|
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-28-001-066-001/183
(DOLATPURA)
|
1728001066NRG24151120230177933
|
16/11/2023
|
RAMKU BAI
|
1728001066WL012865
|
RAMKU BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAMKUBAI
|
RATNAKAR BANK(607393)
|
|
2
|
BERASIA
|
MP-28-001-066-001/265
(DOLATPURA)
|
1728001066NRG24151120230177919
|
16/11/2023
|
CHATUR GURJAR
|
1728001066WL012864
|
CHATUR GURJAR
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
CHATURGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-066-004/698
(DOLATPURA)
|
1728001066NRG24151120230177930
|
16/11/2023
|
Aram Singh
|
1728001066WL012864
|
Aram Singh
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
AramSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-044-001/445
(KOTRA)
|
1728001044NRG24151120230177705
|
16/11/2023
|
HEMRAJ GOUR
|
1728001044WL012858
|
HEMRAJ GOUR
|
00045
|
BARB0VJBHOP
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
HEMRAJGOUR
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-044-001/446
(KOTRA)
|
1728001044NRG24151120230177706
|
16/11/2023
|
RAHUL
|
1728001044WL012858
|
RAHUL
|
00045
|
BARB0VJBHOP
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-066-001/18-A
(DOLATPURA)
|
1728001066NRG24151120230177917
|
16/11/2023
|
RAMBABU
|
1728001066WL012864
|
RAMBABU
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-066-003/278
(DOLATPURA)
|
1728001066NRG24151120230177939
|
16/11/2023
|
Jyoti Mehra
|
1728001066WL012865
|
Jyoti Mehra
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
JyotiMehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-022-001/63-B
(GUJARTODI)
|
1728001022NRG24151120230177735
|
16/11/2023
|
Surendra singh
|
1728001022WL012859
|
Surendra singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-022-001/70
(GUJARTODI)
|
1728001022NRG24151120230177737
|
16/11/2023
|
Sugan bai
|
1728001022WL012859
|
Sugan bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Suganbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BERASIA
|
MP-28-001-022-001/81-C
(GUJARTODI)
|
1728001022NRG24151120230177739
|
16/11/2023
|
Lakpat
|
1728001022WL012859
|
Lakpat
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Lakpat
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-022-001/82-C
(GUJARTODI)
|
1728001022NRG24151120230177741
|
16/11/2023
|
Syani bai
|
1728001022WL012859
|
Syani bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Syanibai
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-022-004/128
(GUJARTODI)
|
1728001022NRG24151120230177744
|
16/11/2023
|
JAVAHAR SINGH
|
1728001022WL012859
|
JAVAHAR SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
JAVAHARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-022-004/128-C
(GUJARTODI)
|
1728001022NRG24151120230177745
|
16/11/2023
|
Arvind
|
1728001022WL012859
|
Arvind
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-022-004/140-A
(GUJARTODI)
|
1728001022NRG24151120230177746
|
16/11/2023
|
Rambabu
|
1728001022WL012859
|
Rambabu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-022-004/7-A
(GUJARTODI)
|
1728001022NRG24151120230177769
|
16/11/2023
|
Danraj
|
1728001022WL012859
|
Danraj
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Danraj
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-044-002/421
(KOTRA)
|
1728001044NRG24151120230177717
|
16/11/2023
|
DINESH
|
1728001044WL012858
|
DINESH
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BERASIA
|
MP-28-001-044-002/424
(KOTRA)
|
1728001044NRG24151120230177719
|
16/11/2023
|
suraj singh
|
1728001044WL012858
|
suraj singh
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-066-001/3-B
(DOLATPURA)
|
1728001066NRG24151120230177920
|
16/11/2023
|
Parasram Gurjar
|
1728001066WL012864
|
Parasram Gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
ParasramGurjar
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-066-003/89
(DOLATPURA)
|
1728001066NRG24151120230177953
|
16/11/2023
|
jamna
|
1728001066WL012865
|
jamna
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-022-001/24-D
(GUJARTODI)
|
