|
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-28-001-020-001/117
(BAHRAWAL)
|
1728001020NRG24250120240229886
|
25/01/2024
|
NARAYAN SINGH
|
1728001020WL016700
|
NARAYAN SINGH
|
00048
|
BKID0009006
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-013-002/152-A
(BEELKHOH)
|
1728001013NRG24250120240230157
|
25/01/2024
|
jagmohan
|
1728001013WL016716
|
jagmohan
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-013-002/152-A
(BEELKHOH)
|
1728001013NRG24250120240230158
|
25/01/2024
|
janki
|
1728001013WL016716
|
janki
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BERASIA
|
MP-28-001-013-002/191-A
(BEELKHOH)
|
1728001013NRG24250120240230163
|
25/01/2024
|
bhaiyalal
|
1728001013WL016716
|
bhaiyalal
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
bhaiyalal
|
CANARA BANK(508532)
|
|
5
|
BERASIA
|
MP-28-001-016-002/3-C
(KADAIYA KOTA)
|
1728001016NRG24250120240229813
|
25/01/2024
|
KRESHNA BAI
|
1728001016WL016697
|
KRESHNA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
KRESHNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-016-001/61
(KADAIYA KOTA)
|
1728001016NRG24250120240229808
|
25/01/2024
|
INDAR SINGH
|
1728001016WL016697
|
INDAR SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-016-002/1-C
(KADAIYA KOTA)
|
1728001016NRG24250120240229809
|
25/01/2024
|
LAKHPAT SINGH
|
1728001016WL016697
|
LAKHPAT SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
LAKHPATSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-016-002/1-C
(KADAIYA KOTA)
|
1728001016NRG24250120240229810
|
25/01/2024
|
REKHA BAI
|
1728001016WL016697
|
REKHA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-016-002/2-C
(KADAIYA KOTA)
|
1728001016NRG24250120240229812
|
25/01/2024
|
SUGNA
|
1728001016WL016697
|
SUGNA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
SUGNA
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-016-002/2-C
(KADAIYA KOTA)
|
1728001016NRG24250120240229811
|
25/01/2024
|
VIJAY SINGH
|
1728001016WL016697
|
VIJAY SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-016-002/329-B
(KADAIYA KOTA)
|
1728001016NRG24250120240229814
|
25/01/2024
|
LAXMAN SINGH
|
1728001016WL016697
|
LAXMAN SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-016-002/332-B
(KADAIYA KOTA)
|
1728001016NRG24250120240229817
|
25/01/2024
|
KAMAL SINGH
|
1728001016WL016697
|
KAMAL SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-020-001/1
(BAHRAWAL)
|
1728001020NRG24250120240229885
|
25/01/2024
|
RAKESHKUMAR
|
1728001020WL016700
|
RAKESHKUMAR
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAKESHKUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-020-001/121
(BAHRAWAL)
|
1728001020NRG24250120240229888
|
25/01/2024
|
SEEMA KALAWAT
|
1728001020WL016700
|
SEEMA KALAWAT
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
SEEMAKALAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-020-001/123
(BAHRAWAL)
|
1728001020NRG24250120240229890
|
25/01/2024
|
Rekha bai
|
1728001020WL016700
|
Rekha bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-020-001/123
(BAHRAWAL)
|
1728001020NRG24250120240229889
|
25/01/2024
|
SHIVRAJ
|
1728001020WL016700
|
SHIVRAJ
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-020-001/135-A
(BAHRAWAL)
|
1728001020NRG24250120240229892
|
25/01/2024
|
PINKI
|
1728001020WL016700
|
PINKI
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-020-001/135-A
(BAHRAWAL)
|
1728001020NRG24250120240229891
|
25/01/2024
|
RAJKUMAR
|
1728001020WL016700
|
RAJKUMAR
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-020-001/175
(BAHRAWAL)
|
1728001020NRG24250120240229905
|
25/01/2024
|
teena bai
|
1728001020WL016701
|
teena bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
teenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERASIA
|
MP-28-001-020-001/206
(BAHRAWAL)
|
1728001020NRG24250120240229893
|
25/01/2024
|
KAILASH
|
1728001020WL016700
|
KAILASH
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-020-001/29
(BAHRAWAL)
|
1728001020NRG24250120240229894
|
25/01/2024
|
BRAJMOHAN
|
1728001020WL016700
|
BRAJMOHAN
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-020-001/30
(BAHRAWAL)
|
1728001020NRG24250120240229895
|
25/01/2024
|
Ajij khan
