|
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-28-001-107-003/80
(DHATURIYA)
|
1728001107NRG24190120240225620
|
19/01/2024
|
Manoj Kumar
|
1728001107WL016385
|
Manoj Kumar
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
ManojKumar
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-107-003/84
(DHATURIYA)
|
1728001107NRG24190120240225623
|
19/01/2024
|
Naresh kumar
|
1728001107WL016385
|
Naresh kumar
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Nareshkumar
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-107-004/151
(DHATURIYA)
|
1728001107NRG24190120240225628
|
19/01/2024
|
Makhan singh
|
1728001107WL016385
|
Makhan singh
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-107-003/77-A
(DHATURIYA)
|
1728001107NRG24190120240225619
|
19/01/2024
|
Niraj
|
1728001107WL016385
|
Niraj
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-034-001/130
(HINGONI)
|
1728001034NRG24180120240225396
|
19/01/2024
|
Puniya bai
|
1728001034WL016361
|
Puniya bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Puniyabai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-034-002/144
(HINGONI)
|
1728001034NRG24180120240225400
|
19/01/2024
|
Govardhan
|
1728001034WL016361
|
Govardhan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Govardhan
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-034-002/144
(HINGONI)
|
1728001034NRG24180120240225401
|
19/01/2024
|
Shanti bai
|
1728001034WL016361
|
Shanti bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-107-003/99
(DHATURIYA)
|
1728001107NRG24190120240225624
|
19/01/2024
|
Rakesh
|
1728001107WL016385
|
Rakesh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-020-001/159-B
(BAHRAWAL)
|
1728001020NRG24160120240223765
|
19/01/2024
|
Prashant patidar
|
1728001020WL016231
|
Prashant patidar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Prashantpatidar
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-020-001/168-A
(BAHRAWAL)
|
1728001020NRG24160120240223766
|
19/01/2024
|
Bhuri bai
|
1728001020WL016231
|
Bhuri bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-034-001/119
(HINGONI)
|
1728001034NRG24180120240225394
|
19/01/2024
|
Rajkumari bai
|
1728001034WL016361
|
Rajkumari bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BERASIA
|
MP-28-001-034-001/311
(HINGONI)
|
1728001034NRG24180120240225399
|
19/01/2024
|
kamla bai
|
1728001034WL016361
|
kamla bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-034-001/119
(HINGONI)
|
1728001034NRG24180120240225393
|
19/01/2024
|
bhagwan das
|
1728001034WL016361
|
bhagwan das
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-107-002/135-A
(DHATURIYA)
|
1728001107NRG24190120240225607
|
19/01/2024
|
sivraj
|
1728001107WL016385
|
sivraj
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
sivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-107-003/81
(DHATURIYA)
|
1728001107NRG24190120240225622
|
19/01/2024
|
Dharmendra
|
1728001107WL016385
|
Dharmendra
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERASIA
|
MP-28-001-107-004/148
(DHATURIYA)
|
1728001107NRG24190120240225627
|
19/01/2024
|
Satyendra
|
1728001107WL016385
|
Satyendra
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-107-004/208
(DHATURIYA)
|
1728001107NRG24190120240225632
|
19/01/2024
|
Pradum Thakur
|
1728001107WL016385
|
Pradum Thakur
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
PradumThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-063-002/126
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225520
|
19/01/2024
|
Najma Bi
|
1728001063WL016380
|
Najma Bi
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
NajmaBi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
19
|
BERASIA
|
MP-28-001-063-002/131
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225521
|
19/01/2024
|
Sayma Bee
|
1728001063WL016380
|
Sayma Bee
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
SaymaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
20
|
BERASIA
|
MP-28-001-063-004/290
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225552
|
19/01/2024
|
Shaveena Vi
|
1728001063WL016380
|
Shaveena Vi
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
ShaveenaVi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
21
|
BERASIA
|
MP-28-001-063-004/292
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225553
|
19/01/2024
|
Shahrukh Khan
|
1728001063WL016380
|
Shahrukh Khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
ShahrukhKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-063-002/139
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225522
|
19/01/2024
|
Zasir Khan
|
1728001063WL016380
|
Zasir Khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
ZasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BERASIA
|
MP-28-001-063-004/368
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225554
|
19/01/2024
|
Farhana Khan
|
1728001063WL016380
|
Farhana Khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
FarhanaKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
24
|
BERASIA
|
MP-28-001-063-004/376
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225561
|
19/01/2024
|
Naseem khan
|
1728001063WL016380
|
Naseem khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Naseemkhan
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-107-003/80
(DHATURIYA)
|