1728001022NRG24151120230177730
|
16/11/2023
|
Chandar
|
1728001022WL012859
|
Chandar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Chandar
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
21
|
BERASIA
|
MP-28-001-022-004/500
(GUJARTODI)
|
1728001022NRG24151120230177767
|
16/11/2023
|
Bhagvansingh
|
1728001022WL012859
|
Bhagvansingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Bhagvansingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-044-002/160-A
(KOTRA)
|
1728001044NRG24151120230177710
|
16/11/2023
|
mantu gour
|
1728001044WL012858
|
mantu gour
|
00078
|
CNRB0003176
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
mantugour
|
CANARA BANK(508532)
|
|
23
|
BERASIA
|
MP-28-001-066-001/183
(DOLATPURA)
|
1728001066NRG24151120230177932
|
16/11/2023
|
JWALA SINGH
|
1728001066WL012865
|
JWALA SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
JWALASINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-066-001/37
(DOLATPURA)
|
1728001066NRG24151120230177921
|
16/11/2023
|
BHANVARLAL
|
1728001066WL012864
|
BHANVARLAL
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
BHANVARLAL
|
CANARA BANK(508532)
|
|
25
|
BERASIA
|
MP-28-001-066-003/47-A
(DOLATPURA)
|
1728001066NRG24151120230177923
|
16/11/2023
|
Ashok
|
1728001066WL012864
|
Ashok
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Ashok
|
CANARA BANK(508532)
|
|
26
|
BERASIA
|
MP-28-001-066-004/131
(DOLATPURA)
|
1728001066NRG24151120230177956
|
16/11/2023
|
PREM SINGH
|
1728001066WL012865
|
PREM SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
PREMSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
27
|
BERASIA
|
MP-28-001-066-004/517
(DOLATPURA)
|
1728001066NRG24151120230177960
|
16/11/2023
|
Urmila bai
|
1728001066WL012865
|
Urmila bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-066-001/148-A
(DOLATPURA)
|
1728001066NRG24151120230177913
|
16/11/2023
|
RAJU GURJAR
|
1728001066WL012864
|
RAJU GURJAR
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAJUGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-088-002/107
(JUNAPANI)
|
1728001088NRG24161120230178375
|
16/11/2023
|
GUDDU
|
1728001088WL012893
|
GUDDU
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
GUDDU
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-088-002/161-B
(JUNAPANI)
|
1728001088NRG24161120230178385
|
16/11/2023
|
Raju
|
1728001088WL012893
|
Raju
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Raju
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-088-002/75-A
(JUNAPANI)
|
1728001088NRG24161120230178400
|
16/11/2023
|
Akash
|
1728001088WL012893
|
Akash
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Akash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-022-004/299
(GUJARTODI)
|
1728001022NRG24151120230177757
|
16/11/2023
|
Hem Singh
|
1728001022WL012859
|
Hem Singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
HemSingh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BERASIA
|
MP-28-001-044-001/117-A
(KOTRA)
|
1728001044NRG24151120230177696
|
16/11/2023
|
Malkhan Gaur
|
1728001044WL012858
|
Malkhan Gaur
|
00349
|
PSIB0021345
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
MalkhanGaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BERASIA
|
MP-28-001-066-001/18-B
(DOLATPURA)
|
1728001066NRG24151120230177931
|
16/11/2023
|
Gheesi Bai
|
1728001066WL012865
|
Gheesi Bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
GheesiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-022-001/70
(GUJARTODI)
|
1728001022NRG24151120230177736
|
16/11/2023
|
GANGARAM
|
1728001022WL012859
|
GANGARAM
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
GANGARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BERASIA
|
MP-28-001-044-001/199-A
(KOTRA)
|
1728001044NRG24151120230177700
|
16/11/2023
|
komal Bai
|
1728001044WL012858
|
komal Bai
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
komalBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-044-002/37
(KOTRA)
|
1728001044NRG24151120230177715
|
16/11/2023
|
dayal
|
1728001044WL012858
|
dayal
