|
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-28-001-030-003/340-C
(SUNGA)
|
1728001030NRG24260120240230943
|
28/01/2024
|
Bhadur singh
|
1728001030WL016774
|
Bhadur singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Bhadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-030-003/714-C
(SUNGA)
|
1728001030NRG24260120240230932
|
28/01/2024
|
Dilraj Singh
|
1728001030WL016773
|
Dilraj Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
DilrajSingh
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-066-001/175-B
(DOLATPURA)
|
1728001066NRG24270120240231175
|
28/01/2024
|
AMIT THAKUR
|
1728001066WL016796
|
AMIT THAKUR
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
AMITTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-066-004/153-C
(DOLATPURA)
|
1728001066NRG24270120240231183
|
28/01/2024
|
RAJAN SINGH
|
1728001066WL016796
|
RAJAN SINGH
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513848
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-010-002/290-A
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231201
|
28/01/2024
|
omprakash
|
1728001010WL016797
|
omprakash
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-030-003/551-A
(SUNGA)
|
1728001030NRG24260120240230955
|
28/01/2024
|
LOKENDRA
|
1728001030WL016774
|
LOKENDRA
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-066-003/11-C
(DOLATPURA)
|
1728001066NRG24270120240231177
|
28/01/2024
|
RAGHUVEER MEENA
|
1728001066WL016796
|
RAGHUVEER MEENA
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAGHUVEERMEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-066-004/153-C
(DOLATPURA)
|
1728001066NRG24270120240231184
|
28/01/2024
|
SUSHMABAI GURJAR
|
1728001066WL016796
|
SUSHMABAI GURJAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
SUSHMABAIGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-010-002/1-B
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231195
|
28/01/2024
|
SHYAM BAI
|
1728001010WL016797
|
SHYAM BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-010-002/188-B
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231197
|
28/01/2024
|
jodharam
|
1728001010WL016797
|
jodharam
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
jodharam
|
HDFC BANK LTD(607152)
|
|
11
|
BERASIA
|
MP-28-001-010-002/188-B
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231198
|
28/01/2024
|
SAVITRI BAI
|
1728001010WL016797
|
SAVITRI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-010-002/288-B
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231200
|
28/01/2024
|
shaitan bai
|
1728001010WL016797
|
shaitan bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
shaitanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-010-002/309-C
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231202
|
28/01/2024
|
Hakham singh
|
1728001010WL016797
|
Hakham singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
Hakhamsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-010-002/335-B
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231203
|
28/01/2024
|
BAPULAL
|
1728001010WL016797
|
BAPULAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-010-002/335-B
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231204
|
28/01/2024
|
RASUM BAI
|
1728001010WL016797
|
RASUM BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
RASUMBAI
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-010-002/504
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231205
|
28/01/2024
|
PRAKASH GIR
|
1728001010WL016797
|
PRAKASH GIR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
PRAKASHGIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-010-002/506
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231206
|
28/01/2024
|
CHANDR SINGH
|
1728001010WL016797
|
CHANDR SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-010-003/403
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231208
|
28/01/2024
|
Om prakash
|
1728001010WL016797
|
Om prakash
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-020-001/128-A
(BAHRAWAL)
|
1728001020NRG24270120240231475
|
28/01/2024
|
NARVDAPRASAD
|
1728001020WL016815
|
NARVDAPRASAD
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
NARVDAPRASAD
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-020-001/171-A
(BAHRAWAL)
|
1728001020NRG24270120240231476
|
28/01/2024
|
chatar bai
|
1728001020WL016815
|
chatar bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
chatarbai
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-020-001/21-A
(BAHRAWAL)
|
1728001020NRG24270120240231454
|
28/01/2024
|
Babli bai
|
1728001020WL016813
|
Babli bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-020-001/62-B
