|
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-28-001-018-001/792
(GARHA KALAN)
|
1728001018NRG24160620230051070
|
16/06/2023
|
SAKSHI SOLANKI
|
1728001018WL003482
|
SAKSHI SOLANKI
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
SAKSHISOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-018-001/555
(GARHA KALAN)
|
1728001018NRG24160620230051055
|
16/06/2023
|
raghunath singh
|
1728001018WL003481
|
raghunath singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
raghunathsingh
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-066-001/136
(DOLATPURA)
|
1728001000NRG24160620230050802
|
16/06/2023
|
gajraj
|
1728001WL003457
|
gajraj
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-066-001/136
(DOLATPURA)
|
1728001000NRG24160620230050803
|
16/06/2023
|
JATAN BAI
|
1728001WL003457
|
JATAN BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
JATANBAI
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-066-001/137
(DOLATPURA)
|
1728001000NRG24160620230050804
|
16/06/2023
|
kamal
|
1728001WL003457
|
kamal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
kamal
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-066-001/657
(DOLATPURA)
|
1728001000NRG24160620230050806
|
16/06/2023
|
PRATAP SINGH
|
1728001WL003457
|
PRATAP SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-066-001/657
(DOLATPURA)
|
1728001000NRG24160620230050807
|
16/06/2023
|
SUNITA BAI
|
1728001WL003457
|
SUNITA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-018-001/608
(GARHA KALAN)
|
1728001018NRG24160620230051056
|
16/06/2023
|
tamar singh
|
1728001018WL003481
|
tamar singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
tamarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-066-001/658
(DOLATPURA)
|
1728001000NRG24160620230050808
|
16/06/2023
|
DOLAT SINGH
|
1728001WL003457
|
DOLAT SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
DOLATSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-066-002/288
(DOLATPURA)
|
1728001000NRG24150620230050414
|
16/06/2023
|
GYAN SINGH
|
1728001WL003432
|
GYAN SINGH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-018-001/517
(GARHA KALAN)
|
1728001018NRG24160620230051053
|
16/06/2023
|
malkhan singh
|
1728001018WL003481
|
malkhan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-018-001/529
(GARHA KALAN)
|
1728001018NRG24160620230051054
|
16/06/2023
|
bharat malviya
|
1728001018WL003481
|
bharat malviya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
bharatmalviya
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BERASIA
|
MP-28-001-066-001/129
(DOLATPURA)
|
1728001000NRG24160620230050801
|
16/06/2023
|
rekha bai
|
1728001WL003457
|
rekha bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BERASIA
|
MP-28-001-066-001/659
(DOLATPURA)
|
1728001000NRG24160620230050809
|
16/06/2023
|
LAXMAN SINGH
|
1728001WL003457
|
LAXMAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-066-002/289
(DOLATPURA)
|
1728001000NRG24150620230050416
|
16/06/2023
|
HARI SINGH
|
1728001WL003432
|
HARI SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-066-002/290
(DOLATPURA)
|
1728001000NRG24150620230050417
|
16/06/2023
|
JITENDRA GURJAR
|
1728001WL003432
|
JITENDRA GURJAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
JITENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-018-001/305
(GARHA KALAN)
|
1728001018NRG24160620230051047
|
16/06/2023
|
shyam kawar
|
1728001018WL003481
|
shyam kawar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
shyamkawar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-018-001/354
(GARHA KALAN)
|
1728001018NRG24160620230051048
|
16/06/2023
|
vandna kawar
|
1728001018WL003481
|
vandna kawar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
vandnakawar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-018-001/389
(GARHA KALAN)
|
1728001018NRG24160620230051049
|
16/06/2023
|
shelendra kawar
|
1728001018WL003481
|
shelendra kawar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
shelendrakawar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-018-001/422
(GARHA KALAN)
|
1728001018NRG24160620230051051
|
16/06/2023
|
lakhan singh
|
1728001018WL003481
|
lakhan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-018-001/610
(GARHA KALAN)
|
1728001018NRG24160620230051057
|
16/06/2023
|
rajendra singh
|
1728001018WL003481
|
rajendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
rajendrasingh
|
IDFC BANK LIMITED(608117)
|
|
