|
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-28-001-004-004/26
(KHANDARIYA)
|
1728001113NRG24170220240246450
|
17/02/2024
|
SODAN
|
1728001113WL018012
|
SODAN
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
SODAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BERASIA
|
MP-28-001-004-004/43
(KHANDARIYA)
|
1728001113NRG24170220240246465
|
17/02/2024
|
balveer singh yadav
|
1728001113WL018012
|
balveer singh yadav
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
balveersinghyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-004-004/295
(KHANDARIYA)
|
1728001113NRG24170220240246456
|
17/02/2024
|
jAGMOHAN
|
1728001113WL018012
|
jAGMOHAN
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
jAGMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-016-003/130-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246484
|
17/02/2024
|
SUNDAR BAI
|
1728001113WL018012
|
SUNDAR BAI
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-004-004/52-B
(KHANDARIYA)
|
1728001113NRG24170220240246472
|
17/02/2024
|
golu
|
1728001113WL018012
|
golu
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-004-004/162-B
(KHANDARIYA)
|
1728001113NRG24170220240246444
|
17/02/2024
|
deep singh
|
1728001113WL018012
|
deep singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-004-004/162-C
(KHANDARIYA)
|
1728001113NRG24170220240246445
|
17/02/2024
|
radheshyam
|
1728001113WL018012
|
radheshyam
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BERASIA
|
MP-28-001-004-004/162-D
(KHANDARIYA)
|
1728001113NRG24170220240246446
|
17/02/2024
|
pradeep
|
1728001113WL018012
|
pradeep
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BERASIA
|
MP-28-001-004-004/38
(KHANDARIYA)
|
1728001113NRG24170220240246461
|
17/02/2024
|
gore lal
|
1728001113WL018012
|
gore lal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-004-004/52
(KHANDARIYA)
|
1728001113NRG24170220240246470
|
17/02/2024
|
Roopsingh
|
1728001113WL018012
|
Roopsingh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-004-004/72-A
(KHANDARIYA)
|
1728001113NRG24170220240246474
|
17/02/2024
|
krishnapal
|
1728001113WL018012
|
krishnapal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-016-003/12-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246481
|
17/02/2024
|
SANTOSH
|
1728001113WL018012
|
SANTOSH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
SANTOSH
|
IDFC BANK LIMITED(608117)
|
|
13
|
BERASIA
|
MP-28-001-016-003/151-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246488
|
17/02/2024
|
RAMBAI
|
1728001113WL018012
|
RAMBAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-016-003/214
(KADAIYA KOTA)
|
1728001113NRG24170220240246491
|
17/02/2024
|
surendra
|
1728001113WL018012
|
surendra
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
surendra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-003-003/182
(KHEJDA GHAT)
|
1728001003NRG24170220240246733
|
17/02/2024
|
GORDHAN
|
1728001003WL018034
|
GORDHAN
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-003-003/238
(KHEJDA GHAT)
|
1728001003NRG24170220240246734
|
17/02/2024
|
Raju
|
1728001003WL018034
|
Raju
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Raju
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-003-003/238
(KHEJDA GHAT)
|
1728001003NRG24170220240246735
|
17/02/2024
|
Santosh
|
1728001003WL018034
|
Santosh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-003-003/241
(KHEJDA GHAT)
|
1728001003NRG24170220240246736
|
17/02/2024
|
Dhanraj lodhi
|
1728001003WL018034
|
Dhanraj lodhi
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Dhanrajlodhi
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-003-003/253
(KHEJDA GHAT)
|
1728001003NRG24170220240246737
|
17/02/2024
|
Bhammu
|
1728001003WL018034
|
Bhammu
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Bhammu
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-003-003/261
(KHEJDA GHAT)
|
1728001003NRG24170220240246738
|
17/02/2024
|
Jetendra singh lodhi
|
1728001003WL018034
|
Jetendra singh lodhi
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Jetendrasinghlodhi
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-003-003/3
(KHEJDA GHAT)
|
1728001003NRG24170220240246739
|
17/02/2024
|
VIJE SINGH
|
1728001003WL018034
