|
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-28-001-043-003/112-B
(PARSORA)
|
1728001043NRG24280120240231863
|
28/01/2024
|
Naina Goswami
|
1728001043WL016845
|
Naina Goswami
|
00032
|
UTIB0001349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
NainaGoswami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-003/110-B
(PARSORA)
|
1728001043NRG24280120240231859
|
28/01/2024
|
Vikas Goswami
|
1728001043WL016845
|
Vikas Goswami
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
VikasGoswami
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-043-003/110-C
(PARSORA)
|
1728001043NRG24280120240231860
|
28/01/2024
|
Anup Singh
|
1728001043WL016845
|
Anup Singh
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
AnupSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-043-003/370-B
(PARSORA)
|
1728001043NRG24280120240231894
|
28/01/2024
|
Laxmi bai
|
1728001043WL016845
|
Laxmi bai
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-043-003/148
(PARSORA)
|
1728001043NRG24280120240231880
|
28/01/2024
|
Vineeta bai
|
1728001043WL016845
|
Vineeta bai
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Vineetabai
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-043-003/20
(PARSORA)
|
1728001043NRG24280120240231887
|
28/01/2024
|
Hari parvat
|
1728001043WL016845
|
Hari parvat
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
Hariparvat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-043-002/141
(PARSORA)
|
1728001043NRG24280120240231847
|
28/01/2024
|
Babita Kanwar
|
1728001043WL016845
|
Babita Kanwar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
BabitaKanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-043-003/112-A
(PARSORA)
|
1728001043NRG24280120240231862
|
28/01/2024
|
Radha Gurjar
|
1728001043WL016845
|
Radha Gurjar
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
RadhaGurjar
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-043-003/133-B
(PARSORA)
|
1728001043NRG24280120240231874
|
28/01/2024
|
Sanjay Bharati
|
1728001043WL016845
|
Sanjay Bharati
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
SanjayBharati
|
BANK OF BARODA(606985)
|
|
10
|
BERASIA
|
MP-28-001-043-003/5-C
(PARSORA)
|
1728001043NRG24280120240231912
|
28/01/2024
|
Abhishek
|
1728001043WL016845
|
Abhishek
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-012-001/252-A
(NAYSAMAND)
|
1728001114NRG24280120240232071
|
28/01/2024
|
priti bai
|
1728001114WL016863
|
priti bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-012-001/253-A
(NAYSAMAND)
|
1728001114NRG24280120240232072
|
28/01/2024
|
KALURAM
|
1728001114WL016863
|
KALURAM
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-012-001/306-C
(NAYSAMAND)
|
1728001114NRG24280120240232078
|
28/01/2024
|
ramkalli bai
|
1728001114WL016863
|
ramkalli bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
ramkallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-043-003/122-B
(PARSORA)
|
1728001043NRG24280120240231867
|
28/01/2024
|
Devendra Bharati
|
1728001043WL016845
|
Devendra Bharati
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
DevendraBharati
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-043-003/126-D
(PARSORA)
|
1728001043NRG24280120240231868
|
28/01/2024
|
vishnu bharti
|
1728001043WL016845
|
vishnu bharti
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
vishnubharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BERASIA
|
MP-28-001-043-003/144-C
(PARSORA)
|
1728001043NRG24280120240231877
|
28/01/2024
|
Mandeep Giri
|
1728001043WL016845
|
Mandeep Giri
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
MandeepGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BERASIA
|
MP-28-001-043-003/180-A
(PARSORA)
|
1728001043NRG24280120240231884
|
28/01/2024
|
mamta bai
|
1728001043WL016845
|
mamta bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-043-003/421
(PARSORA)
|
1728001043NRG24280120240231901
|
28/01/2024
|
dolat gir
|
1728001043WL016845
|
dolat gir
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
dolatgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BERASIA
|
MP-28-001-043-003/92
(PARSORA)
|
1728001043NRG24280120240231928
|
28/01/2024
|
rasum bai
|
1728001043WL016845
|
rasum bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
rasumbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-043-006/25-A
(PARSORA)
|
1728001043NRG24280120240231931
|
28/01/2024
|
Shushila
|
1728001043WL016845
|
Shushila
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-002-001/145
(SINGHODA)
|
1728001002NRG24250120240229935
|
28/01/2024
|
NANNULAL
|
1728001002WL016704
|
NANNULAL
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
