|
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-28-001-087-004/124
(BARRIE BAGRAJ)
|
1728001087NRG24240120240228555
|
24/01/2024
|
VIRENDRA VISHWAKARMA
|
1728001087WL016596
|
VIRENDRA VISHWAKARMA
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
VIRENDRAVISHWAKARMA
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-029-004/689-B
(DAMILA)
|
1728001029NRG24240120240228460
|
24/01/2024
|
Mokam Singh
|
1728001029WL016591
|
Mokam Singh
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
MokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-087-002/27
(BARRIE BAGRAJ)
|
1728001123NRG24240120240228524
|
24/01/2024
|
bhajan malviya
|
1728001123WL016594
|
bhajan malviya
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
bhajanmalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-012-001/147-A
(NAYSAMAND)
|
1728001012NRG24240120240228957
|
24/01/2024
|
LAKHANSINGH
|
1728001012WL016629
|
LAKHANSINGH
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
LAKHANSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
5
|
BERASIA
|
MP-28-001-012-001/17-A
(NAYSAMAND)
|
1728001012NRG24240120240228959
|
24/01/2024
|
Mohan lal
|
1728001012WL016629
|
Mohan lal
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BERASIA
|
MP-28-001-025-001/1095
(JAMUSAR KALAN)
|
1728001025NRG24240120240228779
|
24/01/2024
|
Ram chran
|
1728001025WL016616
|
Ram chran
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Ramchran
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-025-001/873
(JAMUSAR KALAN)
|
1728001025NRG24240120240228785
|
24/01/2024
|
Rajkumar
|
1728001025WL016616
|
Rajkumar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERASIA
|
MP-28-001-029-004/494-B
(DAMILA)
|
1728001029NRG24240120240228459
|
24/01/2024
|
Sanjay Bai
|
1728001029WL016591
|
Sanjay Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
SanjayBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-029-004/317-B
(DAMILA)
|
1728001029NRG24240120240228440
|
24/01/2024
|
Mehrban Singh Gurjar
|
1728001029WL016590
|
Mehrban Singh Gurjar
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
MehrbanSinghGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-029-003/107-C
(DAMILA)
|
1728001029NRG24240120240228449
|
24/01/2024
|
ANITA BAI
|
1728001029WL016591
|
ANITA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-025-001/1047
(JAMUSAR KALAN)
|
1728001025NRG24240120240228773
|
24/01/2024
|
Devi lal
|
1728001025WL016616
|
Devi lal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-025-001/1056
(JAMUSAR KALAN)
|
1728001025NRG24240120240228775
|
24/01/2024
|
Halki bai
|
1728001025WL016616
|
Halki bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-025-001/1056
(JAMUSAR KALAN)
|
1728001025NRG24240120240228774
|
24/01/2024
|
omprakash
|
1728001025WL016616
|
omprakash
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-025-001/1057
(JAMUSAR KALAN)
|
1728001025NRG24240120240228777
|
24/01/2024
|
premnayan
|
1728001025WL016616
|
premnayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
premnayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-025-001/1057
(JAMUSAR KALAN)
|
1728001025NRG24240120240228778
|
24/01/2024
|
vishal bai
|
1728001025WL016616
|
vishal bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
vishalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-029-006/510-C
(DAMILA)
|
1728001029NRG24240120240228514
|
24/01/2024
|
INDAR SINGH GURJAR
|
1728001029WL016592
|
INDAR SINGH GURJAR
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
INDARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-029-007/11-D
(DAMILA)
|
1728001029NRG24240120240228464
|
24/01/2024
|
REENA GURJAR
|
1728001029WL016591
|
REENA GURJAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
REENAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-044-002/115
(KOTRA)
|
1728001044NRG24230120240228372
|
24/01/2024
|
kali bai gour
|
1728001044WL016582
|
kali bai gour
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
kalibaigour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-029-007/107
(DAMILA)
|
1728001029NRG24240120240228463
|
24/01/2024
|
RAMCHARAN
|
1728001029WL016591
|
RAMCHARAN
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-012-001/363-A
(NAYSAMAND)
|
1728001012NRG24240120240228970
|
24/01/2024
|
raj bai
|
1728001012WL016629
|
raj bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-012-001/39
(NAYSAMAND)
|