(BAHRAWAL)
|
1728001020NRG24270120240231478
|
28/01/2024
|
Dhapu Bai
|
1728001020WL016815
|
Dhapu Bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERASIA
|
MP-28-001-020-001/62-B
(BAHRAWAL)
|
1728001020NRG24270120240231477
|
28/01/2024
|
Kamlesh
|
1728001020WL016815
|
Kamlesh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-020-001/68-A
(BAHRAWAL)
|
1728001020NRG24270120240231479
|
28/01/2024
|
Devraj Gurjar
|
1728001020WL016815
|
Devraj Gurjar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
DevrajGurjar
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-020-001/68-A
(BAHRAWAL)
|
1728001020NRG24270120240231480
|
28/01/2024
|
Priti bai
|
1728001020WL016815
|
Priti bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
Pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-020-001/68-C
(BAHRAWAL)
|
1728001020NRG24270120240231481
|
28/01/2024
|
Manmohan Gurjar
|
1728001020WL016815
|
Manmohan Gurjar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
ManmohanGurjar
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-020-001/69-A
(BAHRAWAL)
|
1728001020NRG24270120240231482
|
28/01/2024
|
Harshvardhan singh
|
1728001020WL016815
|
Harshvardhan singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
Harshvardhansingh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-020-003/101-A
(BAHRAWAL)
|
1728001020NRG24270120240231455
|
28/01/2024
|
DEVCHAND
|
1728001020WL016813
|
DEVCHAND
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
DEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-020-003/186
(BAHRAWAL)
|
1728001020NRG24270120240231466
|
28/01/2024
|
bhagwat singh
|
1728001020WL016814
|
bhagwat singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-020-003/186
(BAHRAWAL)
|
1728001020NRG24270120240231467
|
28/01/2024
|
pavitra bai
|
1728001020WL016814
|
pavitra bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-020-003/216
(BAHRAWAL)
|
1728001020NRG24270120240231468
|
28/01/2024
|
RANI
|
1728001020WL016814
|
RANI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
RANI
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-020-003/34-A
(BAHRAWAL)
|
1728001020NRG24270120240231469
|
28/01/2024
|
LAKHMICHAND
|
1728001020WL016814
|
LAKHMICHAND
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
LAKHMICHAND
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-020-003/42
(BAHRAWAL)
|
1728001020NRG24270120240231471
|
28/01/2024
|
DEVI SINGH
|
1728001020WL016814
|
DEVI SINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-020-003/5-A
(BAHRAWAL)
|
1728001020NRG24270120240231473
|
28/01/2024
|
SEEMA BAI
|
1728001020WL016814
|
SEEMA BAI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-020-003/5-A
(BAHRAWAL)
|
1728001020NRG24270120240231472
|
28/01/2024
|
SHIV KUMAR
|
1728001020WL016814
|
SHIV KUMAR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-020-003/74
(BAHRAWAL)
|
1728001020NRG24270120240231474
|
28/01/2024
|
DEV BAI
|
1728001020WL016814
|
DEV BAI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERASIA
|
MP-28-001-030-002/26-B
(SUNGA)
|
1728001030NRG24260120240230928
|
28/01/2024
|
LAXMI NARAYAN
|
1728001030WL016773
|
LAXMI NARAYAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-030-003/616-C
(SUNGA)
|
1728001030NRG24260120240230931
|
28/01/2024
|
Dipak
|
1728001030WL016773
|
Dipak
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
Dipak
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
39
|
BERASIA
|
MP-28-001-065-002/63
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231374
|
28/01/2024
|
ravigour
|
1728001125WL016805
|
ravigour
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
ravigour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-020-003/34-A
(BAHRAWAL)
|
1728001020NRG24270120240231470
|
28/01/2024
|
RAJ BAI
|
1728001020WL016814
|
RAJ BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAJBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-060-003/255-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231118
|
28/01/2024
|
Raghuveer singh kushwah
|
1728001060WL016794
|
Raghuveer singh kushwah
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Raghuveersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-060-003/7-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231139
|
28/01/2024
|
sunil kushwah
|
1728001060WL016794
|
sunil kushwah
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
sunilkushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-030-003/333-B
(SUNGA)
|
1728001030NRG24260120240230929
|
28/01/2024
|
MAHENDRA
|
1728001030WL016773
|
MAHENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-060-003/255-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231119