NANNULAL
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-002-001/210-A
(SINGHODA)
|
1728001002NRG24270120240231416
|
28/01/2024
|
nurjhaha vi
|
1728001002WL016808
|
nurjhaha vi
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
nurjhahavi
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-002-001/236
(SINGHODA)
|
1728001002NRG24270120240231417
|
28/01/2024
|
Kamlesh
|
1728001002WL016808
|
Kamlesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-002-001/33
(SINGHODA)
|
1728001002NRG24270120240231418
|
28/01/2024
|
Bhagvansingh
|
1728001002WL016808
|
Bhagvansingh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
Bhagvansingh
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-002-001/33
(SINGHODA)
|
1728001002NRG24270120240231419
|
28/01/2024
|
Ombatti bai
|
1728001002WL016808
|
Ombatti bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
Ombattibai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-002-001/33
(SINGHODA)
|
1728001002NRG24270120240231420
|
28/01/2024
|
Sona
|
1728001002WL016808
|
Sona
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-002-001/330
(SINGHODA)
|
1728001002NRG24270120240231421
|
28/01/2024
|
Bhagvattibai
|
1728001002WL016808
|
Bhagvattibai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Bhagvattibai
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-002-001/348
(SINGHODA)
|
1728001002NRG24270120240231422
|
28/01/2024
|
Mahesh
|
1728001002WL016808
|
Mahesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-002-001/348
(SINGHODA)
|
1728001002NRG24270120240231423
|
28/01/2024
|
Sunita bai
|
1728001002WL016808
|
Sunita bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-002-001/456
(SINGHODA)
|
1728001002NRG24250120240229936
|
28/01/2024
|
Ladbai
|
1728001002WL016704
|
Ladbai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Ladbai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-002-001/504
(SINGHODA)
|
1728001002NRG24270120240231424
|
28/01/2024
|
Sunil
|
1728001002WL016808
|
Sunil
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-002-001/504
(SINGHODA)
|
1728001002NRG24270120240231425
|
28/01/2024
|
Sunita joshi
|
1728001002WL016808
|
Sunita joshi
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
Sunitajoshi
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-002-001/521
(SINGHODA)
|
1728001002NRG24250120240229937
|
28/01/2024
|
Raju
|
1728001002WL016704
|
Raju
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Raju
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-002-001/541
(SINGHODA)
|
1728001002NRG24270120240231426
|
28/01/2024
|
Adarsh
|
1728001002WL016808
|
Adarsh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Adarsh
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-002-001/600
(SINGHODA)
|
1728001002NRG24270120240231427
|
28/01/2024
|
Narvada
|
1728001002WL016808
|
Narvada
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
Narvada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-002-001/600
(SINGHODA)
|
1728001002NRG24270120240231428
|
28/01/2024
|
Pooja
|
1728001002WL016808
|
Pooja
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-002-001/602
(SINGHODA)
|
1728001002NRG24270120240231429
|
28/01/2024
|
Soni
|
1728001002WL016808
|
Soni
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Soni
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-002-001/656
(SINGHODA)
|
1728001002NRG24270120240231430
|
28/01/2024
|
Bhola
|
1728001002WL016808
|
Bhola
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Bhola
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-002-001/657
(SINGHODA)
|
1728001002NRG24270120240231431
|
28/01/2024
|
Jamna gour
|
1728001002WL016808
|
Jamna gour
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
Jamnagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-002-001/657
(SINGHODA)
|
1728001002NRG24270120240231432
|
28/01/2024
|
Vinita gour
|
1728001002WL016808
|
Vinita gour
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Vinitagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-002-001/664
(SINGHODA)
|
1728001002NRG24270120240231433
|
28/01/2024
|
Karuna
|
1728001002WL016808
|
Karuna
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Karuna
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-002-001/776
(SINGHODA)
|
1728001002NRG24270120240231434
|
28/01/2024
|
Jyoti meher
|
1728001002WL016808
|
Jyoti meher
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
Jyotimeher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-043-003/109-A
(PARSORA)
|
1728001043NRG24280120240231857
|
28/01/2024
|
Kiran Goswami
|
1728001043WL016845
|
Kiran Goswami
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