|
VIJE SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
VIJESINGH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-003-003/44
(KHEJDA GHAT)
|
1728001003NRG24170220240246740
|
17/02/2024
|
Kala bai
|
1728001003WL018034
|
Kala bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-003-003/44
(KHEJDA GHAT)
|
1728001003NRG24170220240246741
|
17/02/2024
|
Pirkash
|
1728001003WL018034
|
Pirkash
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Pirkash
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-003-003/45
(KHEJDA GHAT)
|
1728001003NRG24170220240246742
|
17/02/2024
|
PHOOL SINGH
|
1728001003WL018034
|
PHOOL SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-003-003/91
(KHEJDA GHAT)
|
1728001003NRG24170220240246743
|
17/02/2024
|
Bapu singh
|
1728001003WL018034
|
Bapu singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Bapusingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
26
|
BERASIA
|
MP-28-001-003-003/91
(KHEJDA GHAT)
|
1728001003NRG24170220240246744
|
17/02/2024
|
Radha bai
|
1728001003WL018034
|
Radha bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-003-003/93
(KHEJDA GHAT)
|
1728001003NRG24170220240246745
|
17/02/2024
|
KAISAR SINGH
|
1728001003WL018034
|
KAISAR SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
KAISARSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-003-003/93
(KHEJDA GHAT)
|
1728001003NRG24170220240246746
|
17/02/2024
|
Savitree bai
|
1728001003WL018034
|
Savitree bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
Savitreebai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-003-003/94
(KHEJDA GHAT)
|
1728001003NRG24170220240246747
|
17/02/2024
|
TAKHAT SINGH
|
1728001003WL018034
|
TAKHAT SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134922
|
|
TAKHATSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-004-004/71
(KHANDARIYA)
|
1728001113NRG24170220240246473
|
17/02/2024
|
singam
|
1728001113WL018012
|
singam
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
singam
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-008-001/60
(KOLUKHEDI KHURD)
|
1728001112NRG24170220240246690
|
17/02/2024
|
Sarju bai
|
1728001112WL018031
|
Sarju bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-008-003/200-C
(KOLUKHEDI KHURD)
|
1728001112NRG24170220240246691
|
17/02/2024
|
RAM BAI
|
1728001112WL018031
|
RAM BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-008-003/254
(KOLUKHEDI KHURD)
|
1728001112NRG24170220240246692
|
17/02/2024
|
Heera lal
|
1728001112WL018031
|
Heera lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-017-001/28-B
(GARHA KHURD)
|
1728001113NRG24170220240246508
|
17/02/2024
|
ramesh
|
1728001113WL018012
|
ramesh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-004-002/270
(KHANDARIYA)
|
1728001113NRG24170220240246435
|
17/02/2024
|
kalu
|
1728001113WL018012
|
kalu
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-016-003/212
(KADAIYA KOTA)
|
1728001113NRG24170220240246729
|
17/02/2024
|
jeevan lodhi
|
1728001113WL018033
|
jeevan lodhi
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
jeevanlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-004-004/52-A
(KHANDARIYA)
|
1728001113NRG24170220240246471
|
17/02/2024
|
naval
|
1728001113WL018012
|
naval
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
naval
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-004-002/156
(KHANDARIYA)
|
1728001113NRG24170220240246431
|
17/02/2024
|
amri bAI
|
1728001113WL018012
|
amri bAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
amribAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-004-002/156
(KHANDARIYA)
|
1728001113NRG24170220240246430
|
17/02/2024
|
guman
|
1728001113WL018012
|
guman
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-004-002/270
(KHANDARIYA)
|
1728001113NRG24170220240246436
|
17/02/2024
|
fuliya
|
1728001113WL018012
|
fuliya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
fuliya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-004-004/274
(KHANDARIYA)
|
1728001113NRG24170220240246454
|
17/02/2024
|
krsnpal
|
1728001113WL018012
|
krsnpal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
krsnpal
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BERASIA
|
MP-28-001-004-004/352
(KHANDARIYA)
|
