|
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-28-001-016-002/461
(KADAIYA KOTA)
|
1728001016NRG24250120240229868
|
25/01/2024
|
SAVITRI BAI
|
1728001016WL016698
|
SAVITRI BAI
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-016-002/102-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229821
|
25/01/2024
|
DHARMENDRA MEHAR
|
1728001016WL016698
|
DHARMENDRA MEHAR
|
00045
|
BARB0MANDID
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
DHARMENDRAMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-016-002/104-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229823
|
25/01/2024
|
KAMLESH SEN
|
1728001016WL016698
|
KAMLESH SEN
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
KAMLESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BERASIA
|
MP-28-001-016-002/105-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229824
|
25/01/2024
|
PUSHPA BAI
|
1728001016WL016698
|
PUSHPA BAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BERASIA
|
MP-28-001-016-002/349-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229840
|
25/01/2024
|
KRISHNA BAI
|
1728001016WL016698
|
KRISHNA BAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-016-002/383-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229844
|
25/01/2024
|
SUNEEL MEHAR
|
1728001016WL016698
|
SUNEEL MEHAR
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SUNEELMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BERASIA
|
MP-28-001-016-002/462
(KADAIYA KOTA)
|
1728001016NRG24250120240229869
|
25/01/2024
|
GOPAL SINGH
|
1728001016WL016698
|
GOPAL SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-016-002/476
(KADAIYA KOTA)
|
1728001016NRG24250120240229882
|
25/01/2024
|
Narvada Prasad
|
1728001016WL016698
|
Narvada Prasad
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
NarvadaPrasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-014-002/103-A
(BADBELI KALAN)
|
1728001014NRG24240120240229692
|
25/01/2024
|
parvat singh
|
1728001014WL016691
|
parvat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-014-002/104-C
(BADBELI KALAN)
|
1728001014NRG24240120240229693
|
25/01/2024
|
badriprasad
|
1728001014WL016691
|
badriprasad
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-014-002/104-C
(BADBELI KALAN)
|
1728001014NRG24240120240229694
|
25/01/2024
|
santoshi
|
1728001014WL016691
|
santoshi
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-014-002/114-A
(BADBELI KALAN)
|
1728001014NRG24240120240229695
|
25/01/2024
|
hari singh
|
1728001014WL016691
|
hari singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-014-002/16-A
(BADBELI KALAN)
|
1728001014NRG24240120240229322
|
25/01/2024
|
badam bai
|
1728001014WL016671
|
badam bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-014-002/16-B
(BADBELI KALAN)
|
1728001014NRG24240120240229323
|
25/01/2024
|
vikash gurjar
|
1728001014WL016671
|
vikash gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
vikashgurjar
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-014-002/16-C
(BADBELI KALAN)
|
1728001014NRG24240120240229324
|
25/01/2024
|
umaa gurjar
|
1728001014WL016671
|
umaa gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
umaagurjar
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-014-002/16-D
(BADBELI KALAN)
|
1728001014NRG24240120240229325
|
25/01/2024
|
mamta gurjar
|
1728001014WL016671
|
mamta gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
mamtagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-014-002/197-C
(BADBELI KALAN)
|
1728001014NRG24240120240229704
|
25/01/2024
|
sunita
|
1728001014WL016691
|
sunita
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
sunita
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-014-002/2-B
(BADBELI KALAN)
|
1728001014NRG24240120240229705
|
25/01/2024
|
Premsingh
|
1728001014WL016691
|
Premsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BERASIA
|
MP-28-001-014-002/48-A
(BADBELI KALAN)
|
1728001014NRG24240120240229710
|
25/01/2024
|
jyoti sharma
|
1728001014WL016691
|
jyoti sharma
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
jyotisharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BERASIA
|
MP-28-001-014-002/49-D
(BADBELI KALAN)
|
1728001014NRG24240120240229711
|
25/01/2024
|
chandar Singh
|
1728001014WL016691
|
chandar Singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
chandarSingh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-014-002/51-B
(BADBELI KALAN)
|
1728001014NRG24240120240229712
|
25/01/2024
|
shashi Bai
|
1728001014WL016691
|
shashi Bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
shashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BERASIA
|
MP-28-001-014-002/51-D
(BADBELI KALAN)
|
1728001014NRG24240120240229714
|
25/01/2024