KiranGoswami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-012-001/103
(NAYSAMAND)
|
1728001114NRG24280120240232062
|
28/01/2024
|
Indra bhan singh
|
1728001114WL016863
|
Indra bhan singh
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Indrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-043-003/144-B
(PARSORA)
|
1728001043NRG24280120240231876
|
28/01/2024
|
Jyoti Goswami
|
1728001043WL016845
|
Jyoti Goswami
|
00152
|
HDFC0004683
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
JyotiGoswami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-043-003/71-D
(PARSORA)
|
1728001043NRG24280120240231920
|
28/01/2024
|
Laxmi Narayan
|
1728001043WL016845
|
Laxmi Narayan
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
LaxmiNarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-012-001/252-A
(NAYSAMAND)
|
1728001114NRG24280120240232070
|
28/01/2024
|
dinesh sahu
|
1728001114WL016863
|
dinesh sahu
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
dineshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-043-003/111-B
(PARSORA)
|
1728001043NRG24280120240231861
|
28/01/2024
|
Seema Goswami
|
1728001043WL016845
|
Seema Goswami
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
SeemaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-043-003/180-B
(PARSORA)
|
1728001043NRG24280120240231885
|
28/01/2024
|
sunil bharti
|
1728001043WL016845
|
sunil bharti
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
sunilbharti
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BERASIA
|
MP-28-001-043-003/19-C
(PARSORA)
|
1728001043NRG24280120240231886
|
28/01/2024
|
pinki gir
|
1728001043WL016845
|
pinki gir
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
pinkigir
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BERASIA
|
MP-28-001-043-003/200-A
(PARSORA)
|
1728001043NRG24280120240231888
|
28/01/2024
|
Santosh bharati
|
1728001043WL016845
|
Santosh bharati
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
27/03/2024
|
|
005524512
|
|
Santoshbharati
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BERASIA
|
MP-28-001-043-003/401
(PARSORA)
|
1728001043NRG24280120240231896
|
28/01/2024
|
lakhan gir
|
1728001043WL016845
|
lakhan gir
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
lakhangir
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BERASIA
|
MP-28-001-043-003/69-B
(PARSORA)
|
1728001043NRG24280120240231916
|
28/01/2024
|
Madhan Bharati
|
1728001043WL016845
|
Madhan Bharati
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
MadhanBharati
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BERASIA
|
MP-28-001-043-003/69-C
(PARSORA)
|
1728001043NRG24280120240231917
|
28/01/2024
|
Badam Bai
|
1728001043WL016845
|
Badam Bai
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
BadamBai
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BERASIA
|
MP-28-001-043-003/71-B
(PARSORA)
|
1728001043NRG24280120240231919
|
28/01/2024
|
Pan Bai
|
1728001043WL016845
|
Pan Bai
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
PanBai
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BERASIA
|
MP-28-001-043-003/85-C
(PARSORA)
|
1728001043NRG24280120240231924
|
28/01/2024
|
Shubham Giri
|
1728001043WL016845
|
Shubham Giri
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
ShubhamGiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-043-003/72-A
(PARSORA)
|
1728001043NRG24280120240231921
|
28/01/2024
|
Ramswaroop
|
1728001043WL016845
|
Ramswaroop
|
00354
|
PUNB0056300
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
Ramswaroop
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-043-003/32-C
(PARSORA)
|
1728001043NRG24280120240231893
|
28/01/2024
|
Priti Bai
|
1728001043WL016845
|
Priti Bai
|
00354
|
PUNB0105800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-012-001/103
(NAYSAMAND)
|
1728001114NRG24280120240232063
|
28/01/2024
|
Chandra bhan singh
|
1728001114WL016863
|
Chandra bhan singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-043-003/128-B
(PARSORA)
|
1728001043NRG24280120240231870
|
28/01/2024
|
Mantu Bharati
|
1728001043WL016845
|
Mantu Bharati
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524512
|
|
MantuBharati
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BERASIA
|
MP-28-001-043-003/151-A
(PARSORA)
|
1728001043NRG24280120240231882
|
28/01/2024
|
Santosh gir
|
1728001043WL016845
|
Santosh gir
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Santoshgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-043-003/246-A
(PARSORA)
|
1728001043NRG24280120240231890
|
28/01/2024
|
Mosam bai
|
1728001043WL016845
|
