|
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-28-001-052-004/287
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173784
|
09/11/2023
|
Sarjan singh
|
1728001052WL012608
|
Sarjan singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-057-001/904
(LALOI)
|
1728001057NRG24071120230170819
|
09/11/2023
|
Dheerap Singh
|
1728001057WL012414
|
Dheerap Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
DheerapSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
3
|
BERASIA
|
MP-28-001-057-001/904
(LALOI)
|
1728001057NRG24071120230170820
|
09/11/2023
|
mamta bai
|
1728001057WL012414
|
mamta bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-014-002/29-B
(BADBELI KALAN)
|
1728001014NRG24081120230172973
|
09/11/2023
|
shivnarayan
|
1728001014WL012551
|
shivnarayan
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
318264191
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-057-001/718
(LALOI)
|
1728001057NRG24071120230170842
|
09/11/2023
|
reena
|
1728001057WL012416
|
reena
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-052-004/81
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173806
|
09/11/2023
|
Laxmi narayan
|
1728001052WL012608
|
Laxmi narayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-057-001/718
(LALOI)
|
1728001057NRG24071120230170841
|
09/11/2023
|
Hirdesh
|
1728001057WL012416
|
Hirdesh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Hirdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-057-001/365-C
(LALOI)
|
1728001057NRG24071120230170839
|
09/11/2023
|
ankit gour
|
1728001057WL012416
|
ankit gour
|
00078
|
CNRB0003457
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
ankitgour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-057-001/314-C
(LALOI)
|
1728001057NRG24071120230170824
|
09/11/2023
|
Rajkumari
|
1728001057WL012415
|
Rajkumari
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-057-001/365-B
(LALOI)
|
1728001057NRG24071120230170837
|
09/11/2023
|
Dwarka Bai
|
1728001057WL012416
|
Dwarka Bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
DwarkaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BERASIA
|
MP-28-001-057-001/462
(LALOI)
|
1728001057NRG24071120230170814
|
09/11/2023
|
Shanti bai
|
1728001057WL012414
|
Shanti bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Shantibai
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BERASIA
|
MP-28-001-057-001/462-A
(LALOI)
|
1728001057NRG24071120230170815
|
09/11/2023
|
BALWANT SINGH
|
1728001057WL012414
|
BALWANT SINGH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
BALWANTSINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BERASIA
|
MP-28-001-057-001/462-A
(LALOI)
|
1728001057NRG24071120230170816
|
09/11/2023
|
PAPPI BAI
|
1728001057WL012414
|
PAPPI BAI
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
PAPPIBAI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BERASIA
|
MP-28-001-057-001/605
(LALOI)
|
1728001057NRG24071120230170843
|
09/11/2023
|
Jalam Singh
|
1728001057WL012417
|
Jalam Singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
JalamSingh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BERASIA
|
MP-28-001-057-001/725-A
(LALOI)
|
1728001057NRG24071120230170854
|
09/11/2023
|
RAJANI BAI
|
1728001057WL012417
|
RAJANI BAI
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
RAJANIBAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-057-001/254-A
(LALOI)
|
1728001057NRG24071120230171901
|
09/11/2023
|
RANJEET
|
1728001057WL012482
|
RANJEET
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
RANJEET
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
17
|
BERASIA
|
MP-28-001-057-001/319
(LALOI)
|
1728001057NRG24071120230171905
|
09/11/2023
|
JAGDISH
|
1728001057WL012482
|
JAGDISH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-052-004/222
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173778
|
09/11/2023
|
samndrabai
|
1728001052WL012608
|
samndrabai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
samndrabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-052-004/223
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173779
|
09/11/2023
|
ram shree bai
|
1728001052WL012608
|
ram shree bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-052-004/225
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173780
|
09/11/2023
|
anar bai
|
1728001052WL012608
|
anar bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-052-004/228
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173781
|
09/11/2023
|
sonu
|
1728001052WL012608
|
sonu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-052-004/257
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173782
|
09/11/2023
|
Shivraj
|
1728001052WL012608
|
