|
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-28-001-066-001/90-B
(DOLATPURA)
|
1728001066NRG24210320240272643
|
22/03/2024
|
Vishram Singh
|
1728001066WL019978
|
Vishram Singh
|
00032
|
UTIB0000864
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-066-002/301
(DOLATPURA)
|
1728001066NRG24210320240272585
|
22/03/2024
|
Bhagwan Singh
|
1728001066WL019977
|
Bhagwan Singh
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-066-001/175-B
(DOLATPURA)
|
1728001066NRG24210320240272582
|
22/03/2024
|
AMIT THAKUR
|
1728001066WL019977
|
AMIT THAKUR
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
AMITTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-068-001/277
(KHUKARIA)
|
1728001068NRG24220320240272878
|
22/03/2024
|
anita bai
|
1728001068WL020001
|
anita bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-066-002/306
(DOLATPURA)
|
1728001066NRG24210320240272589
|
22/03/2024
|
Raju
|
1728001066WL019977
|
Raju
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
Raju
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-068-001/129
(KHUKARIA)
|
1728001068NRG24220320240272869
|
22/03/2024
|
MR VEERENDRA KUSHWAH
|
1728001068WL020001
|
MR VEERENDRA KUSHWAH
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
MRVEERENDRAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-066-003/7-B
(DOLATPURA)
|
1728001066NRG24210320240272611
|
22/03/2024
|
DHAPPI BAI GURJAR
|
1728001066WL019977
|
DHAPPI BAI GURJAR
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
DHAPPIBAIGURJAR
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-066-003/8-C
(DOLATPURA)
|
1728001066NRG24210320240272612
|
22/03/2024
|
hem singh
|
1728001066WL019977
|
hem singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BERASIA
|
MP-28-001-068-001/114
(KHUKARIA)
|
1728001068NRG24220320240272868
|
22/03/2024
|
SANDEEP
|
1728001068WL020001
|
SANDEEP
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-068-001/215
(KHUKARIA)
|
1728001068NRG24220320240272870
|
22/03/2024
|
AJAY KUMAR
|
1728001068WL020001
|
AJAY KUMAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BERASIA
|
MP-28-001-068-001/218
(KHUKARIA)
|
1728001068NRG24220320240272873
|
22/03/2024
|
reena bai
|
1728001068WL020001
|
reena bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-068-001/31
(KHUKARIA)
|
1728001068NRG24220320240272879
|
22/03/2024
|
HUKAM SINGH
|
1728001068WL020001
|
HUKAM SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
HUKAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24220320240272881
|
22/03/2024
|
KELASH NARAYAN
|
1728001068WL020001
|
KELASH NARAYAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
KELASHNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-066-002/80-C
(DOLATPURA)
|
1728001066NRG24210320240272596
|
22/03/2024
|
VISHAL SAHU
|
1728001066WL019977
|
VISHAL SAHU
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
VISHALSAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-066-004/705
(DOLATPURA)
|
1728001066NRG24210320240272648
|
22/03/2024
|
BHUREE BAI
|
1728001066WL019978
|
BHUREE BAI
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
BHUREEBAI
|
CANARA BANK(508532)
|
|
16
|
BERASIA
|
MP-28-001-068-001/239
(KHUKARIA)
|
1728001068NRG24220320240272874
|
22/03/2024
|
pawan kumar sharma
|
1728001068WL020001
|
pawan kumar sharma
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
pawankumarsharma
|
CANARA BANK(508532)
|
|
17
|
BERASIA
|
MP-28-001-068-001/246
(KHUKARIA)
|
1728001068NRG24220320240272875
|
22/03/2024
|
mr raju
|
1728001068WL020001
|
mr raju
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
mrraju
|
CANARA BANK(508532)
|
|
18
|
BERASIA
|
MP-28-001-068-001/262
(KHUKARIA)
|
1728001068NRG24220320240272876
|
22/03/2024
|
gajanand sharma
|
1728001068WL020001
|
gajanand sharma
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
gajanandsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-066-003/88-A
(DOLATPURA)
|
1728001066NRG24210320240272646
|
22/03/2024
|
RAVI
|
1728001066WL019978
|
RAVI
|
00152
|
HDFC0004683
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-066-001/18-C
(DOLATPURA)
|
1728001066NRG24210320240272627
|
22/03/2024
|
SUNIL GURJAR