|
indar singh
|
1728001014WL016691
|
indar singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BERASIA
|
MP-28-001-014-002/52-B
(BADBELI KALAN)
|
1728001014NRG24240120240229715
|
25/01/2024
|
ramkumar
|
1728001014WL016691
|
ramkumar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-014-002/53-B
(BADBELI KALAN)
|
1728001014NRG24240120240229717
|
25/01/2024
|
Shanti Bai
|
1728001014WL016691
|
Shanti Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BERASIA
|
MP-28-001-014-002/54-A
(BADBELI KALAN)
|
1728001014NRG24240120240229718
|
25/01/2024
|
payal bai
|
1728001014WL016691
|
payal bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
payalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BERASIA
|
MP-28-001-014-002/97-A
(BADBELI KALAN)
|
1728001014NRG24240120240229719
|
25/01/2024
|
Kaluram
|
1728001014WL016691
|
Kaluram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BERASIA
|
MP-28-001-014-002/98-A
(BADBELI KALAN)
|
1728001014NRG24240120240229720
|
25/01/2024
|
Dasrath singh
|
1728001014WL016691
|
Dasrath singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
Dasrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-016-002/439
(KADAIYA KOTA)
|
1728001016NRG24250120240229855
|
25/01/2024
|
PHOOL SINGH
|
1728001016WL016698
|
PHOOL SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
PHOOLSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-086-002/356
(UNTKHEDA)
|
1728001086NRG24250120240230293
|
25/01/2024
|
NEERAJ YADAV
|
1728001086WL016725
|
NEERAJ YADAV
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038311
|
|
NEERAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BERASIA
|
MP-28-001-086-002/358
(UNTKHEDA)
|
1728001086NRG24250120240230294
|
25/01/2024
|
VISHAN SINGH
|
1728001086WL016725
|
VISHAN SINGH
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038311
|
|
VISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BERASIA
|
MP-28-001-086-002/375
(UNTKHEDA)
|
1728001086NRG24250120240230295
|
25/01/2024
|
AIJAD KHAN
|
1728001086WL016725
|
AIJAD KHAN
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038311
|
|
AIJADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BERASIA
|
MP-28-001-086-002/381
(UNTKHEDA)
|
1728001086NRG24250120240230296
|
25/01/2024
|
SAGEERABEE
|
1728001086WL016725
|
SAGEERABEE
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038311
|
|
SAGEERABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BERASIA
|
MP-28-001-086-002/383
(UNTKHEDA)
|
1728001086NRG24250120240230297
|
25/01/2024
|
CHAMMA BAI
|
1728001086WL016725
|
CHAMMA BAI
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
28/03/2024
|
|
039038311
|
|
CHAMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BERASIA
|
MP-28-001-086-002/483
(UNTKHEDA)
|
1728001086NRG24250120240230299
|
25/01/2024
|
ANIS KHAN
|
1728001086WL016725
|
ANIS KHAN
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038311
|
|
ANISKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BERASIA
|
MP-28-001-086-002/487
(UNTKHEDA)
|
1728001086NRG24250120240230300
|
25/01/2024
|
devesh sen
|
1728001086WL016726
|
devesh sen
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
29/03/2024
|
|
039038311
|
|
deveshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-086-002/489
(UNTKHEDA)
|
1728001086NRG24250120240230301
|
25/01/2024
|
shabbeer khan
|
1728001086WL016726
|
shabbeer khan
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
29/03/2024
|
|
039038311
|
|
shabbeerkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-086-002/493
(UNTKHEDA)
|
1728001086NRG24250120240230302
|
25/01/2024
|
Deependra yadav
|
1728001086WL016726
|
Deependra yadav
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
29/03/2024
|
|
039038311
|
|
Deependrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-086-002/495
(UNTKHEDA)
|
1728001086NRG24250120240230303
|
25/01/2024
|
ABHISHEK
|
1728001086WL016726
|
ABHISHEK
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
29/03/2024
|
|
039038311
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-086-002/505-A
(UNTKHEDA)
|
1728001086NRG24250120240230305
|
25/01/2024
|
VIKASH
|
1728001086WL016726
|
VIKASH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
29/03/2024
|
|
039038311
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-086-002/509
(UNTKHEDA)
|
1728001086NRG24250120240230307
|
25/01/2024
|
KANTA BAI
|
1728001086WL016726
|
KANTA BAI
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
29/03/2024
|
|
039038311
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-086-002/510
(UNTKHEDA)
|
1728001086NRG24250120240230308
|
25/01/2024
|
RAVINDRA
|
1728001086WL016726
|
RAVINDRA
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
29/03/2024
|
|
039038311