1728001012NRG24240120240228976
|
24/01/2024
|
PREM LATA
|
1728001012WL016629
|
PREM LATA
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-029-002/105-C
(DAMILA)
|
1728001029NRG24240120240228435
|
24/01/2024
|
KAMLESH BAI
|
1728001029WL016590
|
KAMLESH BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-029-002/812-B
(DAMILA)
|
1728001029NRG24240120240228436
|
24/01/2024
|
jagdeesh
|
1728001029WL016590
|
jagdeesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-029-002/813-C
(DAMILA)
|
1728001029NRG24240120240228437
|
24/01/2024
|
sona bai gurjar
|
1728001029WL016590
|
sona bai gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
sonabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-029-003/101
(DAMILA)
|
1728001029NRG24240120240228445
|
24/01/2024
|
Dhapu bai
|
1728001029WL016591
|
Dhapu bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-029-003/103-A
(DAMILA)
|
1728001029NRG24240120240228446
|
24/01/2024
|
jagdish
|
1728001029WL016591
|
jagdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-029-003/104
(DAMILA)
|
1728001029NRG24240120240228447
|
24/01/2024
|
DEEPSINGH
|
1728001029WL016591
|
DEEPSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-029-003/106-B
(DAMILA)
|
1728001029NRG24240120240228448
|
24/01/2024
|
Santosh
|
1728001029WL016591
|
Santosh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-029-003/107-D
(DAMILA)
|
1728001029NRG24240120240228450
|
24/01/2024
|
PREETI BAI
|
1728001029WL016591
|
PREETI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-029-003/113-A
(DAMILA)
|
1728001029NRG24240120240228451
|
24/01/2024
|
Gajraj Singh
|
1728001029WL016591
|
Gajraj Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-029-003/203-B
(DAMILA)
|
1728001029NRG24240120240228452
|
24/01/2024
|
THAN SINGH
|
1728001029WL016591
|
THAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-029-004/1-D
(DAMILA)
|
1728001029NRG24240120240228438
|
24/01/2024
|
RAMA BAI
|
1728001029WL016590
|
RAMA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-029-004/100-A
(DAMILA)
|
1728001029NRG24240120240228439
|
24/01/2024
|
Bhuli Bai
|
1728001029WL016590
|
Bhuli Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-029-004/101-D
(DAMILA)
|
1728001029NRG24240120240228454
|
24/01/2024
|
INDAR BAI
|
1728001029WL016591
|
INDAR BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
INDARBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-029-004/344-C
(DAMILA)
|
1728001029NRG24240120240228457
|
24/01/2024
|
Rupa bai
|
1728001029WL016591
|
Rupa bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-029-004/4-A
(DAMILA)
|
1728001029NRG24240120240228441
|
24/01/2024
|
INDARSINGH
|
1728001029WL016590
|
INDARSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-029-004/494-B
(DAMILA)
|
1728001029NRG24240120240228458
|
24/01/2024
|
Sunil Gurjar
|
1728001029WL016591
|
Sunil Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
SunilGurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-029-004/500-C
(DAMILA)
|
1728001029NRG24240120240228442
|
24/01/2024
|
Uma Bai
|
1728001029WL016590
|
Uma Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-029-004/503-C
(DAMILA)
|
1728001029NRG24240120240228443
|
24/01/2024
|
Sangeeta Bai
|
1728001029WL016590
|
Sangeeta Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-029-004/895-D
(DAMILA)
|
1728001029NRG24240120240228444
|
24/01/2024
|
Dharmendra Gurjar
|
1728001029WL016590
|
Dharmendra Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
DharmendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-029-005/444-D
(DAMILA)
|
1728001029NRG24240120240228505
|
24/01/2024
|
Arjun Rathor
|
1728001029WL016592
|
Arjun Rathor
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
ArjunRathor
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-029-006/101-D
(DAMILA)
|
1728001029NRG24240120240228506
|
24/01/2024
|
SANDEEP GURJAR
|
1728001029WL016592
|
SANDEEP GURJAR
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
SANDEEPGURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-029-006/110-C
(DAMILA)
|
1728001029NRG24240120240228508
|
24/01/2024
|
SONU GURJAR
|
1728001029WL016592
|
SONU GURJAR
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
SONUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-029-006/110-D
(DAMILA)
|
1728001029NRG24240120240228509
|
24/01/2024
|
DEEPAK
|
1728001029WL016592
|
DEEPAK
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-029-006/206-C