1728001107NRG24190120240225621
|
19/01/2024
|
Neeta Bai
|
1728001107WL016385
|
Neeta Bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
NeetaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-034-001/105-A
(HINGONI)
|
1728001034NRG24180120240225391
|
19/01/2024
|
mukesh
|
1728001034WL016361
|
mukesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-034-001/105-A
(HINGONI)
|
1728001034NRG24180120240225392
|
19/01/2024
|
rajkumari
|
1728001034WL016361
|
rajkumari
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-034-001/130
(HINGONI)
|
1728001034NRG24180120240225395
|
19/01/2024
|
Kaluram
|
1728001034WL016361
|
Kaluram
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-034-001/302-B
(HINGONI)
|
1728001034NRG24180120240225397
|
19/01/2024
|
kailash kumar
|
1728001034WL016361
|
kailash kumar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
kailashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-034-001/303-B
(HINGONI)
|
1728001034NRG24180120240225398
|
19/01/2024
|
satish
|
1728001034WL016361
|
satish
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-034-002/146-A
(HINGONI)
|
1728001034NRG24180120240225404
|
19/01/2024
|
SMTPAN BAI
|
1728001034WL016361
|
SMTPAN BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
SMTPANBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-107-002/103-B
(DHATURIYA)
|
1728001107NRG24190120240225601
|
19/01/2024
|
JAGPAT
|
1728001107WL016385
|
JAGPAT
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
JAGPAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-107-003/57
(DHATURIYA)
|
1728001107NRG24190120240225614
|
19/01/2024
|
Vinita bai
|
1728001107WL016385
|
Vinita bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-107-004/160
(DHATURIYA)
|
1728001107NRG24190120240225630
|
19/01/2024
|
Rajesh Thakur
|
1728001107WL016385
|
Rajesh Thakur
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
RajeshThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-066-004/589-A
(DOLATPURA)
|
1728001066NRG24190120240225656
|
19/01/2024
|
MANGI BAI
|
1728001066WL016387
|
MANGI BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-107-003/57
(DHATURIYA)
|
1728001107NRG24190120240225613
|
19/01/2024
|
santosh yadav
|
1728001107WL016385
|
santosh yadav
|
00415
|
SBIN0030228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-020-001/212
(BAHRAWAL)
|
1728001020NRG24160120240223767
|
19/01/2024
|
RAMSAROOP GOUR
|
1728001020WL016231
|
RAMSAROOP GOUR
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
RAMSAROOPGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-034-002/145
(HINGONI)
|
1728001034NRG24180120240225402
|
19/01/2024
|
ramesh
|
1728001034WL016361
|
ramesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-063-001/251
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225513
|
19/01/2024
|
Shahid khan
|
1728001063WL016380
|
Shahid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Shahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-063-002/143
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225523
|
19/01/2024
|
Govind Singh
|
1728001063WL016380
|
Govind Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BERASIA
|
MP-28-001-063-002/144
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225524
|
19/01/2024
|
Azam
|
1728001063WL016380
|
Azam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Azam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BERASIA
|
MP-28-001-063-002/145
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225525
|
19/01/2024
|
Asif khan
|
1728001063WL016380
|
Asif khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Asifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BERASIA
|
MP-28-001-063-002/146
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225526
|
19/01/2024
|
Salman Khan
|
1728001063WL016380
|
Salman Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-063-002/147
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225527
|
19/01/2024
|
Tayyaba
|
1728001063WL016380
|
Tayyaba
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Tayyaba
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-063-002/148
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225528
|
19/01/2024
|
Kallo
|
1728001063WL016380
|
Kallo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BERASIA
|
MP-28-001-063-002/149
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225529
|
19/01/2024
|
Irshad khan
|
1728001063WL016380
|
Irshad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Irshadkhan
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-063-002/150
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225530
|
19/01/2024
|
Kalyan Singh Shakya
|
1728001063WL016380
|
Kalyan Singh Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
KalyanSinghShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-063-002/151
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225531
|
19/01/2024
|
Soeb Khan
|
1728001063WL016380
|
Soeb Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
SoebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERASIA
|
MP-28-001-063-004/370
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225555
|
19/01/2024
|
Fazil Khan
|
1728001063WL016380
|
Fazil Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
FazilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BERASIA
|
MP-28-001-063-004/371
