|
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-28-001-074-001/119
(LANGARPUR)
|
1728001074NRG24141120230176861
|
15/11/2023
|
Kalu Ram
|
1728001074WL012811
|
Kalu Ram
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
KaluRam
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-074-002/314
(LANGARPUR)
|
1728001074NRG24141120230176874
|
15/11/2023
|
SUNITA BAI
|
1728001074WL012811
|
SUNITA BAI
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-005-001/123
(KHATA KHEDI)
|
1728001005NRG24141120230176980
|
15/11/2023
|
santosh kumar
|
1728001005WL012816
|
santosh kumar
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
santoshkumar
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-005-001/126-B
(KHATA KHEDI)
|
1728001005NRG24141120230176981
|
15/11/2023
|
Silabai
|
1728001005WL012816
|
Silabai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Silabai
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-005-001/129-A
(KHATA KHEDI)
|
1728001005NRG24141120230176983
|
15/11/2023
|
pradeep
|
1728001005WL012816
|
pradeep
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-005-001/130-A
(KHATA KHEDI)
|
1728001005NRG24141120230176984
|
15/11/2023
|
mithlesh bai
|
1728001005WL012816
|
mithlesh bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
mithleshbai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-005-001/131-B
(KHATA KHEDI)
|
1728001005NRG24141120230176985
|
15/11/2023
|
ramhit
|
1728001005WL012816
|
ramhit
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
ramhit
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-005-001/136-A
(KHATA KHEDI)
|
1728001005NRG24141120230176986
|
15/11/2023
|
reena bai
|
1728001005WL012816
|
reena bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-005-001/149-B
(KHATA KHEDI)
|
1728001005NRG24141120230176987
|
15/11/2023
|
akhilesh gour
|
1728001005WL012816
|
akhilesh gour
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
akhileshgour
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-005-001/150-B
(KHATA KHEDI)
|
1728001005NRG24141120230176988
|
15/11/2023
|
siya bai
|
1728001005WL012816
|
siya bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-005-001/152
(KHATA KHEDI)
|
1728001005NRG24141120230176989
|
15/11/2023
|
nonitram
|
1728001005WL012816
|
nonitram
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
nonitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BERASIA
|
MP-28-001-005-001/158-A
(KHATA KHEDI)
|
1728001005NRG24141120230176990
|
15/11/2023
|
shivraj gour
|
1728001005WL012816
|
shivraj gour
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
shivrajgour
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-005-001/159-A
(KHATA KHEDI)
|
1728001005NRG24141120230176991
|
15/11/2023
|
ramdash gour
|
1728001005WL012816
|
ramdash gour
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
ramdashgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BERASIA
|
MP-28-001-005-001/160-A
(KHATA KHEDI)
|
1728001005NRG24141120230176992
|
15/11/2023
|
neelesh gour
|
1728001005WL012816
|
neelesh gour
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
neeleshgour
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-005-001/162
(KHATA KHEDI)
|
1728001005NRG24141120230176994
|
15/11/2023
|
kisan singh
|
1728001005WL012816
|
kisan singh
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
kisansingh
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-005-001/163
(KHATA KHEDI)
|
1728001005NRG24141120230176995
|
15/11/2023
|
prem singh
|
1728001005WL012816
|
prem singh
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-005-001/164
(KHATA KHEDI)
|
1728001005NRG24141120230176996
|
15/11/2023
|
uchab singh
|
1728001005WL012816
|
uchab singh
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
uchabsingh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-005-001/165-A
(KHATA KHEDI)
|
1728001005NRG24141120230176997
|
15/11/2023
|
vinod gour
|
1728001005WL012816
|
vinod gour
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
vinodgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BERASIA
|
MP-28-001-005-001/168-A
(KHATA KHEDI)
|
1728001005NRG24141120230176998
|
15/11/2023
|
ravi gour
|
1728001005WL012816
