|
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-28-001-028-001/651-A
(RUNAHA)
|
1728001028NRG24240120240229126
|
24/01/2024
|
dev singh
|
1728001028WL016645
|
dev singh
|
00045
|
BARB0HABIBG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-028-001/71-A
(RUNAHA)
|
1728001028NRG24240120240229129
|
24/01/2024
|
shubham
|
1728001028WL016645
|
shubham
|
00045
|
BARB0HABIBG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-028-001/263
(RUNAHA)
|
1728001028NRG24240120240229070
|
24/01/2024
|
sandeep
|
1728001028WL016641
|
sandeep
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-028-001/360-A
(RUNAHA)
|
1728001028NRG24240120240229059
|
24/01/2024
|
SUSHILA BAI
|
1728001028WL016639
|
SUSHILA BAI
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-028-001/496-A
(RUNAHA)
|
1728001028NRG24240120240229060
|
24/01/2024
|
SUNIL
|
1728001028WL016639
|
SUNIL
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-028-001/126-C
(RUNAHA)
|
1728001028NRG24240120240229109
|
24/01/2024
|
lekram
|
1728001028WL016645
|
lekram
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
lekram
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-028-001/624
(RUNAHA)
|
1728001028NRG24240120240229053
|
24/01/2024
|
MANGILAL
|
1728001028WL016638
|
MANGILAL
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-028-001/723
(RUNAHA)
|
1728001028NRG24240120240229130
|
24/01/2024
|
ram singh
|
1728001028WL016645
|
ram singh
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-028-001/65-A
(RUNAHA)
|
1728001028NRG24240120240229054
|
24/01/2024
|
ramnarayan
|
1728001028WL016638
|
ramnarayan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-028-001/762
(RUNAHA)
|
1728001028NRG24240120240229057
|
24/01/2024
|
Urmila
|
1728001028WL016638
|
Urmila
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-028-001/944
(RUNAHA)
|
1728001028NRG24240120240229074
|
24/01/2024
|
suman bai
|
1728001028WL016641
|
suman bai
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
sumanbai
|
CANARA BANK(508532)
|
|
12
|
BERASIA
|
MP-28-001-053-002/142-A
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229101
|
24/01/2024
|
mahesh
|
1728001028WL016644
|
mahesh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-028-001/100-A
(RUNAHA)
|
1728001028NRG24240120240229108
|
24/01/2024
|
prem singh
|
1728001028WL016645
|
prem singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-028-001/129-B
(RUNAHA)
|
1728001028NRG24240120240229110
|
24/01/2024
|
pappu
|
1728001028WL016645
|
pappu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-028-001/130
(RUNAHA)
|
1728001028NRG24240120240229111
|
24/01/2024
|
tatperkash
|
1728001028WL016645
|
tatperkash
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
tatperkash
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-028-001/131
(RUNAHA)
|
1728001028NRG24240120240229112
|
24/01/2024
|
kishor
|
1728001028WL016645
|
kishor
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BERASIA
|
MP-28-001-028-001/184-A
(RUNAHA)
|
1728001028NRG24240120240229113
|
24/01/2024
|
dharmendra
|
1728001028WL016645
|
dharmendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-028-001/202
(RUNAHA)
|
1728001028NRG24240120240229114
|
24/01/2024
|
kali bai
|
1728001028WL016645
|
kali bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-028-001/203
(RUNAHA)
|
1728001028NRG24240120240229115
|
24/01/2024
|
prem bai
|
1728001028WL016645
|
prem bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-028-001/209
(RUNAHA)
|
1728001028NRG24240120240229050
|
24/01/2024
|
mulya bai
|
1728001028WL016638
|
mulya bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
mulyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-028-001/209
(RUNAHA)
|
1728001028NRG24240120240229049
|
24/01/2024
|
ram singh
|
1728001028WL016638
|
ram singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-028-001/211
(RUNAHA)
|
1728001028NRG24240120240229116
|
24/01/2024
|
LEELA KISHAN
|
1728001028WL016645
|
LEELA KISHAN
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
LEELAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-028-001/233
(RUNAHA)
|
1728001028NRG24240120240229117
|
24/01/2024
|
leela bai
|
1728001028WL016645
|
leela bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-028-001/248-A
(RUNAHA)
|
1728001028NRG24240120240229118
|
24/01/2024
|
chandar
|
1728001028WL016645
|
chandar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-028-001/256-A
(RUNAHA)
|
1728001028NRG24240120240229031
|
24/01/2024
|
chanderpaal
|
1728001028WL016636
|
