728001004NRG24221220230205076
|
23/12/2023
|
kalyan
|
1728001004WL014778
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-004-003/206
(KHANDARIYA)
|
1728001004NRG24221220230205077
|
23/12/2023
|
Heera Lal
|
1728001004WL014778
|
Heera Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
HeeraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-004-003/30-A
(KHANDARIYA)
|
1728001004NRG24221220230205080
|
23/12/2023
|
Karan Singh
|
1728001004WL014778
|
Karan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-004-003/32-A
(KHANDARIYA)
|
1728001004NRG24221220230205081
|
23/12/2023
|
Kaniya Bai
|
1728001004WL014778
|
Kaniya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
KaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-004-003/65
(KHANDARIYA)
|
1728001004NRG24221220230205085
|
23/12/2023
|
Dayaram
|
1728001004WL014778
|
Dayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-004-003/8-A
(KHANDARIYA)
|
1728001004NRG24221220230205086
|
23/12/2023
|
Bindiya Bai
|
1728001004WL014778
|
Bindiya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
BindiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-004-003/97
(KHANDARIYA)
|
1728001004NRG24221220230205087
|
23/12/2023
|
bhageansingh
|
1728001004WL014778
|
bhageansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
bhageansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-004-003/98-A
(KHANDARIYA)
|
1728001004NRG24221220230205088
|
23/12/2023
|
Laliya
|
1728001004WL014778
|
Laliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Laliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-004-004/105
(KHANDARIYA)
|
1728001004NRG24221220230205090
|
23/12/2023
|
samandar
|
1728001004WL014778
|
samandar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-004-004/121
(KHANDARIYA)
|
1728001004NRG24221220230205092
|
23/12/2023
|
teeran singh
|
1728001004WL014778
|
teeran singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
teeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-004-004/124
(KHANDARIYA)
|
1728001004NRG24221220230205093
|
23/12/2023
|
Babu Lal
|
1728001004WL014778
|
Babu Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-004-004/130
(KHANDARIYA)
|
1728001004NRG24221220230205094
|
23/12/2023
|
lekhraj
|
1728001004WL014778
|
lekhraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-004-004/139-A
(KHANDARIYA)
|
1728001004NRG24221220230205098
|
23/12/2023
|
Laxman
|
1728001004WL014778
|
Laxman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-004-004/205
(KHANDARIYA)
|
1728001004NRG24221220230205107
|
23/12/2023
|
pradip
|
1728001004WL014778
|
pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-004-004/212
(KHANDARIYA)
|
1728001004NRG24221220230205110
|
23/12/2023
|
Golu
|
1728001004WL014778
|
Golu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644299546
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-004-004/230
(KHANDARIYA)
|
1728001004NRG24221220230205112
|
23/12/2023
|
Shivraj
|
1728001004WL014778
|
Shivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-004-004/331
(KHANDARIYA)
|
1728001004NRG24221220230205118
|
23/12/2023
|
Neeta
|
1728001004WL014778
|
Neeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-004-004/334
(KHANDARIYA)
|
1728001004NRG24221220230205119
|
23/12/2023
|
Rati
|
1728001004WL014778
|
Rati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Rati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-004-004/335
(KHANDARIYA)
|
1728001004NRG24221220230205120
|
23/12/2023
|
Sushila
|
1728001004WL014778
|
Sushila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-004-004/336
(KHANDARIYA)
|
1728001004NRG24221220230205121
|
23/12/2023
|
Jeelal
|
1728001004WL014778
|
Jeelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Jeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-004-004/337
(KHANDARIYA)
|
1728001004NRG24221220230205122
|
23/12/2023
|
Preetam
|
1728001004WL014778
|
Preetam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-004-004/339
(KHANDARIYA)
|
1728001004NRG24221220230205123
|
23/12/2023
|
Sonu
|
1728001004WL014778
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-004-004/340-A
(KHANDARIYA)
|
1728001004NRG24221220230205125
|
23/12/2023
|
Sabal Singh
|
1728001004WL014778
|
Sabal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
SabalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-004-004/341
(KHANDARIYA)
|
1728001004NRG24221220230205126
|
23/12/2023
|
Savita
|
1728001004WL014778
|
Savita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-004-004/342
(KHANDARIYA)
|
1728001004NRG24221220230205127
|
23/12/2023
|
Bhupendra
|
1728001004WL014778
|
Bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-004-004/343
(KHANDARIYA)
|
1728001004NRG24221220230205128
|
23/12/2023
|
Ravindra
|
1728001004WL014778
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-004-004/345
(KHANDARIYA)
|
1728001004NRG24221220230205129
|
23/12/2023
|
Bablu
|
1728001004WL014778
|
Bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-004-004/347
(KHANDARIYA)
|
1728001004NRG24221220230205130
|
23/12/2023
|
Jasmant Singh Yadav
|
1728001004WL014778
|
Jasmant Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
JasmantSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERASIA
|
MP-28-001-004-004/56
(KHANDARIYA)
|
1728001004NRG24221220230205131
|
23/12/2023
|
Mishrilal
|
1728001004WL014778
|
Mishrilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
Mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-004-004/80
(KHANDARIYA)
|
1728001004NRG24221220230205135
|
23/12/2023
|
veer singh
|
1728001004WL014778
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-004-005/198
(KHANDARIYA)
|
1728001004NRG24221220230205138
|
23/12/2023
|
Prakash Yadav
|
1728001004WL014778
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
PrakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-004-005/41
(KHANDARIYA)
|
1728001004NRG24221220230205140
|
23/12/2023
|
Avadhraj
|
1728001004WL014778
|
Avadhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Avadhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-004-005/42
(KHANDARIYA)
|
1728001004NRG24221220230205141
|
23/12/2023
|
Prshen
|
1728001004WL014778
|
Prshen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
Prshen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-058-003/14-B
(DEWALKHEDA)
|
1728001058NRG24231220230205243
|
23/12/2023
|
Hari Singh
|
1728001058WL014784
|
Hari Singh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BERASIA
|
MP-28-001-058-003/27-D
(DEWALKHEDA)
|
1728001058NRG24231220230205248
|
23/12/2023
|
Shailendra Yadav
|
1728001058WL014784
|
Shailendra Yadav
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644299546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BERASIA
|
MP-28-001-058-004/41
(DEWALKHEDA)
|
1728001058NRG24231220230205251
|
23/12/2023
|
DEVI SINGH
|
1728001058WL014784
|
DEVI SINGH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BERASIA
|
MP-28-001-058-004/87
(DEWALKHEDA)
|
1728001058NRG24231220230205262
|
23/12/2023
|
RAMNARAYAN
|
1728001058WL014784
|
RAMNARAYAN
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
125
|
BERASIA
|
MP-28-001-004-004/1
(KHANDARIYA)
|
1728001004NRG24221220230205089
|
23/12/2023
|
sureah bai
|
1728001004WL014778
|
sureah bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299546
|
|
sureahbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
126
|
BERASIA
|
MP-28-001-058-003/125
(DEWALKHEDA)
|
1728001058NRG24231220230205242
|
23/12/2023
|
YUNUS KHAN
|
1728001058WL014784
|
YUNUS KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299546
|
|
YUNUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|