|
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-28-001-012-001/123
(NAYSAMAND)
|
1728001012NRG24120120240220743
|
12/01/2024
|
HAMEED KHA
|
1728001012WL016012
|
HAMEED KHA
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
HAMEEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BERASIA
|
MP-28-001-012-001/144
(NAYSAMAND)
|
1728001012NRG24120120240220747
|
12/01/2024
|
AAMAN
|
1728001012WL016012
|
AAMAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
AAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BERASIA
|
MP-28-001-012-001/158-A
(NAYSAMAND)
|
1728001012NRG24120120240220748
|
12/01/2024
|
ishak khan
|
1728001012WL016012
|
ishak khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
ishakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BERASIA
|
MP-28-001-012-001/237-A
(NAYSAMAND)
|
1728001012NRG24120120240220754
|
12/01/2024
|
Heeralal
|
1728001012WL016012
|
Heeralal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-012-001/263-B
(NAYSAMAND)
|
1728001012NRG24120120240220762
|
12/01/2024
|
Gorab sahu
|
1728001012WL016012
|
Gorab sahu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Gorabsahu
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-012-001/367
(NAYSAMAND)
|
1728001012NRG24120120240220782
|
12/01/2024
|
SONIYA BAI
|
1728001012WL016012
|
SONIYA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
SONIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-107-002/94-B
(DHATURIYA)
|
1728001107NRG24120120240220584
|
12/01/2024
|
Amit
|
1728001107WL016002
|
Amit
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
13/03/2024
|
|
684525175
|
|
Amit
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-107-002/94-B
(DHATURIYA)
|
1728001107NRG24120120240220583
|
12/01/2024
|
anil kumar
|
1728001107WL016002
|
anil kumar
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
13/03/2024
|
|
684525175
|
|
anilkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-012-001/10027-C
(NAYSAMAND)
|
1728001012NRG24120120240220741
|
12/01/2024
|
golu nayak
|
1728001012WL016012
|
golu nayak
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
golunayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-012-001/363
(NAYSAMAND)
|
1728001012NRG24120120240220770
|
12/01/2024
|
KHEMCHAND
|
1728001012WL016012
|
KHEMCHAND
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
KHEMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-107-002/135-A
(DHATURIYA)
|
1728001107NRG24120120240220578
|
12/01/2024
|
sivraj
|
1728001107WL016002
|
sivraj
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
sivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-063-002/126
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220456
|
12/01/2024
|
Najma Bi
|
1728001063WL015998
|
Najma Bi
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
NajmaBi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
13
|
BERASIA
|
MP-28-001-063-002/127
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220457
|
12/01/2024
|
Aamir Khan
|
1728001063WL015998
|
Aamir Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
AamirKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
14
|
BERASIA
|
MP-28-001-063-002/131
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220458
|
12/01/2024
|
Sayma Bee
|
1728001063WL015998
|
Sayma Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
SaymaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-063-001/106
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220442
|
12/01/2024
|
MANOJ KUMAR
|
1728001063WL015998
|
MANOJ KUMAR
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-063-001/119-A
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220443
|
12/01/2024
|
suneel kumar
|
1728001063WL015998
|
suneel kumar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-063-001/149-A
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220445
|
12/01/2024
|
REETESH
|
1728001063WL015998
|
REETESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
REETESH
|
INDIAN BANK(607105)
|
|
18
|
BERASIA
|
MP-28-001-063-001/151
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220446
|
12/01/2024
|
balveer singh
|
1728001063WL015998
|
balveer singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-063-001/154
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220447
|
12/01/2024
|
deendayal
|
1728001063WL015998
|
deendayal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
deendayal
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-063-001/173
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220448
|
12/01/2024
|
LOKESH
|
1728001063WL015998
|
LOKESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
LOKESH
|
INDIAN BANK(607105)
|
|
21
|
BERASIA
|
MP-28-001-063-001/53
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220450
|
12/01/2024
|
sanjeev kumar
|
1728001063WL015998
|
sanjeev kumar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
sanjeevkumar
|
INDIAN BANK(607105)
|
|
22
|
BERASIA
|
MP-28-001-063-001/6
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220452
|
12/01/2024
|
MUKESH
|
1728001063WL015998
|
MUKESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-063-001/64
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220453
|
12/01/2024
|
roop singh
|
1728001063WL015998
|
roop singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-063-001/73-A