1728001113NRG24170220240246459
|
17/02/2024
|
raju
|
1728001113WL018012
|
raju
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
raju
|
HDFC BANK LTD(607152)
|
|
43
|
BERASIA
|
MP-28-001-004-004/77
(KHANDARIYA)
|
1728001113NRG24170220240246476
|
17/02/2024
|
LAKHAN SINGH
|
1728001113WL018012
|
LAKHAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-016-003/12-B
(KADAIYA KOTA)
|
1728001113NRG24170220240246483
|
17/02/2024
|
nikita
|
1728001113WL018012
|
nikita
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-016-003/12-B
(KADAIYA KOTA)
|
1728001113NRG24170220240246482
|
17/02/2024
|
resham
|
1728001113WL018012
|
resham
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-016-003/150-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246486
|
17/02/2024
|
mulchand
|
1728001113WL018012
|
mulchand
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-016-003/213
(KADAIYA KOTA)
|
1728001113NRG24170220240246490
|
17/02/2024
|
kamal
|
1728001113WL018012
|
kamal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-016-003/46-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246495
|
17/02/2024
|
pooja
|
1728001113WL018012
|
pooja
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-016-003/77-B
(KADAIYA KOTA)
|
1728001113NRG24170220240246498
|
17/02/2024
|
KRISHNA PAL
|
1728001113WL018012
|
KRISHNA PAL
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-017-001/272
(GARHA KHURD)
|
1728001113NRG24170220240246506
|
17/02/2024
|
kavita
|
1728001113WL018012
|
kavita
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-004-004/162-A
(KHANDARIYA)
|
1728001113NRG24170220240246443
|
17/02/2024
|
bhabhut singh
|
1728001113WL018012
|
bhabhut singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
bhabhutsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-004-004/44
(KHANDARIYA)
|
1728001113NRG24170220240246466
|
17/02/2024
|
rajesh yadav
|
1728001113WL018012
|
rajesh yadav
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-004-004/44-A
(KHANDARIYA)
|
1728001113NRG24170220240246467
|
17/02/2024
|
neelu
|
1728001113WL018012
|
neelu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
neelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BERASIA
|
MP-28-001-016-003/1-B
(KADAIYA KOTA)
|
1728001113NRG24170220240246479
|
17/02/2024
|
varsha
|
1728001113WL018012
|
varsha
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-016-003/148-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246485
|
17/02/2024
|
KAMLESH VISHWAKARMA
|
1728001113WL018012
|
KAMLESH VISHWAKARMA
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
KAMLESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-016-003/150-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246487
|
17/02/2024
|
RADHA BAI
|
1728001113WL018012
|
RADHA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-016-003/151-C
(KADAIYA KOTA)
|
1728001113NRG24170220240246489
|
17/02/2024
|
bhaiyalal
|
1728001113WL018012
|
bhaiyalal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-016-003/216
(KADAIYA KOTA)
|
1728001113NRG24170220240246492
|
17/02/2024
|
mangilal
|
1728001113WL018012
|
mangilal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
mangilal
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BERASIA
|
MP-28-001-016-003/46-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246494
|
17/02/2024
|
MANOJ KUMAR
|
1728001113WL018012
|
MANOJ KUMAR
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-017-001/267
(GARHA KHURD)
|
1728001113NRG24170220240246501
|
17/02/2024
|
govind
|
1728001113WL018012
|
govind
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-017-001/267
(GARHA KHURD)
|
1728001113NRG24170220240246502
|
17/02/2024
|
lalita
|
1728001113WL018012
|
lalita
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-017-001/271
(GARHA KHURD)
|
1728001113NRG24170220240246503
|
17/02/2024
|
deewan
|
1728001113WL018012
|
deewan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-017-001/275
(GARHA KHURD)
|
1728001113NRG24170220240246507
|
17/02/2024
|
priti
|
1728001113WL018012
|
priti
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
priti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-004-002/100
(KHANDARIYA)
|
1728001113NRG24170220240246423
|
17/02/2024
|
kishanlal
|
