|
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-28-001-104-001/38
(KUTKIPURA)
|
1728001104NRG24020120240213224
|
02/01/2024
|
ANOKHILAL
|
1728001104WL015387
|
ANOKHILAL
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
ANOKHILAL
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-015-008/411
(BANDRUA)
|
1728001015NRG24020120240213042
|
02/01/2024
|
VEERAN
|
1728001015WL015373
|
VEERAN
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
VEERAN
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-015-008/412
(BANDRUA)
|
1728001015NRG24020120240213043
|
02/01/2024
|
KESRI GURJAR
|
1728001015WL015373
|
KESRI GURJAR
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
KESRIGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-015-008/926
(BANDRUA)
|
1728001015NRG24020120240213055
|
02/01/2024
|
Sharda bai
|
1728001015WL015373
|
Sharda bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-015-005/937
(BANDRUA)
|
1728001015NRG24020120240213033
|
02/01/2024
|
Neelesh
|
1728001015WL015373
|
Neelesh
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-015-003/34
(BANDRUA)
|
1728001015NRG24020120240212985
|
02/01/2024
|
GOPILAL
|
1728001015WL015373
|
GOPILAL
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
GOPILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BERASIA
|
MP-28-001-015-003/866
(BANDRUA)
|
1728001015NRG24020120240212994
|
02/01/2024
|
Geeta bai nayak
|
1728001015WL015373
|
Geeta bai nayak
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Geetabainayak
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-015-003/869
(BANDRUA)
|
1728001015NRG24020120240212996
|
02/01/2024
|
Ram narayan gurjar
|
1728001015WL015373
|
Ram narayan gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Ramnarayangurjar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-015-004/360
(BANDRUA)
|
1728001015NRG24020120240213008
|
02/01/2024
|
Mohar bai
|
1728001015WL015373
|
Mohar bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Moharbai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-015-005/505
(BANDRUA)
|
1728001015NRG24020120240213016
|
02/01/2024
|
Ravina gurjar
|
1728001015WL015373
|
Ravina gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Ravinagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-015-005/928
(BANDRUA)
|
1728001015NRG24020120240213029
|
02/01/2024
|
Rahul gurjar
|
1728001015WL015373
|
Rahul gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Rahulgurjar
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-015-005/932
(BANDRUA)
|
1728001015NRG24020120240213030
|
02/01/2024
|
Vijay gurjar
|
1728001015WL015373
|
Vijay gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Vijaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BERASIA
|
MP-28-001-015-008/194
(BANDRUA)
|
1728001015NRG24020120240213037
|
02/01/2024
|
komal bai
|
1728001015WL015373
|
komal bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-015-008/194
(BANDRUA)
|
1728001015NRG24020120240213035
|
02/01/2024
|
Tikaram
|
1728001015WL015373
|
Tikaram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Tikaram
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-015-008/391
(BANDRUA)
|
1728001015NRG24020120240213038
|
02/01/2024
|
pappu
|
1728001015WL015373
|
pappu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
pappu
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-015-008/406
(BANDRUA)
|
1728001015NRG24020120240213039
|
02/01/2024
|
jitendra gurjar
|
1728001015WL015373
|
jitendra gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
jitendragurjar
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-015-008/420
(BANDRUA)
|
1728001015NRG24020120240213044
|
02/01/2024
|
rinku
|
1728001015WL015373
|
rinku
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
rinku
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-015-008/426
(BANDRUA)
|
1728001015NRG24020120240213045
|
02/01/2024
|
Uchhav bai
|
1728001015WL015373
|
Uchhav bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Uchhavbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-009-001/83-A
(NAZIRABAD)
|
1728001111NRG24020120240213301
|
02/01/2024
|
RANI
|
1728001111WL015393
|
RANI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-015-004/355
(BANDRUA)
|
1728001015NRG24020120240213007
|
02/01/2024
|
Samandar singh
|
1728001015WL015373
|
Samandar singh
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-104-001/20
(KUTKIPURA)
|
1728001104NRG24020120240213222
|
02/01/2024
|
LILAKISHAN
|
1728001104WL015387
|
LILAKISHAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
LILAKISHAN
|
INDIAN BANK(607105)
|
|
22
|
BERASIA
|
MP-28-001-104-001/33
(KUTKIPURA)
|
1728001104NRG24020120240213223
|
02/01/2024
|
DHAPPI BAI
|
1728001104WL015387
|
DHAPPI BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
DHAPPIBAI
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-104-002/182
(KUTKIPURA)
|
1728001104NRG24020120240213226
|
02/01/2024
|
SANJAY AHIRWAR
|