chanderpaal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
chanderpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BERASIA
|
MP-28-001-028-001/262
(RUNAHA)
|
1728001028NRG24240120240229065
|
24/01/2024
|
DOLAT SINGH
|
1728001028WL016640
|
DOLAT SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-028-001/263
(RUNAHA)
|
1728001028NRG24240120240229069
|
24/01/2024
|
gita bai
|
1728001028WL016641
|
gita bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-028-001/283-A
(RUNAHA)
|
1728001028NRG24240120240229051
|
24/01/2024
|
raish kha
|
1728001028WL016638
|
raish kha
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
raishkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-028-001/314
(RUNAHA)
|
1728001028NRG24240120240229032
|
24/01/2024
|
mahesh
|
1728001028WL016636
|
mahesh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-028-001/405-A
(RUNAHA)
|
1728001028NRG24240120240229121
|
24/01/2024
|
hemraaj
|
1728001028WL016645
|
hemraaj
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
hemraaj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-028-001/439
(RUNAHA)
|
1728001028NRG24240120240229033
|
24/01/2024
|
mukesh
|
1728001028WL016636
|
mukesh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-028-001/493-A
(RUNAHA)
|
1728001028NRG24240120240229122
|
24/01/2024
|
ratan lal
|
1728001028WL016645
|
ratan lal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
ratanlal
|
CANARA BANK(508532)
|
|
33
|
BERASIA
|
MP-28-001-028-001/507-A
(RUNAHA)
|
1728001028NRG24240120240229066
|
24/01/2024
|
ANOKHI BAI
|
1728001028WL016640
|
ANOKHI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
ANOKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-028-001/527-A
(RUNAHA)
|
1728001028NRG24240120240229034
|
24/01/2024
|
Sushila Gour
|
1728001028WL016636
|
Sushila Gour
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
SushilaGour
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-028-001/539
(RUNAHA)
|
1728001028NRG24240120240229124
|
24/01/2024
|
kamlesh
|
1728001028WL016645
|
kamlesh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
kamlesh
|
CANARA BANK(508532)
|
|
36
|
BERASIA
|
MP-28-001-028-001/540
(RUNAHA)
|
1728001028NRG24240120240229071
|
24/01/2024
|
chunni bai
|
1728001028WL016641
|
chunni bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-028-001/598
(RUNAHA)
|
1728001028NRG24240120240229073
|
24/01/2024
|
MOHAR SINGH
|
1728001028WL016641
|
MOHAR SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-028-001/598
(RUNAHA)
|
1728001028NRG24240120240229072
|
24/01/2024
|
SHANTI BAI
|
1728001028WL016641
|
SHANTI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERASIA
|
MP-28-001-028-001/624
(RUNAHA)
|
1728001028NRG24240120240229052
|
24/01/2024
|
savita bai
|
1728001028WL016638
|
savita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
savitabai
|
RATNAKAR BANK(607393)
|
|
40
|
BERASIA
|
MP-28-001-028-001/631
(RUNAHA)
|
1728001028NRG24240120240229067
|
24/01/2024
|
NATULAL
|
1728001028WL016640
|
NATULAL
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
NATULAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-028-001/65-A
(RUNAHA)
|
1728001028NRG24240120240229055
|
24/01/2024
|
MATHRI BAI
|
1728001028WL016638
|
MATHRI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
MATHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-028-001/651
(RUNAHA)
|
1728001028NRG24240120240229125
|
24/01/2024
|
CHANDAR BAI
|
1728001028WL016645
|
CHANDAR BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
CHANDARBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-028-001/679
(RUNAHA)
|
1728001028NRG24240120240229127
|
24/01/2024
|
HALIM KHA
|
1728001028WL016645
|
HALIM KHA
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
HALIMKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-028-001/695
(RUNAHA)
|
1728001028NRG24240120240229026
|
24/01/2024
|
LATA BAI
|
1728001028WL016635
|
LATA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-028-001/695
(RUNAHA)
|
1728001028NRG24240120240229025
|
24/01/2024
|
RATAN LAL
|
1728001028WL016635
|
RATAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-028-001/698
(RUNAHA)
|
1728001028NRG24240120240229027
|
24/01/2024
|
BASANTI
|
1728001028WL016635
|
BASANTI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-028-001/7
(RUNAHA)
|
1728001028NRG24240120240229128
|
24/01/2024
|
mukesh
|
1728001028WL016645
|
mukesh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-028-001/710
(RUNAHA)
|
1728001028NRG24240120240229068
|
24/01/2024
|
shanti bai
|
