|
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-28-001-008-002/455
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221647
|
13/01/2024
|
KHELAN SINGH
|
1728001008WL016081
|
KHELAN SINGH
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
KHELANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-004-004/26
(KHANDARIYA)
|
1728001113NRG24130120240221275
|
13/01/2024
|
SODAN
|
1728001113WL016060
|
SODAN
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
SODAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BERASIA
|
MP-28-001-004-004/43
(KHANDARIYA)
|
1728001113NRG24130120240221290
|
13/01/2024
|
balveer singh yadav
|
1728001113WL016060
|
balveer singh yadav
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
balveersinghyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-004-004/295
(KHANDARIYA)
|
1728001113NRG24130120240221281
|
13/01/2024
|
jAGMOHAN
|
1728001113WL016060
|
jAGMOHAN
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
jAGMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-004-004/52-B
(KHANDARIYA)
|
1728001113NRG24130120240221298
|
13/01/2024
|
golu
|
1728001113WL016060
|
golu
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-004-004/162-C
(KHANDARIYA)
|
1728001113NRG24130120240221269
|
13/01/2024
|
radheshyam
|
1728001113WL016060
|
radheshyam
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BERASIA
|
MP-28-001-004-004/162-D
(KHANDARIYA)
|
1728001113NRG24130120240221270
|
13/01/2024
|
pradeep
|
1728001113WL016060
|
pradeep
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BERASIA
|
MP-28-001-004-004/163
(KHANDARIYA)
|
1728001113NRG24130120240221271
|
13/01/2024
|
ram
|
1728001113WL016060
|
ram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
ram
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-004-004/38
(KHANDARIYA)
|
1728001113NRG24130120240221286
|
13/01/2024
|
gore lal
|
1728001113WL016060
|
gore lal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-004-004/52
(KHANDARIYA)
|
1728001113NRG24130120240221296
|
13/01/2024
|
Roopsingh
|
1728001113WL016060
|
Roopsingh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-004-004/72-A
(KHANDARIYA)
|
1728001113NRG24130120240221301
|
13/01/2024
|
krishnapal
|
1728001113WL016060
|
krishnapal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-022-001/1-A
(GUJARTODI)
|
1728001022NRG24130120240221426
|
13/01/2024
|
Chandra bai
|
1728001022WL016067
|
Chandra bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Chandrabai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-022-001/1-A
(GUJARTODI)
|
1728001022NRG24130120240221425
|
13/01/2024
|
Govind
|
1728001022WL016067
|
Govind
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Govind
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-022-001/49
(GUJARTODI)
|
1728001022NRG24130120240221428
|
13/01/2024
|
GULAB SINGH
|
1728001022WL016067
|
GULAB SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-022-001/50
(GUJARTODI)
|
1728001022NRG24130120240221429
|
13/01/2024
|
Parvat
|
1728001022WL016067
|
Parvat
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Parvat
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-022-001/52
(GUJARTODI)
|
1728001022NRG24130120240221430
|
13/01/2024
|
RAMPRASAD
|
1728001022WL016067
|
RAMPRASAD
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
RAMPRASAD
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
17
|
BERASIA
|
MP-28-001-022-001/53
(GUJARTODI)
|
1728001022NRG24130120240221431
|
13/01/2024
|
BAPULAL
|
1728001022WL016067
|
BAPULAL
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-022-001/54
(GUJARTODI)
|
1728001022NRG24130120240221432
|
13/01/2024
|
BADRIPRASAD
|
1728001022WL016067
|
BADRIPRASAD
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-022-001/63-B
(GUJARTODI)
|
1728001022NRG24130120240221434
|
13/01/2024
|
Surendra singh
|
1728001022WL016067
|
Surendra singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-022-004/2
(GUJARTODI)
|
1728001022NRG24130120240221436
|
13/01/2024
|
JAGDISH
|
1728001022WL016067
|
JAGDISH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-004-004/71
(KHANDARIYA)
|
1728001113NRG24130120240221300
|
13/01/2024
|
singam
|
1728001113WL016060
|
singam
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
singam
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-006-001/118
(GARHA BRAHMAN)
|
1728001008NRG24130120240221602
|
13/01/2024
|
bhikam singh
|
1728001008WL016081
|
bhikam singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
bhikamsingh
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-006-001/128
(GARHA BRAHMAN)
|
1728001008NRG24130120240221604
|
13/01/2024
|
lakhapat singh
|
1728001008WL016081
|
lakhapat singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
lakhapatsingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-006-001/135
(GARHA BRAHMAN)
|
1728001008NRG24130120240221606
|
13/01/2024
|
Bapulal
|