|
1728001020WL016700
|
Ajij khan
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
Ajijkhan
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-020-001/35
(BAHRAWAL)
|
1728001020NRG24250120240229906
|
25/01/2024
|
RAMPRASAD
|
1728001020WL016701
|
RAMPRASAD
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-020-001/35
(BAHRAWAL)
|
1728001020NRG24250120240229907
|
25/01/2024
|
Soram bai
|
1728001020WL016701
|
Soram bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-020-001/35-B
(BAHRAWAL)
|
1728001020NRG24250120240229909
|
25/01/2024
|
MAYA BAI
|
1728001020WL016701
|
MAYA BAI
|
00048
|
BKID0009023
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
26
|
BERASIA
|
MP-28-001-020-001/48-B
(BAHRAWAL)
|
1728001020NRG24250120240229896
|
25/01/2024
|
SANJAY GOUR
|
1728001020WL016700
|
SANJAY GOUR
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
SANJAYGOUR
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-020-001/49-C
(BAHRAWAL)
|
1728001020NRG24250120240229897
|
25/01/2024
|
Gopal
|
1728001020WL016700
|
Gopal
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-020-001/53
(BAHRAWAL)
|
1728001020NRG24250120240229898
|
25/01/2024
|
PYARE LAL
|
1728001020WL016700
|
PYARE LAL
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-020-001/53
(BAHRAWAL)
|
1728001020NRG24250120240229899
|
25/01/2024
|
RAMKALI BAI
|
1728001020WL016700
|
RAMKALI BAI
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAMKALIBAI
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-020-001/61-A
(BAHRAWAL)
|
1728001020NRG24250120240229900
|
25/01/2024
|
Ajay
|
1728001020WL016700
|
Ajay
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-020-001/99-B
(BAHRAWAL)
|
1728001020NRG24250120240229901
|
25/01/2024
|
Deepak gour
|
1728001020WL016700
|
Deepak gour
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
Deepakgour
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-020-002/43
(BAHRAWAL)
|
1728001020NRG24250120240229918
|
25/01/2024
|
RACHNA BAI
|
1728001020WL016701
|
RACHNA BAI
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
RACHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BERASIA
|
MP-28-001-020-002/43
(BAHRAWAL)
|
1728001020NRG24250120240229917
|
25/01/2024
|
RAMESH
|
1728001020WL016701
|
RAMESH
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-020-002/46
(BAHRAWAL)
|
1728001020NRG24250120240229919
|
25/01/2024
|
Seema Kumari
|
1728001020WL016701
|
Seema Kumari
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
SeemaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BERASIA
|
MP-28-001-020-002/81-A
(BAHRAWAL)
|
1728001020NRG24250120240229920
|
25/01/2024
|
Manak kunvar bai
|
1728001020WL016701
|
Manak kunvar bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
Manakkunvarbai
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-020-003/12-D
(BAHRAWAL)
|
1728001020NRG24250120240229902
|
25/01/2024
|
RAJESHTAWAR
|
1728001020WL016700
|
RAJESHTAWAR
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAJESHTAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-020-003/29
(BAHRAWAL)
|
1728001020NRG24250120240229904
|
25/01/2024
|
rajeshwari
|
1728001020WL016700
|
rajeshwari
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
rajeshwari
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-020-003/68
(BAHRAWAL)
|
1728001020NRG24250120240229921
|
25/01/2024
|
VINAYSINGH
|
1728001020WL016701
|
VINAYSINGH
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
VINAYSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-020-003/68-A
(BAHRAWAL)
|
1728001020NRG24250120240229922
|
25/01/2024
|
CHARANSINGH
|
1728001020WL016701
|
CHARANSINGH
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-020-003/68-B
(BAHRAWAL)
|
1728001020NRG24250120240229923
|
25/01/2024
|
resham bai
|
1728001020WL016701
|
resham bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-056-001/145
(HABIBGANJ)
|
1728001056NRG24250120240229968
|
25/01/2024
|
raju
|
1728001056WL016709
|
raju
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
raju
|
CANARA BANK(508532)
|
|
42
|
BERASIA
|
MP-28-001-066-002/80-C
(DOLATPURA)
|
1728001066NRG24240120240229523
|
25/01/2024
|
VISHAL SAHU
|
1728001066WL016680
|
VISHAL SAHU