|
ravi gour
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
ravigour
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-005-001/169-A
(KHATA KHEDI)
|
1728001005NRG24141120230176999
|
15/11/2023
|
bhura
|
1728001005WL012816
|
bhura
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-005-001/174-B
(KHATA KHEDI)
|
1728001005NRG24141120230177000
|
15/11/2023
|
bablu gour
|
1728001005WL012816
|
bablu gour
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
bablugour
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-005-001/2
(KHATA KHEDI)
|
1728001005NRG24141120230177001
|
15/11/2023
|
GHEESYA
|
1728001005WL012816
|
GHEESYA
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
GHEESYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BERASIA
|
MP-28-001-005-001/200-A
(KHATA KHEDI)
|
1728001005NRG24141120230177003
|
15/11/2023
|
Angori Bai
|
1728001005WL012816
|
Angori Bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
AngoriBai
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-005-001/44
(KHATA KHEDI)
|
1728001005NRG24141120230177006
|
15/11/2023
|
DURGAPRASAD
|
1728001005WL012816
|
DURGAPRASAD
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-005-001/61
(KHATA KHEDI)
|
1728001005NRG24141120230177008
|
15/11/2023
|
MUKESH
|
1728001005WL012816
|
MUKESH
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-005-001/72
(KHATA KHEDI)
|
1728001005NRG24141120230177012
|
15/11/2023
|
naranprasad
|
1728001005WL012816
|
naranprasad
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
naranprasad
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-005-001/73
(KHATA KHEDI)
|
1728001005NRG24141120230177013
|
15/11/2023
|
renkes
|
1728001005WL012816
|
renkes
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
renkes
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BERASIA
|
MP-28-001-005-001/83
(KHATA KHEDI)
|
1728001005NRG24141120230177014
|
15/11/2023
|
RAMDAYAL
|
1728001005WL012816
|
RAMDAYAL
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-005-002/108
(KHATA KHEDI)
|
1728001005NRG24141120230177016
|
15/11/2023
|
RAMBABU
|
1728001005WL012816
|
RAMBABU
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BERASIA
|
MP-28-001-005-002/129-A
(KHATA KHEDI)
|
1728001005NRG24141120230177017
|
15/11/2023
|
Javarsingh
|
1728001005WL012816
|
Javarsingh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Javarsingh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-005-002/132-A
(KHATA KHEDI)
|
1728001005NRG24141120230177018
|
15/11/2023
|
Khemraj
|
1728001005WL012816
|
Khemraj
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Khemraj
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
32
|
BERASIA
|
MP-28-001-005-002/174-A
(KHATA KHEDI)
|
1728001005NRG24141120230177020
|
15/11/2023
|
Narvdi bai
|
1728001005WL012816
|
Narvdi bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Narvdibai
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-005-003/589
(KHATA KHEDI)
|
1728001005NRG24141120230177021
|
15/11/2023
|
Kishanlal
|
1728001005WL012816
|
Kishanlal
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Kishanlal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
34
|
BERASIA
|
MP-28-001-005-003/683
(KHATA KHEDI)
|
1728001005NRG24141120230177023
|
15/11/2023
|
Pakshpat singh
|
1728001005WL012816
|
Pakshpat singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Pakshpatsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-005-003/685
(KHATA KHEDI)
|
1728001005NRG24141120230177024
|
15/11/2023
|
Bhagirath singh
|
1728001005WL012816
|
Bhagirath singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Bhagirathsingh
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-005-003/689
(KHATA KHEDI)
|
1728001005NRG24141120230177026
|
15/11/2023
|
Fateh singh
|
1728001005WL012816
|
Fateh singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Fatehsingh
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-005-003/718
(KHATA KHEDI)
|
1728001005NRG24141120230177027
|
15/11/2023
|
Deep singh
|
1728001005WL012816
|
Deep singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Deepsingh
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-005-003/753
(KHATA KHEDI)
