|
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-28-001-063-002/91
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273737
|
24/03/2024
|
FARAKAT BEE
|
1728001063WL020077
|
FARAKAT BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
FARAKATBEE
|
INDIAN BANK(607105)
|
|
2
|
BERASIA
|
MP-28-001-063-002/95
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273738
|
24/03/2024
|
AJEEMAN BEE
|
1728001063WL020077
|
AJEEMAN BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
AJEEMANBEE
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-063-004/261
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273753
|
24/03/2024
|
Mubeena
|
1728001063WL020077
|
Mubeena
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Mubeena
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-063-004/265
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273754
|
24/03/2024
|
Asad Khan
|
1728001063WL020077
|
Asad Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
AsadKhan
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-063-004/273
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273755
|
24/03/2024
|
Samreen
|
1728001063WL020077
|
Samreen
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Samreen
|
INDIAN BANK(607105)
|
|
6
|
BERASIA
|
MP-28-001-063-004/276
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273756
|
24/03/2024
|
Amreen Bano
|
1728001063WL020077
|
Amreen Bano
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
AmreenBano
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-063-004/279
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273757
|
24/03/2024
|
Mujeeb khan
|
1728001063WL020077
|
Mujeeb khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Mujeebkhan
|
INDIAN BANK(607105)
|
|
8
|
BERASIA
|
MP-28-001-063-004/310
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273765
|
24/03/2024
|
Uzma
|
1728001063WL020077
|
Uzma
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Uzma
|
INDIAN BANK(607105)
|
|
9
|
BERASIA
|
MP-28-001-063-004/367
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273774
|
24/03/2024
|
Aysha Khan
|
1728001063WL020077
|
Aysha Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
AyshaKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-067-002/131-A
(KADAIA CHANVAR)
|
1728001067NRG24240320240273870
|
24/03/2024
|
Ram Babu
|
1728001067WL020084
|
Ram Babu
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
RamBabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-067-002/11-B
(KADAIA CHANVAR)
|
1728001067NRG24240320240273864
|
24/03/2024
|
Anil
|
1728001067WL020084
|
Anil
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399768890
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-067-002/113-A
(KADAIA CHANVAR)
|
1728001067NRG24240320240273865
|
24/03/2024
|
Sonu
|
1728001067WL020084
|
Sonu
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399768890
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-067-002/114
(KADAIA CHANVAR)
|
1728001067NRG24240320240273866
|
24/03/2024
|
SITARAM
|
1728001067WL020084
|
SITARAM
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399768890
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-067-002/116
(KADAIA CHANVAR)
|
1728001067NRG24240320240273867
|
24/03/2024
|
KELASH
|
1728001067WL020084
|
KELASH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
15
|
BERASIA
|
MP-28-001-067-002/116
(KADAIA CHANVAR)
|
1728001067NRG24240320240273868
|
24/03/2024
|
tulsi bai
|
1728001067WL020084
|
tulsi bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
tulsibai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-067-002/131
(KADAIA CHANVAR)
|
1728001067NRG24240320240273869
|
24/03/2024
|
gora bai
|
1728001067WL020084
|
gora bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-011-001/157
(KADAIYA KALAN)
|
1728001011NRG24240320240273911
|
24/03/2024
|
SANTRIBAI
|
1728001011WL020092
|
SANTRIBAI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
SANTRIBAI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-011-001/157-C
(KADAIYA KALAN)
|
1728001011NRG24240320240273912
|
24/03/2024
|
BALMUKUND
|
1728001011WL020092
|
BALMUKUND
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
BALMUKUND
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-011-001/157-D
(KADAIYA KALAN)
|
1728001011NRG24240320240273913
|
24/03/2024
|
KRISHNA BAI
|
1728001011WL020092
|
KRISHNA BAI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-011-001/163-B
(KADAIYA KALAN)
|
1728001011NRG24240320240273914
|
24/03/2024
|
DASHRATH SINGH
|
1728001011WL020092
|
DASHRATH SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-011-001/163-C
(KADAIYA KALAN)
|
1728001011NRG24240320240273917
|
24/03/2024
|
PAPU SINGH
|
1728001011WL020092
|
PAPU SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
PAPUSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-011-001/163-C
(KADAIYA KALAN)
|
1728001011NRG24240320240273916
|
24/03/2024
|
SAVITA BAI
|
1728001011WL020092
|
SAVITA BAI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-011-001/18-B
(KADAIYA KALAN)
|
1728001011NRG24240320240273918
|
24/03/2024
|
PREETI
|
1728001011WL020092
|
PREETI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-011-001/360-B
(KADAIYA KALAN)
|
1728001011NRG24240320240273919
|
24/03/2024
|
MANOJ
|
1728001011WL020092
|
MANOJ
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-011-001/432
(KADAIYA KALAN)
|
1728001011NRG24240320240273920
|
24/03/2024
|
VINOD KUSHWAHA
|
1728001011WL020092
|
VINOD KUSHWAHA
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
VINODKUSHWAHA
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-011-001/535-A
(KADAIYA KALAN)
|
1728001011NRG24240320240273921
|
24/03/2024
|
DEV MEHAR
|
1728001011WL020092
|
DEV MEHAR
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
DEVMEHAR
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-011-001/553
(KADAIYA KALAN)
|
1728001011NRG24240320240273923
|
24/03/2024
|
GORDHAN AHIRWAR
|
1728001011WL020092
|
GORDHAN AHIRWAR
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
GORDHANAHIRWAR
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-011-001/553-A
(KADAIYA KALAN)
|
1728001011NRG24240320240273924
|
24/03/2024
|
GEETA BAI
|
1728001011WL020092
|
GEETA BAI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-011-002/276-A
(KADAIYA KALAN)
|
1728001011NRG24240320240273926