1728001008WL016081
|
Bapulal
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-006-001/135
(GARHA BRAHMAN)
|
1728001008NRG24130120240221607
|
13/01/2024
|
Jamna bai
|
1728001008WL016081
|
Jamna bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-006-001/142
(GARHA BRAHMAN)
|
1728001008NRG24130120240221608
|
13/01/2024
|
Bharat singh
|
1728001008WL016081
|
Bharat singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-006-001/164
(GARHA BRAHMAN)
|
1728001008NRG24130120240221610
|
13/01/2024
|
PREM SINGH
|
1728001008WL016081
|
PREM SINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-006-001/173
(GARHA BRAHMAN)
|
1728001008NRG24130120240221611
|
13/01/2024
|
Narendra
|
1728001008WL016081
|
Narendra
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-006-001/205
(GARHA BRAHMAN)
|
1728001008NRG24130120240221615
|
13/01/2024
|
mahesh
|
1728001008WL016081
|
mahesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BERASIA
|
MP-28-001-006-001/244
(GARHA BRAHMAN)
|
1728001008NRG24130120240221616
|
13/01/2024
|
rajesh
|
1728001008WL016081
|
rajesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-006-001/244
(GARHA BRAHMAN)
|
1728001008NRG24130120240221617
|
13/01/2024
|
Sima
|
1728001008WL016081
|
Sima
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Sima
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-006-001/248
(GARHA BRAHMAN)
|
1728001008NRG24130120240221618
|
13/01/2024
|
suneel kumar
|
1728001008WL016081
|
suneel kumar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
suneelkumar
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-006-001/27
(GARHA BRAHMAN)
|
1728001008NRG24130120240221620
|
13/01/2024
|
bhagvati bai
|
1728001008WL016081
|
bhagvati bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-006-001/27
(GARHA BRAHMAN)
|
1728001008NRG24130120240221619
|
13/01/2024
|
chain singh
|
1728001008WL016081
|
chain singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-006-001/32
(GARHA BRAHMAN)
|
1728001008NRG24130120240221621
|
13/01/2024
|
badan singh
|
1728001008WL016081
|
badan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
badansingh
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-006-001/51
(GARHA BRAHMAN)
|
1728001008NRG24130120240221623
|
13/01/2024
|
ram prasad
|
1728001008WL016081
|
ram prasad
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-006-001/85
(GARHA BRAHMAN)
|
1728001008NRG24130120240221626
|
13/01/2024
|
Manori bai
|
1728001008WL016081
|
Manori bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Manoribai
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-006-001/85
(GARHA BRAHMAN)
|
1728001008NRG24130120240221625
|
13/01/2024
|
Vinod
|
1728001008WL016081
|
Vinod
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERASIA
|
MP-28-001-008-002/10
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221627
|
13/01/2024
|
Bhodulal
|
1728001008WL016081
|
Bhodulal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Bhodulal
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-008-002/10-B
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221628
|
13/01/2024
|
Malkhan
|
1728001008WL016081
|
Malkhan
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BERASIA
|
MP-28-001-008-002/103-B
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221629
|
13/01/2024
|
Bharat Singh
|
1728001008WL016081
|
Bharat Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BERASIA
|
MP-28-001-008-002/131-A
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221631
|
13/01/2024
|
ramkanvar
|
1728001008WL016081
|
ramkanvar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
ramkanvar
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-008-002/131-B
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221633
|
13/01/2024
|
Urmila
|
1728001008WL016081
|
Urmila
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-008-002/384-B
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221636
|
13/01/2024
|
Hakam
|
1728001008WL016081
|
Hakam
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-008-002/384-B
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221637
|
13/01/2024
|
Rasum Bai
|
1728001008WL016081
|
Rasum Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
RasumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERASIA
|
MP-28-001-008-002/388
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221638
|
13/01/2024
|
Sarju Bai
|
1728001008WL016081
|
Sarju Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
SarjuBai
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-008-002/388-B
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221640
|
13/01/2024
|
Makhan Singh
|
1728001008WL016081
|
Makhan Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-008-002/388-B
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221641
|
13/01/2024
|
Sarju Bai
|
1728001008WL016081
|
Sarju Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
SarjuBai