|
1728001005NRG24141120230177028
|
15/11/2023
|
Raauk Bai
|
1728001005WL012816
|
Raauk Bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
RaaukBai
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-005-003/782
(KHATA KHEDI)
|
1728001005NRG24141120230177029
|
15/11/2023
|
Kinta bai
|
1728001005WL012816
|
Kinta bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Kintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BERASIA
|
MP-28-001-005-004/66-A
(KHATA KHEDI)
|
1728001005NRG24141120230177031
|
15/11/2023
|
LAXMINARAN
|
1728001005WL012816
|
LAXMINARAN
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
LAXMINARAN
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-005-004/66-A
(KHATA KHEDI)
|
1728001005NRG24141120230177030
|
15/11/2023
|
Sarda bai
|
1728001005WL012816
|
Sarda bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-005-004/86
(KHATA KHEDI)
|
1728001005NRG24141120230177033
|
15/11/2023
|
Antar bai
|
1728001005WL012816
|
Antar bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-027-002/12-A
(ANKIA)
|
1728001027NRG24141120230176637
|
15/11/2023
|
JAGDISH
|
1728001027WL012797
|
JAGDISH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-027-002/120
(ANKIA)
|
1728001027NRG24141120230176640
|
15/11/2023
|
Genda ji
|
1728001027WL012797
|
Genda ji
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Gendaji
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-027-002/311-A
(ANKIA)
|
1728001027NRG24141120230176671
|
15/11/2023
|
mahesh
|
1728001027WL012798
|
mahesh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-074-002/60-A
(LANGARPUR)
|
1728001074NRG24141120230176883
|
15/11/2023
|
Mohar singh
|
1728001074WL012811
|
Mohar singh
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
Moharsingh
|
CANARA BANK(508532)
|
|
47
|
BERASIA
|
MP-28-001-074-002/60-C
(LANGARPUR)
|
1728001074NRG24141120230176885
|
15/11/2023
|
PRADEEP SEN
|
1728001074WL012811
|
PRADEEP SEN
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
PRADEEPSEN
|
CANARA BANK(508532)
|
|
48
|
BERASIA
|
MP-28-001-077-001/831
(RAMPURA BALACHON)
|
1728001077NRG24141120230176788
|
15/11/2023
|
Raju
|
1728001077WL012807
|
Raju
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Raju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-027-002/210-A
(ANKIA)
|
1728001027NRG24141120230176623
|
15/11/2023
|
Gajendra Singh Solanki
|
1728001027WL012796
|
Gajendra Singh Solanki
|
00078
|
CNRB0017700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
GajendraSinghSolanki
|
CANARA BANK(508532)
|
|
50
|
BERASIA
|
MP-28-001-027-002/210-C
(ANKIA)
|
1728001027NRG24141120230176624
|
15/11/2023
|
KIRAN
|
1728001027WL012796
|
KIRAN
|
00078
|
CNRB0017700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
KIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-027-002/201-A
(ANKIA)
|
1728001027NRG24141120230176655
|
15/11/2023
|
Prabharani
|
1728001027WL012797
|
Prabharani
|
00152
|
HDFC0004683
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Prabharani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-005-001/200-A
(KHATA KHEDI)
|
1728001005NRG24141120230177002
|
15/11/2023
|
Subhash Meena
|
1728001005WL012816
|
Subhash Meena
|
00168
|
ICIC0004198
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
SubhashMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-074-002/196-B
(LANGARPUR)
|
1728001074NRG24141120230176866
|
15/11/2023
|
RAVI MEHAR
|
1728001074WL012811
|
RAVI MEHAR
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
RAVIMEHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-074-002/313
(LANGARPUR)
|
1728001074NRG24141120230176873
|
15/11/2023
|
RISHI SEN
|
1728001074WL012811
|
RISHI SEN
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
RISHISEN
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-074-002/60-B
(LANGARPUR)
|
1728001074NRG24141120230176884
|
15/11/2023
|
SANJEEV SEN
|
1728001074WL012811
|
SANJEEV SEN
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
SANJEEVSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-005-001/161-B
(KHATA KHEDI)
|
1728001005NRG24141120230176993
|
15/11/2023
|
RAHUL GOUR
|
1728001005WL012816
|
RAHUL GOUR
|
00415
|
SBIN0001201
|
442
|
442
|