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
VISHALSAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-066-004/593
(DOLATPURA)
|
1728001066NRG24240120240229553
|
25/01/2024
|
RAMDAYAL GURJAR
|
1728001066WL016680
|
RAMDAYAL GURJAR
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAMDAYALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-066-004/73-B
(DOLATPURA)
|
1728001066NRG24240120240229557
|
25/01/2024
|
SHYAM SINGH GURJAR
|
1728001066WL016680
|
SHYAM SINGH GURJAR
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
SHYAMSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-013-001/203-A
(BEELKHOH)
|
1728001013NRG24250120240230149
|
25/01/2024
|
bablesh
|
1728001013WL016716
|
bablesh
|
00354
|
PUNB0013610
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
bablesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-020-001/35-A
(BAHRAWAL)
|
1728001020NRG24250120240229908
|
25/01/2024
|
SURESH
|
1728001020WL016701
|
SURESH
|
00415
|
SBIN0001178
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-016-002/4-C
(KADAIYA KOTA)
|
1728001016NRG24250120240229819
|
25/01/2024
|
VINEETA BAI
|
1728001016WL016697
|
VINEETA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
VINEETABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-056-001/196
(HABIBGANJ)
|
1728001056NRG24250120240229969
|
25/01/2024
|
narayan singh sahu
|
1728001056WL016709
|
narayan singh sahu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
narayansinghsahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-056-001/225
(HABIBGANJ)
|
1728001056NRG24250120240229972
|
25/01/2024
|
lakhpat
|
1728001056WL016709
|
lakhpat
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
lakhpat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-056-001/365
(HABIBGANJ)
|
1728001056NRG24250120240229973
|
25/01/2024
|
Pirdip
|
1728001056WL016709
|
Pirdip
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Pirdip
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-066-002/57-D
(DOLATPURA)
|
1728001066NRG24240120240229518
|
25/01/2024
|
Surendra Gurjar
|
1728001066WL016680
|
Surendra Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
SurendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-066-002/58-B
(DOLATPURA)
|
1728001066NRG24240120240229519
|
25/01/2024
|
Pooja
|
1728001066WL016680
|
Pooja
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-066-002/58-B
(DOLATPURA)
|
1728001066NRG24240120240229520
|
25/01/2024
|
Usha
|
1728001066WL016680
|
Usha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-066-002/80-B
(DOLATPURA)
|
1728001066NRG24240120240229522
|
25/01/2024
|
Sharda bai
|
1728001066WL016680
|
Sharda bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-066-004/602-A
(DOLATPURA)
|
1728001066NRG24240120240229554
|
25/01/2024
|
SUNENA
|
1728001066WL016680
|
SUNENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
SUNENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-066-001/235
(DOLATPURA)
|
1728001066NRG24240120240229513
|
25/01/2024
|
BABLU
|
1728001066WL016680
|
BABLU
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-066-001/235
(DOLATPURA)
|
1728001066NRG24240120240229512
|
25/01/2024
|
PARWATI BAI
|
1728001066WL016680
|
PARWATI BAI
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
PARWATIBAI
|
RATNAKAR BANK(607393)
|
|
58
|
BERASIA
|
MP-28-001-066-002/302
(DOLATPURA)
|
1728001066NRG24240120240229516
|
25/01/2024
|
Jodha ram
|
1728001066WL016680
|
Jodha ram
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-066-002/57-C
(DOLATPURA)
|
1728001066NRG24240120240229517
|
25/01/2024
|
Rajkumari
|
1728001066WL016680
|
Rajkumari
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-066-003/10
(DOLATPURA)
|
1728001066NRG24240120240229524
|
25/01/2024
|
GOPAL SINGH
|
1728001066WL016680
|
GOPAL SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038863414
|
|
GOPALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BERASIA
|
MP-28-001-066-003/111-A
(DOLATPURA)
|
1728001066NRG24240120240229527
|
25/01/2024
|
bharat singh
|
1728001066WL016680
|
bharat singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-066-003/17-A
(DOLATPURA)
|
1728001066NRG24240120240229530
|
25/01/2024
|