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-066-001/134-A
(DOLATPURA)
|
1728001066NRG24151120230177912
|
16/11/2023
|
Annu Bai
|
1728001066WL012864
|
Annu Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
AnnuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BERASIA
|
MP-28-001-066-003/72
(DOLATPURA)
|
1728001066NRG24151120230177924
|
16/11/2023
|
Roop singh
|
1728001066WL012864
|
Roop singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-066-004/94-B
(DOLATPURA)
|
1728001066NRG24151120230177964
|
16/11/2023
|
chandar
|
1728001066WL012865
|
chandar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-066-001/161
(DOLATPURA)
|
1728001066NRG24151120230177914
|
16/11/2023
|
GUDDI BAI
|
1728001066WL012864
|
GUDDI BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-066-003/25-A
(DOLATPURA)
|
1728001066NRG24151120230177937
|
16/11/2023
|
Sunita Ahirwar
|
1728001066WL012865
|
Sunita Ahirwar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
SunitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-066-003/36-A
(DOLATPURA)
|
1728001066NRG24151120230177944
|
16/11/2023
|
Laxmi Bai
|
1728001066WL012865
|
Laxmi Bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
LaxmiBai
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BERASIA
|
MP-28-001-066-003/77-A
(DOLATPURA)
|
1728001066NRG24151120230177947
|
16/11/2023
|
Kala Bai
|
1728001066WL012865
|
Kala Bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-088-002/120
(JUNAPANI)
|
1728001088NRG24161120230178376
|
16/11/2023
|
RAJU LAL
|
1728001088WL012893
|
RAJU LAL
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-088-002/136-A
(JUNAPANI)
|
1728001088NRG24161120230178349
|
16/11/2023
|
MANOJ SHAKYA
|
1728001088WL012892
|
MANOJ SHAKYA
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
MANOJSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BERASIA
|
MP-28-001-088-002/139
(JUNAPANI)
|
1728001088NRG24161120230178381
|
16/11/2023
|
santosh
|
1728001088WL012893
|
santosh
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-088-002/2
(JUNAPANI)
|
1728001088NRG24161120230178358
|
16/11/2023
|
RAKESH
|
1728001088WL012892
|
RAKESH
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-088-002/221-A
(JUNAPANI)
|
1728001088NRG24161120230178392
|
16/11/2023
|
bhagvan singh
|
1728001088WL012893
|
bhagvan singh
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-088-002/277
(JUNAPANI)
|
1728001088NRG24161120230178397
|
16/11/2023
|
RAKHI SHAKYA
|
1728001088WL012893
|
RAKHI SHAKYA
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAKHISHAKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BERASIA
|
MP-28-001-088-002/75
(JUNAPANI)
|
1728001088NRG24161120230178371
|
16/11/2023
|
RAMESH
|
1728001088WL012892
|
RAMESH
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-022-001/40-B
(GUJARTODI)
|
1728001022NRG24151120230177731
|
16/11/2023
|
Ramswrup
|
1728001022WL012859
|
Ramswrup
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BERASIA
|
MP-28-001-022-001/5-A
(GUJARTODI)
|
1728001022NRG24151120230177733
|
16/11/2023
|
Jasman
|
1728001022WL012859
|
Jasman
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-022-001/63-A
(GUJARTODI)
|
1728001022NRG24151120230177734
|
16/11/2023
|
Visnu
|
1728001022WL012859
|
Visnu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Visnu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-022-004/12-A
(GUJARTODI)
|
1728001022NRG24151120230177742
|
16/11/2023
|
Darmend
|
1728001022WL012859
|
Darmend
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Darmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BERASIA
|
MP-28-001-022-004/12-C
(GUJARTODI)
|
1728001022NRG24151120230177743
|
16/11/2023
|
Sunil
|
1728001022WL012859
|
Sunil
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-022-004/3-A
(GUJARTODI)
|
1728001022NRG24151120230177758
|
16/11/2023
|
naran
|
1728001022WL012859
|
naran
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-022-004/456
(GUJARTODI)
|
1728001022NRG24151120230177765
|
16/11/2023
|
Mangilal
|
1728001022WL012859
|
Mangilal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-022-004/56-A
