|
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-28-001-029-004/118-A
(DAMILA)
|
1728001029NRG24060720230078983
|
06/07/2023
|
Samandar Singh
|
1728001029WL005160
|
Samandar Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
SamandarSingh
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-029-004/917-C
(DAMILA)
|
1728001029NRG24060720230078918
|
06/07/2023
|
Chandan Singh
|
1728001029WL005154
|
Chandan Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
ChandanSingh
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-029-005/650-B
(DAMILA)
|
1728001029NRG24060720230078899
|
06/07/2023
|
Govind
|
1728001029WL005151
|
Govind
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-029-004/688-B
(DAMILA)
|
1728001029NRG24060720230078863
|
06/07/2023
|
Himmat Singh
|
1728001029WL005151
|
Himmat Singh
|
00045
|
BARB0SUKHIS
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
HimmatSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-029-004/318-B
(DAMILA)
|
1728001029NRG24060720230078845
|
06/07/2023
|
Rinku Bai
|
1728001029WL005151
|
Rinku Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RinkuBai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-029-004/806-B
(DAMILA)
|
1728001029NRG24060720230078869
|
06/07/2023
|
Ram bai
|
1728001029WL005151
|
Ram bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-027-002/12-A
(ANKIA)
|
1728001027NRG24060720230079123
|
06/07/2023
|
JAGDISH
|
1728001027WL005166
|
JAGDISH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BERASIA
|
MP-28-001-027-002/311-A
(ANKIA)
|
1728001027NRG24060720230079161
|
06/07/2023
|
mahesh
|
1728001027WL005167
|
mahesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-029-004/504-B
(DAMILA)
|
1728001029NRG24060720230078853
|
06/07/2023
|
Jagdish Gurjar
|
1728001029WL005151
|
Jagdish Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
JagdishGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-087-001/178
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078747
|
06/07/2023
|
Priyanka Yadav
|
1728001123WL005141
|
Priyanka Yadav
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
PriyankaYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-029-004/130
(DAMILA)
|
1728001029NRG24060720230078838
|
06/07/2023
|
bharatsingh
|
1728001029WL005151
|
bharatsingh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
bharatsingh
|
CANARA BANK(508532)
|
|
12
|
BERASIA
|
MP-28-001-029-004/510-C
(DAMILA)
|
1728001029NRG24060720230078855
|
06/07/2023
|
Rasum Bai
|
1728001029WL005151
|
Rasum Bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RasumBai
|
CANARA BANK(508532)
|
|
13
|
BERASIA
|
MP-28-001-087-001/56-A
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078753
|
06/07/2023
|
Abhishek Yadav
|
1728001123WL005141
|
Abhishek Yadav
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
AbhishekYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-027-002/210-A
(ANKIA)
|
1728001027NRG24060720230079141
|
06/07/2023
|
Gajendra Singh Solanki
|
1728001027WL005166
|
Gajendra Singh Solanki
|
00078
|
CNRB0017700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
GajendraSinghSolanki
|
CANARA BANK(508532)
|
|
15
|
BERASIA
|
MP-28-001-027-002/210-C
(ANKIA)
|
1728001027NRG24060720230079143
|
06/07/2023
|
KIRAN
|
1728001027WL005166
|
KIRAN
|
00078
|
CNRB0017700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
KIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-087-001/178
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078746
|
06/07/2023
|
Dhanpal Yadav
|
1728001123WL005141
|
Dhanpal Yadav
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299222
|
|
DhanpalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-027-002/201-A
(ANKIA)
|
1728001027NRG24060720230079154
|
06/07/2023
|
Prabharani
|
1728001027WL005167
|
Prabharani
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Prabharani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-029-004/336-D
(DAMILA)
|
1728001029NRG24060720230078847
|
06/07/2023
|
Ramkanwar Gurjar
|
1728001029WL005151
|
Ramkanwar Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RamkanwarGurjar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-029-004/913-B
(DAMILA)
|
1728001029NRG24060720230078994
|
06/07/2023
|
Rasoom Bai
|
1728001029WL005160
|
Rasoom Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RasoomBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-029-006/510-C