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-008-002/389
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221642
|
13/01/2024
|
Bhaiyalal
|
1728001008WL016081
|
Bhaiyalal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-008-002/389-A
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221643
|
13/01/2024
|
Sati Ahirwar
|
1728001008WL016081
|
Sati Ahirwar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
SatiAhirwar
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-008-002/40-A
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221645
|
13/01/2024
|
Kanta prasad
|
1728001008WL016081
|
Kanta prasad
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Kantaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-008-002/403
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221646
|
13/01/2024
|
Golu
|
1728001008WL016081
|
Golu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BERASIA
|
MP-28-001-008-002/5-D
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221648
|
13/01/2024
|
Vinesh
|
1728001008WL016081
|
Vinesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Vinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-009-001/201-A
(NAZIRABAD)
|
1728001009NRG24130120240221793
|
13/01/2024
|
BHARAT SINGH
|
1728001009WL016090
|
BHARAT SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-009-001/201-A
(NAZIRABAD)
|
1728001009NRG24130120240221794
|
13/01/2024
|
PINKI BAI
|
1728001009WL016090
|
PINKI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERASIA
|
MP-28-001-009-001/201-D
(NAZIRABAD)
|
1728001009NRG24130120240221797
|
13/01/2024
|
BHAGVATI
|
1728001009WL016090
|
BHAGVATI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-009-001/757-A
(NAZIRABAD)
|
1728001009NRG24130120240221800
|
13/01/2024
|
VIKAS
|
1728001009WL016090
|
VIKAS
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
VIKAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-009-001/757-A
(NAZIRABAD)
|
1728001009NRG24130120240221799
|
13/01/2024
|
VINOD
|
1728001009WL016090
|
VINOD
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERASIA
|
MP-28-001-009-001/757-B
(NAZIRABAD)
|
1728001009NRG24130120240221801
|
13/01/2024
|
SONU
|
1728001009WL016090
|
SONU
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
SONU
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-043-006/143
(PARSORA)
|
1728001043NRG24130120240221419
|
13/01/2024
|
man singh
|
1728001043WL016064
|
man singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-015-008/933
(BANDRUA)
|
1728001015NRG24130120240221790
|
13/01/2024
|
Sonu gurjar
|
1728001015WL016089
|
Sonu gurjar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Sonugurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-015-008/934
(BANDRUA)
|
1728001015NRG24130120240221791
|
13/01/2024
|
Savita bai
|
1728001015WL016089
|
Savita bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-008-002/388-A
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221639
|
13/01/2024
|
Than singh
|
1728001008WL016081
|
Than singh
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-004-004/52-A
(KHANDARIYA)
|
1728001113NRG24130120240221297
|
13/01/2024
|
naval
|
1728001113WL016060
|
naval
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
naval
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-004-004/274
(KHANDARIYA)
|
1728001113NRG24130120240221279
|
13/01/2024
|
krsnpal
|
1728001113WL016060
|
krsnpal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
krsnpal
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BERASIA
|
MP-28-001-004-004/352
(KHANDARIYA)
|
1728001113NRG24130120240221284
|
13/01/2024
|
raju
|
1728001113WL016060
|
raju
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
raju
|
HDFC BANK LTD(607152)
|
|
67
|
BERASIA
|
MP-28-001-004-004/77
(KHANDARIYA)
|
1728001113NRG24130120240221303
|
13/01/2024
|
LAKHAN SINGH
|
1728001113WL016060
|
LAKHAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-015-008/935
(BANDRUA)
|
1728001015NRG24130120240221792
|
13/01/2024
|
Rup singh gurjar
|
1728001015WL016089
|
Rup singh gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Rupsinghgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-006-001/175
(GARHA BRAHMAN)
|
1728001008NRG24130120240221614
|
13/01/2024
|
BHARAT SINGH
|
1728001008WL016081
|
BHARAT SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-006-001/175
(GARHA BRAHMAN)
|
1728001008NRG24130120240221613
|
13/01/2024
|
Bharat Singh meena
|
1728001008WL016081
|
Bharat Singh meena
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
BharatSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-004-004/44
(KHANDARIYA)
|
1728001113NRG24130120240221291
|
13/01/2024
|
rajesh yadav
|
1728001113WL016060
|
rajesh yadav
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-004-004/44-A
(KHANDARIYA)
|
1728001113NRG24130120240221292
|
13/01/2024
|
neelu
|
1728001113WL016060
|
