|
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-28-001-053-002/483-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095552
|
24/07/2023
|
Kamla bai
|
1728001053WL006243
|
Kamla bai
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-009-001/100-D
(NAZIRABAD)
|
1728001000NRG24230720230095380
|
24/07/2023
|
divan
|
1728001WL006223
|
divan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-009-001/105-C
(NAZIRABAD)
|
1728001000NRG24230720230095382
|
24/07/2023
|
puniya bai
|
1728001WL006223
|
puniya bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207722273
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERASIA
|
MP-28-001-009-001/52-C
(NAZIRABAD)
|
1728001000NRG24230720230095386
|
24/07/2023
|
NARAYAN SINGH
|
1728001WL006223
|
NARAYAN SINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-009-001/52-D
(NAZIRABAD)
|
1728001000NRG24230720230095388
|
24/07/2023
|
CHANDRESH
|
1728001WL006223
|
CHANDRESH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207722273
|
|
CHANDRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BERASIA
|
MP-28-001-009-001/64-B
(NAZIRABAD)
|
1728001000NRG24230720230095389
|
24/07/2023
|
RAJU AHIRWAR
|
1728001WL006223
|
RAJU AHIRWAR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
RAJUAHIRWAR
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-009-001/64-D
(NAZIRABAD)
|
1728001000NRG24230720230095391
|
24/07/2023
|
Prem singh
|
1728001WL006223
|
Prem singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207722273
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BERASIA
|
MP-28-001-009-001/68-D
(NAZIRABAD)
|
1728001000NRG24230720230095393
|
24/07/2023
|
Bala prasad
|
1728001WL006223
|
Bala prasad
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
Balaprasad
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-009-001/69-D
(NAZIRABAD)
|
1728001000NRG24230720230095394
|
24/07/2023
|
GOPAL AHIRWAR
|
1728001WL006223
|
GOPAL AHIRWAR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-009-001/83-A
(NAZIRABAD)
|
1728001000NRG24230720230095398
|
24/07/2023
|
RANI
|
1728001WL006223
|
RANI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BERASIA
|
MP-28-001-009-001/83-D
(NAZIRABAD)
|
1728001000NRG24230720230095399
|
24/07/2023
|
Akash
|
1728001WL006223
|
Akash
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-009-001/93-D
(NAZIRABAD)
|
1728001000NRG24230720230095400
|
24/07/2023
|
golu
|
1728001WL006223
|
golu
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-009-001/93-D
(NAZIRABAD)
|
1728001000NRG24230720230095401
|
24/07/2023
|
rekha
|
1728001WL006223
|
rekha
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-053-002/123-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095573
|
24/07/2023
|
Dayal bai
|
1728001053WL006245
|
Dayal bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Dayalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-009-001/69-D
(NAZIRABAD)
|
1728001000NRG24230720230095395
|
24/07/2023
|
Neetu AHIRWAR
|
1728001WL006223
|
Neetu AHIRWAR
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207722273
|
|
NeetuAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-093-001/483
(HARRAKHEDA)
|
1728001093NRG24240720230095640
|
24/07/2023
|
RACHNA PRAJAPATI
|
1728001093WL006255
|
RACHNA PRAJAPATI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
RACHNAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BERASIA
|
MP-28-001-093-001/483
(HARRAKHEDA)
|
1728001093NRG24240720230095639
|
24/07/2023
|
SONU SONU PRAJAPATI
|
1728001093WL006255
|
SONU SONU PRAJAPATI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
SONUSONUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BERASIA
|
MP-28-001-093-001/494
(HARRAKHEDA)
|
1728001093NRG24240720230095642
|
24/07/2023
|
PHOOL BAI
|
1728001093WL006255
|
PHOOL BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BERASIA
|
MP-28-001-093-001/494
(HARRAKHEDA)
|
1728001093NRG24240720230095641
|
24/07/2023
|
SUMER SINGH
|
1728001093WL006255
|
SUMER SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-093-001/495
(HARRAKHEDA)
|
1728001093NRG24240720230095644
|
24/07/2023
|
BABITA MALVIYA
|
1728001093WL006255
|
BABITA MALVIYA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
BABITAMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BERASIA
|
MP-28-001-093-001/495
(HARRAKHEDA)
|
1728001093NRG24240720230095643
|
24/07/2023
|
JAGDISH MALVIYA
|
1728001093WL006255
|
JAGDISH MALVIYA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
JAGDISHMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BERASIA
|
MP-28-001-093-001/504
(HARRAKHEDA)
|
1728001093NRG24240720230095645
|
24/07/2023
|
AASHA NAGAR
|
1728001093WL006255
|
AASHA NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
AASHANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BERASIA
|
MP-28-001-093-001/512
(HARRAKHEDA)
|
1728001093NRG24240720230095646
|
24/07/2023
|
AWADHNARAYAN AHIRWAR
|
1728001093WL006255
|
AWADHNARAYAN AHIRWAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
AWADHNARAYANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BERASIA