(GUJARTODI)
|
1728001022NRG24151120230177768
|
16/11/2023
|
Dayaram
|
1728001022WL012859
|
Dayaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERASIA
|
MP-28-001-044-001/108-B
(KOTRA)
|
1728001044NRG24151120230177694
|
16/11/2023
|
NABBIBAI
|
1728001044WL012858
|
NABBIBAI
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
NABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-044-001/109-A
(KOTRA)
|
1728001044NRG24151120230177695
|
16/11/2023
|
OMVATI
|
1728001044WL012858
|
OMVATI
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-044-001/186-A
(KOTRA)
|
1728001044NRG24151120230177698
|
16/11/2023
|
Mohar Singh
|
1728001044WL012858
|
Mohar Singh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-044-001/187
(KOTRA)
|
1728001044NRG24151120230177699
|
16/11/2023
|
devkaran
|
1728001044WL012858
|
devkaran
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
devkaran
|
IDFC BANK LIMITED(608117)
|
|
64
|
BERASIA
|
MP-28-001-044-001/20
(KOTRA)
|
1728001044NRG24151120230177701
|
16/11/2023
|
gordhan singh
|
1728001044WL012858
|
gordhan singh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-044-001/410
(KOTRA)
|
1728001044NRG24151120230177703
|
16/11/2023
|
ARTI
|
1728001044WL012858
|
ARTI
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BERASIA
|
MP-28-001-044-001/444
(KOTRA)
|
1728001044NRG24151120230177704
|
16/11/2023
|
kallu gour
|
1728001044WL012858
|
kallu gour
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
kallugour
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-044-001/447
(KOTRA)
|
1728001044NRG24151120230177707
|
16/11/2023
|
VIJENDRA RAJPUT
|
1728001044WL012858
|
VIJENDRA RAJPUT
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
VIJENDRARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-044-001/77-A
(KOTRA)
|
1728001044NRG24151120230177708
|
16/11/2023
|
KAMARI BAI
|
1728001044WL012858
|
KAMARI BAI
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
KAMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-044-002/160
(KOTRA)
|
1728001044NRG24151120230177709
|
16/11/2023
|
jitendra
|
1728001044WL012858
|
jitendra
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-044-002/199
(KOTRA)
|
1728001044NRG24151120230177712
|
16/11/2023
|
shivnaran
|
1728001044WL012858
|
shivnaran
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
shivnaran
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-044-002/32
(KOTRA)
|
1728001044NRG24151120230177714
|
16/11/2023
|
Geeta bai
|
1728001044WL012858
|
Geeta bai
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-044-002/32
(KOTRA)
|
1728001044NRG24151120230177713
|
16/11/2023
|
Kaluram
|
1728001044WL012858
|
Kaluram
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
73
|
BERASIA
|
MP-28-001-044-002/37
(KOTRA)
|
1728001044NRG24151120230177716
|
16/11/2023
|
phool bai
|
1728001044WL012858
|
phool bai
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-044-002/422
(KOTRA)
|
1728001044NRG24151120230177718
|
16/11/2023
|
HEMRAJ
|
1728001044WL012858
|
HEMRAJ
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-044-002/426
(KOTRA)
|
1728001044NRG24151120230177720
|
16/11/2023
|
radheshyam
|
1728001044WL012858
|
radheshyam
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-044-002/436
(KOTRA)
|
1728001044NRG24151120230177721
|
16/11/2023
|
GOVIND GOUR
|
1728001044WL012858
|
GOVIND GOUR
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
GOVINDGOUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-044-002/437
(KOTRA)
|
1728001044NRG24151120230177722
|
16/11/2023
|
MAMTA BAI
|
1728001044WL012858
|
MAMTA BAI
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-044-002/8
(KOTRA)
|
1728001044NRG24151120230177723
|
16/11/2023
|
Savitri bai
|
1728001044WL012858
|
Savitri bai
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-044-002/84-A
(KOTRA)
|
1728001044NRG24151120230177724
|
16/11/2023
|
RAMSHRUP
|
1728001044WL012858
|
RAMSHRUP
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
RAMSHRUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-066-001/69-B