(DAMILA)
|
1728001029NRG24060720230078902
|
06/07/2023
|
INDAR SINGH GURJAR
|
1728001029WL005151
|
INDAR SINGH GURJAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
INDARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-027-002/55
(ANKIA)
|
1728001027NRG24060720230079149
|
06/07/2023
|
HEMENDRA SINGH SOLANKI
|
1728001027WL005166
|
HEMENDRA SINGH SOLANKI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
HEMENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-029-004/213-B
(DAMILA)
|
1728001029NRG24060720230078842
|
06/07/2023
|
Chandar Singh
|
1728001029WL005151
|
Chandar Singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-027-001/122
(ANKIA)
|
1728001027NRG24060720230079112
|
06/07/2023
|
RAJESH
|
1728001027WL005166
|
RAJESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RAJESH
|
HDFC BANK LTD(607152)
|
|
24
|
BERASIA
|
MP-28-001-027-001/140
(ANKIA)
|
1728001027NRG24060720230079113
|
06/07/2023
|
lilakisan
|
1728001027WL005166
|
lilakisan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
lilakisan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-027-001/142
(ANKIA)
|
1728001027NRG24060720230079114
|
06/07/2023
|
SUNEEL
|
1728001027WL005166
|
SUNEEL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-027-001/4
(ANKIA)
|
1728001027NRG24060720230079115
|
06/07/2023
|
jaikishan
|
1728001027WL005166
|
jaikishan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
jaikishan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-027-002/101
(ANKIA)
|
1728001027NRG24060720230079150
|
06/07/2023
|
ramswaroop
|
1728001027WL005167
|
ramswaroop
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-027-002/109
(ANKIA)
|
1728001027NRG24060720230079116
|
06/07/2023
|
Deviram
|
1728001027WL005166
|
Deviram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-027-002/109-A
(ANKIA)
|
1728001027NRG24060720230079151
|
06/07/2023
|
Ravi prajapati
|
1728001027WL005167
|
Ravi prajapati
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Raviprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-027-002/12-B
(ANKIA)
|
1728001027NRG24060720230079124
|
06/07/2023
|
LILA BAI
|
1728001027WL005166
|
LILA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-027-002/12-D
(ANKIA)
|
1728001027NRG24060720230079125
|
06/07/2023
|
MATHURA BAI
|
1728001027WL005166
|
MATHURA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-027-002/13-B
(ANKIA)
|
1728001027NRG24060720230079128
|
06/07/2023
|
GULJI RAM
|
1728001027WL005166
|
GULJI RAM
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
GULJIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-027-002/13-C
(ANKIA)
|
1728001027NRG24060720230079129
|
06/07/2023
|
GULAB BAI
|
1728001027WL005166
|
GULAB BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-027-002/155
(ANKIA)
|
1728001027NRG24060720230079130
|
06/07/2023
|
BRAJRAJ SINGH
|
1728001027WL005166
|
BRAJRAJ SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
BRAJRAJSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
35
|
BERASIA
|
MP-28-001-027-002/17-A
(ANKIA)
|
1728001027NRG24060720230079131
|
06/07/2023
|
HARIPRASAD
|
1728001027WL005166
|
HARIPRASAD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-027-002/174
(ANKIA)
|
1728001027NRG24060720230079132
|
06/07/2023
|
OMPRAKASH
|
1728001027WL005166
|
OMPRAKASH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-027-002/187
(ANKIA)
|
1728001027NRG24060720230079134
|
06/07/2023
|
Jeet kuwar
|
1728001027WL005166
|
Jeet kuwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Jeetkuwar
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-027-002/187-A
(ANKIA)
|
1728001027NRG24060720230079152
|
06/07/2023
|
Krishna singh
|
1728001027WL005167
|
Krishna singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Krishnasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
BERASIA
|
MP-28-001-027-002/192
(ANKIA)
|
1728001027NRG24060720230079136
|
06/07/2023
|
samandar singh
|
1728001027WL005166
|
samandar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-027-002/192-A
(ANKIA)
|
1728001027NRG24060720230079137
|
06/07/2023
|
MEENA KUMARI
|
1728001027WL005166
|
MEENA KUMARI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-027-002/200
(ANKIA)
|
1728001027NRG24060720230079153
|
06/07/2023
|
mahendra singh
|
1728001027WL005167
|
mahendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
mahendrasingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
42
|
BERASIA
|
MP-28-001-027-002/210
(ANKIA)
|
1728001027NRG24060720230079140
|
06/07/2023
|
RAJENDRA SINGH
|
1728001027WL005166
|
RAJENDRA SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-027-002/242-A
(ANKIA)
|
1728001027NRG24060720230079156
|
06/07/2023
|
Bhopendra singh
|
1728001027WL005167
|
Bhopendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Bhopendrasingh
|
ICICI BANK LTD(508534)
|
|
44
|
BERASIA
|
MP-28-001-027-002/25
(ANKIA)
|
1728001027NRG24060720230079159
|
06/07/2023
|
Deviram
|
1728001027WL005167
|
Deviram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-027-002/275
(ANKIA)
|
1728001027NRG24060720230079147
|
06/07/2023
|
dharmendra
|
1728001027WL005166
|
dharmendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-027-002/276
(ANKIA)
|
1728001027NRG24060720230079148
|
06/07/2023
|
rekha bai
|
1728001027WL005166
|
rekha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-027-002/311
(ANKIA)
|
1728001027NRG24060720230079160
|
06/07/2023
|
naurang bai
|
1728001027WL005167
|
naurang bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
naurangbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-027-002/37
(ANKIA)
|
1728001027NRG24060720230079162
|
06/07/2023
|
PREM SINGH
|
1728001027WL005167
|
PREM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-029-004/118-A
(DAMILA)
|
1728001029NRG24060720230078984
|
06/07/2023
|
Chanda Bai
|
1728001029WL005160
|
Chanda Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-029-004/190-A
(DAMILA)
|
1728001029NRG24060720230078839
|
06/07/2023
|
Rekha Bai
|
1728001029WL005151
|
Rekha Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-029-004/191-B
(DAMILA)
|
1728001029NRG24060720230078840
|
06/07/2023
|
Prem Bai
|
1728001029WL005151
|
Prem Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-029-004/212-B
(DAMILA)
|
1728001029NRG24060720230078916
|
06/07/2023
|
Sonath Singh
|
1728001029WL005154
|
Sonath Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
SonathSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-029-004/217-B
(DAMILA)
|
1728001029NRG24060720230078917
|
06/07/2023
|
Hemraj Gurjar
|
1728001029WL005154
|
Hemraj Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
HemrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-029-004/29
(DAMILA)
|
1728001029NRG24060720230078843
|
06/07/2023
|
LAKHANSINGH
|
1728001029WL005151
|
LAKHANSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-029-004/3-A
(DAMILA)
|
1728001029NRG24060720230078844
|
06/07/2023
|
GAJRAJSINGH
|
1728001029WL005151
|
GAJRAJSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-029-004/4-A
(DAMILA)
|
1728001029NRG24060720230078848
|
06/07/2023
|
INDARSINGH
|
1728001029WL005151
|
INDARSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-029-004/5-C
(DAMILA)
|
1728001029NRG24060720230078849
|
06/07/2023
|
sonu gurjar
|
1728001029WL005151
|
sonu gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-029-004/500-C
(DAMILA)
|
1728001029NRG24060720230078850
|
06/07/2023
|
Uma Bai
|
1728001029WL005151
|
Uma Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-029-004/501-D
(DAMILA)
|
1728001029NRG24060720230078851
|
06/07/2023
|
Shusheela Bai
|
1728001029WL005151
|
Shusheela Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
ShusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-029-004/503-C
(DAMILA)
|
1728001029NRG24060720230078852
|
06/07/2023
|
Sangeeta Bai
|
1728001029WL005151
|
Sangeeta Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-029-004/510-C
(DAMILA)
|
1728001029NRG24060720230078854
|
06/07/2023
|
Shivnarayan
|
1728001029WL005151
|
Shivnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-029-004/510-D
(DAMILA)
|
1728001029NRG24060720230078856
|
06/07/2023
|
Machal Singh
|
1728001029WL005151
|
Machal Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299222
|
|
MachalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BERASIA
|
MP-28-001-029-004/511-C
(DAMILA)
|
1728001029NRG24060720230078857
|
06/07/2023
|
Kailash Bai
|
1728001029WL005151
|
Kailash Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-029-004/512-B
(DAMILA)
|
1728001029NRG24060720230078858
|
06/07/2023
|
Sanju
|
1728001029WL005151
|
Sanju
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-029-004/528-C
(DAMILA)
|