|
1728001066WL019978
|
SUNIL GURJAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
SUNILGURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-066-001/191
(DOLATPURA)
|
1728001066NRG24210320240272583
|
22/03/2024
|
UDHAM SINGH
|
1728001066WL019977
|
UDHAM SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
UDHAMSINGH
|
BANK OF BARODA(606985)
|
|
22
|
BERASIA
|
MP-28-001-066-002/57-D
(DOLATPURA)
|
1728001066NRG24210320240272592
|
22/03/2024
|
Surendra Gurjar
|
1728001066WL019977
|
Surendra Gurjar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
SurendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-066-002/80-B
(DOLATPURA)
|
1728001066NRG24210320240272595
|
22/03/2024
|
Sharda bai
|
1728001066WL019977
|
Sharda bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-066-003/57
(DOLATPURA)
|
1728001066NRG24210320240272609
|
22/03/2024
|
KANIRAM
|
1728001066WL019977
|
KANIRAM
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-066-004/153-B
(DOLATPURA)
|
1728001066NRG24210320240272614
|
22/03/2024
|
Bharatram Gurjar
|
1728001066WL019977
|
Bharatram Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
BharatramGurjar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-066-004/39-D
(DOLATPURA)
|
1728001066NRG24210320240272617
|
22/03/2024
|
VIRENDRA
|
1728001066WL019977
|
VIRENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-066-004/602-A
(DOLATPURA)
|
1728001066NRG24210320240272620
|
22/03/2024
|
SUNENA
|
1728001066WL019977
|
SUNENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
SUNENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-068-001/215
(KHUKARIA)
|
1728001068NRG24220320240272871
|
22/03/2024
|
sheela sharma
|
1728001068WL020001
|
sheela sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
sheelasharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-068-001/218
(KHUKARIA)
|
1728001068NRG24220320240272872
|
22/03/2024
|
vanshi lal
|
1728001068WL020001
|
vanshi lal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
vanshilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-068-001/263
(KHUKARIA)
|
1728001068NRG24220320240272877
|
22/03/2024
|
daya nand sharma
|
1728001068WL020001
|
daya nand sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
dayanandsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BERASIA
|
MP-28-001-068-001/31
(KHUKARIA)
|
1728001068NRG24220320240272880
|
22/03/2024
|
DAULI BAI
|
1728001068WL020001
|
DAULI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
DAULIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24220320240272882
|
22/03/2024
|
ramu vishwkarma
|
1728001068WL020001
|
ramu vishwkarma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
ramuvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-066-001/672
(DOLATPURA)
|
1728001066NRG24210320240272637
|
22/03/2024
|
POOJA TOMAR
|
1728001066WL019978
|
POOJA TOMAR
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
POOJATOMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-066-001/90-A
(DOLATPURA)
|
1728001066NRG24210320240272641
|
22/03/2024
|
KANCHAN SINGH
|
1728001066WL019978
|
KANCHAN SINGH
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
KANCHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-066-002/302
(DOLATPURA)
|
1728001066NRG24210320240272586
|
22/03/2024
|
Jodha ram
|
1728001066WL019977
|
Jodha ram
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-066-002/305
(DOLATPURA)
|
1728001066NRG24210320240272588
|
22/03/2024
|
Rajkumari Bai
|
1728001066WL019977
|
Rajkumari Bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-066-002/57-C
(DOLATPURA)
|
1728001066NRG24210320240272591
|
22/03/2024
|
Rajkumari
|
1728001066WL019977
|
Rajkumari
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-066-002/62-C
(DOLATPURA)
|
1728001066NRG24210320240272593
|
22/03/2024
|
Manisha
|
1728001066WL019977
|
Manisha
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-066-003/111-A
(DOLATPURA)
|
1728001066NRG24210320240272598
|
22/03/2024
|
bharat singh
|
1728001066WL019977
|
bharat singh
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-066-003/17-A
(DOLATPURA)
|
1728001066NRG24210320240272601
|
22/03/2024
|
BAPULAL