(DOLATPURA)
|
1728001066NRG24151120230177922
|
16/11/2023
|
Vishal Gurjar
|
1728001066WL012864
|
Vishal Gurjar
|
00462
|
UCBA0002845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
VishalGurjar
|
UCO BANK(607066)
|
|
81
|
BERASIA
|
MP-28-001-066-003/36-A
(DOLATPURA)
|
1728001066NRG24151120230177945
|
16/11/2023
|
Nikita Meena
|
1728001066WL012865
|
Nikita Meena
|
00462
|
UCBA0002845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
NikitaMeena
|
UCO BANK(607066)
|
|
82
|
BERASIA
|
MP-28-001-066-003/77-A
(DOLATPURA)
|
1728001066NRG24151120230177948
|
16/11/2023
|
Sarita Mehar
|
1728001066WL012865
|
Sarita Mehar
|
00462
|
UCBA0002845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
SaritaMehar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-066-003/8-A
(DOLATPURA)
|
1728001066NRG24151120230177925
|
16/11/2023
|
KAMAL SINGH
|
1728001066WL012864
|
KAMAL SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-044-002/181-A
(KOTRA)
|
1728001044NRG24151120230177711
|
16/11/2023
|
golu gour
|
1728001044WL012858
|
golu gour
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319664866
|
|
golugour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-066-001/110-B
(DOLATPURA)
|
1728001066NRG24151120230177910
|
16/11/2023
|
Pramod Gurjar
|
1728001066WL012864
|
Pramod Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319664866
|
|
PramodGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-066-001/128-A
(DOLATPURA)
|
1728001066NRG24151120230177911
|
16/11/2023
|
Mamta Bai
|
1728001066WL012864
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-066-001/250-A
(DOLATPURA)
|
1728001066NRG24151120230177934
|
16/11/2023
|
Aadhar Bai
|
1728001066WL012865
|
Aadhar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
AadharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-066-001/251-A
(DOLATPURA)
|
1728001066NRG24151120230177935
|
16/11/2023
|
Anita Thakur
|
1728001066WL012865
|
Anita Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
AnitaThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-066-003/25-A
(DOLATPURA)
|
1728001066NRG24151120230177936
|
16/11/2023
|
Ramswroop
|
1728001066WL012865
|
Ramswroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-066-003/279
(DOLATPURA)
|
1728001066NRG24151120230177940
|
16/11/2023
|
Indar Singh
|
1728001066WL012865
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-066-003/279
(DOLATPURA)
|
1728001066NRG24151120230177941
|
16/11/2023
|
Soram Bai
|
1728001066WL012865
|
Soram Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
SoramBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-066-003/3-B
(DOLATPURA)
|
1728001066NRG24151120230177942
|
16/11/2023
|
Bhujval Singh
|
1728001066WL012865
|
Bhujval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
BhujvalSingh
|
CANARA BANK(508532)
|
|
93
|
BERASIA
|
MP-28-001-066-003/3-C
(DOLATPURA)
|
1728001066NRG24151120230177943
|
16/11/2023
|
Jashrath Singh
|
1728001066WL012865
|
Jashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
JashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-066-003/72-A
(DOLATPURA)
|
1728001066NRG24151120230177946
|
16/11/2023
|
Rahul Ahirwar
|
1728001066WL012865
|
Rahul Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-066-003/77-B
(DOLATPURA)
|
1728001066NRG24151120230177949
|
16/11/2023
|
Guddu Mehar
|
1728001066WL012865
|
Guddu Mehar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
GudduMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-066-003/77-C
(DOLATPURA)
|
1728001066NRG24151120230177950
|
16/11/2023
|
Hargovind
|
1728001066WL012865
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-066-003/78
(DOLATPURA)
|
1728001066NRG24151120230177952
|
16/11/2023
|
Mamta Bai
|
1728001066WL012865
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-066-003/78
(DOLATPURA)
|
1728001066NRG24151120230177951
|
16/11/2023
|
Ramniwas Mehar
|
1728001066WL012865
|
Ramniwas Mehar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RamniwasMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-066-003/89-C
(DOLATPURA)
|
