|
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-28-001-014-001/111
(BADBELI KALAN)
|
1728001014NRG24130220240243908
|
14/02/2024
|
nandkishor
|
1728001014WL017799
|
nandkishor
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-014-001/26-D
(BADBELI KALAN)
|
1728001014NRG24130220240243909
|
14/02/2024
|
saveeta bai
|
1728001014WL017799
|
saveeta bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
saveetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BERASIA
|
MP-28-001-014-001/3-A
(BADBELI KALAN)
|
1728001014NRG24130220240243910
|
14/02/2024
|
raj bai
|
1728001014WL017799
|
raj bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-014-001/303-B
(BADBELI KALAN)
|
1728001014NRG24130220240243915
|
14/02/2024
|
nitesh ahirwar
|
1728001014WL017799
|
nitesh ahirwar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
niteshahirwar
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-014-001/31-C
(BADBELI KALAN)
|
1728001014NRG24130220240243919
|
14/02/2024
|
jagdish
|
1728001014WL017799
|
jagdish
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-014-001/31-D
(BADBELI KALAN)
|
1728001014NRG24130220240243920
|
14/02/2024
|
munni bai
|
1728001014WL017799
|
munni bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-014-001/311-A
(BADBELI KALAN)
|
1728001014NRG24130220240243921
|
14/02/2024
|
gajraj singh
|
1728001014WL017799
|
gajraj singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BERASIA
|
MP-28-001-014-001/32-D
(BADBELI KALAN)
|
1728001014NRG24130220240243925
|
14/02/2024
|
raju ahirwar
|
1728001014WL017799
|
raju ahirwar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
rajuahirwar
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-014-001/33-A
(BADBELI KALAN)
|
1728001014NRG24130220240243926
|
14/02/2024
|
mamta bai
|
1728001014WL017799
|
mamta bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-014-001/33-B
(BADBELI KALAN)
|
1728001014NRG24130220240243927
|
14/02/2024
|
Raghuveer
|
1728001014WL017799
|
Raghuveer
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-014-001/34-A
(BADBELI KALAN)
|
1728001014NRG24130220240243928
|
14/02/2024
|
anil kumar
|
1728001014WL017799
|
anil kumar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-014-001/34-C
(BADBELI KALAN)
|
1728001014NRG24130220240243929
|
14/02/2024
|
sardar bai
|
1728001014WL017799
|
sardar bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
sardarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BERASIA
|
MP-28-001-014-001/37-A
(BADBELI KALAN)
|
1728001014NRG24130220240243932
|
14/02/2024
|
Shanti Bai
|
1728001014WL017799
|
Shanti Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-014-001/37-D
(BADBELI KALAN)
|
1728001014NRG24130220240243933
|
14/02/2024
|
Jagdish
|
1728001014WL017799
|
Jagdish
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-014-001/38-A
(BADBELI KALAN)
|
1728001014NRG24130220240243934
|
14/02/2024
|
ramkanvar
|
1728001014WL017799
|
ramkanvar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
ramkanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-014-001/38-B
(BADBELI KALAN)
|
1728001014NRG24130220240243935
|
14/02/2024
|
koushalya bai
|
1728001014WL017799
|
koushalya bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
koushalyabai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-014-001/38-D
(BADBELI KALAN)
|
1728001014NRG24130220240243937
|
14/02/2024
|
rajkumari
|
1728001014WL017799
|
rajkumari
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-014-001/39-B
(BADBELI KALAN)
|
1728001014NRG24130220240243938
|
14/02/2024
|
gyan singh
|
1728001014WL017799
|
gyan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-014-002/100-B
(BADBELI KALAN)
|
1728001014NRG24130220240243943
|
14/02/2024
|
chain singh
|
1728001014WL017799
|
chain singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-014-002/102-B
(BADBELI KALAN)
|
1728001014NRG24130220240243946
|
14/02/2024
|
chanda
|
1728001014WL017799
|
chanda
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
chanda
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-014-002/102-D
(BADBELI KALAN)
|
1728001014NRG24130220240243947
|
14/02/2024
|
shanti bai
|
1728001014WL017799
|
shanti bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-014-002/104-C
(BADBELI KALAN)
|
1728001014NRG24130220240243948
|
14/02/2024
|
santoshi
|
1728001014WL017799
|
santoshi
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-014-002/145-B