|
28/01/2024
|
Gayatri bai kushwah
|
1728001060WL016794
|
Gayatri bai kushwah
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Gayatribaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-065-002/8
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231375
|
28/01/2024
|
Lakhan Mogita
|
1728001125WL016805
|
Lakhan Mogita
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
LakhanMogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERASIA
|
MP-28-001-066-004/153-B
(DOLATPURA)
|
1728001066NRG24270120240231182
|
28/01/2024
|
Bharatram Gurjar
|
1728001066WL016796
|
Bharatram Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
BharatramGurjar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-066-004/39-D
(DOLATPURA)
|
1728001066NRG24270120240231188
|
28/01/2024
|
VIRENDRA
|
1728001066WL016796
|
VIRENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-066-004/684
(DOLATPURA)
|
1728001066NRG24270120240231193
|
28/01/2024
|
RAKESH VISHWAKARMA
|
1728001066WL016796
|
RAKESH VISHWAKARMA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAKESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-066-004/40-A
(DOLATPURA)
|
1728001066NRG24270120240231189
|
28/01/2024
|
RACHNA BAI
|
1728001066WL016796
|
RACHNA BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
RACHNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BERASIA
|
MP-28-001-066-004/47
(DOLATPURA)
|
1728001066NRG24270120240231190
|
28/01/2024
|
KRISHNA BAI
|
1728001066WL016796
|
KRISHNA BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-066-004/52-B
(DOLATPURA)
|
1728001066NRG24270120240231192
|
28/01/2024
|
PREETI BAI
|
1728001066WL016796
|
PREETI BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-066-004/52-B
(DOLATPURA)
|
1728001066NRG24270120240231191
|
28/01/2024
|
Sonu Ahirwar
|
1728001066WL016796
|
Sonu Ahirwar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
SonuAhirwar
|
BANK OF BARODA(606985)
|
|
53
|
BERASIA
|
MP-28-001-066-004/684
(DOLATPURA)
|
1728001066NRG24270120240231194
|
28/01/2024
|
MAMTA VISHWAKARMA
|
1728001066WL016796
|
MAMTA VISHWAKARMA
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
MAMTAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-066-004/39-B
(DOLATPURA)
|
1728001066NRG24270120240231187
|
28/01/2024
|
MALTI BAI
|
1728001066WL016796
|
MALTI BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-010-002/114-B
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231196
|
28/01/2024
|
pahlvansingh
|
1728001010WL016797
|
pahlvansingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
pahlvansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-010-002/191-B
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231199
|
28/01/2024
|
geeta bai
|
1728001010WL016797
|
geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-010-002/668
(KHAJURIYA KALAN)
|
1728001010NRG24270120240231207
|
28/01/2024
|
GOVINDA
|
1728001010WL016797
|
GOVINDA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-020-001/21-A
(BAHRAWAL)
|
1728001020NRG24270120240231453
|
28/01/2024
|
Vinay singh
|
1728001020WL016813
|
Vinay singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
Vinaysingh
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-030-001/320-B
(SUNGA)
|
1728001030NRG24260120240230962
|
28/01/2024
|
Lila Bai
|
1728001030WL016775
|
Lila Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-030-001/320-B
(SUNGA)
|
1728001030NRG24260120240230961
|
28/01/2024
|
Sarjan Singh
|
1728001030WL016775
|
Sarjan Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-030-003/124-B
(SUNGA)
|
1728001030NRG24260120240230936
|
28/01/2024
|
HAKAM
|
1728001030WL016774
|
HAKAM
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-030-003/229-C
(SUNGA)
|
1728001030NRG24260120240230938
|
28/01/2024
|
Anil
|
1728001030WL016774
|
Anil
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-030-003/289
(SUNGA)
|
1728001030NRG24260120240230939
|
28/01/2024
|
TARA
|
1728001030WL016774
|
TARA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-030-003/334-B
(SUNGA)
|
1728001030NRG24260120240230940
|
28/01/2024
|
BADAM
|
1728001030WL016774
|
BADAM
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
BADAM
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-030-003/335-B
(SUNGA)
|
1728001030NRG24260120240230942
|
28/01/2024
|
Ram Bai
|
1728001030WL016774
|
Ram Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-030-003/440-A
(SUNGA)
|
1728001030NRG24260120240230944
|
28/01/2024
|
pradeep
|
1728001030WL016774
|
pradeep
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-030-003/447-A
(SUNGA)
|
1728001030NRG24260120240230945
|
28/01/2024
|
Ashok ahirwar
|