Shivraj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-052-004/305
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173785
|
09/11/2023
|
Geeta bai
|
1728001052WL012608
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-052-004/309
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173786
|
09/11/2023
|
Laxmi narayan
|
1728001052WL012608
|
Laxmi narayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-052-004/42
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173804
|
09/11/2023
|
batan lal
|
1728001052WL012608
|
batan lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
batanlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-052-004/44-C
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173805
|
09/11/2023
|
ghansiyam
|
1728001052WL012608
|
ghansiyam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-052-004/83
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173807
|
09/11/2023
|
bhagvan singh
|
1728001052WL012608
|
bhagvan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-052-004/84
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173808
|
09/11/2023
|
vikram singh
|
1728001052WL012608
|
vikram singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-057-001/103
(LALOI)
|
1728001057NRG24071120230171877
|
09/11/2023
|
rambabu
|
1728001057WL012481
|
rambabu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BERASIA
|
MP-28-001-057-001/106-A
(LALOI)
|
1728001057NRG24071120230171882
|
09/11/2023
|
DHANIYABAI
|
1728001057WL012481
|
DHANIYABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-057-001/135
(LALOI)
|
1728001057NRG24071120230171884
|
09/11/2023
|
Papalesh
|
1728001057WL012481
|
Papalesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Papalesh
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-057-001/135
(LALOI)
|
1728001057NRG24071120230171885
|
09/11/2023
|
Rekha bai
|
1728001057WL012481
|
Rekha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-057-001/155
(LALOI)
|
1728001057NRG24071120230171886
|
09/11/2023
|
ganga bai
|
1728001057WL012481
|
ganga bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-057-001/218-A
(LALOI)
|
1728001057NRG24071120230170811
|
09/11/2023
|
achal
|
1728001057WL012414
|
achal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
achal
|
HDFC BANK LTD(607152)
|
|
35
|
BERASIA
|
MP-28-001-057-001/218-A
(LALOI)
|
1728001057NRG24071120230170812
|
09/11/2023
|
GULAB BAI
|
1728001057WL012414
|
GULAB BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BERASIA
|
MP-28-001-057-001/262
(LALOI)
|
1728001057NRG24071120230171903
|
09/11/2023
|
PREMNARAYAN
|
1728001057WL012482
|
PREMNARAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
PREMNARAYAN
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
37
|
BERASIA
|
MP-28-001-057-001/319-A
(LALOI)
|
1728001057NRG24071120230171907
|
09/11/2023
|
mohit
|
1728001057WL012482
|
mohit
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
mohit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-057-001/103
(LALOI)
|
1728001057NRG24071120230171878
|
09/11/2023
|
SUNITA BAI
|
1728001057WL012481
|
SUNITA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
39
|
BERASIA
|
MP-28-001-057-001/105
(LALOI)
|
1728001057NRG24071120230171879
|
09/11/2023
|
GOVIND SINGH
|
1728001057WL012481
|
GOVIND SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-057-001/105
(LALOI)
|
1728001057NRG24071120230171880
|
09/11/2023
|
RAMKALI BAI
|
1728001057WL012481
|
RAMKALI BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BERASIA
|
MP-28-001-057-001/105-B
(LALOI)
|
1728001057NRG24071120230171881
|
09/11/2023
|
BRIJ MOHAN GOUR
|
1728001057WL012481
|
BRIJ MOHAN GOUR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
BRIJMOHANGOUR
|
CANARA BANK(508532)
|
|
42
|
BERASIA
|
MP-28-001-057-001/155-A
(LALOI)
|
1728001057NRG24071120230171888
|
09/11/2023
|
PHOOL BAI
|
1728001057WL012481
|
PHOOL BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-057-001/155-A
(LALOI)
|
1728001057NRG24071120230171887
|
09/11/2023
|
VINAY SINGH
|
1728001057WL012481
|
VINAY SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
VINAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-057-001/160-A
(LALOI)
|
1728001057NRG24071120230171889
|
09/11/2023
|
BABULAL JI
|
1728001057WL012481
|
BABULAL JI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
BABULALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-057-001/160-A
(LALOI)
|
1728001057NRG24071120230171890
|
09/11/2023
|
RATNI BAI
|
1728001057WL012481
|
RATNI BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
RATNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERASIA
|
MP-28-001-057-001/160-B
(LALOI)
|
1728001057NRG24071120230171891
|
09/11/2023