BAPULAL
|
1728001066WL016680
|
BAPULAL
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-066-004/124
(DOLATPURA)
|
1728001066NRG24240120240229543
|
25/01/2024
|
MOHAR SINGH
|
1728001066WL016680
|
MOHAR SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-066-004/210
(DOLATPURA)
|
1728001066NRG24240120240229547
|
25/01/2024
|
HEM SINGH GURJAR
|
1728001066WL016680
|
HEM SINGH GURJAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
HEMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-013-002/228-B
(BEELKHOH)
|
1728001013NRG24250120240230171
|
25/01/2024
|
Raghu nath
|
1728001013WL016716
|
Raghu nath
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-016-002/120-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229835
|
25/01/2024
|
JYOTI PRAJAPATI
|
1728001016WL016698
|
JYOTI PRAJAPATI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
JYOTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-016-002/331-B
(KADAIYA KOTA)
|
1728001016NRG24250120240229815
|
25/01/2024
|
SONATH SINGH
|
1728001016WL016697
|
SONATH SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
SONATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-020-001/43-B
(BAHRAWAL)
|
1728001020NRG24250120240229910
|
25/01/2024
|
SHIVNARAYAN
|
1728001020WL016701
|
SHIVNARAYAN
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-020-001/43-C
(BAHRAWAL)
|
1728001020NRG24250120240229911
|
25/01/2024
|
omprakash
|
1728001020WL016701
|
omprakash
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-020-001/49-A
(BAHRAWAL)
|
1728001020NRG24250120240229912
|
25/01/2024
|
VIRENDRA
|
1728001020WL016701
|
VIRENDRA
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-020-001/90-B
(BAHRAWAL)
|
1728001020NRG24250120240229913
|
25/01/2024
|
Rajesh
|
1728001020WL016701
|
Rajesh
|
00415
|
SBIN0030255
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BERASIA
|
MP-28-001-020-002/12
(BAHRAWAL)
|
1728001020NRG24250120240229914
|
25/01/2024
|
RAMPRESAD
|
1728001020WL016701
|
RAMPRESAD
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAMPRESAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-020-002/12-C
(BAHRAWAL)
|
1728001020NRG24250120240229915
|
25/01/2024
|
JATAN BAI
|
1728001020WL016701
|
JATAN BAI
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-020-002/33-B
(BAHRAWAL)
|
1728001020NRG24250120240229916
|
25/01/2024
|
BRAJMOHAN
|
1728001020WL016701
|
BRAJMOHAN
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-020-003/25-C
(BAHRAWAL)
|
1728001020NRG24250120240229903
|
25/01/2024
|
MANOJ KUMAR TOMAR
|
1728001020WL016700
|
MANOJ KUMAR TOMAR
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
MANOJKUMARTOMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-066-002/73-B
(DOLATPURA)
|
1728001066NRG24240120240229521
|
25/01/2024
|
Radha bai
|
1728001066WL016680
|
Radha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-066-004/210
(DOLATPURA)
|
1728001066NRG24240120240229548
|
25/01/2024
|
Rekha Bai
|
1728001066WL016680
|
Rekha Bai
|
00462
|
UCBA0002845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
RekhaBai
|
UCO BANK(607066)
|
|
78
|
BERASIA
|
MP-28-001-066-004/210-A
(DOLATPURA)
|
1728001066NRG24240120240229549
|
25/01/2024
|
BHULI BAI
|
1728001066WL016680
|
BHULI BAI
|
00462
|
UCBA0002845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
BHULIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-013-002/204
(BEELKHOH)
|
1728001013NRG24250120240230167
|
25/01/2024
|
sanjay
|
1728001013WL016716
|
sanjay
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-066-001/198-A
(DOLATPURA)
|
1728001066NRG24240120240229511
|
25/01/2024
|
MANOHAR
|
1728001066WL016680
|
MANOHAR
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-066-003/10
(DOLATPURA)
|
1728001066NRG24240120240229525
|
25/01/2024
|
RAMA BAI
|
1728001066WL016680
|
RAMA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAMABAI
|
IDFC BANK LIMITED(608117)
|
|
82
|
BERASIA
|
MP-28-001-066-003/13
(DOLATPURA)
|
1728001066NRG24240120240229528
|
25/01/2024
|
SHARUPI BAI
|
1728001066WL016680
|
SHARUPI BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
SHARUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-013-002/159-A
(BEELKHOH)
|