1728001030WL016774
|
Ashok ahirwar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Ashokahirwar
|
BANK OF BARODA(606985)
|
|
68
|
BERASIA
|
MP-28-001-030-003/447-A
(SUNGA)
|
1728001030NRG24260120240230946
|
28/01/2024
|
MAYA
|
1728001030WL016774
|
MAYA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
69
|
BERASIA
|
MP-28-001-030-003/448-B
(SUNGA)
|
1728001030NRG24260120240230948
|
28/01/2024
|
RAM SHREE
|
1728001030WL016774
|
RAM SHREE
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAMSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-030-003/448-B
(SUNGA)
|
1728001030NRG24260120240230947
|
28/01/2024
|
RAMDAYAL
|
1728001030WL016774
|
RAMDAYAL
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-030-003/499-B
(SUNGA)
|
1728001030NRG24260120240230949
|
28/01/2024
|
SEEMA
|
1728001030WL016774
|
SEEMA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-030-003/506-A
(SUNGA)
|
1728001030NRG24260120240230951
|
28/01/2024
|
NARANI
|
1728001030WL016774
|
NARANI
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
NARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-030-003/506-A
(SUNGA)
|
1728001030NRG24260120240230950
|
28/01/2024
|
NAVAL
|
1728001030WL016774
|
NAVAL
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-030-003/507-B
(SUNGA)
|
1728001030NRG24260120240230952
|
28/01/2024
|
RAMKALI
|
1728001030WL016774
|
RAMKALI
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-030-003/510
(SUNGA)
|
1728001030NRG24260120240230953
|
28/01/2024
|
JITENDRA
|
1728001030WL016774
|
JITENDRA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-030-003/532-A
(SUNGA)
|
1728001030NRG24260120240230954
|
28/01/2024
|
Shivraj
|
1728001030WL016774
|
Shivraj
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-030-003/551-A
(SUNGA)
|
1728001030NRG24260120240230956
|
28/01/2024
|
SHILA
|
1728001030WL016774
|
SHILA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-030-003/559
(SUNGA)
|
1728001030NRG24260120240230957
|
28/01/2024
|
Shanti bai
|
1728001030WL016774
|
Shanti bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-030-003/56
(SUNGA)
|
1728001030NRG24260120240230964
|
28/01/2024
|
BADAM BAI
|
1728001030WL016775
|
BADAM BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-030-003/56
(SUNGA)
|
1728001030NRG24260120240230963
|
28/01/2024
|
DYAL SINGH
|
1728001030WL016775
|
DYAL SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
DYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-030-003/561-B
(SUNGA)
|
1728001030NRG24260120240230958
|
28/01/2024
|
RAVINDRA
|
1728001030WL016774
|
RAVINDRA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-030-003/602-A
(SUNGA)
|
1728001030NRG24260120240230930
|
28/01/2024
|
Siya Gour
|
1728001030WL016773
|
Siya Gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
SiyaGour
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-030-003/718-B
(SUNGA)
|
1728001030NRG24260120240230934
|
28/01/2024
|
Ajadbai Gurjar
|
1728001030WL016773
|
Ajadbai Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
AjadbaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-030-003/718-B
(SUNGA)
|
1728001030NRG24260120240230933
|
28/01/2024
|
Rambabu Gurjar
|
1728001030WL016773
|
Rambabu Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
RambabuGurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-030-003/75
(SUNGA)
|
1728001030NRG24260120240230959
|
28/01/2024
|
VIRENDRA
|
1728001030WL016774
|
VIRENDRA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-030-003/781-B
(SUNGA)
|
1728001030NRG24260120240230960
|
28/01/2024
|
Dharmendra
|
1728001030WL016774
|
Dharmendra
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-030-003/783-D
(SUNGA)
|
1728001030NRG24260120240230935
|
28/01/2024
|
Rajpal Singh
|
1728001030WL016773
|
Rajpal Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-065-002/114
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231362
|
28/01/2024
|
Amarsingh
|
1728001125WL016805
|
Amarsingh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-065-002/114
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231363
|
28/01/2024
|
mayaram
|
1728001125WL016805
|
mayaram
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-065-002/115
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231364
|
28/01/2024
|
ARJUNSINGH
|
1728001125WL016805
|
ARJUNSINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-065-002/115
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231365
|
28/01/2024
|
RUKMANI BAI
|
1728001125WL016805
|
RUKMANI BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-065-002/17
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231367
|
28/01/2024
|
LILA BAI
|
1728001125WL016805