|
DHARMENDRA GOUR
|
1728001057WL012481
|
DHARMENDRA GOUR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
DHARMENDRAGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-057-001/196-A
(LALOI)
|
1728001057NRG24071120230171893
|
09/11/2023
|
KAMLESH
|
1728001057WL012481
|
KAMLESH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-057-001/197-A
(LALOI)
|
1728001057NRG24071120230171895
|
09/11/2023
|
DHAPU BAI
|
1728001057WL012481
|
DHAPU BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
49
|
BERASIA
|
MP-28-001-057-001/197-A
(LALOI)
|
1728001057NRG24071120230171894
|
09/11/2023
|
KANCHAN SINGH
|
1728001057WL012481
|
KANCHAN SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BERASIA
|
MP-28-001-057-001/198-A
(LALOI)
|
1728001057NRG24071120230171896
|
09/11/2023
|
DEEP SINGH
|
1728001057WL012481
|
DEEP SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
DEEPSINGH
|
BANK OF BARODA(606985)
|
|
51
|
BERASIA
|
MP-28-001-057-001/245-B
(LALOI)
|
1728001057NRG24071120230171900
|
09/11/2023
|
Suni
|
1728001057WL012482
|
Suni
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Suni
|
IDFC BANK LIMITED(608117)
|
|
52
|
BERASIA
|
MP-28-001-057-001/262
(LALOI)
|
1728001057NRG24071120230171904
|
09/11/2023
|
Santhishi bai
|
1728001057WL012482
|
Santhishi bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Santhishibai
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BERASIA
|
MP-28-001-057-001/315-A
(LALOI)
|
1728001057NRG24071120230170827
|
09/11/2023
|
ANUJ VISHWAKARMA
|
1728001057WL012415
|
ANUJ VISHWAKARMA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
ANUJVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BERASIA
|
MP-28-001-057-001/319
(LALOI)
|
1728001057NRG24071120230171906
|
09/11/2023
|
SONU SAHU
|
1728001057WL012482
|
SONU SAHU
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
SONUSAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-057-001/355
(LALOI)
|
1728001057NRG24071120230170829
|
09/11/2023
|
RAMESH
|
1728001057WL012415
|
RAMESH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-052-001/353-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173750
|
09/11/2023
|
Sarjan Singh
|
1728001052WL012608
|
Sarjan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
SarjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-052-001/355-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173751
|
09/11/2023
|
Sonu
|
1728001052WL012608
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-052-001/357-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173753
|
09/11/2023
|
Bablu
|
1728001052WL012608
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-052-001/366-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173754
|
09/11/2023
|
Vikram singh
|
1728001052WL012608
|
Vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERASIA
|
MP-28-001-052-003/149
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173762
|
09/11/2023
|
Nem singh
|
1728001052WL012608
|
Nem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Nemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-052-003/344-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173766
|
09/11/2023
|
Raju
|
1728001052WL012608
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-052-003/345-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173767
|
09/11/2023
|
Shekhar
|
1728001052WL012608
|
Shekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-052-003/347-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173768
|
09/11/2023
|
Rajesh
|
1728001052WL012608
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-052-003/348-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173769
|
09/11/2023
|
Raghuveer Singh
|
1728001052WL012608
|
Raghuveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-052-004/330
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173787
|
09/11/2023
|
Annu bai
|
1728001052WL012608
|
Annu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Annubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-052-004/332
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173788
|
09/11/2023
|
Rupnarayan
|
1728001052WL012608
|
Rupnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-052-004/333
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173789
|
09/11/2023
|
Ajab singh
|
1728001052WL012608
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-052-004/334
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173790
|
09/11/2023
|
Ramnarayan
|
1728001052WL012608
|
Ramnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-052-004/335
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173791
|
09/11/2023
|
Mamta bai
|
1728001052WL012608
|
Mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-052-004/336