1728001066NRG24151120230177954
|
16/11/2023
|
Ajay Sahu
|
1728001066WL012865
|
Ajay Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
AjaySahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-066-003/89-C
(DOLATPURA)
|
1728001066NRG24151120230177955
|
16/11/2023
|
Sushma Sahu
|
1728001066WL012865
|
Sushma Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
SushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-066-004/12-A
(DOLATPURA)
|
1728001066NRG24151120230177926
|
16/11/2023
|
Ramnarayan Gurjar
|
1728001066WL012864
|
Ramnarayan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RamnarayanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-066-004/12-A
(DOLATPURA)
|
1728001066NRG24151120230177927
|
16/11/2023
|
Ramvilas Bai
|
1728001066WL012864
|
Ramvilas Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RamvilasBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-066-004/147-B
(DOLATPURA)
|
1728001066NRG24151120230177957
|
16/11/2023
|
Gayatri Bai
|
1728001066WL012865
|
Gayatri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-066-004/174-A
(DOLATPURA)
|
1728001066NRG24151120230177958
|
16/11/2023
|
Raju Bai
|
1728001066WL012865
|
Raju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-066-004/175
(DOLATPURA)
|
1728001066NRG24151120230177928
|
16/11/2023
|
Gajraj Singh
|
1728001066WL012864
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-066-004/26-B
(DOLATPURA)
|
1728001066NRG24151120230177959
|
16/11/2023
|
Lila Bai
|
1728001066WL012865
|
Lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-066-004/663
(DOLATPURA)
|
1728001066NRG24151120230177961
|
16/11/2023
|
Saitan Bai
|
1728001066WL012865
|
Saitan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
SaitanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-066-004/668
(DOLATPURA)
|
1728001066NRG24151120230177962
|
16/11/2023
|
Pavitra Bai
|
1728001066WL012865
|
Pavitra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-088-002/122
(JUNAPANI)
|
1728001088NRG24161120230178377
|
16/11/2023
|
Prem singh
|
1728001088WL012893
|
Prem singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BERASIA
|
MP-28-001-088-002/140-B
(JUNAPANI)
|
1728001088NRG24161120230178382
|
16/11/2023
|
dharmendra
|
1728001088WL012893
|
dharmendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-088-002/194-A
(JUNAPANI)
|
1728001088NRG24161120230178391
|
16/11/2023
|
Lalita Bai
|
1728001088WL012893
|
Lalita Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-088-002/29-A
(JUNAPANI)
|
1728001088NRG24161120230178366
|
16/11/2023
|
Tulsi ram
|
1728001088WL012892
|
Tulsi ram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-022-004/261
(GUJARTODI)
|
1728001022NRG24151120230177751
|
16/11/2023
|
Santoshi Bai
|
1728001022WL012859
|
Santoshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
SantoshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-022-004/263
(GUJARTODI)
|
1728001022NRG24151120230177752
|
16/11/2023
|
Rasita Bai
|
1728001022WL012859
|
Rasita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
RasitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BERASIA
|
MP-28-001-022-004/266
(GUJARTODI)
|
1728001022NRG24151120230177753
|
16/11/2023
|
Phul Bai
|
1728001022WL012859
|
Phul Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
PhulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BERASIA
|
MP-28-001-022-004/268
(GUJARTODI)
|
1728001022NRG24151120230177754
|
16/11/2023
|
Gita Bai
|
1728001022WL012859
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-022-004/271
(GUJARTODI)
|
1728001022NRG24151120230177755
|
16/11/2023
|
Sangita
|
1728001022WL012859
|
Sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BERASIA
|
MP-28-001-088-002/190-A
(JUNAPANI)
|
1728001088NRG24161120230178389
|
16/11/2023
|
Gendalal
|
1728001088WL012893
|
Gendalal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BERASIA
|
MP-28-001-088-002/23
(JUNAPANI)
|
1728001088NRG24161120230178360
|
16/11/2023
|
Jitendra swarup
|
1728001088WL012892
|
Jitendra swarup