Mosam bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Mosambai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-043-003/380-A
(PARSORA)
|
1728001043NRG24280120240231895
|
28/01/2024
|
neeta
|
1728001043WL016845
|
neeta
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-043-003/149-B
(PARSORA)
|
1728001043NRG24280120240231881
|
28/01/2024
|
Laxmi Gir
|
1728001043WL016845
|
Laxmi Gir
|
00415
|
SBIN0030213
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
LaxmiGir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-002-001/142
(SINGHODA)
|
1728001002NRG24270120240231414
|
28/01/2024
|
geetabai
|
1728001002WL016808
|
geetabai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524512
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-012-001/15-A
(NAYSAMAND)
|
1728001114NRG24280120240232064
|
28/01/2024
|
Devendra khatik
|
1728001114WL016863
|
Devendra khatik
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Devendrakhatik
|
BANK OF INDIA(508505)
|
|
67
|
BERASIA
|
MP-28-001-012-001/15-A
(NAYSAMAND)
|
1728001114NRG24280120240232065
|
28/01/2024
|
Sumit Khatik
|
1728001114WL016863
|
Sumit Khatik
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
SumitKhatik
|
BANK OF INDIA(508505)
|
|
68
|
BERASIA
|
MP-28-001-012-001/190
(NAYSAMAND)
|
1728001114NRG24280120240232069
|
28/01/2024
|
RANJEET
|
1728001114WL016863
|
RANJEET
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-012-001/253-A
(NAYSAMAND)
|
1728001114NRG24280120240232073
|
28/01/2024
|
RAJKUMARI
|
1728001114WL016863
|
RAJKUMARI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-012-001/254
(NAYSAMAND)
|
1728001114NRG24280120240232074
|
28/01/2024
|
SUSHILA BAI
|
1728001114WL016863
|
SUSHILA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-012-001/306-B
(NAYSAMAND)
|
1728001114NRG24280120240232076
|
28/01/2024
|
pritam
|
1728001114WL016863
|
pritam
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-012-001/306-C
(NAYSAMAND)
|
1728001114NRG24280120240232077
|
28/01/2024
|
kalu ram
|
1728001114WL016863
|
kalu ram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-012-001/307-A
(NAYSAMAND)
|
1728001114NRG24280120240232079
|
28/01/2024
|
Krodeelal
|
1728001114WL016863
|
Krodeelal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Krodeelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-043-002/141-A
(PARSORA)
|
1728001043NRG24280120240231848
|
28/01/2024
|
Samntri Bai
|
1728001043WL016845
|
Samntri Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
SamntriBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-043-002/142-A
(PARSORA)
|
1728001043NRG24280120240231849
|
28/01/2024
|
Bhagwat
|
1728001043WL016845
|
Bhagwat
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-043-002/62-B
(PARSORA)
|
1728001043NRG24280120240231850
|
28/01/2024
|
Deepa
|
1728001043WL016845
|
Deepa
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-043-003/103-C
(PARSORA)
|
1728001043NRG24280120240231854
|
28/01/2024
|
Ranu Bharti
|
1728001043WL016845
|
Ranu Bharti
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
RanuBharti
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-043-003/105-C
(PARSORA)
|
1728001043NRG24280120240231855
|
28/01/2024
|
Manoj Giri
|
1728001043WL016845
|
Manoj Giri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
ManojGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-043-003/109-C
(PARSORA)
|
1728001043NRG24280120240231858
|
28/01/2024
|
Chanda
|
1728001043WL016845
|
Chanda
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-043-003/128-A
(PARSORA)
|
1728001043NRG24280120240231869
|
28/01/2024
|
Monu Giri
|
1728001043WL016845
|
Monu Giri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
MonuGiri
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BERASIA
|
MP-28-001-043-003/145-C
(PARSORA)
|
1728001043NRG24280120240231879
|
28/01/2024
|
Reena Bai
|
1728001043WL016845
|
Reena Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-043-003/29-D
(PARSORA)
|
1728001043NRG24280120240231891
|
28/01/2024
|
Rahul Bharati
|
1728001043WL016845
|
Rahul Bharati
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
RahulBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-043-003/401
(PARSORA)
|
1728001043NRG24280120240231897
|
28/01/2024
|
PAVITRA GIR
|
1728001043WL016845
|
PAVITRA GIR
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
PAVITRAGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-043-003/401-A
(PARSORA)
|
1728001043NRG24280120240231898
|
28/01/2024
|
NEETA BAI
|
1728001043WL016845
|
NEETA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-043-003/405
(PARSORA)
|
1728001043NRG24280120240231899
|
28/01/2024
|
shyam bai
|
1728001043WL016845
|
shyam bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-043-003/417
