|
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-28-001-022-004/495
(GUJARTODI)
|
1728001022NRG24170220240246813
|
18/02/2024
|
POOJA
|
1728001022WL018037
|
POOJA
|
00045
|
BARB0VJBHOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302945464
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-052-004/324
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246937
|
18/02/2024
|
Ram nivas
|
1728001052WL018046
|
Ram nivas
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
Ramnivas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-022-004/2
(GUJARTODI)
|
1728001022NRG24170220240246809
|
18/02/2024
|
JAGDISH
|
1728001022WL018037
|
JAGDISH
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945464
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BERASIA
|
MP-28-001-022-004/495-A
(GUJARTODI)
|
1728001022NRG24170220240246814
|
18/02/2024
|
Vinay Singh
|
1728001022WL018037
|
Vinay Singh
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945464
|
|
VinaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-043-003/75-A
(PARSORA)
|
1728001043NRG24180220240246981
|
18/02/2024
|
Badam Bharati
|
1728001043WL018051
|
Badam Bharati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
BadamBharati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-040-002/258
(DHOOT KHEDI)
|
1728001040NRG24180220240247309
|
18/02/2024
|
sandeep
|
1728001040WL018070
|
sandeep
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-040-002/303
(DHOOT KHEDI)
|
1728001040NRG24180220240247326
|
18/02/2024
|
Brajesh
|
1728001040WL018070
|
Brajesh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-040-002/234
(DHOOT KHEDI)
|
1728001040NRG24180220240247306
|
18/02/2024
|
MUNSHILAL
|
1728001040WL018070
|
MUNSHILAL
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
MUNSHILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
BERASIA
|
MP-28-001-040-002/253
(DHOOT KHEDI)
|
1728001040NRG24180220240247308
|
18/02/2024
|
dharmendra
|
1728001040WL018070
|
dharmendra
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-043-003/84-C
(PARSORA)
|
1728001043NRG24180220240246983
|
18/02/2024
|
Shanti Bai
|
1728001043WL018051
|
Shanti Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-043-003/98-D
(PARSORA)
|
1728001043NRG24180220240246984
|
18/02/2024
|
Krishna bai
|
1728001043WL018051
|
Krishna bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-040-002/161
(DHOOT KHEDI)
|
1728001040NRG24180220240247301
|
18/02/2024
|
Merban
|
1728001040WL018070
|
Merban
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Merban
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-040-002/290
(DHOOT KHEDI)
|
1728001040NRG24180220240247319
|
18/02/2024
|
Parwat
|
1728001040WL018070
|
Parwat
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-040-002/23
(DHOOT KHEDI)
|
1728001040NRG24180220240247305
|
18/02/2024
|
gajraj singh
|
1728001040WL018070
|
gajraj singh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-040-002/280
(DHOOT KHEDI)
|
1728001040NRG24180220240247314
|
18/02/2024
|
Krishanpal
|
1728001040WL018070
|
Krishanpal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Krishanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-022-004/487
(GUJARTODI)
|
1728001022NRG24170220240246811
|
18/02/2024
|
Sarjan
|
1728001022WL018037
|
Sarjan
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945464
|
|
Sarjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BERASIA
|
MP-28-001-022-004/495
(GUJARTODI)
|
1728001022NRG24170220240246812
|
18/02/2024
|
GOOPAL
|
1728001022WL018037
|
GOOPAL
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
12/04/2024
|
|
302945464
|
|
GOOPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-022-004/56-A
(GUJARTODI)
|
1728001022NRG24170220240246816
|
18/02/2024
|
Dayaram
|
1728001022WL018037
|
Dayaram
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945464
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BERASIA
|
MP-28-001-040-002/105
(DHOOT KHEDI)
|
1728001040NRG24180220240247294
|
18/02/2024
|
GANGARAM
|
1728001040WL018070
|
GANGARAM
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-040-002/114
(DHOOT KHEDI)
|
1728001040NRG24180220240247295
|
18/02/2024
|
virendra
|
1728001040WL018070
|
virendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BERASIA
|
MP-28-001-040-002/116
(DHOOT KHEDI)
|
1728001040NRG24180220240247296
|
18/02/2024
|
keshri
|
1728001040WL018070
|
keshri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-040-002/13
(DHOOT KHEDI)
|
1728001040NRG24180220240247297
|
18/02/2024
|
PARAS RAM
|
1728001040WL018070
|
PARAS RAM
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-040-002/141
(DHOOT KHEDI)
|
1728001040NRG24180220240247298
|
18/02/2024
|
HEMRAJ
|
1728001040WL018070
|
HEMRAJ
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-040-002/145
(DHOOT KHEDI)
|
1728001040NRG24180220240247299
|
18/02/2024
|
LAKAN SINGH
|
1728001040WL018070
|
LAKAN SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
LAKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-040-002/159
(DHOOT KHEDI)
|
1728001040NRG24180220240247300
|
18/02/2024
|
Magilal
|
1728001040WL018070
|
Magilal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-040-002/177
(DHOOT KHEDI)
|
1728001040NRG24180220240247302
|
18/02/2024
|
RFIK KHA
|
1728001040WL018070
|
RFIK KHA
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
RFIKKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-040-002/195
(DHOOT KHEDI)
|
1728001040NRG24180220240247303
|
18/02/2024
|
KAILASH
|
1728001040WL018070
|
KAILASH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-040-002/22
(DHOOT KHEDI)
|
1728001040NRG24180220240247304
|
18/02/2024
|
laxman singh
|
1728001040WL018070
|
laxman singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-040-002/243
(DHOOT KHEDI)
|
1728001040NRG24180220240247307
|
18/02/2024
|
Jalam
|
1728001040WL018070
|
Jalam
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-040-002/259
(DHOOT KHEDI)
|
1728001040NRG24180220240247310
|
18/02/2024
|
rahul
|
1728001040WL018070
|
rahul
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-040-002/26
(DHOOT KHEDI)
|
1728001040NRG24180220240247311
|
18/02/2024
|
RAMBHROSE
|
1728001040WL018070
|
RAMBHROSE
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
RAMBHROSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-040-002/265
(DHOOT KHEDI)
|
1728001040NRG24180220240247312
|
18/02/2024
|
Jitendra
|
1728001040WL018070
|
Jitendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-040-002/267
(DHOOT KHEDI)
|
1728001040NRG24180220240247313
|
18/02/2024
|
Sitaram
|
1728001040WL018070
|
Sitaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-040-002/281
(DHOOT KHEDI)
|
1728001040NRG24180220240247315
|
18/02/2024
|
Bala prasad
|
1728001040WL018070
|
Bala prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-040-002/287
(DHOOT KHEDI)
|
1728001040NRG24180220240247317
|
18/02/2024
|
Vishnu
|
1728001040WL018070
|
Vishnu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-040-002/291
(DHOOT KHEDI)
|
1728001040NRG24180220240247320
|
18/02/2024
|
Ramesh
|
1728001040WL018070
|
Ramesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-040-002/298
(DHOOT KHEDI)
|
1728001040NRG24180220240247321
|
18/02/2024
|
Suresh
|
1728001040WL018070
|
Suresh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
38
|
BERASIA
|
MP-28-001-040-002/299
(DHOOT KHEDI)
|
1728001040NRG24180220240247322
|
18/02/2024
|
Ritik
|
1728001040WL018070
|
Ritik
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945464
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BERASIA
|
MP-28-001-040-002/3
(DHOOT KHEDI)
|
1728001040NRG24180220240247323
|
18/02/2024
|
morsingh
|
1728001040WL018070
|
morsingh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-040-002/300
(DHOOT KHEDI)
|
1728001040NRG24180220240247324
|
18/02/2024
|
Dayal pal
|
1728001040WL018070
|
Dayal pal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
Dayalpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-043-003/74-A
(PARSORA)
|
1728001043NRG24180220240246980
|
18/02/2024
|
Vanbari
|
1728001043WL018051
|
Vanbari
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Vanbari
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-052-001/115
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246893
|
18/02/2024
|
Pradip
|
1728001052WL018044
|
Pradip
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
Pradip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BERASIA
|
MP-28-001-052-001/128
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246894
|
18/02/2024
|
Bhuribai
|
1728001052WL018044
|
Bhuribai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-052-001/130
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246895
|
18/02/2024
|
Ramesh
|
1728001052WL018044
|
Ramesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945464
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BERASIA
|
MP-28-001-052-001/30
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246896
|
18/02/2024
|
suraj singh
|
1728001052WL018044
|
suraj singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-052-001/33
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246897
|
18/02/2024
|
raju
|
1728001052WL018044
|
raju
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-052-001/34
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246898
|
18/02/2024
|
nigendra singh
|
1728001052WL018044
|
nigendra singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
nigendrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-052-002/150
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246899
|
18/02/2024
|
Ram
|
1728001052WL018044
|
Ram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945464
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-052-002/98
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246900
|
18/02/2024
|
Ajab singh
|
1728001052WL018044
|
Ajab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945464
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BERASIA
|
MP-28-001-052-003/131
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246901
|
18/02/2024
|
Khuman singh
|
1728001052WL018044
|
Khuman singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Khumansingh
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-052-003/133
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246902
|
18/02/2024
|
Karan singh
|
1728001052WL018044
|
Karan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-052-004/17-B
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246904
|
18/02/2024
|
Vinya singh
|
1728001052WL018044
|
Vinya singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
Vinyasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-052-004/257