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220454
|
12/01/2024
|
lakhan singh
|
1728001063WL015998
|
lakhan singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-063-001/98
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220455
|
12/01/2024
|
arun
|
1728001063WL015998
|
arun
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
arun
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-063-002/139
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220459
|
12/01/2024
|
Zasir Khan
|
1728001063WL015998
|
Zasir Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
ZasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BERASIA
|
MP-28-001-063-004/368
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220469
|
12/01/2024
|
Farhana Khan
|
1728001063WL015998
|
Farhana Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
FarhanaKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
28
|
BERASIA
|
MP-28-001-063-004/376
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220476
|
12/01/2024
|
Naseem khan
|
1728001063WL015998
|
Naseem khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Naseemkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-063-001/120
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220444
|
12/01/2024
|
rup singh
|
1728001063WL015998
|
rup singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-063-001/59
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220451
|
12/01/2024
|
mohan singh
|
1728001063WL015998
|
mohan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-107-002/103-B
(DHATURIYA)
|
1728001107NRG24120120240220572
|
12/01/2024
|
JAGPAT
|
1728001107WL016002
|
JAGPAT
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
JAGPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-012-001/132
(NAYSAMAND)
|
1728001012NRG24120120240220746
|
12/01/2024
|
pritam
|
1728001012WL016012
|
pritam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BERASIA
|
MP-28-001-012-001/194
(NAYSAMAND)
|
1728001012NRG24120120240220752
|
12/01/2024
|
MAHESH DILWARIYA
|
1728001012WL016012
|
MAHESH DILWARIYA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
MAHESHDILWARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BERASIA
|
MP-28-001-012-001/363-A
(NAYSAMAND)
|
1728001012NRG24120120240220772
|
12/01/2024
|
lala ram
|
1728001012WL016012
|
lala ram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-012-001/363-A
(NAYSAMAND)
|
1728001012NRG24120120240220773
|
12/01/2024
|
raj bai
|
1728001012WL016012
|
raj bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-012-001/364-A
(NAYSAMAND)
|
1728001012NRG24120120240220775
|
12/01/2024
|
tulsi ram
|
1728001012WL016012
|
tulsi ram
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525175
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-012-001/364-B
(NAYSAMAND)
|
1728001012NRG24120120240220776
|
12/01/2024
|
bhanwar lal
|
1728001012WL016012
|
bhanwar lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
bhanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-012-001/364-B
(NAYSAMAND)
|
1728001012NRG24120120240220777
|
12/01/2024
|
pari bai
|
1728001012WL016012
|
pari bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-012-001/371
(NAYSAMAND)
|
1728001012NRG24120120240220786
|
12/01/2024
|
SUKHRAM Banjara
|
1728001012WL016012
|
SUKHRAM Banjara
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
SUKHRAMBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-012-001/126-A
(NAYSAMAND)
|
1728001012NRG24120120240220744
|
12/01/2024
|
mithun
|
1728001012WL016012
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
mithun
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-012-001/126-B
(NAYSAMAND)
|
1728001012NRG24120120240220745
|
12/01/2024
|
brajendra
|
1728001012WL016012
|
brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BERASIA
|
MP-28-001-012-001/181
(NAYSAMAND)
|
1728001012NRG24120120240220751
|
12/01/2024
|
bireyndr singh
|
1728001012WL016012
|
bireyndr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
bireyndrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BERASIA
|
MP-28-001-012-001/227-A
(NAYSAMAND)
|
1728001012NRG24120120240220753
|
12/01/2024
|
Vinod Meena
|
1728001012WL016012
|
Vinod Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
VinodMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-012-001/255-D
(NAYSAMAND)
|
1728001012NRG24120120240220758
|
12/01/2024
|
Balveer kushwah
|
1728001012WL016012
|
Balveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Balveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-012-001/264
(NAYSAMAND)
|
1728001012NRG24120120240220764
|
12/01/2024
|
abhishek
|
1728001012WL016012
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BERASIA
|
MP-28-001-012-001/325-A
(NAYSAMAND)
|
1728001012NRG24120120240220767
|
12/01/2024
|
dayal ahirbar
|
1728001012WL016012
|
dayal ahirbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
dayalahirbar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-012-001/325-B
(NAYSAMAND)
|
1728001012NRG24120120240220768
|
12/01/2024
|
Sonu
|
1728001012WL016012
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-012-001/361-B
(NAYSAMAND)
|
1728001012NRG24120120240220769
|
12/01/2024
|
pappu nayak
|
1728001012WL016012
|
pappu nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
pappunayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-012-001/368-D
(NAYSAMAND)
|
1728001012NRG24120120240220783
|
12/01/2024
|
jeshra nayakj
|
1728001012WL016012
|
jeshra nayakj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
jeshranayakj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BERASIA
|
MP-28-001-012-001/370-D
(NAYSAMAND)
|
1728001012NRG24120120240220784
|
12/01/2024
|
kisore nayak
|
1728001012WL016012
|
kisore nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
kisorenayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BERASIA
|
MP-28-001-012-001/371-A
(NAYSAMAND)
|
1728001012NRG24120120240220787
|
12/01/2024
|
heera lal
|
1728001012WL016012
|
heera lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-063-002/143
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220460
|
12/01/2024
|
Govind Singh
|
1728001063WL015998
|
Govind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BERASIA
|
MP-28-001-063-002/144
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220461
|
12/01/2024
|
Azam
|
1728001063WL015998
|
Azam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Azam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-063-002/145
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220462
|
12/01/2024
|
Asif khan
|
1728001063WL015998
|
Asif khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Asifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BERASIA
|
MP-28-001-063-002/146
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220463
|
12/01/2024
|
Salman Khan
|
1728001063WL015998
|
Salman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-063-002/147
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220464
|
12/01/2024
|
Tayyaba
|
1728001063WL015998
|
Tayyaba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Tayyaba
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-063-002/148
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220465
|
12/01/2024
|
Kallo
|
1728001063WL015998
|
Kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-063-002/150
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220467
|
12/01/2024
|
Kalyan Singh Shakya
|
1728001063WL015998
|
Kalyan Singh Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
KalyanSinghShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-063-002/151
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220468
|
12/01/2024
|
Soeb Khan
|
1728001063WL015998
|
Soeb Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
SoebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-063-004/370
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220470
|
12/01/2024
|
Fazil Khan
|
1728001063WL015998
|
Fazil Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
FazilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-063-004/371
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220471
|
12/01/2024
|
Mudasir
|
1728001063WL015998
|
Mudasir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Mudasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-063-004/372
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220472
|
12/01/2024
|
Sadma
|
1728001063WL015998
|
Sadma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Sadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-063-004/373
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220473
|
12/01/2024
|
Mo Mujeeb
|
1728001063WL015998
|
Mo Mujeeb
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
MoMujeeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-063-004/374
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220474
|
12/01/2024
|
Ahad Khan
|
1728001063WL015998
|
Ahad Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
AhadKhan
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-063-004/375
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220475
|
12/01/2024
|
Madiha
|
1728001063WL015998
|
Madiha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Madiha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-063-004/377
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220477
|
12/01/2024
|
Dhanveer singh
|
1728001063WL015998
|
Dhanveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Dhanveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-063-004/378
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220478
|
12/01/2024
|
Nihal Singh Thakur
|
1728001063WL015998
|
Nihal Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
NihalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-063-004/379
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220479
|
12/01/2024
|
Mohammad moshin
|
1728001063WL015998
|
Mohammad moshin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Mohammadmoshin
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-063-004/380
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220480
|
12/01/2024
|
Harun khan
|
1728001063WL015998
|
Harun khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Harunkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-063-004/381
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220481
|
12/01/2024
|
Lakhan Singh
|
1728001063WL015998
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-063-004/382
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220482
|
12/01/2024
|
Raghuveer singh
|
1728001063WL015998
|
Raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Raghuveersingh