(PARSORA)
|
1728001043NRG24280120240231900
|
28/01/2024
|
kanti bai
|
1728001043WL016845
|
kanti bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-043-003/44-B
(PARSORA)
|
1728001043NRG24280120240231903
|
28/01/2024
|
Rohit giri
|
1728001043WL016845
|
Rohit giri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Rohitgiri
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-043-003/485-C
(PARSORA)
|
1728001043NRG24280120240231905
|
28/01/2024
|
Susheela Bai
|
1728001043WL016845
|
Susheela Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-043-003/486
(PARSORA)
|
1728001043NRG24280120240231907
|
28/01/2024
|
Kailash Puri
|
1728001043WL016845
|
Kailash Puri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
KailashPuri
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-043-003/486-B
(PARSORA)
|
1728001043NRG24280120240231908
|
28/01/2024
|
Montee
|
1728001043WL016845
|
Montee
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Montee
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-043-003/56-D
(PARSORA)
|
1728001043NRG24280120240231913
|
28/01/2024
|
Jyoti bharti
|
1728001043WL016845
|
Jyoti bharti
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Jyotibharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-043-003/83-A
(PARSORA)
|
1728001043NRG24280120240231922
|
28/01/2024
|
Shubham
|
1728001043WL016845
|
Shubham
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-043-003/84-B
(PARSORA)
|
1728001043NRG24280120240231923
|
28/01/2024
|
Sumintra Pawar
|
1728001043WL016845
|
Sumintra Pawar
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524512
|
|
SumintraPawar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-043-006/10-D
(PARSORA)
|
1728001043NRG24280120240231930
|
28/01/2024
|
Amrita Gurjar
|
1728001043WL016845
|
Amrita Gurjar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
AmritaGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-043-003/131-C
(PARSORA)
|
1728001043NRG24280120240231873
|
28/01/2024
|
Manisha
|
1728001043WL016845
|
Manisha
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-002-001/210-A
(SINGHODA)
|
1728001002NRG24270120240231415
|
28/01/2024
|
HANIF KHAN
|
1728001002WL016808
|
HANIF KHAN
|
00666
|
IDFB0041381
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005524512
|
|
HANIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-043-002/97-B
(PARSORA)
|
1728001043NRG24280120240231851
|
28/01/2024
|
Vinod Vishwakarma
|
1728001043WL016845
|
Vinod Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
VinodVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-043-003/100-A
(PARSORA)
|
1728001043NRG24280120240231852
|
28/01/2024
|
Hari bharti
|
1728001043WL016845
|
Hari bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Haribharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-043-003/100-D
(PARSORA)
|
1728001043NRG24280120240231853
|
28/01/2024
|
Sarita Goswami
|
1728001043WL016845
|
Sarita Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
SaritaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-043-003/107-D
(PARSORA)
|
1728001043NRG24280120240231856
|
28/01/2024
|
neni bai
|
1728001043WL016845
|
neni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
nenibai
|
RATNAKAR BANK(607393)
|
|
101
|
BERASIA
|
MP-28-001-043-003/12-A
(PARSORA)
|
1728001043NRG24280120240231864
|
28/01/2024
|
Sheela bai
|
1728001043WL016845
|
Sheela bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-043-003/12-B
(PARSORA)
|
1728001043NRG24280120240231865
|
28/01/2024
|
Ajay mehà ra
|
1728001043WL016845
|
Ajay mehà ra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524512
|
|
Ajaymehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-043-003/12-C
(PARSORA)
|
1728001043NRG24280120240231866
|
28/01/2024
|
Hemlata Bai
|
1728001043WL016845
|
Hemlata Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
HemlataBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-043-003/128-C
(PARSORA)
|
1728001043NRG24280120240231871
|
28/01/2024
|
Shubham Bharati
|
1728001043WL016845
|
Shubham Bharati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
ShubhamBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-043-003/129-D
(PARSORA)
|
1728001043NRG24280120240231872
|
28/01/2024
|
Shailendra Bharti
|
1728001043WL016845
|
Shailendra Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
ShailendraBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-043-003/144-D
(PARSORA)
|
1728001043NRG24280120240231878
|
28/01/2024
|
Rani
|
1728001043WL016845
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-043-003/159-A
(PARSORA)
|
1728001043NRG24280120240231883
|
28/01/2024
|