1728001028WL016640
|
shanti bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-028-001/72
(RUNAHA)
|
1728001028NRG24240120240229028
|
24/01/2024
|
luma bai
|
1728001028WL016635
|
luma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
lumabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-028-001/726-A
(RUNAHA)
|
1728001028NRG24240120240229131
|
24/01/2024
|
AJUDHYA BAI
|
1728001028WL016645
|
AJUDHYA BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
AJUDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-028-001/726-B
(RUNAHA)
|
1728001028NRG24240120240229132
|
24/01/2024
|
savitri bai
|
1728001028WL016645
|
savitri bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-028-001/728-B
(RUNAHA)
|
1728001028NRG24240120240229133
|
24/01/2024
|
sarjan singh
|
1728001028WL016645
|
sarjan singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-028-001/740-A
(RUNAHA)
|
1728001028NRG24240120240229134
|
24/01/2024
|
PREM BAI GURJAR
|
1728001028WL016645
|
PREM BAI GURJAR
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
PREMBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-028-001/760
(RUNAHA)
|
1728001028NRG24240120240229056
|
24/01/2024
|
SHER SINGH
|
1728001028WL016638
|
SHER SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-028-001/783
(RUNAHA)
|
1728001028NRG24240120240229035
|
24/01/2024
|
birjesh
|
1728001028WL016636
|
birjesh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
birjesh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BERASIA
|
MP-28-001-028-001/783
(RUNAHA)
|
1728001028NRG24240120240229036
|
24/01/2024
|
mamta bai
|
1728001028WL016636
|
mamta bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-028-001/808
(RUNAHA)
|
1728001028NRG24240120240229061
|
24/01/2024
|
asish
|
1728001028WL016639
|
asish
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
asish
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-028-001/812
(RUNAHA)
|
1728001028NRG24240120240229135
|
24/01/2024
|
jitendra
|
1728001028WL016645
|
jitendra
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERASIA
|
MP-28-001-028-001/821
(RUNAHA)
|
1728001028NRG24240120240229136
|
24/01/2024
|
pirti
|
1728001028WL016645
|
pirti
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
pirti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-028-001/824
(RUNAHA)
|
1728001028NRG24240120240229137
|
24/01/2024
|
girish
|
1728001028WL016645
|
girish
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-028-001/833
(RUNAHA)
|
1728001028NRG24240120240229138
|
24/01/2024
|
sonu
|
1728001028WL016645
|
sonu
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-028-001/840
(RUNAHA)
|
1728001028NRG24240120240229058
|
24/01/2024
|
vijay
|
1728001028WL016638
|
vijay
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-028-001/846
(RUNAHA)
|
1728001028NRG24240120240229062
|
24/01/2024
|
Himanshu
|
1728001028WL016639
|
Himanshu
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
Himanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-028-001/878
(RUNAHA)
|
1728001028NRG24240120240229039
|
24/01/2024
|
mangilal
|
1728001028WL016637
|
mangilal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-028-001/90-A
(RUNAHA)
|
1728001028NRG24240120240229040
|
24/01/2024
|
SANTOSH
|
1728001028WL016637
|
SANTOSH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-028-001/904
(RUNAHA)
|
1728001028NRG24240120240229037
|
24/01/2024
|
braj giri
|
1728001028WL016636
|
braj giri
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
brajgiri
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-028-001/905
(RUNAHA)
|
1728001028NRG24240120240229038
|
24/01/2024
|
Sona Gour
|
1728001028WL016636
|
Sona Gour
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
SonaGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-028-001/934
(RUNAHA)
|
1728001028NRG24240120240229043
|
24/01/2024
|
DURGA RAJPOOT
|
1728001028WL016637
|
DURGA RAJPOOT
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
DURGARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-028-001/936
(RUNAHA)
|
1728001028NRG24240120240229045
|
24/01/2024
|
lalaram sen
|
1728001028WL016637
|
lalaram sen
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
lalaramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-028-001/937
(RUNAHA)
|
1728001028NRG24240120240229046
|
24/01/2024
|
raju gir
|
1728001028WL016637
|
raju gir
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
rajugir
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-028-001/942
(RUNAHA)
|
1728001028NRG24240120240229047