1728001113WL018012
|
kishanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-004-002/127-A
(KHANDARIYA)
|
1728001113NRG24170220240246424
|
17/02/2024
|
preetam singh
|
1728001113WL018012
|
preetam singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134922
|
|
preetamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-004-002/127-B
(KHANDARIYA)
|
1728001113NRG24170220240246425
|
17/02/2024
|
geeta bai
|
1728001113WL018012
|
geeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134922
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-004-002/13-B
(KHANDARIYA)
|
1728001113NRG24170220240246426
|
17/02/2024
|
sonu
|
1728001113WL018012
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
sonu
|
CANARA BANK(508532)
|
|
68
|
BERASIA
|
MP-28-001-004-002/146-A
(KHANDARIYA)
|
1728001113NRG24170220240246428
|
17/02/2024
|
man singh
|
1728001113WL018012
|
man singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303134922
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-004-002/149-C
(KHANDARIYA)
|
1728001113NRG24170220240246429
|
17/02/2024
|
jasvant
|
1728001113WL018012
|
jasvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-004-002/17-B
(KHANDARIYA)
|
1728001113NRG24170220240246432
|
17/02/2024
|
kaluram
|
1728001113WL018012
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-004-002/253-A
(KHANDARIYA)
|
1728001113NRG24170220240246434
|
17/02/2024
|
Rama
|
1728001113WL018012
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-004-002/329
(KHANDARIYA)
|
1728001113NRG24170220240246437
|
17/02/2024
|
Kishori
|
1728001113WL018012
|
Kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-004-002/336
(KHANDARIYA)
|
1728001113NRG24170220240246438
|
17/02/2024
|
babu singh
|
1728001113WL018012
|
babu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-004-002/336-A
(KHANDARIYA)
|
1728001113NRG24170220240246439
|
17/02/2024
|
chain singh
|
1728001113WL018012
|
chain singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-004-002/337
(KHANDARIYA)
|
1728001113NRG24170220240246440
|
17/02/2024
|
jema lal
|
1728001113WL018012
|
jema lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
jemalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-004-002/61
(KHANDARIYA)
|
1728001113NRG24170220240246441
|
17/02/2024
|
ram lal banjara
|
1728001113WL018012
|
ram lal banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
ramlalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-004-002/9-A
(KHANDARIYA)
|
1728001113NRG24170220240246442
|
17/02/2024
|
kaluram
|
1728001113WL018012
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-004-004/25-B
(KHANDARIYA)
|
1728001113NRG24170220240246448
|
17/02/2024
|
bhajan lal
|
1728001113WL018012
|
bhajan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-004-004/25-C
(KHANDARIYA)
|
1728001113NRG24170220240246449
|
17/02/2024
|
satendra
|
1728001113WL018012
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-004-004/26-A
(KHANDARIYA)
|
1728001113NRG24170220240246451
|
17/02/2024
|
deepak
|
1728001113WL018012
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-004-004/26-B
(KHANDARIYA)
|
1728001113NRG24170220240246452
|
17/02/2024
|
munesh
|
1728001113WL018012
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-004-004/26-C
(KHANDARIYA)
|
1728001113NRG24170220240246453
|
17/02/2024
|
arti
|
1728001113WL018012
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-004-004/294-A
(KHANDARIYA)
|
1728001113NRG24170220240246455
|
17/02/2024
|
anushka
|
1728001113WL018012
|
anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-004-004/30-A
(KHANDARIYA)
|
1728001113NRG24170220240246457
|
17/02/2024
|
dhanpal
|
1728001113WL018012
|
dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-004-004/32-A
(KHANDARIYA)
|
1728001113NRG24170220240246458
|
17/02/2024
|
rahul
|
1728001113WL018012
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-004-004/352-A
(KHANDARIYA)
|
1728001113NRG24170220240246460
|
17/02/2024
|
anju
|
1728001113WL018012
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-004-004/38-A
(KHANDARIYA)
|
1728001113NRG24170220240246462
|
17/02/2024
|
pritam
|
1728001113WL018012
|
pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-004-004/39-A
(KHANDARIYA)
|
1728001113NRG24170220240246463
|