|
24/03/2024
|
ROADJI
|
1728001011WL020092
|
ROADJI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
ROADJI
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-011-002/419
(KADAIYA KALAN)
|
1728001011NRG24240320240273930
|
24/03/2024
|
GOVIND SINGH
|
1728001011WL020092
|
GOVIND SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-063-004/366
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273773
|
24/03/2024
|
Shoyal Khan
|
1728001063WL020077
|
Shoyal Khan
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
ShoyalKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-063-004/290
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273758
|
24/03/2024
|
Shaveena Vi
|
1728001063WL020077
|
Shaveena Vi
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
ShaveenaVi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
33
|
BERASIA
|
MP-28-001-063-004/292
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273759
|
24/03/2024
|
Shahrukh Khan
|
1728001063WL020077
|
Shahrukh Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
ShahrukhKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
34
|
BERASIA
|
MP-28-001-063-004/297
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273760
|
24/03/2024
|
Farhana Bee
|
1728001063WL020077
|
Farhana Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
FarhanaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
35
|
BERASIA
|
MP-28-001-063-004/303
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273761
|
24/03/2024
|
Anas Khan
|
1728001063WL020077
|
Anas Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
AnasKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
36
|
BERASIA
|
MP-28-001-063-004/305
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273762
|
24/03/2024
|
Nasreen
|
1728001063WL020077
|
Nasreen
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Nasreen
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
37
|
BERASIA
|
MP-28-001-063-004/307
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273763
|
24/03/2024
|
Ikra
|
1728001063WL020077
|
Ikra
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Ikra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
38
|
BERASIA
|
MP-28-001-063-004/308
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273764
|
24/03/2024
|
Samiya
|
1728001063WL020077
|
Samiya
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Samiya
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
39
|
BERASIA
|
MP-28-001-063-004/322
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273766
|
24/03/2024
|
Samad
|
1728001063WL020077
|
Samad
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Samad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-096-004/391-A
(JETPURA)
|
1728001096NRG24230320240273585
|
24/03/2024
|
hari prasad
|
1728001096WL020068
|
hari prasad
|
00176
|
IDIB000G647
|
221
|
221
|
Processed
|
19/04/2024
|
|
399768890
|
|
hariprasad
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-063-002/38-A
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273733
|
24/03/2024
|
mehphuj khan
|
1728001063WL020077
|
mehphuj khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
mehphujkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-063-002/39-A
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273734
|
24/03/2024
|
majid khan
|
1728001063WL020077
|
majid khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
majidkhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
43
|
BERASIA
|
MP-28-001-063-002/78
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273735
|
24/03/2024
|
ZUBER KHAN
|
1728001063WL020077
|
ZUBER KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
ZUBERKHAN
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-063-003/29
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273739
|
24/03/2024
|
prakash singh
|
1728001063WL020077
|
prakash singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
prakashsingh
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-063-003/53
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273740
|
24/03/2024
|
TEJ SINGH
|
1728001063WL020077
|
TEJ SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
TEJSINGH
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-063-003/64
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273744
|
24/03/2024
|
Bhupendra Singh Thakur
|
1728001063WL020077
|
Bhupendra Singh Thakur
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
BhupendraSinghThakur
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
47
|
BERASIA
|
MP-28-001-063-003/69
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273747
|
24/03/2024
|
Aysha Bee
|
1728001063WL020077
|
Aysha Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
AyshaBee
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-063-004/188
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273749
|
24/03/2024
|
noman khan
|
1728001063WL020077
|
noman khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
nomankhan
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-063-004/199
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273750
|
24/03/2024
|
rubeena bee
|
1728001063WL020077
|
rubeena bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
rubeenabee
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-063-004/230
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273751
|
24/03/2024
|
mukhtyar khan
|
1728001063WL020077
|
mukhtyar khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
mukhtyarkhan
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-063-004/251
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273752
|
24/03/2024
|
shahid khan
|
1728001063WL020077
|
shahid khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
shahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERASIA
|
MP-28-001-063-004/344
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273767
|
24/03/2024
|
Osama Khan
|
1728001063WL020077
|
Osama Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
OsamaKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
53
|
BERASIA
|
MP-28-001-063-004/353
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273768
|
24/03/2024
|
Tarannum Bee
|
1728001063WL020077
|
Tarannum Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
TarannumBee
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-063-004/360