1728001029NRG24060720230078860
|
06/07/2023
|
Jagadish Gurjar
|
1728001029WL005151
|
Jagadish Gurjar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
JagadishGurjar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-029-004/529-D
(DAMILA)
|
1728001029NRG24060720230078861
|
06/07/2023
|
Mor Bai
|
1728001029WL005151
|
Mor Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
MorBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-029-004/607-C
(DAMILA)
|
1728001029NRG24060720230078862
|
06/07/2023
|
Bahadur Singh
|
1728001029WL005151
|
Bahadur Singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-029-004/7
(DAMILA)
|
1728001029NRG24060720230078866
|
06/07/2023
|
MANGILAL
|
1728001029WL005151
|
MANGILAL
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-029-004/70
(DAMILA)
|
1728001029NRG24060720230078867
|
06/07/2023
|
Suniya Bai
|
1728001029WL005151
|
Suniya Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
SuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-029-004/754-B
(DAMILA)
|
1728001029NRG24060720230078868
|
06/07/2023
|
Pan Bai
|
1728001029WL005151
|
Pan Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-029-004/83
(DAMILA)
|
1728001029NRG24060720230078870
|
06/07/2023
|
LEELAKISHAN
|
1728001029WL005151
|
LEELAKISHAN
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
LEELAKISHAN
|
CANARA BANK(508532)
|
|
72
|
BERASIA
|
MP-28-001-029-004/850-B
(DAMILA)
|
1728001029NRG24060720230078871
|
06/07/2023
|
Savitri Bai
|
1728001029WL005151
|
Savitri Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-029-004/894-B
(DAMILA)
|
1728001029NRG24060720230078872
|
06/07/2023
|
Seema Bai
|
1728001029WL005151
|
Seema Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-029-004/895-D
(DAMILA)
|
1728001029NRG24060720230078873
|
06/07/2023
|
Dharmendra Gurjar
|
1728001029WL005151
|
Dharmendra Gurjar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
DharmendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-029-004/896-C
(DAMILA)
|
1728001029NRG24060720230078874
|
06/07/2023
|
Ravi Bai
|
1728001029WL005151
|
Ravi Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
RaviBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-029-004/913-B
(DAMILA)
|
1728001029NRG24060720230078993
|
06/07/2023
|
Bhagwat Singh Gurjar
|
1728001029WL005160
|
Bhagwat Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
BhagwatSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-029-004/921-B
(DAMILA)
|
1728001029NRG24060720230078881
|
06/07/2023
|
Radha Bai
|
1728001029WL005151
|
Radha Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-029-004/94
(DAMILA)
|
1728001029NRG24060720230078882
|
06/07/2023
|
HARINARAYAN
|
1728001029WL005151
|
HARINARAYAN
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-029-005/155-B
(DAMILA)
|
1728001029NRG24060720230078883
|
06/07/2023
|
Jodharam
|
1728001029WL005151
|
Jodharam
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
Jodharam
|
BANK OF BARODA(606985)
|
|
80
|
BERASIA
|
MP-28-001-029-005/155-B
(DAMILA)
|
1728001029NRG24060720230078884
|
06/07/2023
|
Pinki Bai
|
1728001029WL005151
|
Pinki Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-029-005/17
(DAMILA)
|
1728001029NRG24060720230078885
|
06/07/2023
|
heerabai
|
1728001029WL005151
|
heerabai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-029-005/2
(DAMILA)
|
1728001029NRG24060720230078886
|
06/07/2023
|
Kala Bai
|
1728001029WL005151
|
Kala Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-029-005/305-A
(DAMILA)
|
1728001029NRG24060720230078887
|
06/07/2023
|
Rasum Bai
|
1728001029WL005151
|
Rasum Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
RasumBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-029-005/38
(DAMILA)
|
1728001029NRG24060720230078889
|
06/07/2023
|
Ram suri Bai
|
1728001029WL005151
|
Ram suri Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RamsuriBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-029-005/39
(DAMILA)
|
1728001029NRG24060720230078890
|
06/07/2023
|
DEEPSING
|
1728001029WL005151
|
DEEPSING
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
DEEPSING
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-029-005/408-C
(DAMILA)
|
1728001029NRG24060720230078892
|
06/07/2023
|
Narayani Bai
|
1728001029WL005151
|
Narayani Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
NarayaniBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-029-005/48-B