|
LILA BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-065-002/17
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231366
|
28/01/2024
|
SHOBHARAM
|
1728001125WL016805
|
SHOBHARAM
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-065-002/38
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231368
|
28/01/2024
|
RAMSWARUP
|
1728001125WL016805
|
RAMSWARUP
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-065-002/48
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231369
|
28/01/2024
|
gayaprasad
|
1728001125WL016805
|
gayaprasad
|
00415
|
SBIN0030255
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005513848
|
A/c Blocked or Frozen
|
|
|
|
96
|
BERASIA
|
MP-28-001-065-002/49
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231370
|
28/01/2024
|
mayaram
|
1728001125WL016805
|
mayaram
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-065-002/51
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231371
|
28/01/2024
|
kelash
|
1728001125WL016805
|
kelash
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-065-002/53
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231372
|
28/01/2024
|
DEVI SINGH
|
1728001125WL016805
|
DEVI SINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-065-002/53
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231373
|
28/01/2024
|
karan
|
1728001125WL016805
|
karan
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-065-002/98
(SEMRA BHAUROPURA)
|
1728001125NRG24270120240231376
|
28/01/2024
|
Dolatram
|
1728001125WL016805
|
Dolatram
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513848
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-030-003/335-B
(SUNGA)
|
1728001030NRG24260120240230941
|
28/01/2024
|
Kamal Singh
|
1728001030WL016774
|
Kamal Singh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
KamalSingh
|
IDFC BANK LIMITED(608117)
|
|
102
|
BERASIA
|
MP-28-001-066-003/11-C
(DOLATPURA)
|
1728001066NRG24270120240231178
|
28/01/2024
|
Ritu
|
1728001066WL016796
|
Ritu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
Ritu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-030-003/57-B
(SUNGA)
|
1728001030NRG24260120240230965
|
28/01/2024
|
Pavitra
|
1728001030WL016775
|
Pavitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-066-003/282
(DOLATPURA)
|
1728001066NRG24270120240231179
|
28/01/2024
|
Karan Singh
|
1728001066WL016796
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-066-003/283
(DOLATPURA)
|
1728001066NRG24270120240231180
|
28/01/2024
|
Ramcharan
|
1728001066WL016796
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-066-003/284
(DOLATPURA)
|
1728001066NRG24270120240231181
|
28/01/2024
|
Omvati Meena
|
1728001066WL016796
|
Omvati Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
OmvatiMeena
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-066-004/39-A
(DOLATPURA)
|
1728001066NRG24270120240231185
|
28/01/2024
|
Kailash Bai
|
1728001066WL016796
|
Kailash Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
KailashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-066-004/39-B
(DOLATPURA)
|
1728001066NRG24270120240231186
|
28/01/2024
|
Dolat Singh
|
1728001066WL016796
|
Dolat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
DolatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-030-002/26-A
(SUNGA)
|
1728001030NRG24260120240230927
|
28/01/2024
|
GOVIND
|
1728001030WL016773
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-030-003/124-B
(SUNGA)
|
1728001030NRG24260120240230937
|
28/01/2024
|
Koshlaya bai
|
1728001030WL016774
|
Koshlaya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Koshlayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-060-003/439
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231121
|
28/01/2024
|
ARCHNA AHIRWAR
|
1728001060WL016794
|
ARCHNA AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
ARCHNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-060-003/439
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231120
|
28/01/2024
|
RAHUL AHIRWAR
|
1728001060WL016794
|
RAHUL AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAHULAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-060-003/440
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231123
|
28/01/2024
|
CHHAMA BAI
|
1728001060WL016794
|
CHHAMA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
CHHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-060-003/440
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231122
|
28/01/2024
|
NARMADA PRASAD AHIRWAR
|
1728001060WL016794
|
NARMADA PRASAD AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
NARMADAPRASADAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-060-003/441