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Jitendraswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BERASIA
|
MP-28-001-088-002/261
(JUNAPANI)
|
1728001088NRG24161120230178396
|
16/11/2023
|
SARVAN
|
1728001088WL012893
|
SARVAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
SARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BERASIA
|
MP-28-001-088-002/92-A
(JUNAPANI)
|
1728001088NRG24161120230178374
|
16/11/2023
|
Raganga bai
|
1728001088WL012892
|
Raganga bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Ragangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
122
|
BERASIA
|
MP-28-001-022-001/81-A
(GUJARTODI)
|
1728001022NRG24151120230177738
|
16/11/2023
|
Vikram
|
1728001022WL012859
|
Vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
123
|
BERASIA
|
MP-28-001-022-001/82-C
(GUJARTODI)
|
1728001022NRG24151120230177740
|
16/11/2023
|
Sonu
|
1728001022WL012859
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Sonu
|
CANARA BANK(508532)
|
|
124
|
BERASIA
|
MP-28-001-022-004/93-C
(GUJARTODI)
|
1728001022NRG24151120230177770
|
16/11/2023
|
Samandar
|
1728001022WL012859
|
Samandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BERASIA
|
MP-28-001-066-001/161-A
(DOLATPURA)
|
1728001066NRG24151120230177915
|
16/11/2023
|
Suman
|
1728001066WL012864
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-066-001/161-B
(DOLATPURA)
|
1728001066NRG24151120230177916
|
16/11/2023
|
Aniket Thakur
|
1728001066WL012864
|
Aniket Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
AniketThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BERASIA
|
MP-28-001-066-004/697
(DOLATPURA)
|
1728001066NRG24151120230177963
|
16/11/2023
|
Soram Bai
|
1728001066WL012865
|
Soram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERASIA
|
MP-28-001-088-002/123-A
(JUNAPANI)
|
1728001088NRG24161120230178348
|
16/11/2023
|
Ashok
|
1728001088WL012892
|
Ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
129
|
BERASIA
|
MP-28-001-088-002/135
(JUNAPANI)
|
1728001088NRG24161120230178378
|
16/11/2023
|
POORAN
|
1728001088WL012893
|
POORAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BERASIA
|
MP-28-001-088-002/139-B
(JUNAPANI)
|
1728001088NRG24161120230178352
|
16/11/2023
|
viru kushwah
|
1728001088WL012892
|
viru kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
virukushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERASIA
|
MP-28-001-088-002/15
(JUNAPANI)
|
1728001088NRG24161120230178353
|
16/11/2023
|
Deepa
|
1728001088WL012892
|
Deepa
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BERASIA
|
MP-28-001-088-002/162
(JUNAPANI)
|
1728001088NRG24161120230178386
|
16/11/2023
|
KAMATA BAI
|
1728001088WL012893
|
KAMATA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
KAMATABAI
|
INDIAN BANK(607105)
|
|
133
|
BERASIA
|
MP-28-001-088-002/253
(JUNAPANI)
|
1728001088NRG24161120230178364
|
16/11/2023
|
KAMAL SINGH
|
1728001088WL012892
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BERASIA
|
MP-28-001-088-002/253
(JUNAPANI)
|
1728001088NRG24161120230178365
|
16/11/2023
|
MEENA BAI
|
1728001088WL012892
|
MEENA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BERASIA
|
MP-28-001-088-002/71
(JUNAPANI)
|
1728001088NRG24161120230178370
|
16/11/2023
|
Raja Kushwah
|
1728001088WL012892
|
Raja Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
RajaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BERASIA
|
MP-28-001-088-002/87
(JUNAPANI)
|
1728001088NRG24161120230178373
|
16/11/2023
|
vinod
|
1728001088WL012892
|
vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
137
|
BERASIA
|
MP-28-001-066-001/265
(DOLATPURA)
|
1728001066NRG24151120230177918
|
16/11/2023
|
VIJENDRA SINGH
|
1728001066WL012864
|
VIJENDRA SINGH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664866
|
|
VIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BERASIA
|
MP-28-001-088-002/227
(JUNAPANI)
|
1728001088NRG24161120230178359
|
16/11/2023
|
REVA RAM
|
1728001088WL012892
|
REVA RAM
|
00697
|
BKID0MG7008
|
663
|
663
|
Processed
|
01/01/2024
|
|
319664866
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|