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273771
|
24/03/2024
|
Farhana Bee
|
1728001063WL020077
|
Farhana Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
FarhanaBee
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-063-004/361
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273772
|
24/03/2024
|
Latif Khan
|
1728001063WL020077
|
Latif Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
LatifKhan
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-063-004/376
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273775
|
24/03/2024
|
Naseem khan
|
1728001063WL020077
|
Naseem khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Naseemkhan
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-063-004/393
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273791
|
24/03/2024
|
Rahnuma
|
1728001063WL020077
|
Rahnuma
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Rahnuma
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-063-004/394
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273792
|
24/03/2024
|
Ashif khan
|
1728001063WL020077
|
Ashif khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Ashifkhan
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-063-004/69
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273794
|
24/03/2024
|
PAPPU SINGH
|
1728001063WL020077
|
PAPPU SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
PAPPUSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-096-003/370
(JETPURA)
|
1728001096NRG24230320240273584
|
24/03/2024
|
KAVITA
|
1728001096WL020068
|
KAVITA
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399768890
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-063-004/356
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273769
|
24/03/2024
|
Kanchan Bai
|
1728001063WL020077
|
Kanchan Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-063-004/396
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273793
|
24/03/2024
|
Rihana bee
|
1728001063WL020077
|
Rihana bee
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Rihanabee
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-063-004/86-B
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273795
|
24/03/2024
|
rashid khan
|
1728001063WL020077
|
rashid khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-067-002/143-A
(KADAIA CHANVAR)
|
1728001067NRG24240320240273871
|
24/03/2024
|
sunil
|
1728001067WL020084
|
sunil
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-011-002/482-C
(KADAIYA KALAN)
|
1728001011NRG24240320240273933
|
24/03/2024
|
RAMDULARI AHIRWAR
|
1728001011WL020092
|
RAMDULARI AHIRWAR
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
RAMDULARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-011-001/163-B
(KADAIYA KALAN)
|
1728001011NRG24240320240273915
|
24/03/2024
|
SAROJ BAI
|
1728001011WL020092
|
SAROJ BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-011-001/537
(KADAIYA KALAN)
|
1728001011NRG24240320240273922
|
24/03/2024
|
BHURA SINGH
|
1728001011WL020092
|
BHURA SINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-011-002/147
(KADAIYA KALAN)
|
1728001011NRG24240320240273925
|
24/03/2024
|
gorelal
|
1728001011WL020092
|
gorelal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-011-002/413
(KADAIYA KALAN)
|
1728001011NRG24240320240273927
|
24/03/2024
|
SONU SINGH
|
1728001011WL020092
|
SONU SINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
SONUSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BERASIA
|
MP-28-001-011-002/414
(KADAIYA KALAN)
|
1728001011NRG24240320240273928
|
24/03/2024
|
ANIKET RAJPUT
|
1728001011WL020092
|
ANIKET RAJPUT
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
ANIKETRAJPUT
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-011-002/415
(KADAIYA KALAN)
|
1728001011NRG24240320240273929
|
24/03/2024
|
HEMPAL
|
1728001011WL020092
|
HEMPAL
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
HEMPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-011-002/482
(KADAIYA KALAN)
|
1728001011NRG24240320240273931
|
24/03/2024
|
RAMCHARAN
|
1728001011WL020092
|
RAMCHARAN
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-011-002/482-A
(KADAIYA KALAN)
|
1728001011NRG24240320240273932
|
24/03/2024
|
PARVATI BAI
|
1728001011WL020092
|
PARVATI BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768890
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-063-003/65
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273745
|
24/03/2024
|
Rakesh Singh Thakur
|
1728001063WL020077
|
Rakesh Singh Thakur
|
00468
|
UBIN0569046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
RakeshSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-067-002/100-A
(KADAIA CHANVAR)
|
1728001067NRG24240320240273863
|
24/03/2024
|
golu
|
1728001067WL020084
|
golu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-063-002/347
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273721
|
24/03/2024
|
Majahar Khan
|
1728001063WL020077
|
Majahar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
MajaharKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-063-002/348
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273722
|
24/03/2024
|
Jeeshan Khan
|
1728001063WL020077
|
Jeeshan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
JeeshanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-063-002/349
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273723
|
24/03/2024
|
Raashid Khan
|
1728001063WL020077
|
Raashid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
RaashidKhan
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-063-002/350
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273724
|
24/03/2024
|
Azar khan
|
1728001063WL020077
|
Azar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Azarkhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-063-002/351
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273725
|
24/03/2024
|
Faheem Khan
|
1728001063WL020077
|
Faheem Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
FaheemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-063-002/352
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273726
|
24/03/2024
|
Rushda
|
1728001063WL020077
|
Rushda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Rushda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-063-002/353