(BADBELI KALAN)
|
1728001014NRG24130220240243956
|
14/02/2024
|
Meharvan Singh Gurjar
|
1728001014WL017799
|
Meharvan Singh Gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
MeharvanSinghGurjar
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-014-002/197-D
(BADBELI KALAN)
|
1728001014NRG24130220240243964
|
14/02/2024
|
sonu
|
1728001014WL017799
|
sonu
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BERASIA
|
MP-28-001-014-002/2-B
(BADBELI KALAN)
|
1728001014NRG24130220240243965
|
14/02/2024
|
Premsingh
|
1728001014WL017799
|
Premsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BERASIA
|
MP-28-001-014-002/29-B
(BADBELI KALAN)
|
1728001014NRG24130220240243968
|
14/02/2024
|
shivnarayan
|
1728001014WL017799
|
shivnarayan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-014-002/3-B
(BADBELI KALAN)
|
1728001014NRG24130220240243969
|
14/02/2024
|
mangi bai
|
1728001014WL017799
|
mangi bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-014-002/309-D
(BADBELI KALAN)
|
1728001014NRG24130220240243970
|
14/02/2024
|
hakam
|
1728001014WL017799
|
hakam
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
hakam
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-014-002/32-C
(BADBELI KALAN)
|
1728001014NRG24130220240243973
|
14/02/2024
|
rahul
|
1728001014WL017799
|
rahul
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
rahul
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-014-002/40-D
(BADBELI KALAN)
|
1728001014NRG24130220240243978
|
14/02/2024
|
Sandeep
|
1728001014WL017799
|
Sandeep
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-014-002/41-B
(BADBELI KALAN)
|
1728001014NRG24130220240243980
|
14/02/2024
|
manoj gour
|
1728001014WL017799
|
manoj gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BERASIA
|
MP-28-001-014-002/41-C
(BADBELI KALAN)
|
1728001014NRG24130220240243981
|
14/02/2024
|
laxmi gour
|
1728001014WL017799
|
laxmi gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
laxmigour
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-014-002/41-D
(BADBELI KALAN)
|
1728001014NRG24130220240243982
|
14/02/2024
|
raghuveer gour
|
1728001014WL017799
|
raghuveer gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
raghuveergour
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-014-002/42-A
(BADBELI KALAN)
|
1728001014NRG24130220240243983
|
14/02/2024
|
ramita Gurjar
|
1728001014WL017799
|
ramita Gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
ramitaGurjar
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-014-002/42-B
(BADBELI KALAN)
|
1728001014NRG24130220240243984
|
14/02/2024
|
sunil Kumar
|
1728001014WL017799
|
sunil Kumar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
sunilKumar
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-014-002/42-C
(BADBELI KALAN)
|
1728001014NRG24130220240243985
|
14/02/2024
|
raghuveer gour
|
1728001014WL017799
|
raghuveer gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
raghuveergour
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-014-002/43-A
(BADBELI KALAN)
|
1728001014NRG24130220240243986
|
14/02/2024
|
Kamla Bai gour
|
1728001014WL017799
|
Kamla Bai gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
KamlaBaigour
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-014-002/43-B
(BADBELI KALAN)
|
1728001014NRG24130220240243987
|
14/02/2024
|
santosh gour
|
1728001014WL017799
|
santosh gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
santoshgour
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-014-002/43-C
(BADBELI KALAN)
|
1728001014NRG24130220240243988
|
14/02/2024
|
meera bai gour
|
1728001014WL017799
|
meera bai gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
meerabaigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-014-002/44-A
(BADBELI KALAN)
|
1728001014NRG24130220240243990
|
14/02/2024
|
chandar Singh
|
1728001014WL017799
|
chandar Singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
chandarSingh
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-014-002/46-B
(BADBELI KALAN)
|
1728001014NRG24130220240243993
|
14/02/2024
|
rinku gurjar
|
1728001014WL017799
|
rinku gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
rinkugurjar
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-014-002/46-C
(BADBELI KALAN)
|
1728001014NRG24130220240243994
|
14/02/2024
|
rajkumari
|
1728001014WL017799
|
rajkumari
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-014-002/47-A