1728001104WL015387
|
SANJAY AHIRWAR
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
SANJAYAHIRWAR
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-104-002/183
(KUTKIPURA)
|
1728001104NRG24020120240213227
|
02/01/2024
|
ajay
|
1728001104WL015387
|
ajay
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BERASIA
|
MP-28-001-104-002/184
(KUTKIPURA)
|
1728001104NRG24020120240213228
|
02/01/2024
|
sandeep ahirwar
|
1728001104WL015387
|
sandeep ahirwar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
sandeepahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-015-003/906
(BANDRUA)
|
1728001015NRG24020120240213001
|
02/01/2024
|
Nepal gurjar
|
1728001015WL015373
|
Nepal gurjar
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Nepalgurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-015-008/427
(BANDRUA)
|
1728001015NRG24020120240213046
|
02/01/2024
|
Priya jatav
|
1728001015WL015373
|
Priya jatav
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Priyajatav
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-015-008/434
(BANDRUA)
|
1728001015NRG24020120240213049
|
02/01/2024
|
Prem singh jatav
|
1728001015WL015373
|
Prem singh jatav
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Premsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-015-005/364
(BANDRUA)
|
1728001015NRG24020120240213009
|
02/01/2024
|
Suraj
|
1728001015WL015373
|
Suraj
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-015-005/448
(BANDRUA)
|
1728001015NRG24020120240213012
|
02/01/2024
|
Dashrath singh
|
1728001015WL015373
|
Dashrath singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Dashrathsingh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-015-005/455
(BANDRUA)
|
1728001015NRG24020120240213013
|
02/01/2024
|
JITENDRA
|
1728001015WL015373
|
JITENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-015-005/924
(BANDRUA)
|
1728001015NRG24020120240213027
|
02/01/2024
|
Vishnu kanvar
|
1728001015WL015373
|
Vishnu kanvar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Vishnukanvar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-015-008/406
(BANDRUA)
|
1728001015NRG24020120240213041
|
02/01/2024
|
neta
|
1728001015WL015373
|
neta
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
neta
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-015-008/931
(BANDRUA)
|
1728001015NRG24020120240213056
|
02/01/2024
|
hari narayan
|
1728001015WL015373
|
hari narayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-015-003/899
(BANDRUA)
|
1728001015NRG24020120240212998
|
02/01/2024
|
Lalta bai
|
1728001015WL015373
|
Lalta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-015-003/851
(BANDRUA)
|
1728001015NRG24020120240212986
|
02/01/2024
|
Bunda bai
|
1728001015WL015373
|
Bunda bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Bundabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-015-003/852
(BANDRUA)
|
1728001015NRG24020120240212987
|
02/01/2024
|
Prem bai
|
1728001015WL015373
|
Prem bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-015-003/859
(BANDRUA)
|
1728001015NRG24020120240212989
|
02/01/2024
|
dharmendra gurjar
|
1728001015WL015373
|
dharmendra gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
dharmendragurjar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-015-003/860
(BANDRUA)
|
1728001015NRG24020120240212990
|
02/01/2024
|
Badam bai
|
1728001015WL015373
|
Badam bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-015-003/908
(BANDRUA)
|
1728001015NRG24020120240213003
|
02/01/2024
|
Arjun gurjar
|
1728001015WL015373
|
Arjun gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Arjungurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-015-004/353
(BANDRUA)
|
1728001015NRG24020120240213006
|
02/01/2024
|
Gangaram
|
1728001015WL015373
|
Gangaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-015-005/922
(BANDRUA)
|
1728001015NRG24020120240213026
|
02/01/2024
|
Sanjana gurjar
|
1728001015WL015373
|
Sanjana gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Sanjanagurjar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-015-005/926
(BANDRUA)
|
1728001015NRG24020120240213028
|
02/01/2024
|
Uma bai
|
1728001015WL015373
|
Uma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-015-005/936
(BANDRUA)
|
1728001015NRG24020120240213032
|
02/01/2024
|
Rajendra
|
1728001015WL015373
|
Rajendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-065-001/106
(SEMRA BHAUROPURA)
|
1728001065NRG24010120240212858
|
02/01/2024
|
JALAM SINGH
|
1728001065WL015356
|
JALAM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
JALAMSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
46
|
BERASIA
|
MP-28-001-065-001/106
(SEMRA BHAUROPURA)
|
1728001065NRG24010120240212859
|
02/01/2024
|
soram bai
|
1728001065WL015356
|
soram bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-015-005/935
(BANDRUA)
|
1728001015NRG24020120240213031
|
02/01/2024
|
Swati
|
1728001015WL015373
|
Swati
|
00462