|
MP-28-001-093-001/512
(HARRAKHEDA)
|
1728001093NRG24240720230095647
|
24/07/2023
|
RAMSHRI BAI AHIRWAR
|
1728001093WL006255
|
RAMSHRI BAI AHIRWAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
RAMSHRIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BERASIA
|
MP-28-001-093-001/524
(HARRAKHEDA)
|
1728001093NRG24240720230095648
|
24/07/2023
|
RAJNI NAGAR
|
1728001093WL006255
|
RAJNI NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
RAJNINAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-053-002/798
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095556
|
24/07/2023
|
Vikram Singh
|
1728001053WL006243
|
Vikram Singh
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-009-001/52-C
(NAZIRABAD)
|
1728001000NRG24230720230095387
|
24/07/2023
|
Anita
|
1728001WL006223
|
Anita
|
00168
|
ICIC0004198
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-009-001/105-C
(NAZIRABAD)
|
1728001000NRG24230720230095381
|
24/07/2023
|
rup singh
|
1728001WL006223
|
rup singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-009-001/64-C
(NAZIRABAD)
|
1728001000NRG24230720230095390
|
24/07/2023
|
Prakash Ahirwar
|
1728001WL006223
|
Prakash Ahirwar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
PrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-009-001/68-C
(NAZIRABAD)
|
1728001000NRG24230720230095392
|
24/07/2023
|
SONU AHIRWAR
|
1728001WL006223
|
SONU AHIRWAR
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
SONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-009-001/746-C
(NAZIRABAD)
|
1728001000NRG24230720230095396
|
24/07/2023
|
bhagvati bai
|
1728001WL006223
|
bhagvati bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207722273
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-053-001/91-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095540
|
24/07/2023
|
rekha bai
|
1728001053WL006242
|
rekha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-053-001/91-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095539
|
24/07/2023
|
vikram singh
|
1728001053WL006242
|
vikram singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
vikramsingh
|
CANARA BANK(508532)
|
|
34
|
BERASIA
|
MP-28-001-053-002/102-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095541
|
24/07/2023
|
Prem singh
|
1728001053WL006242
|
Prem singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-053-002/102-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095542
|
24/07/2023
|
sugan bai
|
1728001053WL006242
|
sugan bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-053-002/109-C
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095548
|
24/07/2023
|
beela bai
|
1728001053WL006243
|
beela bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
beelabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-053-002/109-C
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095547
|
24/07/2023
|
harinaran
|
1728001053WL006243
|
harinaran
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-053-002/123-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095572
|
24/07/2023
|
Deepsingh
|
1728001053WL006245
|
Deepsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Deepsingh
|
IDFC BANK LIMITED(608117)
|
|
39
|
BERASIA
|
MP-28-001-053-002/285
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095562
|
24/07/2023
|
Kanchan Singh
|
1728001053WL006244
|
Kanchan Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-053-002/396-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095551
|
24/07/2023
|
DEEPABAI
|
1728001053WL006243
|
DEEPABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-053-002/396-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095550
|
24/07/2023
|
INDAR SINGH
|
1728001053WL006243
|
INDAR SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-053-002/472
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095543
|
24/07/2023
|
udam singh
|
1728001053WL006242
|
udam singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
udamsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-053-002/483-B
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095574
|
24/07/2023
|
Harinarayan
|
1728001053WL006245
|
Harinarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-053-002/554-B
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095553
|
24/07/2023
|
Badaambai
|
1728001053WL006243
|
Badaambai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Badaambai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-053-002/580
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095544
|
24/07/2023
|
Ranglal
|
1728001053WL006242
|
Ranglal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-053-002/797
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095554
|
24/07/2023
|
Harinarayan
|
1728001053WL006243
|
Harinarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-053-002/813
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095563
|
24/07/2023
|
Dharmraj
|
1728001053WL006244
|
Dharmraj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-053-002/833