17/02/2024
|
jilal
|
1728001113WL018012
|
jilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
jilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-004-004/39-B
(KHANDARIYA)
|
1728001113NRG24170220240246464
|
17/02/2024
|
vikas
|
1728001113WL018012
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-004-004/44-C
(KHANDARIYA)
|
1728001113NRG24170220240246468
|
17/02/2024
|
vimlesh
|
1728001113WL018012
|
vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-004-004/50-A
(KHANDARIYA)
|
1728001113NRG24170220240246469
|
17/02/2024
|
bhupendra
|
1728001113WL018012
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-004-004/72-B
(KHANDARIYA)
|
1728001113NRG24170220240246475
|
17/02/2024
|
govind
|
1728001113WL018012
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-004-004/79-C
(KHANDARIYA)
|
1728001113NRG24170220240246477
|
17/02/2024
|
hirdesh
|
1728001113WL018012
|
hirdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
hirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-004-004/84-A
(KHANDARIYA)
|
1728001113NRG24170220240246478
|
17/02/2024
|
abhishek
|
1728001113WL018012
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-016-003/1-B
(KADAIYA KOTA)
|
1728001113NRG24170220240246480
|
17/02/2024
|
sanjay
|
1728001113WL018012
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134922
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-017-001/28-B
(GARHA KHURD)
|
1728001113NRG24170220240246509
|
17/02/2024
|
kamal
|
1728001113WL018012
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134922
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-017-001/3-B
(GARHA KHURD)
|
1728001113NRG24170220240246510
|
17/02/2024
|
leela bai
|
1728001113WL018012
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134922
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-004-002/135
(KHANDARIYA)
|
1728001113NRG24170220240246427
|
17/02/2024
|
Jjayram
|
1728001113WL018012
|
Jjayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
Jjayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-004-002/253
(KHANDARIYA)
|
1728001113NRG24170220240246433
|
17/02/2024
|
Dhannalal
|
1728001113WL018012
|
Dhannalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
Dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-004-004/25-A
(KHANDARIYA)
|
1728001113NRG24170220240246447
|
17/02/2024
|
mehtab
|
1728001113WL018012
|
mehtab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
mehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-016-003/141-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246728
|
17/02/2024
|
MAKHAN LODHI
|
1728001113WL018033
|
MAKHAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
MAKHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-016-003/74-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246496
|
17/02/2024
|
PREM SINGH
|
1728001113WL018012
|
PREM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-016-003/75-A
(KADAIYA KOTA)
|
1728001113NRG24170220240246497
|
17/02/2024
|
MANKAVAR
|
1728001113WL018012
|
MANKAVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
MANKAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-017-001/164
(GARHA KHURD)
|
1728001113NRG24170220240246499
|
17/02/2024
|
Parvat
|
1728001113WL018012
|
Parvat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134922
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-017-001/25-A
(GARHA KHURD)
|
1728001113NRG24170220240246500
|
17/02/2024
|
urmila
|
1728001113WL018012
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-016-003/217
(KADAIYA KOTA)
|
1728001113NRG24170220240246493
|
17/02/2024
|
sarjesh
|
1728001113WL018012
|
sarjesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134922
|
|
sarjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BERASIA
|
MP-28-001-017-001/271
(GARHA KHURD)
|
1728001113NRG24170220240246504
|
17/02/2024
|
leela
|
1728001113WL018012
|
leela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134922
|
|
leela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BERASIA
|
MP-28-001-017-001/272
(GARHA KHURD)
|
1728001113NRG24170220240246505
|
17/02/2024
|
bablu
|
1728001113WL018012
|
bablu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134922
|
|
bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|