Processed
|
01/01/2024
|
|
318877993
|
|
RAHULGOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-074-001/119-B
(LANGARPUR)
|
1728001074NRG24141120230176863
|
15/11/2023
|
Rajni
|
1728001074WL012811
|
Rajni
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-074-001/119-C
(LANGARPUR)
|
1728001074NRG24141120230176864
|
15/11/2023
|
Kamti Bai
|
1728001074WL012811
|
Kamti Bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318877993
|
|
KamtiBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-077-001/843
(RAMPURA BALACHON)
|
1728001077NRG24141120230176796
|
15/11/2023
|
Shivraj
|
1728001077WL012807
|
Shivraj
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-077-001/837
(RAMPURA BALACHON)
|
1728001077NRG24141120230176793
|
15/11/2023
|
nikita meena
|
1728001077WL012807
|
nikita meena
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
nikitameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-027-002/55
(ANKIA)
|
1728001027NRG24141120230176672
|
15/11/2023
|
HEMENDRA SINGH SOLANKI
|
1728001027WL012798
|
HEMENDRA SINGH SOLANKI
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
HEMENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-077-001/839
(RAMPURA BALACHON)
|
1728001077NRG24141120230176794
|
15/11/2023
|
suneel meena
|
1728001077WL012807
|
suneel meena
|
00415
|
SBIN0011765
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-005-001/617
(KHATA KHEDI)
|
1728001005NRG24141120230177009
|
15/11/2023
|
Bhura Malviya
|
1728001005WL012816
|
Bhura Malviya
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
BhuraMalviya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-005-001/95
(KHATA KHEDI)
|
1728001005NRG24141120230177015
|
15/11/2023
|
siyabai
|
1728001005WL012816
|
siyabai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-005-003/685
(KHATA KHEDI)
|
1728001005NRG24141120230177025
|
15/11/2023
|
Mamta bai
|
1728001005WL012816
|
Mamta bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-027-001/141
(ANKIA)
|
1728001027NRG24141120230176631
|
15/11/2023
|
omprakasha
|
1728001027WL012797
|
omprakasha
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
omprakasha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-027-001/142
(ANKIA)
|
1728001027NRG24141120230176632
|
15/11/2023
|
SUNEEL
|
1728001027WL012797
|
SUNEEL
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-027-001/4
(ANKIA)
|
1728001027NRG24141120230176633
|
15/11/2023
|
jaikishan
|
1728001027WL012797
|
jaikishan
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
jaikishan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-027-002/109
(ANKIA)
|
1728001027NRG24141120230176634
|
15/11/2023
|
Deviram
|
1728001027WL012797
|
Deviram
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-027-002/12-B
(ANKIA)
|
1728001027NRG24141120230176638
|
15/11/2023
|
LILA BAI
|
1728001027WL012797
|
LILA BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-027-002/12-D
(ANKIA)
|
1728001027NRG24141120230176639
|
15/11/2023
|
MATHURA BAI
|
1728001027WL012797
|
MATHURA BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-027-002/13-B
(ANKIA)
|
1728001027NRG24141120230176642
|
15/11/2023
|
GULJI RAM
|
1728001027WL012797
|
GULJI RAM
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
GULJIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-027-002/13-C
(ANKIA)
|
1728001027NRG24141120230176643
|
15/11/2023
|
GULAB BAI
|
1728001027WL012797
|
GULAB BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-027-002/155
(ANKIA)
|
1728001027NRG24141120230176644
|
15/11/2023
|
BRAJRAJ SINGH
|
1728001027WL012797
|
BRAJRAJ SINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
BRAJRAJSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
75
|
BERASIA
|
MP-28-001-027-002/17-A
(ANKIA)
|
1728001027NRG24141120230176645
|
15/11/2023
|
HARIPRASAD
|
1728001027WL012797
|
HARIPRASAD
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-027-002/187
(ANKIA)
|
1728001027NRG24141120230176647
|
15/11/2023
|
Jeet kuwar
|
1728001027WL012797
|
Jeet kuwar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Jeetkuwar
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-027-002/192
(ANKIA)
|
1728001027NRG24141120230176648
|
15/11/2023
|