|
1728001066WL019977
|
BAPULAL
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-066-003/48
(DOLATPURA)
|
1728001066NRG24210320240272606
|
22/03/2024
|
KRUSHNA BAI
|
1728001066WL019977
|
KRUSHNA BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
KRUSHNABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-066-003/54
(DOLATPURA)
|
1728001066NRG24210320240272607
|
22/03/2024
|
ROOP SINGH
|
1728001066WL019977
|
ROOP SINGH
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BERASIA
|
MP-28-001-066-004/40-A
(DOLATPURA)
|
1728001066NRG24210320240272618
|
22/03/2024
|
RACHNA BAI
|
1728001066WL019977
|
RACHNA BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
RACHNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BERASIA
|
MP-28-001-066-004/47
(DOLATPURA)
|
1728001066NRG24210320240272619
|
22/03/2024
|
KRISHNA BAI
|
1728001066WL019977
|
KRISHNA BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-066-003/57
(DOLATPURA)
|
1728001066NRG24210320240272610
|
22/03/2024
|
rakesh
|
1728001066WL019977
|
rakesh
|
00415
|
SBIN0010143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-021-003/111
(BHUJPURA KALAN)
|
1728001021NRG24220320240272985
|
22/03/2024
|
MOHAN LAL
|
1728001021WL020016
|
MOHAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-021-003/111-A
(BHUJPURA KALAN)
|
1728001021NRG24220320240272986
|
22/03/2024
|
MANOJ
|
1728001021WL020016
|
MANOJ
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-066-002/73-B
(DOLATPURA)
|
1728001066NRG24210320240272594
|
22/03/2024
|
Radha bai
|
1728001066WL019977
|
Radha bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-066-001/48-B
(DOLATPURA)
|
1728001066NRG24210320240272631
|
22/03/2024
|
GEETA BAI
|
1728001066WL019978
|
GEETA BAI
|
00462
|
UCBA0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
GEETABAI
|
UCO BANK(607066)
|
|
50
|
BERASIA
|
MP-28-001-066-001/90-A
(DOLATPURA)
|
1728001066NRG24210320240272642
|
22/03/2024
|
BADU BAI
|
1728001066WL019978
|
BADU BAI
|
00462
|
UCBA0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
BADUBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-066-001/93
(DOLATPURA)
|
1728001066NRG24210320240272644
|
22/03/2024
|
LILA BAI
|
1728001066WL019978
|
LILA BAI
|
00462
|
UCBA0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
LILABAI
|
UCO BANK(607066)
|
|
52
|
BERASIA
|
MP-28-001-066-003/54-A
(DOLATPURA)
|
1728001066NRG24210320240272608
|
22/03/2024
|
CHANDER SINGH GURJAR
|
1728001066WL019977
|
CHANDER SINGH GURJAR
|
00462
|
UCBA0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
CHANDERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-066-001/198-A
(DOLATPURA)
|
1728001066NRG24210320240272629
|
22/03/2024
|
MANOHAR
|
1728001066WL019978
|
MANOHAR
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-066-001/86-A
(DOLATPURA)
|
1728001066NRG24210320240272638
|
22/03/2024
|
JAGDEESH GURJAR
|
1728001066WL019978
|
JAGDEESH GURJAR
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
JAGDEESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-066-003/13
(DOLATPURA)
|
1728001066NRG24210320240272599
|
22/03/2024
|
SHARUPI BAI
|
1728001066WL019977
|
SHARUPI BAI
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
SHARUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-066-001/150-B
(DOLATPURA)
|
1728001066NRG24210320240272624
|
22/03/2024
|
Deepak Thakur
|
1728001066WL019978
|
Deepak Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
DeepakThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-066-001/150-C
(DOLATPURA)
|
1728001066NRG24210320240272625
|
22/03/2024
|
Bhupendra Singh Thakur
|
1728001066WL019978
|
Bhupendra Singh Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
BhupendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-066-001/172-B
(DOLATPURA)
|
1728001066NRG24210320240272626
|
22/03/2024
|
Krapal Singh Thakur
|
1728001066WL019978
|
Krapal Singh Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
KrapalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-066-001/197-B
(DOLATPURA)
|
1728001066NRG24210320240272628
|
22/03/2024
|
Ginda Bai
|
1728001066WL019978
|
Ginda Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
GindaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERASIA
|
MP-28-001-066-001/245-A
(DOLATPURA)
|
1728001066NRG24210320240272630
|
22/03/2024
|
Devendra Singh Thakur
|
1728001066WL019978
|
Devendra Singh Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
DevendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-066-001/670
(DOLATPURA)
|
1728001066NRG24210320240272636
|
22/03/2024
|
Sunil Thakur
|
1728001066WL019978
|
Sunil Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
SunilThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-066-001/86-A
(DOLATPURA)
|
1728001066NRG24210320240272639
|
22/03/2024
|
Vimla Bai
|
1728001066WL019978
|
Vimla Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-066-001/86-B
(DOLATPURA)
|
1728001066NRG24210320240272640
|
22/03/2024
|
Krishna Bai
|
1728001066WL019978
|
Krishna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-066-001/98-B
(DOLATPURA)
|
1728001066NRG24210320240272645
|
22/03/2024
|
Sachin Thakur
|
1728001066WL019978
|
Sachin Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
SachinThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-066-002/304
(DOLATPURA)
|
1728001066NRG24210320240272587
|
22/03/2024
|
Seema Bai
|
1728001066WL019977
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-066-002/50-B
(DOLATPURA)
|
1728001066NRG24210320240272590
|
22/03/2024
|
Bhujval Singh
|
1728001066WL019977
|
Bhujval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
BhujvalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-066-003/107-B
(DOLATPURA)
|
1728001066NRG24210320240272597
|
22/03/2024
|
Arun Singh
|
1728001066WL019977
|
Arun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-066-003/13-B
(DOLATPURA)
|
1728001066NRG24210320240272600
|
22/03/2024
|
Rambabu Gurjar
|
1728001066WL019977
|
Rambabu Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790973
|
|
RambabuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-066-003/275
(DOLATPURA)
|
1728001066NRG24210320240272602
|
22/03/2024
|
Guntari Lal
|
1728001066WL019977
|
Guntari Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
GuntariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-066-003/282
(DOLATPURA)
|
1728001066NRG24210320240272603
|
22/03/2024
|
Karan Singh
|
1728001066WL019977
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-066-003/283
(DOLATPURA)
|
1728001066NRG24210320240272604
|
22/03/2024
|
Ramcharan
|
1728001066WL019977
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-066-003/284
(DOLATPURA)
|
1728001066NRG24210320240272605
|
22/03/2024
|
Omvati Meena
|
1728001066WL019977
|
Omvati Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
OmvatiMeena
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-066-004/152-A
(DOLATPURA)
|
1728001066NRG24210320240272613
|
22/03/2024
|
Mangilal
|
1728001066WL019977
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-066-004/209-A
(DOLATPURA)
|
1728001066NRG24210320240272615
|
22/03/2024
|
Manisha Sehriya
|
1728001066WL019977
|
Manisha Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
ManishaSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-066-004/39-A
(DOLATPURA)
|
1728001066NRG24210320240272616
|
22/03/2024
|
Kailash Bai
|
1728001066WL019977
|
Kailash Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
KailashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-066-004/701
(DOLATPURA)
|
1728001066NRG24210320240272621
|
22/03/2024
|
Bhuri bai
|
1728001066WL019977
|
Bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-066-004/76
(DOLATPURA)
|
1728001066NRG24210320240272622
|
22/03/2024
|
Gulab Bai
|
1728001066WL019977
|
Gulab Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
GulabBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-066-004/86-A
(DOLATPURA)
|
1728001066NRG24210320240272623
|
22/03/2024
|
Jamni Bai
|
1728001066WL019977
|
Jamni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
JamniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-066-001/671
(DOLATPURA)
|
1728001066NRG24210320240272584
|
22/03/2024
|
DEEPA BAI
|
1728001066WL019977
|
DEEPA BAI
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399790973
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|