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-016-002/18
(KADAIYA KOTA)
|
1728001016NRG24250120240229836
|
25/01/2024
|
BHAV SINGH
|
1728001016WL016698
|
BHAV SINGH
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-016-002/385-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229845
|
25/01/2024
|
SATISH MEHAR
|
1728001016WL016698
|
SATISH MEHAR
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SATISHMEHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-016-002/454
(KADAIYA KOTA)
|
1728001016NRG24250120240229861
|
25/01/2024
|
SHIVANI PRAJAPATI
|
1728001016WL016698
|
SHIVANI PRAJAPATI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SHIVANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-016-002/457
(KADAIYA KOTA)
|
1728001016NRG24250120240229864
|
25/01/2024
|
BRAJESH JATAV
|
1728001016WL016698
|
BRAJESH JATAV
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
BRAJESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BERASIA
|
MP-28-001-016-002/465
(KADAIYA KOTA)
|
1728001016NRG24250120240229872
|
25/01/2024
|
MAMTA BAI
|
1728001016WL016698
|
MAMTA BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-016-002/473
(KADAIYA KOTA)
|
1728001016NRG24250120240229880
|
25/01/2024
|
Manju Mehar
|
1728001016WL016698
|
Manju Mehar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
ManjuMehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-086-002/81
(UNTKHEDA)
|
1728001086NRG24250120240230309
|
25/01/2024
|
NAVAL SINGH
|
1728001086WL016726
|
NAVAL SINGH
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038311
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-014-002/125-A
(BADBELI KALAN)
|
1728001014NRG24240120240229696
|
25/01/2024
|
Jyoti
|
1728001014WL016691
|
Jyoti
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-014-002/142
(BADBELI KALAN)
|
1728001014NRG24240120240229699
|
25/01/2024
|
Rambharosh
|
1728001014WL016691
|
Rambharosh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-014-002/19-B
(BADBELI KALAN)
|
1728001014NRG24240120240229703
|
25/01/2024
|
Jeevan
|
1728001014WL016691
|
Jeevan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-016-002/18
(KADAIYA KOTA)
|
1728001016NRG24250120240229837
|
25/01/2024
|
SUNRRTA BAI
|
1728001016WL016698
|
SUNRRTA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SUNRRTABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-016-002/40
(KADAIYA KOTA)
|
1728001016NRG24250120240229847
|
25/01/2024
|
SAVITA BAI
|
1728001016WL016698
|
SAVITA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-016-002/437
(KADAIYA KOTA)
|
1728001016NRG24250120240229853
|
25/01/2024
|
REENA BAI
|
1728001016WL016698
|
REENA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-016-002/439
(KADAIYA KOTA)
|
1728001016NRG24250120240229856
|
25/01/2024
|
SUNITA BAI
|
1728001016WL016698
|
SUNITA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-016-002/459
(KADAIYA KOTA)
|
1728001016NRG24250120240229865
|
25/01/2024
|
PARVATI BAI
|
1728001016WL016698
|
PARVATI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-016-002/461
(KADAIYA KOTA)
|
1728001016NRG24250120240229867
|
25/01/2024
|
CHAIN SINGH
|
1728001016WL016698
|
CHAIN SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-016-002/465
(KADAIYA KOTA)
|
1728001016NRG24250120240229871
|
25/01/2024
|
BHUPENDRA SINGH
|
1728001016WL016698
|
BHUPENDRA SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-016-002/466
(KADAIYA KOTA)
|
1728001016NRG24250120240229873
|
25/01/2024
|
OMVATI BAI
|
1728001016WL016698
|
OMVATI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-014-002/13-A
(BADBELI KALAN)
|
1728001014NRG24240120240229697
|
25/01/2024
|
pravita
|
1728001014WL016691
|
pravita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
pravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-014-002/14-C
(BADBELI KALAN)
|
1728001014NRG24240120240229698
|
25/01/2024
|
guddi Bai
|
1728001014WL016691
|
guddi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
guddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-014-002/15-A
(BADBELI KALAN)
|
1728001014NRG24240120240229700
|
25/01/2024
|
laxman singh
|
1728001014WL016691
|
laxman singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-014-002/185
(BADBELI KALAN)
|
1728001014NRG24240120240229701
|
25/01/2024
|
narayan singh
|
1728001014WL016691
|
narayan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-014-002/185-D
(BADBELI KALAN)
|
1728001014NRG24240120240229702
|
25/01/2024
|
Gourav
|
1728001014WL016691
|
Gourav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-014-002/201
(BADBELI KALAN)
|
1728001014NRG24240120240229706
|
25/01/2024
|
Sonu seriya
|
1728001014WL016691
|
Sonu seriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
Sonuseriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-014-002/22-C
(BADBELI KALAN)
|
1728001014NRG24240120240229707
|
25/01/2024
|
Savitri Bai
|
1728001014WL016691
|
Savitri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
67
|
BERASIA
|
MP-28-001-014-002/31-A
(BADBELI KALAN)
|
1728001014NRG24240120240229708
|
25/01/2024
|
badriprasad
|
1728001014WL016691
|
badriprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-014-002/31-D
(BADBELI KALAN)
|
1728001014NRG24240120240229709
|
25/01/2024
|
sunita
|
1728001014WL016691
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-014-002/37-A
(BADBELI KALAN)
|
1728001014NRG24240120240229326
|
25/01/2024
|
bhuli bai
|
1728001014WL016671
|
bhuli bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-014-002/37-C
(BADBELI KALAN)
|
1728001014NRG24240120240229327
|
25/01/2024
|
Soni Gurjar
|
1728001014WL016671
|
Soni Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
SoniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-014-002/51-C
(BADBELI KALAN)
|
1728001014NRG24240120240229713
|
25/01/2024
|
parvat Singh
|
1728001014WL016691
|
parvat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038311
|
|
parvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-014-002/52-C
(BADBELI KALAN)
|
1728001014NRG24240120240229716
|
25/01/2024
|
sugno bai
|
1728001014WL016691
|
sugno bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
sugnobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-016-002/101-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229820
|
25/01/2024
|
BHAGVAN SINGH
|
1728001016WL016698
|
BHAGVAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
BHAGVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-016-002/106-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229825
|
25/01/2024
|
TANUSHREE SOLANKI
|
1728001016WL016698
|
TANUSHREE SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
TANUSHREESOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-016-002/108-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229827
|
25/01/2024
|
YASPAL
|
1728001016WL016698
|
YASPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
YASPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-016-002/350-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229841
|
25/01/2024
|
BHARAT SINGH
|
1728001016WL016698
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-016-002/434-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229850
|
25/01/2024
|
RAHUL RAJPUT
|
1728001016WL016698
|
RAHUL RAJPUT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
RAHULRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-016-002/436
(KADAIYA KOTA)
|
1728001016NRG24250120240229852
|
25/01/2024
|
SAKSHI
|
1728001016WL016698
|
SAKSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
SAKSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-016-002/438
(KADAIYA KOTA)
|
1728001016NRG24250120240229854
|
25/01/2024
|
HARI BAI
|
1728001016WL016698
|
HARI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-016-002/450-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229857
|
25/01/2024
|
SHIVNATH SINGH
|
1728001016WL016698
|
SHIVNATH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
SHIVNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-016-002/460
(KADAIYA KOTA)
|
1728001016NRG24250120240229866
|
25/01/2024
|
NEERAJ BHARTI
|
1728001016WL016698
|
NEERAJ BHARTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
NEERAJBHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-016-002/467
(KADAIYA KOTA)
|
1728001016NRG24250120240229874
|
25/01/2024
|
DHAPU SOLANKI
|
1728001016WL016698
|
DHAPU SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
DHAPUSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-016-002/468
(KADAIYA KOTA)
|
1728001016NRG24250120240229875
|
25/01/2024
|
GOLU PRAJAPATI
|
1728001016WL016698
|
GOLU PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
GOLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-016-002/469
(KADAIYA KOTA)
|
1728001016NRG24250120240229876
|
25/01/2024
|
LALIT
|
1728001016WL016698
|
LALIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-016-002/470
(KADAIYA KOTA)
|
1728001016NRG24250120240229877
|
25/01/2024
|
MEGHA BAI
|
1728001016WL016698
|
MEGHA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
MEGHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-016-002/471
(KADAIYA KOTA)
|
1728001016NRG24250120240229878
|
25/01/2024
|
RAKHI BAI
|
1728001016WL016698
|
RAKHI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
RAKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-016-002/472
(KADAIYA KOTA)
|
1728001016NRG24250120240229879
|
25/01/2024
|
BRAJ KANVAR
|
1728001016WL016698
|
BRAJ KANVAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
BRAJKANVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-016-002/475
(KADAIYA KOTA)
|
1728001016NRG24250120240229881
|
25/01/2024
|
Pooja Jatav
|
1728001016WL016698
|
Pooja Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-016-002/477
(KADAIYA KOTA)
|
1728001016NRG24250120240229883
|
25/01/2024
|
Karina
|
1728001016WL016698
|
Karina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
Karina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-016-002/103-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229822
|
25/01/2024
|
AKHLESH SEN
|
1728001016WL016698
|
AKHLESH SEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
AKHLESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-016-002/107-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229826
|
25/01/2024
|
SUNEETA BAI
|
1728001016WL016698
|
SUNEETA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-016-002/321-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229838
|
25/01/2024
|
DEEPENDRA SINGH
|
1728001016WL016698
|
DEEPENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
DEEPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-016-002/349-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229839
|
25/01/2024
|
SHYAM LAL
|
1728001016WL016698
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-016-002/360-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229842
|
25/01/2024
|
SUNEEL JATAV
|
1728001016WL016698
|
SUNEEL JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SUNEELJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-016-002/369-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229843
|
25/01/2024
|
GANGARAM JATAV
|
1728001016WL016698
|
GANGARAM JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
GANGARAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-016-002/40
(KADAIYA KOTA)
|
1728001016NRG24250120240229846
|
25/01/2024
|
SURESH MEHAR
|
1728001016WL016698
|
SURESH MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
SURESHMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-016-002/419
(KADAIYA KOTA)
|
1728001016NRG24250120240229848
|
25/01/2024
|
PRITAM SINGH
|
1728001016WL016698
|
PRITAM SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
PRITAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-016-002/422-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229849
|
25/01/2024
|
BHAGVAN SINGH
|
1728001016WL016698
|
BHAGVAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
BERASIA
|
MP-28-001-016-002/435-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229851
|
25/01/2024
|
GUDIYA
|
1728001016WL016698
|
GUDIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-016-002/451
(KADAIYA KOTA)
|
1728001016NRG24250120240229858
|
25/01/2024
|
TANU
|
1728001016WL016698
|
TANU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
TANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-016-002/452
(KADAIYA KOTA)
|
1728001016NRG24250120240229859
|
25/01/2024
|
MADHU
|
1728001016WL016698
|
MADHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038311
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-016-002/453-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229860
|
25/01/2024
|
AJAY PAL
|
1728001016WL016698
|
AJAY PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
AJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-016-002/455
(KADAIYA KOTA)
|
1728001016NRG24250120240229862
|
25/01/2024
|
NITESH
|
1728001016WL016698
|
NITESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-016-002/456
(KADAIYA KOTA)
|
1728001016NRG24250120240229863
|
25/01/2024
|
Sunita Bai
|
1728001016WL016698
|
Sunita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-016-002/463
(KADAIYA KOTA)
|
1728001016NRG24250120240229870
|
25/01/2024
|
POOJA JATAV
|
1728001016WL016698
|
POOJA JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038311
|
|
POOJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-086-002/480-B
(UNTKHEDA)
|
1728001086NRG24250120240230298
|
25/01/2024
|
PRAKASH BAI
|
1728001086WL016725
|
PRAKASH BAI
|
00697
|
BKID0MG7004
|
663
|
663
|
Processed
|
28/03/2024
|
|
039038311
|
|
PRAKASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BERASIA
|
MP-28-001-086-002/500
(UNTKHEDA)
|
1728001086NRG24250120240230304
|
25/01/2024
|
RADHIKA BAI
|
1728001086WL016726
|
RADHIKA BAI
|
00697
|
BKID0MG7004
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038311
|
|
RADHIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BERASIA
|
MP-28-001-086-002/507
(UNTKHEDA)
|
1728001086NRG24250120240230306
|
25/01/2024
|
LOKESH
|
1728001086WL016726
|
LOKESH
|
00697
|
BKID0MG7004
|
884
|
884
|
Processed
|
29/03/2024
|
|
039038311
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|