samandar singh
|
1728001027WL012797
|
samandar singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-027-002/192-A
(ANKIA)
|
1728001027NRG24141120230176649
|
15/11/2023
|
MEENA KUMARI
|
1728001027WL012797
|
MEENA KUMARI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-027-002/200
(ANKIA)
|
1728001027NRG24141120230176650
|
15/11/2023
|
mahendra singh
|
1728001027WL012797
|
mahendra singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
mahendrasingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
80
|
BERASIA
|
MP-28-001-027-002/202
(ANKIA)
|
1728001027NRG24141120230176657
|
15/11/2023
|
YOGENDRASINGH
|
1728001027WL012797
|
YOGENDRASINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
YOGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-027-002/205
(ANKIA)
|
1728001027NRG24141120230176660
|
15/11/2023
|
Amar singh
|
1728001027WL012797
|
Amar singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-027-002/211-A
(ANKIA)
|
1728001027NRG24141120230176626
|
15/11/2023
|
Chetan Singh Solanki
|
1728001027WL012796
|
Chetan Singh Solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
ChetanSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-027-002/225-B
(ANKIA)
|
1728001027NRG24141120230176661
|
15/11/2023
|
krishn mohan lovewanshi
|
1728001027WL012797
|
krishn mohan lovewanshi
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
krishnmohanlovewanshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-027-002/229
(ANKIA)
|
1728001027NRG24141120230176662
|
15/11/2023
|
MOHR SINGH
|
1728001027WL012797
|
MOHR SINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
MOHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-027-002/229-B
(ANKIA)
|
1728001027NRG24141120230176629
|
15/11/2023
|
mamta
|
1728001027WL012796
|
mamta
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-027-002/229-C
(ANKIA)
|
1728001027NRG24141120230176630
|
15/11/2023
|
lakhan lal
|
1728001027WL012796
|
lakhan lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-027-002/229-D
(ANKIA)
|
1728001027NRG24141120230176663
|
15/11/2023
|
pooja lovewanshi
|
1728001027WL012798
|
pooja lovewanshi
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
poojalovewanshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-027-002/241
(ANKIA)
|
1728001027NRG24141120230176667
|
15/11/2023
|
VIRENDRA
|
1728001027WL012798
|
VIRENDRA
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-027-002/275
(ANKIA)
|
1728001027NRG24141120230176669
|
15/11/2023
|
dharmendra
|
1728001027WL012798
|
dharmendra
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-027-002/311
(ANKIA)
|
1728001027NRG24141120230176670
|
15/11/2023
|
naurang bai
|
1728001027WL012798
|
naurang bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
naurangbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-077-001/805
(RAMPURA BALACHON)
|
1728001077NRG24141120230176765
|
15/11/2023
|
Sonu sahu
|
1728001077WL012807
|
Sonu sahu
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Sonusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-077-001/806
(RAMPURA BALACHON)
|
1728001077NRG24141120230176766
|
15/11/2023
|
sonu
|
1728001077WL012807
|
sonu
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
sonu
|
INDIAN BANK(607105)
|
|
93
|
BERASIA
|
MP-28-001-077-001/807
(RAMPURA BALACHON)
|
1728001077NRG24141120230176767
|
15/11/2023
|
savita bai
|
1728001077WL012807
|
savita bai
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-077-001/809
(RAMPURA BALACHON)
|
1728001077NRG24141120230176768
|
15/11/2023
|
sandeep meena
|
1728001077WL012807
|
sandeep meena
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
sandeepmeena
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-077-001/811
(RAMPURA BALACHON)
|
1728001077NRG24141120230176770
|
15/11/2023
|
satish ahirwar
|
1728001077WL012807
|
satish ahirwar
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
satishahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-077-001/814
(RAMPURA BALACHON)
|
1728001077NRG24141120230176772
|
15/11/2023
|
nilesh meena
|
1728001077WL012807
|
nilesh meena
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
nileshmeena
|
BANK OF BARODA(606985)
|
|
97
|
BERASIA