(BADBELI KALAN)
|
1728001014NRG24130220240243995
|
14/02/2024
|
samantra Bai
|
1728001014WL017799
|
samantra Bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
samantraBai
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-014-002/47-B
(BADBELI KALAN)
|
1728001014NRG24130220240243996
|
14/02/2024
|
kailash gour
|
1728001014WL017799
|
kailash gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
kailashgour
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-014-002/47-C
(BADBELI KALAN)
|
1728001014NRG24130220240243997
|
14/02/2024
|
rajkumari
|
1728001014WL017799
|
rajkumari
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-014-002/47-D
(BADBELI KALAN)
|
1728001014NRG24130220240243998
|
14/02/2024
|
sanju gour
|
1728001014WL017799
|
sanju gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
sanjugour
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-014-002/48-A
(BADBELI KALAN)
|
1728001014NRG24130220240243999
|
14/02/2024
|
jyoti sharma
|
1728001014WL017799
|
jyoti sharma
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
jyotisharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BERASIA
|
MP-28-001-014-002/49-B
(BADBELI KALAN)
|
1728001014NRG24130220240244000
|
14/02/2024
|
rekha
|
1728001014WL017799
|
rekha
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
rekha
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-014-002/49-D
(BADBELI KALAN)
|
1728001014NRG24130220240244001
|
14/02/2024
|
chandar Singh
|
1728001014WL017799
|
chandar Singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
chandarSingh
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-014-002/51-B
(BADBELI KALAN)
|
1728001014NRG24130220240244002
|
14/02/2024
|
shashi Bai
|
1728001014WL017799
|
shashi Bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
shashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-084-002/21-A
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244282
|
14/02/2024
|
Krpal
|
1728001084WL017817
|
Krpal
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
Krpal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BERASIA
|
MP-28-001-084-002/41
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244288
|
14/02/2024
|
Manoj
|
1728001084WL017817
|
Manoj
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-014-001/107
(BADBELI KALAN)
|
1728001014NRG24130220240243907
|
14/02/2024
|
shivcharan sharma
|
1728001014WL017799
|
shivcharan sharma
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
shivcharansharma
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-014-001/86
(BADBELI KALAN)
|
1728001014NRG24130220240243942
|
14/02/2024
|
anil gour
|
1728001014WL017799
|
anil gour
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
anilgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-014-001/1-C
(BADBELI KALAN)
|
1728001014NRG24130220240243906
|
14/02/2024
|
govindram
|
1728001014WL017799
|
govindram
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
govindram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BERASIA
|
MP-28-001-014-001/3-C
(BADBELI KALAN)
|
1728001014NRG24130220240243911
|
14/02/2024
|
roopa bai
|
1728001014WL017799
|
roopa bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-014-001/30-B
(BADBELI KALAN)
|
1728001014NRG24130220240243913
|
14/02/2024
|
komal Bai
|
1728001014WL017799
|
komal Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
komalBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-014-001/32-A
(BADBELI KALAN)
|
1728001014NRG24130220240243922
|
14/02/2024
|
surat singh
|
1728001014WL017799
|
surat singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-014-001/32-B
(BADBELI KALAN)
|
1728001014NRG24130220240243923
|
14/02/2024
|
ramkishan
|
1728001014WL017799
|
ramkishan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-014-001/32-C
(BADBELI KALAN)
|
1728001014NRG24130220240243924
|
14/02/2024
|
savita bai
|
1728001014WL017799
|
savita bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-014-001/38-C
(BADBELI KALAN)
|
1728001014NRG24130220240243936
|
14/02/2024
|
rajaram
|
1728001014WL017799
|
rajaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-014-001/66
(BADBELI KALAN)
|
1728001014NRG24130220240243941
|
14/02/2024
|
kalanbai
|
1728001014WL017799
|
kalanbai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
kalanbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-014-002/100-C
(BADBELI KALAN)
|