|
UCBA0002438
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Swati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-104-002/34-B
(KUTKIPURA)
|
1728001104NRG24020120240213229
|
02/01/2024
|
SAMPAT
|
1728001104WL015387
|
SAMPAT
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-001-004/70
(SURAJPURA)
|
1728001111NRG24020120240213291
|
02/01/2024
|
rajendra singh
|
1728001111WL015393
|
rajendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BERASIA
|
MP-28-001-001-004/84
(SURAJPURA)
|
1728001111NRG24020120240213294
|
02/01/2024
|
radhesyam meena
|
1728001111WL015393
|
radhesyam meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
radhesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BERASIA
|
MP-28-001-001-004/88
(SURAJPURA)
|
1728001111NRG24020120240213295
|
02/01/2024
|
ramhet
|
1728001111WL015393
|
ramhet
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-015-003/854
(BANDRUA)
|
1728001015NRG24020120240212988
|
02/01/2024
|
Deepak
|
1728001015WL015373
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BERASIA
|
MP-28-001-015-003/863
(BANDRUA)
|
1728001015NRG24020120240212991
|
02/01/2024
|
Neelu
|
1728001015WL015373
|
Neelu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-015-003/864
(BANDRUA)
|
1728001015NRG24020120240212992
|
02/01/2024
|
Suman
|
1728001015WL015373
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BERASIA
|
MP-28-001-015-003/865
(BANDRUA)
|
1728001015NRG24020120240212993
|
02/01/2024
|
Roma
|
1728001015WL015373
|
Roma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Roma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BERASIA
|
MP-28-001-015-003/907
(BANDRUA)
|
1728001015NRG24020120240213002
|
02/01/2024
|
Siya
|
1728001015WL015373
|
Siya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-015-003/909
(BANDRUA)
|
1728001015NRG24020120240213004
|
02/01/2024
|
Raju bai
|
1728001015WL015373
|
Raju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-015-003/910
(BANDRUA)
|
1728001015NRG24020120240213005
|
02/01/2024
|
Monika
|
1728001015WL015373
|
Monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-015-005/374
(BANDRUA)
|
1728001015NRG24020120240213010
|
02/01/2024
|
geeta bai
|
1728001015WL015373
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-015-005/447
(BANDRUA)
|
1728001015NRG24020120240213011
|
02/01/2024
|
Kamal gurjar
|
1728001015WL015373
|
Kamal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Kamalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-015-005/515
(BANDRUA)
|
1728001015NRG24020120240213018
|
02/01/2024
|
bhuriya bai
|
1728001015WL015373
|
bhuriya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
bhuriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-015-005/517
(BANDRUA)
|
1728001015NRG24020120240213020
|
02/01/2024
|
jaikishan gurjar
|
1728001015WL015373
|
jaikishan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
jaikishangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-015-005/868
(BANDRUA)
|
1728001015NRG24020120240213023
|
02/01/2024
|
Bhura gurjar
|
1728001015WL015373
|
Bhura gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Bhuragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-015-005/869
(BANDRUA)
|
1728001015NRG24020120240213024
|
02/01/2024
|
Ajay gurjar
|
1728001015WL015373
|
Ajay gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Ajaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-015-005/903
(BANDRUA)
|
1728001015NRG24020120240213025
|
02/01/2024
|
Meera gurjar
|
1728001015WL015373
|
Meera gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Meeragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-015-008/429
(BANDRUA)
|
1728001015NRG24020120240213047
|
02/01/2024
|
Manoj kunar
|
1728001015WL015373
|
Manoj kunar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Manojkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-001-004/100
(SURAJPURA)
|
1728001111NRG24020120240213288
|
02/01/2024
|
pappu
|
1728001111WL015393
|
pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-001-004/101
(SURAJPURA)
|
1728001111NRG24020120240213289
|
02/01/2024
|
jagdish
|
1728001111WL015393
|
jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-001-004/29-A
(SURAJPURA)
|
1728001111NRG24020120240213290
|
02/01/2024
|
pinki bai
|
1728001111WL015393
|
pinki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
70
|
BERASIA
|
MP-28-001-001-004/80
(SURAJPURA)
|
1728001111NRG24020120240213292
|
02/01/2024
|
sagar singh
|
1728001111WL015393
|
sagar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
sagarsingh
|
INDUSIND BANK(607189)
|
|
71
|
BERASIA
|
MP-28-001-001-004/82
(SURAJPURA)
|
1728001111NRG24020120240213293
|
02/01/2024
|
brajmohan
|
1728001111WL015393
|
brajmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-001-004/93
(SURAJPURA)
|
1728001111NRG24020120240213296
|
02/01/2024
|
rahul
|
1728001111WL015393
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
rahul