|
MP-28-001-077-001/817
(RAMPURA BALACHON)
|
1728001077NRG24141120230176774
|
15/11/2023
|
Neelam meena
|
1728001077WL012807
|
Neelam meena
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Neelammeena
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-077-001/818
(RAMPURA BALACHON)
|
1728001077NRG24141120230176775
|
15/11/2023
|
ram nivash
|
1728001077WL012807
|
ram nivash
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-077-001/819
(RAMPURA BALACHON)
|
1728001077NRG24141120230176776
|
15/11/2023
|
shivraj meena
|
1728001077WL012807
|
shivraj meena
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
shivrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-077-001/820
(RAMPURA BALACHON)
|
1728001077NRG24141120230176777
|
15/11/2023
|
lakhapat
|
1728001077WL012807
|
lakhapat
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
lakhapat
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-077-001/821
(RAMPURA BALACHON)
|
1728001077NRG24141120230176778
|
15/11/2023
|
sanjit
|
1728001077WL012807
|
sanjit
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
sanjit
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-077-001/824
(RAMPURA BALACHON)
|
1728001077NRG24141120230176782
|
15/11/2023
|
tarun meena
|
1728001077WL012807
|
tarun meena
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
tarunmeena
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-077-001/825
(RAMPURA BALACHON)
|
1728001077NRG24141120230176783
|
15/11/2023
|
dropati meena
|
1728001077WL012807
|
dropati meena
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
dropatimeena
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-077-001/826
(RAMPURA BALACHON)
|
1728001077NRG24141120230176784
|
15/11/2023
|
dinesh kumar
|
1728001077WL012807
|
dinesh kumar
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
dineshkumar
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BERASIA
|
MP-28-001-077-001/827
(RAMPURA BALACHON)
|
1728001077NRG24141120230176786
|
15/11/2023
|
Rohni meena
|
1728001077WL012807
|
Rohni meena
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Rohnimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-077-001/836
(RAMPURA BALACHON)
|
1728001077NRG24141120230176792
|
15/11/2023
|
vishal meena
|
1728001077WL012807
|
vishal meena
|
00462
|
UCBA0002845
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
vishalmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-027-002/114-D
(ANKIA)
|
1728001027NRG24141120230176621
|
15/11/2023
|
RAMKNYA BAI
|
1728001027WL012796
|
RAMKNYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
RAMKNYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-027-002/115-A
(ANKIA)
|
1728001027NRG24141120230176635
|
15/11/2023
|
DHIRAP NAT
|
1728001027WL012797
|
DHIRAP NAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
DHIRAPNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-027-002/115-B
(ANKIA)
|
1728001027NRG24141120230176636
|
15/11/2023
|
MANGEE LAL
|
1728001027WL012797
|
MANGEE LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
MANGEELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-027-002/188-A
(ANKIA)
|
1728001027NRG24141120230176622
|
15/11/2023
|
BHAVAR KUWAR
|
1728001027WL012796
|
BHAVAR KUWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
BHAVARKUWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-027-002/200-A
(ANKIA)
|
1728001027NRG24141120230176651
|
15/11/2023
|
GOPAL SINGH
|
1728001027WL012797
|
GOPAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERASIA
|
MP-28-001-027-002/200-C
(ANKIA)
|
1728001027NRG24141120230176652
|
15/11/2023
|
MONIKA SOLANKI
|
1728001027WL012797
|
MONIKA SOLANKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
MONIKASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-027-002/200-D
(ANKIA)
|
1728001027NRG24141120230176653
|
15/11/2023
|
PRAKASH KUWAR
|
1728001027WL012797
|
PRAKASH KUWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
PRAKASHKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-027-002/201
(ANKIA)
|
1728001027NRG24141120230176654
|
15/11/2023
|
shila kuwar
|
1728001027WL012797
|
shila kuwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
shilakuwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERASIA
|
MP-28-001-027-002/203-B
(ANKIA)
|
1728001027NRG24141120230176658
|
15/11/2023
|
payal
|
1728001027WL012797
|
payal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BERASIA
|
MP-28-001-027-002/215-A
(ANKIA)
|
1728001027NRG24141120230176627
|
15/11/2023
|
SHIVNARAYAN SINGH
|
1728001027WL012796
|
SHIVNARAYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
SHIVNARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-027-002/216-A
(ANKIA)
|
1728001027NRG24141120230176628
|
15/11/2023
|
BHAVAR LAL
|
1728001027WL012796
|
BHAVAR LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
BHAVARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BERASIA
|
MP-28-001-027-002/240-A
(ANKIA)
|
1728001027NRG24141120230176664
|
15/11/2023
|
KRASHNA KUWAR
|
1728001027WL012798
|
KRASHNA KUWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
KRASHNAKUWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-027-002/240-B
(ANKIA)
|
1728001027NRG24141120230176665
|
15/11/2023
|
MAMTESH KUWAR
|
1728001027WL012798
|
MAMTESH KUWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
MAMTESHKUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BERASIA
|
MP-28-001-027-002/240-C
(ANKIA)
|
1728001027NRG24141120230176666
|
15/11/2023
|
SHALU
|
1728001027WL012798
|
SHALU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
SHALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BERASIA
|
MP-28-001-027-002/243-A
(ANKIA)
|
1728001027NRG24141120230176668
|
15/11/2023
|
yogendra singh
|
1728001027WL012798
|
yogendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
yogendrasingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
122
|
BERASIA
|
MP-28-001-077-001/810
(RAMPURA BALACHON)
|
1728001077NRG24141120230176769
|
15/11/2023
|
babulal
|
1728001077WL012807
|
babulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BERASIA
|
MP-28-001-077-001/811-A
(RAMPURA BALACHON)
|
1728001077NRG24141120230176771
|
15/11/2023
|
manisha ahirwar
|
1728001077WL012807
|
manisha ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
manishaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BERASIA
|
MP-28-001-077-001/827
(RAMPURA BALACHON)
|
1728001077NRG24141120230176785
|
15/11/2023
|
Vanbari
|
1728001077WL012807
|
Vanbari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Vanbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
125
|
BERASIA
|
MP-28-001-005-002/132-A
(KHATA KHEDI)
|
1728001005NRG24141120230177019
|
15/11/2023
|
KRISANA BAI
|
1728001005WL012816
|
KRISANA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318877993
|
|
KRISANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-027-002/201-B
(ANKIA)
|
1728001027NRG24141120230176656
|
15/11/2023
|
Anuradha Kuwanr
|
1728001027WL012797
|
Anuradha Kuwanr
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
AnuradhaKuwanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BERASIA
|
MP-28-001-027-002/210-D
(ANKIA)
|
1728001027NRG24141120230176625
|
15/11/2023
|
Ravi Singh
|
1728001027WL012796
|
Ravi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318877993
|
|
RaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERASIA
|
MP-28-001-077-001/821
(RAMPURA BALACHON)
|
1728001077NRG24141120230176779
|
15/11/2023
|
Bharti
|
1728001077WL012807
|
Bharti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
129
|
BERASIA
|
MP-28-001-005-001/127-B
(KHATA KHEDI)
|
1728001005NRG24141120230176982
|
15/11/2023
|
Mohit meena
|
1728001005WL012816
|
Mohit meena
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BERASIA
|
MP-28-001-077-001/816
(RAMPURA BALACHON)
|
1728001077NRG24141120230176773
|
15/11/2023
|
Bhura
|
1728001077WL012807
|
Bhura
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERASIA
|
MP-28-001-077-001/834
(RAMPURA BALACHON)
|
1728001077NRG24141120230176791
|
15/11/2023
|
Jitendra
|
1728001077WL012807
|
Jitendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BERASIA
|
MP-28-001-077-001/842
(RAMPURA BALACHON)
|
1728001077NRG24141120230176795
|
15/11/2023
|
Rajkumar
|
1728001077WL012807
|
Rajkumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318877993
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|