22
|
BERASIA
|
MP-28-001-018-001/611
(GARHA KALAN)
|
1728001018NRG24160620230051058
|
16/06/2023
|
golu rajput
|
1728001018WL003481
|
golu rajput
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
golurajput
|
HDFC BANK LTD(607152)
|
|
23
|
BERASIA
|
MP-28-001-018-001/622
(GARHA KALAN)
|
1728001018NRG24160620230051060
|
16/06/2023
|
pancham singh
|
1728001018WL003481
|
pancham singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
panchamsingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-018-001/688
(GARHA KALAN)
|
1728001018NRG24160620230051061
|
16/06/2023
|
akhilesh rajpoot
|
1728001018WL003481
|
akhilesh rajpoot
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
akhileshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BERASIA
|
MP-28-001-018-001/717
(GARHA KALAN)
|
1728001018NRG24160620230051064
|
16/06/2023
|
ranu kanwar
|
1728001018WL003481
|
ranu kanwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
ranukanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-066-001/75
(DOLATPURA)
|
1728001000NRG24150620230050411
|
16/06/2023
|
SUSHILA BAI
|
1728001WL003432
|
SUSHILA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-066-001/137
(DOLATPURA)
|
1728001000NRG24160620230050805
|
16/06/2023
|
Savitri Bai
|
1728001WL003457
|
Savitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BERASIA
|
MP-28-001-066-002/287
(DOLATPURA)
|
1728001000NRG24150620230050413
|
16/06/2023
|
Bhagyavati
|
1728001WL003432
|
Bhagyavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
Bhagyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BERASIA
|
MP-28-001-066-002/287
(DOLATPURA)
|
1728001000NRG24150620230050412
|
16/06/2023
|
Laxmi Narayan
|
1728001WL003432
|
Laxmi Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
LaxmiNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BERASIA
|
MP-28-001-066-002/288
(DOLATPURA)
|
1728001000NRG24150620230050415
|
16/06/2023
|
Atar Bai
|
1728001WL003432
|
Atar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
AtarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-018-001/818
(GARHA KALAN)
|
1728001018NRG24160620230051072
|
16/06/2023
|
manoj kumar
|
1728001018WL003482
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BERASIA
|
MP-28-001-018-001/819
(GARHA KALAN)
|
1728001018NRG24160620230051073
|
16/06/2023
|
bhura
|
1728001018WL003482
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BERASIA
|
MP-28-001-018-001/820
(GARHA KALAN)
|
1728001018NRG24160620230051074
|
16/06/2023
|
gopal
|
1728001018WL003482
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BERASIA
|
MP-28-001-018-001/822
(GARHA KALAN)
|
1728001018NRG24160620230051075
|
16/06/2023
|
heeralal
|
1728001018WL003482
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BERASIA
|
MP-28-001-018-001/823
(GARHA KALAN)
|
1728001018NRG24160620230051076
|
16/06/2023
|
vishal singh
|
1728001018WL003482
|
vishal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BERASIA
|
MP-28-001-018-001/824
(GARHA KALAN)
|
1728001018NRG24160620230051077
|
16/06/2023
|
himmat singh
|
1728001018WL003482
|
himmat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-018-001/827
(GARHA KALAN)
|
1728001018NRG24160620230051078
|
16/06/2023
|
subham singh solanki
|
1728001018WL003482
|
subham singh solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
subhamsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-018-001/845
(GARHA KALAN)
|
1728001018NRG24160620230051079
|
16/06/2023
|
shailendra singh
|
1728001018WL003482
|
shailendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BERASIA
|
MP-28-001-018-001/846
(GARHA KALAN)
|
1728001018NRG24160620230051080
|
16/06/2023
|
sanjay singh
|
1728001018WL003482
|
sanjay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-018-001/847
(GARHA KALAN)
|
1728001018NRG24160620230051081
|
16/06/2023
|
govind
|
1728001018WL003482
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BERASIA
|
MP-28-001-018-001/848
(GARHA KALAN)
|
1728001018NRG24160620230051082
|
16/06/2023
|
pappu
|
1728001018WL003482
|
pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BERASIA
|
MP-28-001-018-001/849
(GARHA KALAN)
|
1728001018NRG24160620230051083
|
16/06/2023
|
jwala
|
1728001018WL003482
|
jwala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
jwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BERASIA
|
MP-28-001-018-001/850
(GARHA KALAN)
|
1728001018NRG24160620230051084
|
16/06/2023
|
nikkita sharma
|