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225556
|
19/01/2024
|
Mudasir
|
1728001063WL016380
|
Mudasir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Mudasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BERASIA
|
MP-28-001-063-004/372
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225557
|
19/01/2024
|
Sadma
|
1728001063WL016380
|
Sadma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Sadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-063-004/373
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225558
|
19/01/2024
|
Mo Mujeeb
|
1728001063WL016380
|
Mo Mujeeb
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
MoMujeeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BERASIA
|
MP-28-001-063-004/374
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225559
|
19/01/2024
|
Ahad Khan
|
1728001063WL016380
|
Ahad Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
AhadKhan
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-063-004/375
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225560
|
19/01/2024
|
Madiha
|
1728001063WL016380
|
Madiha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Madiha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BERASIA
|
MP-28-001-063-004/377
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225562
|
19/01/2024
|
Dhanveer singh
|
1728001063WL016380
|
Dhanveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Dhanveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERASIA
|
MP-28-001-063-004/378
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225563
|
19/01/2024
|
Nihal Singh Thakur
|
1728001063WL016380
|
Nihal Singh Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
NihalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-063-004/379
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225564
|
19/01/2024
|
Mohammad moshin
|
1728001063WL016380
|
Mohammad moshin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Mohammadmoshin
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-063-004/380
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225565
|
19/01/2024
|
Harun khan
|
1728001063WL016380
|
Harun khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Harunkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-063-004/381
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225566
|
19/01/2024
|
Lakhan Singh
|
1728001063WL016380
|
Lakhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-063-004/382
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225567
|
19/01/2024
|
Raghuveer singh
|
1728001063WL016380
|
Raghuveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Raghuveersingh
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-063-004/383
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225568
|
19/01/2024
|
Arshalan Khan
|
1728001063WL016380
|
Arshalan Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
ArshalanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-063-004/385
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225569
|
19/01/2024
|
Shadab Khan
|
1728001063WL016380
|
Shadab Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
ShadabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-063-004/386
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225570
|
19/01/2024
|
Sadaf
|
1728001063WL016380
|
Sadaf
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Sadaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-063-004/387
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225571
|
19/01/2024
|
Sumaiya
|
1728001063WL016380
|
Sumaiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Sumaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-063-004/388
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225572
|
19/01/2024
|
Sadiya
|
1728001063WL016380
|
Sadiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Sadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-063-004/389
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225573
|
19/01/2024
|
Anas khan
|
1728001063WL016380
|
Anas khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Anaskhan
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-063-004/390
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225574
|
19/01/2024
|
Bashim khan
|
1728001063WL016380
|
Bashim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Bashimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-063-004/391
(JHIKARIYA KHURD)
|
1728001063NRG24180120240225575
|
19/01/2024
|
Nadeem khan
|
1728001063WL016380
|
Nadeem khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Nadeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-066-004/633-A
(DOLATPURA)
|
1728001066NRG24190120240225657
|
19/01/2024
|
Satish
|
1728001066WL016387
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-066-004/674
(DOLATPURA)
|
1728001066NRG24190120240225658
|
19/01/2024
|
Vanda Bai
|
1728001066WL016387
|
Vanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
VandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-066-004/674-A
(DOLATPURA)
|
1728001066NRG24190120240225659
|
19/01/2024
|
Vishnu Gurjar
|
1728001066WL016387
|
Vishnu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
VishnuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-066-004/702
(DOLATPURA)
|
1728001066NRG24190120240225660
|
19/01/2024
|
Surendra Gurjar
|
1728001066WL016387