|
INDIAN BANK(607105)
|
|
72
|
BERASIA
|
MP-28-001-063-004/383
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220483
|
12/01/2024
|
Arshalan Khan
|
1728001063WL015998
|
Arshalan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
ArshalanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-063-004/385
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220484
|
12/01/2024
|
Shadab Khan
|
1728001063WL015998
|
Shadab Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
ShadabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-063-004/386
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220485
|
12/01/2024
|
Sadaf
|
1728001063WL015998
|
Sadaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Sadaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-063-004/387
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220486
|
12/01/2024
|
Sumaiya
|
1728001063WL015998
|
Sumaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Sumaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-063-004/388
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220487
|
12/01/2024
|
Sadiya
|
1728001063WL015998
|
Sadiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Sadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-063-004/389
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220488
|
12/01/2024
|
Anas khan
|
1728001063WL015998
|
Anas khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Anaskhan
|
INDIAN BANK(607105)
|
|
78
|
BERASIA
|
MP-28-001-063-004/390
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220489
|
12/01/2024
|
Bashim khan
|
1728001063WL015998
|
Bashim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Bashimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-063-004/391
(JHIKARIYA KHURD)
|
1728001063NRG24110120240220490
|
12/01/2024
|
Nadeem khan
|
1728001063WL015998
|
Nadeem khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Nadeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-012-001/364
(NAYSAMAND)
|
1728001012NRG24120120240220774
|
12/01/2024
|
halli bai
|
1728001012WL016012
|
halli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
hallibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-107-002/106-A
(DHATURIYA)
|
1728001107NRG24120120240220574
|
12/01/2024
|
Makhan Singh
|
1728001107WL016002
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
MakhanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-012-001/10027-C
(NAYSAMAND)
|
1728001012NRG24120120240220742
|
12/01/2024
|
geeta nayak
|
1728001012WL016012
|
geeta nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
geetanayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-012-001/255-D
(NAYSAMAND)
|
1728001012NRG24120120240220759
|
12/01/2024
|
monika kushwah
|
1728001012WL016012
|
monika kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
monikakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-012-001/263-B
(NAYSAMAND)
|
1728001012NRG24120120240220763
|
12/01/2024
|
ritu sahu
|
1728001012WL016012
|
ritu sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
ritusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-012-001/363
(NAYSAMAND)
|
1728001012NRG24120120240220771
|
12/01/2024
|
meera bai
|
1728001012WL016012
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-012-001/370-D
(NAYSAMAND)
|
1728001012NRG24120120240220785
|
12/01/2024
|
Bhuri bai
|
1728001012WL016012
|
Bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-107-002/95-B
(DHATURIYA)
|
1728001107NRG24120120240220585
|
12/01/2024
|
Pooja bai
|
1728001107WL016002
|
Pooja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525175
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-107-002/106
(DHATURIYA)
|
1728001107NRG24120120240220573
|
12/01/2024
|
manmohan
|
1728001107WL016002
|
manmohan
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BERASIA
|
MP-28-001-107-002/107
(DHATURIYA)
|
1728001107NRG24120120240220575
|
12/01/2024
|
rajdhr
|
1728001107WL016002
|
rajdhr
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
rajdhr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-107-002/113
(DHATURIYA)
|
1728001107NRG24120120240220576
|
12/01/2024
|
santosh
|
1728001107WL016002
|
santosh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BERASIA
|
MP-28-001-107-002/114
(DHATURIYA)
|
1728001107NRG24120120240220577
|
12/01/2024
|
satyanarayan
|
1728001107WL016002
|
satyanarayan
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
satyanarayan
|
INDIAN BANK(607105)
|
|
92
|
BERASIA
|
MP-28-001-107-002/2
(DHATURIYA)
|
1728001107NRG24120120240220579
|
12/01/2024
|
RAM SINGH
|
1728001107WL016002
|
RAM SINGH
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-107-002/204
(DHATURIYA)
|
1728001107NRG24120120240220580
|
12/01/2024
|
Basant kumar
|
1728001107WL016002
|
Basant kumar
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Basantkumar
|
CANARA BANK(508532)
|
|
94
|
BERASIA
|
MP-28-001-107-002/231
(DHATURIYA)
|
1728001107NRG24120120240220581
|
12/01/2024
|
Mithlesh
|
1728001107WL016002
|
Mithlesh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BERASIA
|
MP-28-001-107-002/76-A
(DHATURIYA)
|
1728001107NRG24120120240220582
|
12/01/2024
|
Santosh
|
1728001107WL016002
|
Santosh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525175
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|