1728001018WL003482
|
nikkita sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
nikkitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-018-001/851
(GARHA KALAN)
|
1728001018NRG24160620230051085
|
16/06/2023
|
deepika sharma
|
1728001018WL003482
|
deepika sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
deepikasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BERASIA
|
MP-28-001-018-001/862
(GARHA KALAN)
|
1728001018NRG24160620230051036
|
16/06/2023
|
pratiksha solanki
|
1728001018WL003480
|
pratiksha solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
pratikshasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BERASIA
|
MP-28-001-018-001/863
(GARHA KALAN)
|
1728001018NRG24160620230051037
|
16/06/2023
|
sonika
|
1728001018WL003480
|
sonika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
sonika
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BERASIA
|
MP-28-001-018-001/866
(GARHA KALAN)
|
1728001018NRG24160620230051039
|
16/06/2023
|
gyan singh vishwkarma
|
1728001018WL003480
|
gyan singh vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
gyansinghvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-018-001/867
(GARHA KALAN)
|
1728001018NRG24160620230051040
|
16/06/2023
|
gajendra singh
|
1728001018WL003480
|
gajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-018-001/869
(GARHA KALAN)
|
1728001018NRG24160620230051041
|
16/06/2023
|
bhuri solanki
|
1728001018WL003480
|
bhuri solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514598410
|
|
bhurisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BERASIA
|
MP-28-001-018-001/870
(GARHA KALAN)
|
1728001018NRG24160620230051042
|
16/06/2023
|
yespal singh
|
1728001018WL003480
|
yespal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
yespalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BERASIA
|
MP-28-001-018-001/871
(GARHA KALAN)
|
1728001018NRG24160620230051043
|
16/06/2023
|
ramgopal singh
|
1728001018WL003480
|
ramgopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
ramgopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-018-001/872
(GARHA KALAN)
|
1728001018NRG24160620230051044
|
16/06/2023
|
uchhav kanwar
|
1728001018WL003480
|
uchhav kanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
uchhavkanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BERASIA
|
MP-28-001-018-001/874
(GARHA KALAN)
|
1728001018NRG24160620230051016
|
16/06/2023
|
Raju
|
1728001018WL003479
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-018-001/875
(GARHA KALAN)
|
1728001018NRG24160620230051017
|
16/06/2023
|
Dropti
|
1728001018WL003479
|
Dropti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
Dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BERASIA
|
MP-28-001-018-001/877
(GARHA KALAN)
|
1728001018NRG24160620230051018
|
16/06/2023
|
sunil
|
1728001018WL003479
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BERASIA
|
MP-28-001-018-001/878
(GARHA KALAN)
|
1728001018NRG24160620230051019
|
16/06/2023
|
rajesh
|
1728001018WL003479
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-018-001/879
(GARHA KALAN)
|
1728001018NRG24160620230051020
|
16/06/2023
|
jyoti
|
1728001018WL003479
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-018-001/880
(GARHA KALAN)
|
1728001018NRG24160620230051021
|
16/06/2023
|
kiran
|
1728001018WL003479
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-018-001/892
(GARHA KALAN)
|
1728001018NRG24160620230051022
|
16/06/2023
|
narvda malviya
|
1728001018WL003479
|
narvda malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
narvdamalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERASIA
|
MP-28-001-018-001/893
(GARHA KALAN)
|
1728001018NRG24160620230051023
|
16/06/2023
|
mangi bai
|
1728001018WL003479
|
mangi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-018-001/895
(GARHA KALAN)
|
1728001018NRG24160620230051024
|
16/06/2023
|
choti bai
|
1728001018WL003479
|
choti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-018-001/896
(GARHA KALAN)
|
1728001018NRG24160620230051025
|
16/06/2023
|
rohit
|
1728001018WL003479
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-018-001/902
(GARHA KALAN)
|
1728001018NRG24160620230051026
|
16/06/2023
|
RAJ BALA
|
1728001018WL003479
|
RAJ BALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
RAJBALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-018-001/908
(GARHA KALAN)
|
1728001018NRG24160620230051027
|
16/06/2023
|
seema bai