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246905
|
18/02/2024
|
Shivraj
|
1728001052WL018044
|
Shivraj
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-052-004/305
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246906
|
18/02/2024
|
Geeta bai
|
1728001052WL018044
|
Geeta bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-052-004/309
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246907
|
18/02/2024
|
Laxmi narayan
|
1728001052WL018044
|
Laxmi narayan
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-052-004/322
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246908
|
18/02/2024
|
Hanumat singh
|
1728001052WL018044
|
Hanumat singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-052-004/83
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246909
|
18/02/2024
|
bhagvan singh
|
1728001052WL018044
|
bhagvan singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-052-004/84
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246910
|
18/02/2024
|
vikram singh
|
1728001052WL018044
|
vikram singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945464
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-052-004/9-A
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246943
|
18/02/2024
|
Mohar singh
|
1728001052WL018046
|
Mohar singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945464
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-052-005/62
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246960
|
18/02/2024
|
Vikas
|
1728001052WL018046
|
Vikas
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-022-004/4-B
(GUJARTODI)
|
1728001022NRG24170220240246810
|
18/02/2024
|
Pahlad
|
1728001022WL018037
|
Pahlad
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945464
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-040-002/301
(DHOOT KHEDI)
|
1728001040NRG24180220240247325
|
18/02/2024
|
Sunil
|
1728001040WL018070
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945464
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-040-002/305
(DHOOT KHEDI)
|
1728001040NRG24180220240247327
|
18/02/2024
|
Deep singh
|
1728001040WL018070
|
Deep singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945464
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-040-002/310
(DHOOT KHEDI)
|
1728001040NRG24180220240247328
|
18/02/2024
|
Rodji
|
1728001040WL018070
|
Rodji
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945464
|
|
Rodji
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-052-003/338-B
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246903
|
18/02/2024
|
Kamraj
|
1728001052WL018044
|
Kamraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302945464
|
|
Kamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-052-005/201
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246949
|
18/02/2024
|
Manmohan
|
1728001052WL018046
|
Manmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-052-005/203
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246950
|
18/02/2024
|
Sunil mehar
|
1728001052WL018046
|
Sunil mehar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
Sunilmehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-052-005/204
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246951
|
18/02/2024
|
Vikram mehar
|
1728001052WL018046
|
Vikram mehar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
Vikrammehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-052-005/206
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246952
|
18/02/2024
|
Pavan Mehar
|
1728001052WL018046
|
Pavan Mehar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
PavanMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-052-005/240-D
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246954
|
18/02/2024
|
Rohit Mehar
|
1728001052WL018046
|
Rohit Mehar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
RohitMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-052-005/241-D
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246955
|
18/02/2024
|
Vishnu Mehar
|
1728001052WL018046
|
Vishnu Mehar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
VishnuMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-052-005/242-D
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246956
|
18/02/2024
|
Sonu Ahirwar
|
1728001052WL018046
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-052-005/244-D
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246957
|
18/02/2024
|
Dharmendra Mehar
|
1728001052WL018046
|
Dharmendra Mehar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945464
|
|
DharmendraMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-022-004/5-B
(GUJARTODI)
|
1728001022NRG24170220240246815
|
18/02/2024
|
Balaram
|
1728001022WL018037
|
Balaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945464
|
|
Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-022-004/93
(GUJARTODI)
|
1728001022NRG24170220240246817
|
18/02/2024
|
ajodya bai
|
1728001022WL018037
|
ajodya bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945464
|
|
ajodyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-022-004/93-C
(GUJARTODI)
|
1728001022NRG24170220240246818
|
18/02/2024
|
Samandar
|
1728001022WL018037
|
Samandar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945464
|
|
Samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|