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095567
|
24/07/2023
|
Sharmila bai
|
1728001053WL006244
|
Sharmila bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Sharmilabai
|
BANK OF BARODA(606985)
|
|
49
|
BERASIA
|
MP-28-001-053-002/833
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095566
|
24/07/2023
|
Vishnu Prasad
|
1728001053WL006244
|
Vishnu Prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
VishnuPrasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-053-002/834
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095568
|
24/07/2023
|
Chandar
|
1728001053WL006244
|
Chandar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-053-002/835
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095557
|
24/07/2023
|
Chandar singh
|
1728001053WL006243
|
Chandar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-053-002/836
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095558
|
24/07/2023
|
Kaishar singh
|
1728001053WL006243
|
Kaishar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Kaisharsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-053-002/836
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095559
|
24/07/2023
|
Kavita bai
|
1728001053WL006243
|
Kavita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-053-002/837
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095560
|
24/07/2023
|
Ramnarayan
|
1728001053WL006243
|
Ramnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-053-002/838
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095561
|
24/07/2023
|
Sunita bai
|
1728001053WL006243
|
Sunita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-053-002/840
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095581
|
24/07/2023
|
Bhagwati bai
|
1728001053WL006245
|
Bhagwati bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-053-002/842
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095569
|
24/07/2023
|
Kamar lal
|
1728001053WL006244
|
Kamar lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-053-002/842
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095570
|
24/07/2023
|
Ram rekha
|
1728001053WL006244
|
Ram rekha
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
Ramrekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-009-001/106-A
(NAZIRABAD)
|
1728001000NRG24230720230095383
|
24/07/2023
|
VIKLESH
|
1728001WL006223
|
VIKLESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207722273
|
|
VIKLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERASIA
|
MP-28-001-015-005/474
(BANDRUA)
|
1728001015NRG24240720230095520
|
24/07/2023
|
SODRA BAI
|
1728001015WL006240
|
SODRA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
SODRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-015-005/475
(BANDRUA)
|
1728001015NRG24240720230095521
|
24/07/2023
|
Savita bai
|
1728001015WL006240
|
Savita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-015-005/476
(BANDRUA)
|
1728001015NRG24240720230095522
|
24/07/2023
|
GANESH
|
1728001015WL006240
|
GANESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-015-005/477
(BANDRUA)
|
1728001015NRG24240720230095523
|
24/07/2023
|
Jyoti
|
1728001015WL006240
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-015-005/478
(BANDRUA)
|
1728001015NRG24240720230095524
|
24/07/2023
|
Pirita
|
1728001015WL006240
|
Pirita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
Pirita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-015-005/486
(BANDRUA)
|
1728001015NRG24240720230095525
|
24/07/2023
|
Vishal
|
1728001015WL006240
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-053-002/831
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095564
|
24/07/2023
|
Mangilal
|
1728001053WL006244
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-053-002/843
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095571
|
24/07/2023
|
Rambabu
|
1728001053WL006244
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207722273
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-053-002/657
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095575
|
24/07/2023
|
rajaram
|
1728001053WL006245
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-053-002/658
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095576
|
24/07/2023
|
kailash bai
|
1728001053WL006245
|
kailash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-053-002/663
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095577
|
24/07/2023
|
santosh
|
1728001053WL006245
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BERASIA
|
MP-28-001-053-002/663-A
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095578
|
24/07/2023
|
Kala bai
|
1728001053WL006245
|
Kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207722273
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-053-002/253
(KOLU KHEDI KALAN)
|
1728001053NRG24240720230095549
|
24/07/2023
|
Prem Singh
|
1728001053WL006243
|
Prem Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207722273
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|