|
1728001018WL003479
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-018-001/909
(GARHA KALAN)
|
1728001018NRG24160620230051028
|
16/06/2023
|
satyprakash singh
|
1728001018WL003479
|
satyprakash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
satyprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-018-001/910
(GARHA KALAN)
|
1728001018NRG24160620230051029
|
16/06/2023
|
priyanka mehar
|
1728001018WL003479
|
priyanka mehar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
priyankamehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-018-001/914
(GARHA KALAN)
|
1728001018NRG24160620230051030
|
16/06/2023
|
bhagvati prasad sharma
|
1728001018WL003479
|
bhagvati prasad sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
bhagvatiprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-018-001/915
(GARHA KALAN)
|
1728001018NRG24160620230051031
|
16/06/2023
|
rameti sharma
|
1728001018WL003479
|
rameti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
rametisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-018-001/916
(GARHA KALAN)
|
1728001018NRG24160620230051032
|
16/06/2023
|
lata sharma
|
1728001018WL003479
|
lata sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
latasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-018-001/917
(GARHA KALAN)
|
1728001018NRG24160620230051033
|
16/06/2023
|
nilesh sahu
|
1728001018WL003479
|
nilesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
nileshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-018-001/918
(GARHA KALAN)
|
1728001018NRG24160620230051034
|
16/06/2023
|
kranti sahu
|
1728001018WL003479
|
kranti sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
krantisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-018-001/919
(GARHA KALAN)
|
1728001018NRG24160620230051035
|
16/06/2023
|
nitu kanar
|
1728001018WL003479
|
nitu kanar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
nitukanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-018-001/219
(GARHA KALAN)
|
1728001018NRG24160620230051046
|
16/06/2023
|
JAGDEESHLAL
|
1728001018WL003481
|
JAGDEESHLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
JAGDEESHLAL
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
74
|
BERASIA
|
MP-28-001-018-001/404
(GARHA KALAN)
|
1728001018NRG24160620230051050
|
16/06/2023
|
yaspal singh
|
1728001018WL003481
|
yaspal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
yaspalsingh
|
BANK OF INDIA(508505)
|
|
75
|
BERASIA
|
MP-28-001-018-001/764
(GARHA KALAN)
|
1728001018NRG24160620230051066
|
16/06/2023
|
ramkanwar
|
1728001018WL003482
|
ramkanwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
ramkanwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-018-001/768
(GARHA KALAN)
|
1728001018NRG24160620230051067
|
16/06/2023
|
sharda bai
|
1728001018WL003482
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-018-001/794
(GARHA KALAN)
|
1728001018NRG24160620230051071
|
16/06/2023
|
shivpal singh
|
1728001018WL003482
|
shivpal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598410
|
|
shivpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-070-001/103
(NALKHEDA)
|
1728001070NRG24150620230050303
|
16/06/2023
|
mangilal
|
1728001070WL003426
|
mangilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
79
|
BERASIA
|
MP-28-001-070-001/103-A
(NALKHEDA)
|
1728001070NRG24150620230050304
|
16/06/2023
|
manish
|
1728001070WL003426
|
manish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
manish
|
BANK OF BARODA(606985)
|
|
80
|
BERASIA
|
MP-28-001-070-001/103-B
(NALKHEDA)
|
1728001070NRG24150620230050305
|
16/06/2023
|
pinku
|
1728001070WL003426
|
pinku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
pinku
|
BANK OF BARODA(606985)
|
|
81
|
BERASIA
|
MP-28-001-070-001/103-C
(NALKHEDA)
|
1728001070NRG24150620230050306
|
16/06/2023
|
neeraj
|
1728001070WL003426
|
neeraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
82
|
BERASIA
|
MP-28-001-070-001/103-D
(NALKHEDA)
|
1728001070NRG24150620230050307
|
16/06/2023
|
pawan
|
1728001070WL003426
|
pawan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-070-001/119-A
(NALKHEDA)
|
1728001070NRG24150620230050308
|
16/06/2023
|
shubham
|
1728001070WL003426
|
shubham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
shubham
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
84
|
BERASIA
|
MP-28-001-070-001/121-A
(NALKHEDA)
|
1728001070NRG24150620230050309
|
16/06/2023
|
Prakash Nath