|
Surendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-107-002/106-A
(DHATURIYA)
|
1728001107NRG24190120240225603
|
19/01/2024
|
Makhan Singh
|
1728001107WL016385
|
Makhan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
MakhanSingh
|
BANK OF BARODA(606985)
|
|
74
|
BERASIA
|
MP-28-001-107-004/145-A
(DHATURIYA)
|
1728001107NRG24190120240225625
|
19/01/2024
|
Dharmendra
|
1728001107WL016385
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-107-004/146
(DHATURIYA)
|
1728001107NRG24190120240225626
|
19/01/2024
|
Jasman singh
|
1728001107WL016385
|
Jasman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-107-004/163
(DHATURIYA)
|
1728001107NRG24190120240225631
|
19/01/2024
|
Niril Thakur
|
1728001107WL016385
|
Niril Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
NirilThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-107-004/63-B
(DHATURIYA)
|
1728001107NRG24190120240225634
|
19/01/2024
|
Ravindra
|
1728001107WL016385
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-107-004/88
(DHATURIYA)
|
1728001107NRG24190120240225635
|
19/01/2024
|
Simrat singh
|
1728001107WL016385
|
Simrat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Simratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-034-002/145
(HINGONI)
|
1728001034NRG24180120240225403
|
19/01/2024
|
Sunita Bai
|
1728001034WL016361
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-034-003/136
(HINGONI)
|
1728001034NRG24180120240225406
|
19/01/2024
|
rahul
|
1728001034WL016361
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BERASIA
|
MP-28-001-034-003/137
(HINGONI)
|
1728001034NRG24180120240225407
|
19/01/2024
|
deepaka
|
1728001034WL016361
|
deepaka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
deepaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-034-003/144
(HINGONI)
|
1728001034NRG24180120240225408
|
19/01/2024
|
himmat singh
|
1728001034WL016361
|
himmat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422345
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-107-002/95-B
(DHATURIYA)
|
1728001107NRG24190120240225612
|
19/01/2024
|
Pooja bai
|
1728001107WL016385
|
Pooja bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-107-003/77
(DHATURIYA)
|
1728001107NRG24190120240225618
|
19/01/2024
|
Suneeta Bai
|
1728001107WL016385
|
Suneeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
SuneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-107-002/106
(DHATURIYA)
|
1728001107NRG24190120240225602
|
19/01/2024
|
manmohan
|
1728001107WL016385
|
manmohan
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BERASIA
|
MP-28-001-107-002/107
(DHATURIYA)
|
1728001107NRG24190120240225604
|
19/01/2024
|
rajdhr
|
1728001107WL016385
|
rajdhr
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
rajdhr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-107-002/113
(DHATURIYA)
|
1728001107NRG24190120240225605
|
19/01/2024
|
santosh
|
1728001107WL016385
|
santosh
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BERASIA
|
MP-28-001-107-002/114
(DHATURIYA)
|
1728001107NRG24190120240225606
|
19/01/2024
|
satyanarayan
|
1728001107WL016385
|
satyanarayan
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
satyanarayan
|
INDIAN BANK(607105)
|
|
89
|
BERASIA
|
MP-28-001-107-002/2
(DHATURIYA)
|
1728001107NRG24190120240225608
|
19/01/2024
|
RAM SINGH
|
1728001107WL016385
|
RAM SINGH
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-107-002/204
(DHATURIYA)
|
1728001107NRG24190120240225609
|
19/01/2024
|
Basant kumar
|
1728001107WL016385
|
Basant kumar
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
Basantkumar
|
CANARA BANK(508532)
|
|
91
|
BERASIA
|
MP-28-001-107-002/231
(DHATURIYA)
|
1728001107NRG24190120240225610
|
19/01/2024
|
Mithlesh
|
1728001107WL016385
|
Mithlesh
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BERASIA
|
MP-28-001-107-002/76-A
(DHATURIYA)
|
1728001107NRG24190120240225611
|
19/01/2024
|
Santosh
|
1728001107WL016385
|
Santosh
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422345
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-107-003/76
(DHATURIYA)
|
1728001107NRG24190120240225615
|
19/01/2024
|
Paijan singh
|
1728001107WL016385
|
Paijan singh
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Paijansingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
94
|
BERASIA
|
MP-28-001-107-003/76
(DHATURIYA)
|
1728001107NRG24190120240225616
|
19/01/2024
|
Sumitra Bai
|
1728001107WL016385
|
Sumitra Bai
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
SumitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BERASIA
|
MP-28-001-107-003/77
(DHATURIYA)
|
1728001107NRG24190120240225617
|
19/01/2024
|
Rajan singh
|
1728001107WL016385
|
Rajan singh
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
Rajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BERASIA
|
MP-28-001-107-004/16
(DHATURIYA)
|
1728001107NRG24190120240225629
|
19/01/2024
|
lalaram
|
1728001107WL016385
|
lalaram
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422345
|
|
lalaram
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BERASIA
|
MP-28-001-107-004/46
(DHATURIYA)
|
1728001107NRG24190120240225633
|
19/01/2024
|
MOORAT SINGH
|
1728001107WL016385
|
MOORAT SINGH
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422345
|
|
MOORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|