|
24/01/2024
|
LALLU RAM
|
1728001028WL016637
|
LALLU RAM
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
LALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-028-001/943
(RUNAHA)
|
1728001028NRG24240120240229048
|
24/01/2024
|
jasman sen
|
1728001028WL016637
|
jasman sen
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
jasmansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-028-001/945
(RUNAHA)
|
1728001028NRG24240120240229030
|
24/01/2024
|
shubham malviya
|
1728001028WL016635
|
shubham malviya
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
shubhammalviya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-053-002/104-B
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229099
|
24/01/2024
|
mamta bai
|
1728001028WL016644
|
mamta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-053-002/104-B
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229098
|
24/01/2024
|
sunil
|
1728001028WL016644
|
sunil
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-053-002/130-B
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229100
|
24/01/2024
|
makhan
|
1728001028WL016644
|
makhan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-053-002/424
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229102
|
24/01/2024
|
Chandar singh
|
1728001028WL016644
|
Chandar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-053-002/424
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229103
|
24/01/2024
|
chinta bai
|
1728001028WL016644
|
chinta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-053-002/508-A
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229105
|
24/01/2024
|
KRISHNA BAI
|
1728001028WL016644
|
KRISHNA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-053-002/508-A
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229104
|
24/01/2024
|
NIRBHAY SINGH
|
1728001028WL016644
|
NIRBHAY SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-053-002/515-A
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229106
|
24/01/2024
|
manish
|
1728001028WL016644
|
manish
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904141
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-053-002/515-A
(KOLU KHEDI KALAN)
|
1728001028NRG24240120240229107
|
24/01/2024
|
Rani bai
|
1728001028WL016644
|
Rani bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904141
|
|
Ranibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-028-001/796
(RUNAHA)
|
1728001028NRG24240120240229029
|
24/01/2024
|
vikash
|
1728001028WL016635
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904141
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-028-001/893
(RUNAHA)
|
1728001028NRG24240120240229064
|
24/01/2024
|
shrikant
|
1728001028WL016639
|
shrikant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-028-001/907
(RUNAHA)
|
1728001028NRG24240120240229139
|
24/01/2024
|
Devraj
|
1728001028WL016645
|
Devraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-028-001/909
(RUNAHA)
|
1728001028NRG24240120240229041
|
24/01/2024
|
jitendra bhat
|
1728001028WL016637
|
jitendra bhat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
jitendrabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-028-001/933
(RUNAHA)
|
1728001028NRG24240120240229042
|
24/01/2024
|
RAJU PRAJAPATI
|
1728001028WL016637
|
RAJU PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
RAJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-028-001/935
(RUNAHA)
|
1728001028NRG24240120240229044
|
24/01/2024
|
Pooja
|
1728001028WL016637
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904141
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-028-001/513-A
(RUNAHA)
|
1728001028NRG24240120240229123
|
24/01/2024
|
raju
|
1728001028WL016645
|
raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-028-001/860
(RUNAHA)
|
1728001028NRG24240120240229063
|
24/01/2024
|
sudha
|
1728001028WL016639
|
sudha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-028-001/266
(RUNAHA)
|
1728001028NRG24240120240229119
|
24/01/2024
|
rama bai
|
1728001028WL016645
|
rama bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-028-001/266-A
(RUNAHA)
|
1728001028NRG24240120240229120
|
24/01/2024
|
monika
|
1728001028WL016645
|
monika
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-028-001/940
(RUNAHA)
|
1728001028NRG24240120240229140
|
24/01/2024
|
manoj kumar
|
1728001028WL016645
|
manoj kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904141
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100334
|
100334
|
|
|
|
|
|
|
|