(DAMILA)
|
1728001029NRG24060720230078893
|
06/07/2023
|
Laxminarayan
|
1728001029WL005151
|
Laxminarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-029-005/5-A
(DAMILA)
|
1728001029NRG24060720230078894
|
06/07/2023
|
Reena Gurjar
|
1728001029WL005151
|
Reena Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
ReenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-029-005/55-A
(DAMILA)
|
1728001029NRG24060720230078896
|
06/07/2023
|
Anju
|
1728001029WL005151
|
Anju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Anju
|
BANK OF INDIA(508505)
|
|
90
|
BERASIA
|
MP-28-001-029-005/55-A
(DAMILA)
|
1728001029NRG24060720230078895
|
06/07/2023
|
Sunil vishwakarma
|
1728001029WL005151
|
Sunil vishwakarma
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Sunilvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-029-005/556-B
(DAMILA)
|
1728001029NRG24060720230078897
|
06/07/2023
|
Sumantra Bai
|
1728001029WL005151
|
Sumantra Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-029-005/70-B
(DAMILA)
|
1728001029NRG24060720230078900
|
06/07/2023
|
Vishram singh
|
1728001029WL005151
|
Vishram singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Vishramsingh
|
BANK OF INDIA(508505)
|
|
93
|
BERASIA
|
MP-28-001-029-006/204-B
(DAMILA)
|
1728001029NRG24060720230078924
|
06/07/2023
|
Kailash Bai
|
1728001029WL005156
|
Kailash Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-029-006/204-B
(DAMILA)
|
1728001029NRG24060720230078923
|
06/07/2023
|
Meharban Singh Gurjar
|
1728001029WL005156
|
Meharban Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
MeharbanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-029-006/222-C
(DAMILA)
|
1728001029NRG24060720230078925
|
06/07/2023
|
Dayal Singh
|
1728001029WL005156
|
Dayal Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
DayalSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-029-006/222-C
(DAMILA)
|
1728001029NRG24060720230078926
|
06/07/2023
|
Rama Bai
|
1728001029WL005156
|
Rama Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-029-006/223-D
(DAMILA)
|
1728001029NRG24060720230078927
|
06/07/2023
|
Gabber Singh
|
1728001029WL005156
|
Gabber Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
GabberSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-029-006/41-A
(DAMILA)
|
1728001029NRG24060720230078901
|
06/07/2023
|
Vishramsingh
|
1728001029WL005151
|
Vishramsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-029-006/98-B
(DAMILA)
|
1728001029NRG24060720230078928
|
06/07/2023
|
Bhagwat Singh
|
1728001029WL005156
|
Bhagwat Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-029-006/98-B
(DAMILA)
|
1728001029NRG24060720230078929
|
06/07/2023
|
Ramgilash Bai
|
1728001029WL005156
|
Ramgilash Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RamgilashBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-027-002/114-A
(ANKIA)
|
1728001027NRG24060720230079117
|
06/07/2023
|
ramkali bai
|
1728001027WL005166
|
ramkali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-027-002/187-B
(ANKIA)
|
1728001027NRG24060720230079135
|
06/07/2023
|
PAMMA KUWAR
|
1728001027WL005166
|
PAMMA KUWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
PAMMAKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-027-002/203-B
(ANKIA)
|
1728001027NRG24060720230079138
|
06/07/2023
|
payal
|
1728001027WL005166
|
payal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
payal
|
BANK OF INDIA(508505)
|
|
104
|
BERASIA
|
MP-28-001-027-002/212-A
(ANKIA)
|
1728001027NRG24060720230079144
|
06/07/2023
|
anurudha singh
|
1728001027WL005166
|
anurudha singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
anurudhasingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
105
|
BERASIA
|
MP-28-001-027-002/216-A
(ANKIA)
|
1728001027NRG24060720230079146
|
06/07/2023
|
BHAVAR LAL
|
1728001027WL005166
|
BHAVAR LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
BHAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-027-002/242-C
(ANKIA)
|
1728001027NRG24060720230079157
|
06/07/2023
|
KELASH KUWAR
|
1728001027WL005167
|
KELASH KUWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
KELASHKUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-027-002/243-A
(ANKIA)
|
1728001027NRG24060720230079158
|
06/07/2023
|
yogendra singh
|
1728001027WL005167
|
yogendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
yogendrasingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
108
|
BERASIA
|
MP-28-001-027-002/50-A
(ANKIA)
|
1728001027NRG24060720230079163
|
06/07/2023
|
NARBDAPRASAD
|
1728001027WL005167
|
NARBDAPRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
NARBDAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-027-002/50-C
(ANKIA)
|
1728001027NRG24060720230079165
|
06/07/2023
|
puniya bai
|
1728001027WL005167
|
puniya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-029-004/336-D
(DAMILA)
|
1728001029NRG24060720230078846
|
06/07/2023
|
Roop Singh
|
1728001029WL005151
|
Roop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-029-004/512-B
(DAMILA)
|
1728001029NRG24060720230078859
|
06/07/2023
|
Santosh Bai
|
1728001029WL005151
|
Santosh Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-029-004/69
(DAMILA)
|
1728001029NRG24060720230078865
|
06/07/2023
|
Rasum bai
|
1728001029WL005151
|
Rasum bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
Rasumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-029-004/910-C
(DAMILA)
|
1728001029NRG24060720230078876
|
06/07/2023
|
Rambabu Gurjar
|
1728001029WL005151
|
Rambabu Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
RambabuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-029-004/920-B
(DAMILA)
|
1728001029NRG24060720230078879
|
06/07/2023
|
Puja Gurjar
|
1728001029WL005151
|
Puja Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
PujaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BERASIA
|
MP-28-001-029-004/920-D
(DAMILA)
|
1728001029NRG24060720230078880
|
06/07/2023
|
Sanju Gurjar
|
1728001029WL005151
|
Sanju Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807299222
|
|
SanjuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-029-004/200-A
(DAMILA)
|
1728001029NRG24060720230078841
|
06/07/2023
|
Radha bai
|
1728001029WL005151
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-027-002/201-B
(ANKIA)
|
1728001027NRG24060720230079155
|
06/07/2023
|
Anuradha Kuwanr
|
1728001027WL005167
|
Anuradha Kuwanr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
AnuradhaKuwanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-087-001/104-B
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078741
|
06/07/2023
|
MAMATA
|
1728001123WL005141
|
MAMATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-087-001/12-A
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078742
|
06/07/2023
|
Ravi Ahirwar
|
1728001123WL005141
|
Ravi Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RaviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-087-001/129-B
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078744
|
06/07/2023
|
Akash Ahirwar
|
1728001123WL005141
|
Akash Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
AkashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-087-001/129-C
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078745
|
06/07/2023
|
Ritik Ahirwar
|
1728001123WL005141
|
Ritik Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RitikAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BERASIA
|
MP-28-001-087-001/179
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078748
|
06/07/2023
|
Shishupal Yadav
|
1728001123WL005141
|
Shishupal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
ShishupalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERASIA
|
MP-28-001-087-001/180
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078749
|
06/07/2023
|
Hemraj Singh
|
1728001123WL005141
|
Hemraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
HemrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-087-001/36-B
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078751
|
06/07/2023
|
Nihal Singh Jatav
|
1728001123WL005141
|
Nihal Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299222
|
|
NihalSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BERASIA
|
MP-28-001-087-001/49-A
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078752
|
06/07/2023
|
Abhishek Yadav
|
1728001123WL005141
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-087-001/67-A
(BARRIE BAGRAJ)
|
1728001123NRG24060720230078754
|
06/07/2023
|
Rakesh Yadav
|
1728001123WL005141
|
Rakesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807299222
|
|
RakeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172822
|
172822
|
|
|
|
|
|
|
|