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-001-004/94
(SURAJPURA)
|
1728001111NRG24020120240213297
|
02/01/2024
|
Deepak meena
|
1728001111WL015393
|
Deepak meena
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742342125
|
A/c Blocked or Frozen
|
|
|
|
74
|
BERASIA
|
MP-28-001-001-004/95
(SURAJPURA)
|
1728001111NRG24020120240213298
|
02/01/2024
|
abhishek
|
1728001111WL015393
|
abhishek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-001-004/97
(SURAJPURA)
|
1728001111NRG24020120240213299
|
02/01/2024
|
radhe mohan
|
1728001111WL015393
|
radhe mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
radhemohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-001-004/98
(SURAJPURA)
|
1728001111NRG24020120240213300
|
02/01/2024
|
rameshwar meena
|
1728001111WL015393
|
rameshwar meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342125
|
|
rameshwarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-015-003/867
(BANDRUA)
|
1728001015NRG24020120240212995
|
02/01/2024
|
Heera lal
|
1728001015WL015373
|
Heera lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-015-005/513
(BANDRUA)
|
1728001015NRG24020120240213017
|
02/01/2024
|
bhaktpal singh
|
1728001015WL015373
|
bhaktpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
bhaktpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-015-005/516
(BANDRUA)
|
1728001015NRG24020120240213019
|
02/01/2024
|
savitri bai
|
1728001015WL015373
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-015-005/518
(BANDRUA)
|
1728001015NRG24020120240213021
|
02/01/2024
|
sonu gurjar
|
1728001015WL015373
|
sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-015-008/910
(BANDRUA)
|
1728001015NRG24020120240213051
|
02/01/2024
|
Radha bai
|
1728001015WL015373
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-015-003/904
(BANDRUA)
|
1728001015NRG24020120240213000
|
02/01/2024
|
Vimla bai
|
1728001015WL015373
|
Vimla bai
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Vimlabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
83
|
BERASIA
|
MP-28-001-015-008/194
(BANDRUA)
|
1728001015NRG24020120240213036
|
02/01/2024
|
dharmendra
|
1728001015WL015373
|
dharmendra
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-015-003/898
(BANDRUA)
|
1728001015NRG24020120240212997
|
02/01/2024
|
Sunil
|
1728001015WL015373
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-015-005/480
(BANDRUA)
|
1728001015NRG24020120240213014
|
02/01/2024
|
jamna
|
1728001015WL015373
|
jamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-015-005/500
(BANDRUA)
|
1728001015NRG24020120240213015
|
02/01/2024
|
Bharat singh
|
1728001015WL015373
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-015-005/867
(BANDRUA)
|
1728001015NRG24020120240213022
|
02/01/2024
|
Sandip gurjar
|
1728001015WL015373
|
Sandip gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Sandipgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-015-005/940
(BANDRUA)
|
1728001015NRG24020120240213034
|
02/01/2024
|
Sayna bee
|
1728001015WL015373
|
Sayna bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Saynabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-015-008/406
(BANDRUA)
|
1728001015NRG24020120240213040
|
02/01/2024
|
bhammu singh
|
1728001015WL015373
|
bhammu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
bhammusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-015-008/430
(BANDRUA)
|
1728001015NRG24020120240213048
|
02/01/2024
|
Kavita gurjar
|
1728001015WL015373
|
Kavita gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Kavitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-015-008/905
(BANDRUA)
|
1728001015NRG24020120240213050
|
02/01/2024
|
Babli gurjar
|
1728001015WL015373
|
Babli gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Babligurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-015-008/911
(BANDRUA)
|
1728001015NRG24020120240213052
|
02/01/2024
|
Sumit gurjar
|
1728001015WL015373
|
Sumit gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Sumitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-015-008/913
(BANDRUA)
|
1728001015NRG24020120240213053
|
02/01/2024
|
Shanta bai
|
1728001015WL015373
|
Shanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-015-008/914
(BANDRUA)
|
1728001015NRG24020120240213054
|
02/01/2024
|
Sunil gurjar
|
1728001015WL015373
|
Sunil gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Sunilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-015-003/902
(BANDRUA)
|
1728001015NRG24020120240212999
|
02/01/2024
|
Sunil nayak
|
1728001015WL015373
|
Sunil nayak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
Sunilnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-104-001/40
(KUTKIPURA)
|
1728001104NRG24020120240213225
|
02/01/2024
|
TAKHAT SINGH
|
1728001104WL015387
|
TAKHAT SINGH
|
462001
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342125
|
|
TAKHATSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121108
|
121108
|
|
|
|
|
|
|
|