|
1728001070WL003426
|
Prakash Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
PrakashNath
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-070-001/17-A
(NALKHEDA)
|
1728001070NRG24150620230050311
|
16/06/2023
|
gourav
|
1728001070WL003426
|
gourav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-070-001/172
(NALKHEDA)
|
1728001070NRG24150620230050312
|
16/06/2023
|
jeevan
|
1728001070WL003426
|
jeevan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-070-001/173-B
(NALKHEDA)
|
1728001070NRG24150620230050314
|
16/06/2023
|
manish
|
1728001070WL003426
|
manish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-070-001/197
(NALKHEDA)
|
1728001070NRG24150620230050315
|
16/06/2023
|
dinesh
|
1728001070WL003426
|
dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
89
|
BERASIA
|
MP-28-001-070-001/197-B
(NALKHEDA)
|
1728001070NRG24150620230050316
|
16/06/2023
|
goutam
|
1728001070WL003426
|
goutam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-070-001/197-C
(NALKHEDA)
|
1728001070NRG24150620230050317
|
16/06/2023
|
sujay
|
1728001070WL003426
|
sujay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
sujay
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-070-001/219-B
(NALKHEDA)
|
1728001070NRG24150620230050318
|
16/06/2023
|
deepak
|
1728001070WL003426
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
deepak
|
BANK OF BARODA(606985)
|
|
92
|
BERASIA
|
MP-28-001-070-001/324
(NALKHEDA)
|
1728001070NRG24150620230050319
|
16/06/2023
|
mukesh
|
1728001070WL003426
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-070-001/324-A
(NALKHEDA)
|
1728001070NRG24150620230050320
|
16/06/2023
|
deepak
|
1728001070WL003426
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
deepak
|
BANK OF INDIA(508505)
|
|
94
|
BERASIA
|
MP-28-001-070-001/325-A
(NALKHEDA)
|
1728001070NRG24150620230050321
|
16/06/2023
|
darshan
|
1728001070WL003426
|
darshan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
darshan
|
BANK OF BARODA(606985)
|
|
95
|
BERASIA
|
MP-28-001-070-001/334
(NALKHEDA)
|
1728001070NRG24150620230050322
|
16/06/2023
|
halkeram
|
1728001070WL003426
|
halkeram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
halkeram
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BERASIA
|
MP-28-001-070-001/334-A
(NALKHEDA)
|
1728001070NRG24150620230050323
|
16/06/2023
|
sunil
|
1728001070WL003426
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
sunil
|
BANK OF INDIA(508505)
|
|
97
|
BERASIA
|
MP-28-001-070-001/396-A
(NALKHEDA)
|
1728001070NRG24150620230050325
|
16/06/2023
|
tarun
|
1728001070WL003426
|
tarun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
tarun
|
BANK OF BARODA(606985)
|
|
98
|
BERASIA
|
MP-28-001-070-001/424-A
(NALKHEDA)
|
1728001070NRG24150620230050327
|
16/06/2023
|
arun
|
1728001070WL003426
|
arun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-070-001/474-D
(NALKHEDA)
|
1728001070NRG24150620230050328
|
16/06/2023
|
ajay meena
|
1728001070WL003426
|
ajay meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
ajaymeena
|
BANK OF BARODA(606985)
|
|
100
|
BERASIA
|
MP-28-001-070-001/59
(NALKHEDA)
|
1728001070NRG24150620230050330
|
16/06/2023
|
MUKESH
|
1728001070WL003426
|
MUKESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
101
|
BERASIA
|
MP-28-001-070-001/614
(NALKHEDA)
|
1728001070NRG24150620230050332
|
16/06/2023
|
Bablu Meena
|
1728001070WL003426
|
Bablu Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
BabluMeena
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-070-001/628
(NALKHEDA)
|
1728001070NRG24150620230050333
|
16/06/2023
|
vishram
|
1728001070WL003426
|
vishram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
vishram
|
UNION BANK OF INDIA(508500)
|
|
103
|
BERASIA
|
MP-28-001-070-001/628-A
(NALKHEDA)
|
1728001070NRG24150620230050334
|
16/06/2023
|
dhanraj
|
1728001070WL003426
|
dhanraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
dhanraj
|
BANK OF BARODA(606985)
|
|
104
|
BERASIA
|
MP-28-001-070-001/629
(NALKHEDA)
|
1728001070NRG24150620230050335
|
16/06/2023
|
rajendra
|
1728001070WL003426
|
rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
rajendra
|
INDIAN BANK(607105)
|
|
105
|
BERASIA
|
MP-28-001-070-001/636
(NALKHEDA)
|
1728001070NRG24150620230050336
|
16/06/2023
|
niranjan
|
1728001070WL003426
|
niranjan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598410
|
|
niranjan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|