1728001013NRG24250120240230159
|
25/01/2024
|
sandeep
|
1728001013WL016716
|
sandeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-013-002/174-A
(BEELKHOH)
|
1728001013NRG24250120240230162
|
25/01/2024
|
kailash bai
|
1728001013WL016716
|
kailash bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-013-002/198-A
(BEELKHOH)
|
1728001013NRG24250120240230166
|
25/01/2024
|
KUNJI
|
1728001013WL016716
|
KUNJI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
KUNJI
|
BANK OF INDIA(508505)
|
|
86
|
BERASIA
|
MP-28-001-013-002/227-B
(BEELKHOH)
|
1728001013NRG24250120240230170
|
25/01/2024
|
shnkar lal
|
1728001013WL016716
|
shnkar lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
shnkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-013-002/234-A
(BEELKHOH)
|
1728001013NRG24250120240230174
|
25/01/2024
|
bablu
|
1728001013WL016716
|
bablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-013-002/256-A
(BEELKHOH)
|
1728001013NRG24250120240230175
|
25/01/2024
|
pushpa
|
1728001013WL016716
|
pushpa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863414
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-016-002/109-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229828
|
25/01/2024
|
BHARAT SEN
|
1728001016WL016698
|
BHARAT SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
BHARATSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-016-002/112-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229829
|
25/01/2024
|
ASHUPAL SINGH
|
1728001016WL016698
|
ASHUPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
ASHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-016-002/113-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229830
|
25/01/2024
|
ARUN MEHAR
|
1728001016WL016698
|
ARUN MEHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
ARUNMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-016-002/114-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229831
|
25/01/2024
|
DEVENDRA SINGH
|
1728001016WL016698
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-066-001/150-B
(DOLATPURA)
|
1728001066NRG24240120240229507
|
25/01/2024
|
Deepak Thakur
|
1728001066WL016680
|
Deepak Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
DeepakThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-066-001/150-C
(DOLATPURA)
|
1728001066NRG24240120240229508
|
25/01/2024
|
Bhupendra Singh Thakur
|
1728001066WL016680
|
Bhupendra Singh Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
BhupendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-066-001/172-B
(DOLATPURA)
|
1728001066NRG24240120240229509
|
25/01/2024
|
Krapal Singh Thakur
|
1728001066WL016680
|
Krapal Singh Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
KrapalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-066-001/197-B
(DOLATPURA)
|
1728001066NRG24240120240229510
|
25/01/2024
|
Ginda Bai
|
1728001066WL016680
|
Ginda Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
GindaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-066-001/245-A
(DOLATPURA)
|
1728001066NRG24240120240229514
|
25/01/2024
|
Devendra Singh Thakur
|
1728001066WL016680
|
Devendra Singh Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
DevendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-066-001/98-B
(DOLATPURA)
|
1728001066NRG24240120240229515
|
25/01/2024
|
Sachin Thakur
|
1728001066WL016680
|
Sachin Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
SachinThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-066-003/107-B
(DOLATPURA)
|
1728001066NRG24240120240229526
|
25/01/2024
|
Arun Singh
|
1728001066WL016680
|
Arun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-066-003/13-B
(DOLATPURA)
|
1728001066NRG24240120240229529
|
25/01/2024
|
Rambabu Gurjar
|
1728001066WL016680
|
Rambabu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
RambabuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-066-003/3-B
(DOLATPURA)
|
1728001066NRG24240120240229531
|
25/01/2024
|
Bhujval Singh
|
1728001066WL016680
|
Bhujval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
BhujvalSingh
|
CANARA BANK(508532)
|
|
102
|
BERASIA
|
MP-28-001-066-003/3-C
(DOLATPURA)
|
1728001066NRG24240120240229532
|
25/01/2024
|