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231124
|
28/01/2024
|
ABHISHEK
|
1728001060WL016794
|
ABHISHEK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-060-003/442
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231125
|
28/01/2024
|
AKASH
|
1728001060WL016794
|
AKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-060-003/443
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231126
|
28/01/2024
|
NIKET
|
1728001060WL016794
|
NIKET
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
NIKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-060-003/444
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231127
|
28/01/2024
|
RAM SWARUP DHOBI
|
1728001060WL016794
|
RAM SWARUP DHOBI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAMSWARUPDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-060-003/444
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231128
|
28/01/2024
|
SARJU BAI DHOBI
|
1728001060WL016794
|
SARJU BAI DHOBI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
SARJUBAIDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-060-003/445
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231130
|
28/01/2024
|
MEERA SHAKYA
|
1728001060WL016794
|
MEERA SHAKYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
MEERASHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-060-003/445
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231129
|
28/01/2024
|
TORAN SINGH SHAKYA
|
1728001060WL016794
|
TORAN SINGH SHAKYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
TORANSINGHSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BERASIA
|
MP-28-001-060-003/446
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231131
|
28/01/2024
|
DEEPAK AHIRWAR
|
1728001060WL016794
|
DEEPAK AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
DEEPAKAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERASIA
|
MP-28-001-060-003/447
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231132
|
28/01/2024
|
RAJESH AHIRWAR
|
1728001060WL016794
|
RAJESH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
RAJESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-060-003/447
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231133
|
28/01/2024
|
SEEMA AHIRWAR
|
1728001060WL016794
|
SEEMA AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
SEEMAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-060-003/448
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231134
|
28/01/2024
|
ANIL KUSWAHA
|
1728001060WL016794
|
ANIL KUSWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
ANILKUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-060-003/449
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231135
|
28/01/2024
|
VINITA
|
1728001060WL016794
|
VINITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BERASIA
|
MP-28-001-060-003/450
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231136
|
28/01/2024
|
BHARTI
|
1728001060WL016794
|
BHARTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERASIA
|
MP-28-001-060-003/451
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231137
|
28/01/2024
|
KANWAR BAI KUSHWAH
|
1728001060WL016794
|
KANWAR BAI KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
KANWARBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BERASIA
|
MP-28-001-060-003/452
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231138
|
28/01/2024
|
DEEPAK KUSHWAH
|
1728001060WL016794
|
DEEPAK KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BERASIA
|
MP-28-001-060-003/71-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231140
|
28/01/2024
|
SURJEET KUSHWAH
|
1728001060WL016794
|
SURJEET KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
SURJEETKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
131
|
BERASIA
|
MP-28-001-060-003/75-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231141
|
28/01/2024
|
Teekaram shakhya
|
1728001060WL016794
|
Teekaram shakhya
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
Teekaramshakhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERASIA
|
MP-28-001-060-003/88-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24270120240231142
|
28/01/2024
|
Pyarelal Mehar
|
1728001060WL016794
|
Pyarelal Mehar
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513848
|
|
PyarelalMehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BERASIA
|
MP-28-001-066-001/671
(DOLATPURA)
|
1728001066NRG24270120240231176
|
28/01/2024
|
DEEPA BAI
|
1728001066WL016796
|
DEEPA BAI
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513848
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175695
|
175695
|
|
|
|
|
|
|
|