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273727
|
24/03/2024
|
Sunil Kumar
|
1728001063WL020077
|
Sunil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-063-002/354
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273728
|
24/03/2024
|
Aman
|
1728001063WL020077
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-063-002/355
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273729
|
24/03/2024
|
Saddam
|
1728001063WL020077
|
Saddam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-063-002/356
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273730
|
24/03/2024
|
Danish Khan
|
1728001063WL020077
|
Danish Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
DanishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-063-002/357
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273731
|
24/03/2024
|
Hanif
|
1728001063WL020077
|
Hanif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Hanif
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-063-002/358
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273732
|
24/03/2024
|
Huzefa Khan
|
1728001063WL020077
|
Huzefa Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
HuzefaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-063-002/85
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273736
|
24/03/2024
|
Javed Khan
|
1728001063WL020077
|
Javed Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
JavedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-063-003/67
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273746
|
24/03/2024
|
Ravi
|
1728001063WL020077
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-063-003/70
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273748
|
24/03/2024
|
Aslam Khan
|
1728001063WL020077
|
Aslam Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
AslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-063-004/377
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273776
|
24/03/2024
|
Dhanveer singh
|
1728001063WL020077
|
Dhanveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Dhanveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-063-004/378
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273777
|
24/03/2024
|
Nihal Singh Thakur
|
1728001063WL020077
|
Nihal Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
NihalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-063-004/379
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273778
|
24/03/2024
|
Mohammad moshin
|
1728001063WL020077
|
Mohammad moshin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Mohammadmoshin
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-063-004/380
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273779
|
24/03/2024
|
Harun khan
|
1728001063WL020077
|
Harun khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Harunkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-063-004/381
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273780
|
24/03/2024
|
Lakhan Singh
|
1728001063WL020077
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-063-004/382
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273781
|
24/03/2024
|
Raghuveer singh
|
1728001063WL020077
|
Raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Raghuveersingh
|
INDIAN BANK(607105)
|
|
97
|
BERASIA
|
MP-28-001-063-004/383
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273782
|
24/03/2024
|
Arshalan Khan
|
1728001063WL020077
|
Arshalan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
ArshalanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-063-004/385
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273783
|
24/03/2024
|
Shadab Khan
|
1728001063WL020077
|
Shadab Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
ShadabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-063-004/386
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273784
|
24/03/2024
|
Sadaf
|
1728001063WL020077
|
Sadaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Sadaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-063-004/387
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273785
|
24/03/2024
|
Sumaiya
|
1728001063WL020077
|
Sumaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Sumaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-063-004/388
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273786
|
24/03/2024
|
Sadiya
|
1728001063WL020077
|
Sadiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Sadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-063-004/389
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273787
|
24/03/2024
|
Anas khan
|
1728001063WL020077
|
Anas khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Anaskhan
|
INDIAN BANK(607105)
|
|
103
|
BERASIA
|
MP-28-001-063-004/390
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273788
|
24/03/2024
|
Bashim khan
|
1728001063WL020077
|
Bashim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Bashimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-063-004/391
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273789
|
24/03/2024
|
Nadeem khan
|
1728001063WL020077
|
Nadeem khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
Nadeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-063-004/392
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273790
|
24/03/2024
|
Ram Singh
|
1728001063WL020077
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-063-003/61
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273741
|
24/03/2024
|
Laxmi Bai
|
1728001063WL020077
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-063-003/62
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273742
|
24/03/2024
|
Priya Thakur
|
1728001063WL020077
|
Priya Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
PriyaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-063-003/63
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273743
|
24/03/2024
|
Priti Thakur
|
1728001063WL020077
|
Priti Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
PritiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-063-004/358
(JHIKARIYA KHURD)
|
1728001063NRG24230320240273770
|
24/03/2024
|
Sakeena Bee
|
1728001063WL020077
|
Sakeena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768890
|
|
SakeenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132821
|
132821
|
|
|
|
|
|
|
|