Jashrath Singh
|
1728001066WL016680
|
Jashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
JashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-066-003/72-A
(DOLATPURA)
|
1728001066NRG24240120240229538
|
25/01/2024
|
Rahul Ahirwar
|
1728001066WL016680
|
Rahul Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-066-003/77-B
(DOLATPURA)
|
1728001066NRG24240120240229539
|
25/01/2024
|
Guddu Mehar
|
1728001066WL016680
|
Guddu Mehar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
GudduMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-066-003/77-C
(DOLATPURA)
|
1728001066NRG24240120240229540
|
25/01/2024
|
Hargovind
|
1728001066WL016680
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-066-004/152-A
(DOLATPURA)
|
1728001066NRG24240120240229544
|
25/01/2024
|
Mangilal
|
1728001066WL016680
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-066-004/175
(DOLATPURA)
|
1728001066NRG24240120240229545
|
25/01/2024
|
Gajraj Singh
|
1728001066WL016680
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-066-004/209-A
(DOLATPURA)
|
1728001066NRG24240120240229546
|
25/01/2024
|
Manisha Sehriya
|
1728001066WL016680
|
Manisha Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
ManishaSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-066-004/57
(DOLATPURA)
|
1728001066NRG24240120240229551
|
25/01/2024
|
Chamma Bai
|
1728001066WL016680
|
Chamma Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
ChammaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-066-004/57
(DOLATPURA)
|
1728001066NRG24240120240229552
|
25/01/2024
|
Gutai Lal
|
1728001066WL016680
|
Gutai Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
GutaiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-066-004/691
(DOLATPURA)
|
1728001066NRG24240120240229555
|
25/01/2024
|
Hemraj
|
1728001066WL016680
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-066-004/701
(DOLATPURA)
|
1728001066NRG24240120240229556
|
25/01/2024
|
Bhuri bai
|
1728001066WL016680
|
Bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-066-004/76
(DOLATPURA)
|
1728001066NRG24240120240229558
|
25/01/2024
|
Gulab Bai
|
1728001066WL016680
|
Gulab Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
GulabBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-066-004/86-A
(DOLATPURA)
|
1728001066NRG24240120240229559
|
25/01/2024
|
Jamni Bai
|
1728001066WL016680
|
Jamni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
JamniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-016-002/332-C
(KADAIYA KOTA)
|
1728001016NRG24250120240229818
|
25/01/2024
|
GOVIND GURJAR
|
1728001016WL016697
|
GOVIND GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
GOVINDGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-087-004/192
(BARRIE BAGRAJ)
|
1728001123NRG24250120240230223
|
25/01/2024
|
shivraj
|
1728001123WL016720
|
shivraj
|
00689
|
AUBL0002300
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038863414
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-016-002/115-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229832
|
25/01/2024
|
RAHUL MEHAR
|
1728001016WL016698
|
RAHUL MEHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
RAHULMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-016-002/116-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229833
|
25/01/2024
|
HEMENDRA SINGH
|
1728001016WL016698
|
HEMENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
HEMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-016-002/118-A
(KADAIYA KOTA)
|
1728001016NRG24250120240229834
|
25/01/2024
|
RHUL MEHAR
|
1728001016WL016698
|
RHUL MEHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863414
|
|
RHULMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-016-002/331-B
(KADAIYA KOTA)
|
1728001016NRG24250120240229816
|
25/01/2024
|
REKHA BAI
|
1728001016WL016697
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863414
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-020-001/117-A
(BAHRAWAL)
|
1728001020NRG24250120240229887
|
25/01/2024
|
Vikram
|
1728001020WL016700
|
Vikram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863414
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125749
|
125749
|
|
|
|
|
|
|
|