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173792
|
09/11/2023
|
Dhapu bai
|
1728001052WL012608
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-052-004/337
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173793
|
09/11/2023
|
Ramshrup
|
1728001052WL012608
|
Ramshrup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Ramshrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-052-004/342-D
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173794
|
09/11/2023
|
Tej kumvr
|
1728001052WL012608
|
Tej kumvr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Tejkumvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-052-004/343-D
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173795
|
09/11/2023
|
Bhulli Bai
|
1728001052WL012608
|
Bhulli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
BhulliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-052-004/351-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173796
|
09/11/2023
|
Hemraj
|
1728001052WL012608
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-052-004/352-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173797
|
09/11/2023
|
Somraj
|
1728001052WL012608
|
Somraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Somraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-052-004/358-B
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173798
|
09/11/2023
|
Lajpat singh
|
1728001052WL012608
|
Lajpat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Lajpatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-057-001/334-B
(LALOI)
|
1728001057NRG24071120230170828
|
09/11/2023
|
ushaa
|
1728001057WL012415
|
ushaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
ushaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-057-001/529
(LALOI)
|
1728001057NRG24071120230170818
|
09/11/2023
|
Hemlata Bai
|
1728001057WL012414
|
Hemlata Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-052-003/120
(MANIKHEDI PARWATI)
|
1728001052NRG24091120230173758
|
09/11/2023
|
Chain Singh
|
1728001052WL012608
|
Chain Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-057-001/209-A
(LALOI)
|
1728001057NRG24071120230170821
|
09/11/2023
|
Dinesh Kumar
|
1728001057WL012415
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-057-001/209-A
(LALOI)
|
1728001057NRG24071120230170822
|
09/11/2023
|
Lila Bai
|
1728001057WL012415
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-057-001/209-A
(LALOI)
|
1728001057NRG24071120230170823
|
09/11/2023
|
Raksha
|
1728001057WL012415
|
Raksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Raksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-057-001/314-C
(LALOI)
|
1728001057NRG24071120230170826
|
09/11/2023
|
Chetan VISHAVKARMA
|
1728001057WL012415
|
Chetan VISHAVKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
ChetanVISHAVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-057-001/314-C
(LALOI)
|
1728001057NRG24071120230170825
|
09/11/2023
|
ROSHNI VISHAVKARMA
|
1728001057WL012415
|
ROSHNI VISHAVKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
ROSHNIVISHAVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-057-001/365-A
(LALOI)
|
1728001057NRG24071120230170835
|
09/11/2023
|
kala bai
|
1728001057WL012416
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-057-001/365-B
(LALOI)
|
1728001057NRG24071120230170836
|
09/11/2023
|
Mahesh
|
1728001057WL012416
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-057-001/423
(LALOI)
|
1728001057NRG24071120230170831
|
09/11/2023
|
Kamlesh Bai
|
1728001057WL012415
|
Kamlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-057-001/423
(LALOI)
|
1728001057NRG24071120230170830
|
09/11/2023
|
Ram Gopal
|
1728001057WL012415
|
Ram Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
RamGopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-057-001/428-A
(LALOI)
|
1728001057NRG24071120230170832
|
09/11/2023
|
Amit Vishwakarma
|
1728001057WL012415
|
Amit Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
AmitVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-057-001/428-A
(LALOI)
|
1728001057NRG24071120230170833
|
09/11/2023
|
Mini Vishwakara
|
1728001057WL012415
|
Mini Vishwakara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
MiniVishwakara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-057-001/462
(LALOI)
|
1728001057NRG24071120230170813
|
09/11/2023
|
man singh
|
1728001057WL012414
|
man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-057-001/605
(LALOI)
|
1728001057NRG24071120230170844
|
09/11/2023
|
MORE BAI
|
1728001057WL012417
|
MORE BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264191
|
|
MOREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|