neelu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
neelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BERASIA
|
MP-28-001-004-004/70
(KHANDARIYA)
|
1728001113NRG24130120240221299
|
13/01/2024
|
santosh
|
1728001113WL016060
|
santosh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-004-004/79
(KHANDARIYA)
|
1728001113NRG24130120240221304
|
13/01/2024
|
jasvant
|
1728001113WL016060
|
jasvant
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-006-001/118
(GARHA BRAHMAN)
|
1728001008NRG24130120240221603
|
13/01/2024
|
prem bai
|
1728001008WL016081
|
prem bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
prembai
|
BANK OF INDIA(508505)
|
|
76
|
BERASIA
|
MP-28-001-006-001/128
(GARHA BRAHMAN)
|
1728001008NRG24130120240221605
|
13/01/2024
|
mamta bai
|
1728001008WL016081
|
mamta bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-006-001/142
(GARHA BRAHMAN)
|
1728001008NRG24130120240221609
|
13/01/2024
|
adar bai
|
1728001008WL016081
|
adar bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509862
|
|
adarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-006-001/173
(GARHA BRAHMAN)
|
1728001008NRG24130120240221612
|
13/01/2024
|
Sunita bai
|
1728001008WL016081
|
Sunita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-006-001/32
(GARHA BRAHMAN)
|
1728001008NRG24130120240221622
|
13/01/2024
|
meera bai
|
1728001008WL016081
|
meera bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-006-001/51
(GARHA BRAHMAN)
|
1728001008NRG24130120240221624
|
13/01/2024
|
gayatree bai
|
1728001008WL016081
|
gayatree bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
gayatreebai
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-008-002/103-C
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221630
|
13/01/2024
|
Barelal
|
1728001008WL016081
|
Barelal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-008-002/131-A
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221632
|
13/01/2024
|
jalamsingh
|
1728001008WL016081
|
jalamsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-008-002/212-A
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221635
|
13/01/2024
|
Lala Ram
|
1728001008WL016081
|
Lala Ram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
LalaRam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BERASIA
|
MP-28-001-008-002/67-C
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221649
|
13/01/2024
|
Kallu
|
1728001008WL016081
|
Kallu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-009-001/201-C
(NAZIRABAD)
|
1728001009NRG24130120240221796
|
13/01/2024
|
DULARI
|
1728001009WL016090
|
DULARI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-009-001/25-B
(NAZIRABAD)
|
1728001009NRG24130120240221798
|
13/01/2024
|
GABBAR SINGH
|
1728001009WL016090
|
GABBAR SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
GABBARSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BERASIA
|
MP-28-001-022-001/40-B
(GUJARTODI)
|
1728001022NRG24130120240221427
|
13/01/2024
|
Ramswrup
|
1728001022WL016067
|
Ramswrup
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-022-001/63-A
(GUJARTODI)
|
1728001022NRG24130120240221433
|
13/01/2024
|
Visnu
|
1728001022WL016067
|
Visnu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Visnu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-022-001/80
(GUJARTODI)
|
1728001022NRG24130120240221435
|
13/01/2024
|
Dual bai
|
1728001022WL016067
|
Dual bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Dualbai
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BERASIA
|
MP-28-001-022-004/456
(GUJARTODI)
|
1728001022NRG24130120240221437
|
13/01/2024
|
Mangilal
|
1728001022WL016067
|
Mangilal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-043-006/12
(PARSORA)
|
1728001043NRG24130120240221415
|
13/01/2024
|
NANNI BAI
|
1728001043WL016064
|
NANNI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-043-006/12
(PARSORA)
|
1728001043NRG24130120240221414
|
13/01/2024
|
SARJAN SINGH
|
1728001043WL016064
|
SARJAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
SARJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-043-006/126-A
(PARSORA)
|
1728001043NRG24130120240221416
|
13/01/2024
|
GUDDI BAI
|
1728001043WL016064
|
GUDDI BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509862
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-043-006/131
(PARSORA)
|
1728001043NRG24130120240221417
|
13/01/2024
|
Raveena
|
1728001043WL016064
|
Raveena
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-043-006/131-B
(PARSORA)
|
1728001043NRG24130120240221418
|
13/01/2024
|
Rahul Gurjar
|
1728001043WL016064
|
Rahul Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
RahulGurjar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-043-006/45
(PARSORA)
|
1728001043NRG24130120240221421
|
13/01/2024
|
GUDDI BAI
|
1728001043WL016064
|
GUDDI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-043-006/45
(PARSORA)
|
1728001043NRG24130120240221420