1728001014NRG24130220240243944
|
14/02/2024
|
dinesh gour
|
1728001014WL017799
|
dinesh gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
dineshgour
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-014-002/102-A
(BADBELI KALAN)
|
1728001014NRG24130220240243945
|
14/02/2024
|
Jitendra
|
1728001014WL017799
|
Jitendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-014-002/125-A
(BADBELI KALAN)
|
1728001014NRG24130220240243950
|
14/02/2024
|
Jyoti
|
1728001014WL017799
|
Jyoti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-014-002/142
(BADBELI KALAN)
|
1728001014NRG24130220240243954
|
14/02/2024
|
Rambharosh
|
1728001014WL017799
|
Rambharosh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-014-002/145-A
(BADBELI KALAN)
|
1728001014NRG24130220240243955
|
14/02/2024
|
indar singh
|
1728001014WL017799
|
indar singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-014-002/19-B
(BADBELI KALAN)
|
1728001014NRG24130220240243963
|
14/02/2024
|
Jeevan
|
1728001014WL017799
|
Jeevan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-014-002/40-C
(BADBELI KALAN)
|
1728001014NRG24130220240243977
|
14/02/2024
|
mangi bai
|
1728001014WL017799
|
mangi bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-014-002/44-B
(BADBELI KALAN)
|
1728001014NRG24130220240243991
|
14/02/2024
|
Dharmendra
|
1728001014WL017799
|
Dharmendra
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-014-002/45-D
(BADBELI KALAN)
|
1728001014NRG24130220240243992
|
14/02/2024
|
indar singh
|
1728001014WL017799
|
indar singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-014-001/305
(BADBELI KALAN)
|
1728001014NRG24130220240243916
|
14/02/2024
|
gulab bai
|
1728001014WL017799
|
gulab bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-014-001/3-D
(BADBELI KALAN)
|
1728001014NRG24130220240243912
|
14/02/2024
|
pan bai
|
1728001014WL017799
|
pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-014-001/30-D
(BADBELI KALAN)
|
1728001014NRG24130220240243914
|
14/02/2024
|
ramesh
|
1728001014WL017799
|
ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-014-001/31-B
(BADBELI KALAN)
|
1728001014NRG24130220240243918
|
14/02/2024
|
dip singh
|
1728001014WL017799
|
dip singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-014-001/34-D
(BADBELI KALAN)
|
1728001014NRG24130220240243930
|
14/02/2024
|
vijay bai
|
1728001014WL017799
|
vijay bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
vijaybai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-014-001/5-C
(BADBELI KALAN)
|
1728001014NRG24130220240243939
|
14/02/2024
|
gulab Singh
|
1728001014WL017799
|
gulab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
gulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-014-001/6-B
(BADBELI KALAN)
|
1728001014NRG24130220240243940
|
14/02/2024
|
sarjan Singh
|
1728001014WL017799
|
sarjan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
sarjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-014-002/12-D
(BADBELI KALAN)
|
1728001014NRG24130220240243949
|
14/02/2024
|
gabbar singh
|
1728001014WL017799
|
gabbar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-014-002/14-A
(BADBELI KALAN)
|
1728001014NRG24130220240243951
|
14/02/2024
|
Teji bai
|
1728001014WL017799
|
Teji bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
Tejibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-014-002/14-C
(BADBELI KALAN)
|
1728001014NRG24130220240243952
|
14/02/2024
|
guddi Bai
|
1728001014WL017799
|
guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
guddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-014-002/14-D
(BADBELI KALAN)
|
1728001014NRG24130220240243953
|
14/02/2024
|
vishaka
|
1728001014WL017799
|
vishaka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
vishaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-014-002/15-A
(BADBELI KALAN)
|
1728001014NRG24130220240243957
|
14/02/2024
|
laxman singh
|
1728001014WL017799
|
laxman singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-014-002/15-C
(BADBELI KALAN)
|
1728001014NRG24130220240243958
|
14/02/2024
|
rajesh sharma
|
1728001014WL017799
|
rajesh sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-014-002/18-A
(BADBELI KALAN)
|
1728001014NRG24130220240243959
|
14/02/2024
|
raju
|
1728001014WL017799
|
raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-014-002/185
(BADBELI KALAN)
|
1728001014NRG24130220240243960
|
14/02/2024
|
narayan singh
|