Sheela Kumari
|
1728001043WL016845
|
Sheela Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
SheelaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-043-003/21-D
(PARSORA)
|
1728001043NRG24280120240231889
|
28/01/2024
|
Jyoti Giri
|
1728001043WL016845
|
Jyoti Giri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
JyotiGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-043-003/485-D
(PARSORA)
|
1728001043NRG24280120240231906
|
28/01/2024
|
Ritu Goswami
|
1728001043WL016845
|
Ritu Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
RituGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-043-003/486-C
(PARSORA)
|
1728001043NRG24280120240231909
|
28/01/2024
|
Dipa Gir
|
1728001043WL016845
|
Dipa Gir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
DipaGir
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BERASIA
|
MP-28-001-043-003/486-D
(PARSORA)
|
1728001043NRG24280120240231910
|
28/01/2024
|
Shivani Vishwakarma
|
1728001043WL016845
|
Shivani Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
ShivaniVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-043-003/487
(PARSORA)
|
1728001043NRG24280120240231911
|
28/01/2024
|
Priya Bharti
|
1728001043WL016845
|
Priya Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
PriyaBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-043-003/62-A
(PARSORA)
|
1728001043NRG24280120240231914
|
28/01/2024
|
Pavitra Bai
|
1728001043WL016845
|
Pavitra Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-043-003/7-A
(PARSORA)
|
1728001043NRG24280120240231918
|
28/01/2024
|
Pavita Bai
|
1728001043WL016845
|
Pavita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
PavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BERASIA
|
MP-28-001-043-003/85-D
(PARSORA)
|
1728001043NRG24280120240231925
|
28/01/2024
|
Anup Singh
|
1728001043WL016845
|
Anup Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
AnupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BERASIA
|
MP-28-001-043-003/89-C
(PARSORA)
|
1728001043NRG24280120240231926
|
28/01/2024
|
Nikhlesh Bharati
|
1728001043WL016845
|
Nikhlesh Bharati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
NikhleshBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-043-003/91-B
(PARSORA)
|
1728001043NRG24280120240231927
|
28/01/2024
|
Naresh
|
1728001043WL016845
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BERASIA
|
MP-28-001-043-003/99-C
(PARSORA)
|
1728001043NRG24280120240231929
|
28/01/2024
|
Trilok Puri
|
1728001043WL016845
|
Trilok Puri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
TrilokPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-012-001/16-A
(NAYSAMAND)
|
1728001114NRG24280120240232066
|
28/01/2024
|
Birjesh
|
1728001114WL016863
|
Birjesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BERASIA
|
MP-28-001-043-003/32-B
(PARSORA)
|
1728001043NRG24280120240231892
|
28/01/2024
|
Anil puri
|
1728001043WL016845
|
Anil puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Anilpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BERASIA
|
MP-28-001-043-003/46-C
(PARSORA)
|
1728001043NRG24280120240231904
|
28/01/2024
|
Sanju Gurjar
|
1728001043WL016845
|
Sanju Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
SanjuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BERASIA
|
MP-28-001-043-003/67-C
(PARSORA)
|
1728001043NRG24280120240231915
|
28/01/2024
|
Neelesh parvat
|
1728001043WL016845
|
Neelesh parvat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Neeleshparvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-012-001/16-B
(NAYSAMAND)
|
1728001114NRG24280120240232068
|
28/01/2024
|
urmila
|
1728001114WL016863
|
urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-012-001/301-A
(NAYSAMAND)
|
1728001114NRG24280120240232075
|
28/01/2024
|
Kanchedi lal
|
1728001114WL016863
|
Kanchedi lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Kanchedilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BERASIA
|
MP-28-001-043-003/138-C
(PARSORA)
|
1728001043NRG24280120240231875
|
28/01/2024
|
Nikita goswami
|
1728001043WL016845
|
Nikita goswami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Nikitagoswami
|
STATE BANK OF INDIA(508548)
|
|
126
|
BERASIA
|
MP-28-001-043-003/430
(PARSORA)
|
1728001043NRG24280120240231902
|
28/01/2024
|
Ashok
|
1728001043WL016845
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
127
|
BERASIA
|
MP-28-001-012-001/16-A
(NAYSAMAND)
|
1728001114NRG24280120240232067
|
28/01/2024
|
swati bai
|
1728001114WL016863
|
swati bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524512
|
|
swatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172159
|
172159
|
|
|
|
|
|
|
|