|
13/01/2024
|
surajsingh
|
1728001043WL016064
|
surajsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-004-004/25-B
(KHANDARIYA)
|
1728001113NRG24130120240221273
|
13/01/2024
|
bhajan lal
|
1728001113WL016060
|
bhajan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
bhajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-004-004/25-C
(KHANDARIYA)
|
1728001113NRG24130120240221274
|
13/01/2024
|
satendra
|
1728001113WL016060
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-004-004/26-A
(KHANDARIYA)
|
1728001113NRG24130120240221276
|
13/01/2024
|
deepak
|
1728001113WL016060
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-004-004/26-B
(KHANDARIYA)
|
1728001113NRG24130120240221277
|
13/01/2024
|
munesh
|
1728001113WL016060
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-004-004/26-C
(KHANDARIYA)
|
1728001113NRG24130120240221278
|
13/01/2024
|
arti
|
1728001113WL016060
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-004-004/294-A
(KHANDARIYA)
|
1728001113NRG24130120240221280
|
13/01/2024
|
anushka
|
1728001113WL016060
|
anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-004-004/30-A
(KHANDARIYA)
|
1728001113NRG24130120240221282
|
13/01/2024
|
dhanpal
|
1728001113WL016060
|
dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-004-004/32-A
(KHANDARIYA)
|
1728001113NRG24130120240221283
|
13/01/2024
|
rahul
|
1728001113WL016060
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-004-004/352-A
(KHANDARIYA)
|
1728001113NRG24130120240221285
|
13/01/2024
|
anju
|
1728001113WL016060
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-004-004/38-A
(KHANDARIYA)
|
1728001113NRG24130120240221287
|
13/01/2024
|
pritam
|
1728001113WL016060
|
pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-004-004/39-A
(KHANDARIYA)
|
1728001113NRG24130120240221288
|
13/01/2024
|
jilal
|
1728001113WL016060
|
jilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
jilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-004-004/39-B
(KHANDARIYA)
|
1728001113NRG24130120240221289
|
13/01/2024
|
vikas
|
1728001113WL016060
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-004-004/44-C
(KHANDARIYA)
|
1728001113NRG24130120240221293
|
13/01/2024
|
vimlesh
|
1728001113WL016060
|
vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-004-004/47-B
(KHANDARIYA)
|
1728001113NRG24130120240221294
|
13/01/2024
|
kavita
|
1728001113WL016060
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-004-004/50-A
(KHANDARIYA)
|
1728001113NRG24130120240221295
|
13/01/2024
|
bhupendra
|
1728001113WL016060
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-004-004/72-B
(KHANDARIYA)
|
1728001113NRG24130120240221302
|
13/01/2024
|
govind
|
1728001113WL016060
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-004-004/79-C
(KHANDARIYA)
|
1728001113NRG24130120240221305
|
13/01/2024
|
hirdesh
|
1728001113WL016060
|
hirdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
hirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BERASIA
|
MP-28-001-004-004/84-A
(KHANDARIYA)
|
1728001113NRG24130120240221306
|
13/01/2024
|
abhishek
|
1728001113WL016060
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BERASIA
|
MP-28-001-008-002/2-C
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221634
|
13/01/2024
|
Nannulal
|
1728001008WL016081
|
Nannulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-008-002/399
(KOLUKHEDI KHURD)
|
1728001008NRG24130120240221644
|
13/01/2024
|
Kanchan Singh
|
1728001008WL016081
|
Kanchan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
KanchanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BERASIA
|
MP-28-001-015-008/440
(BANDRUA)
|
1728001015NRG24130120240221789
|
13/01/2024
|
Raja gurjar
|
1728001015WL016089
|
Raja gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509862
|
|
Rajagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-004-004/25-A
(KHANDARIYA)
|
1728001113NRG24130120240221272
|
13/01/2024
|
mehtab
|
1728001113WL016060
|
mehtab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
mehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-009-001/201-B
(NAZIRABAD)
|
1728001009NRG24130120240221795
|
13/01/2024
|
MANISH
|
1728001009WL016090
|
MANISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-022-004/5-B
(GUJARTODI)
|
1728001022NRG24130120240221438
|
13/01/2024
|
Balaram
|
1728001022WL016067
|
Balaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BERASIA
|
MP-28-001-022-004/93
(GUJARTODI)
|
1728001022NRG24130120240221439
|
13/01/2024
|
ajodya bai
|
1728001022WL016067
|
ajodya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
ajodyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BERASIA
|
MP-28-001-022-004/93-C
(GUJARTODI)
|
1728001022NRG24130120240221440
|
13/01/2024
|
Samandar
|
1728001022WL016067
|
Samandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509862
|
|
Samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|