1728001014WL017799
|
narayan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-014-002/185-C
(BADBELI KALAN)
|
1728001014NRG24130220240243961
|
14/02/2024
|
Umrav Bai
|
1728001014WL017799
|
Umrav Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
UmravBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-014-002/185-D
(BADBELI KALAN)
|
1728001014NRG24130220240243962
|
14/02/2024
|
Gourav
|
1728001014WL017799
|
Gourav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-014-002/201
(BADBELI KALAN)
|
1728001014NRG24130220240243966
|
14/02/2024
|
Sonu seriya
|
1728001014WL017799
|
Sonu seriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
Sonuseriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-014-002/22-C
(BADBELI KALAN)
|
1728001014NRG24130220240243967
|
14/02/2024
|
Savitri Bai
|
1728001014WL017799
|
Savitri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
91
|
BERASIA
|
MP-28-001-014-002/31-C
(BADBELI KALAN)
|
1728001014NRG24130220240243971
|
14/02/2024
|
parvat singh
|
1728001014WL017799
|
parvat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-014-002/31-D
(BADBELI KALAN)
|
1728001014NRG24130220240243972
|
14/02/2024
|
sunita
|
1728001014WL017799
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-014-002/35-D
(BADBELI KALAN)
|
1728001014NRG24130220240243974
|
14/02/2024
|
sonu
|
1728001014WL017799
|
sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-014-002/37-D
(BADBELI KALAN)
|
1728001014NRG24130220240243975
|
14/02/2024
|
Kamlesh Bai Gurjar
|
1728001014WL017799
|
Kamlesh Bai Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
KamleshBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-014-002/38-B
(BADBELI KALAN)
|
1728001014NRG24130220240243976
|
14/02/2024
|
Vikram Singh Gurjar
|
1728001014WL017799
|
Vikram Singh Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
VikramSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-014-002/41-A
(BADBELI KALAN)
|
1728001014NRG24130220240243979
|
14/02/2024
|
Reena Bai
|
1728001014WL017799
|
Reena Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-014-001/31-A
(BADBELI KALAN)
|
1728001014NRG24130220240243917
|
14/02/2024
|
sima bai
|
1728001014WL017799
|
sima bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-014-001/35-A
(BADBELI KALAN)
|
1728001014NRG24130220240243931
|
14/02/2024
|
anusuiya bai
|
1728001014WL017799
|
anusuiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559398
|
|
anusuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-014-002/43-D
(BADBELI KALAN)
|
1728001014NRG24130220240243989
|
14/02/2024
|
kamma Bai
|
1728001014WL017799
|
kamma Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559398
|
|
kammaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-084-002/3-B
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244283
|
14/02/2024
|
Jyoti ahirwar
|
1728001084WL017817
|
Jyoti ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
Jyotiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-084-002/41
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244289
|
14/02/2024
|
Mamta
|
1728001084WL017817
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-084-002/42
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244290
|
14/02/2024
|
Vishal
|
1728001084WL017817
|
Vishal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-084-002/32-B
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244285
|
14/02/2024
|
Pratibha dangi
|
1728001084WL017817
|
Pratibha dangi
|
00697
|
BKID0MG7004
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
Pratibhadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BERASIA
|
MP-28-001-084-002/36-A
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244287
|
14/02/2024
|
Priyanshi dangi
|
1728001084WL017817
|
Priyanshi dangi
|
00697
|
BKID0MG7004
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
Priyanshidangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-084-002/32
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244284
|
14/02/2024
|
jeevan singh
|
1728001084WL017817
|
jeevan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
jeevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BERASIA
|
MP-28-001-084-002/36
(BARKHEDA BARAMAD)
|
1728001084NRG24140220240244286
|
14/02/2024
|
Raghuveer
|
1728001084WL017817
|
Raghuveer
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559398
|
|
Raghuveer
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|