(DAMILA)
|
1728001029NRG24240120240228512
|
24/01/2024
|
RAJUDI
|
1728001029WL016592
|
RAJUDI
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-029-006/41-A
(DAMILA)
|
1728001029NRG24240120240228513
|
24/01/2024
|
Vishramsingh
|
1728001029WL016592
|
Vishramsingh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
Vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-029-007/101-A
(DAMILA)
|
1728001029NRG24240120240228516
|
24/01/2024
|
Sarjan Bai
|
1728001029WL016592
|
Sarjan Bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
SarjanBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-029-007/105-C
(DAMILA)
|
1728001029NRG24240120240228517
|
24/01/2024
|
SONU GURJAR
|
1728001029WL016592
|
SONU GURJAR
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
SONUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-029-007/117
(DAMILA)
|
1728001029NRG24240120240228518
|
24/01/2024
|
DEEPABAI
|
1728001029WL016592
|
DEEPABAI
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-029-007/225-C
(DAMILA)
|
1728001029NRG24240120240228467
|
24/01/2024
|
Hari Ram Gurjar
|
1728001029WL016591
|
Hari Ram Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
HariRamGurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-044-002/115
(KOTRA)
|
1728001044NRG24230120240228371
|
24/01/2024
|
munsilaal
|
1728001044WL016582
|
munsilaal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
munsilaal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-044-002/157
(KOTRA)
|
1728001044NRG24230120240228373
|
24/01/2024
|
durga prasad
|
1728001044WL016582
|
durga prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-044-002/58
(KOTRA)
|
1728001044NRG24230120240228374
|
24/01/2024
|
rekha bai
|
1728001044WL016582
|
rekha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-029-006/15-A
(DAMILA)
|
1728001029NRG24240120240228510
|
24/01/2024
|
Gyan Singh gurjar
|
1728001029WL016592
|
Gyan Singh gurjar
|
00666
|
IDFB0040101
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
GyanSinghgurjar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-012-001/126-A
(NAYSAMAND)
|
1728001012NRG24240120240228954
|
24/01/2024
|
mithun
|
1728001012WL016629
|
mithun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
mithun
|
BANK OF INDIA(508505)
|
|
56
|
BERASIA
|
MP-28-001-012-001/365-D
(NAYSAMAND)
|
1728001012NRG24240120240228971
|
24/01/2024
|
Geeta
|
1728001012WL016629
|
Geeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-029-004/201-B
(DAMILA)
|
1728001029NRG24240120240228456
|
24/01/2024
|
KANHA
|
1728001029WL016591
|
KANHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
58
|
BERASIA
|
MP-28-001-029-006/107
(DAMILA)
|
1728001029NRG24240120240228507
|
24/01/2024
|
Keshav
|
1728001029WL016592
|
Keshav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-029-006/706-D
(DAMILA)
|
1728001029NRG24240120240228515
|
24/01/2024
|
Raju Gurjar
|
1728001029WL016592
|
Raju Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERASIA
|
MP-28-001-029-007/10-C
(DAMILA)
|
1728001029NRG24240120240228461
|
24/01/2024
|
Chandar Singh
|
1728001029WL016591
|
Chandar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
ChandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-029-007/102-B
(DAMILA)
|
1728001029NRG24240120240228462
|
24/01/2024
|
Bhagvan Singh
|
1728001029WL016591
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-029-007/130
(DAMILA)
|
1728001029NRG24240120240228465
|
24/01/2024
|
Chhamma Bai
|
1728001029WL016591
|
Chhamma Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
ChhammaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-029-007/132
(DAMILA)
|
1728001029NRG24240120240228466
|
24/01/2024
|
Raveena Bai
|
1728001029WL016591
|
Raveena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
RaveenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-029-003/624-A
(DAMILA)
|
1728001029NRG24240120240228453
|
24/01/2024
|
Mala
|
1728001029WL016591
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-029-007/129
(DAMILA)
|
1728001029NRG24240120240228519
|
24/01/2024
|
bhagvat Singh
|
1728001029WL016592
|
bhagvat Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
bhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-012-001/17-B
(NAYSAMAND)
|
1728001012NRG24240120240228960
|
24/01/2024
|
Rakhi
|
1728001012WL016629
|
Rakhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-012-001/255-D
(NAYSAMAND)
|
1728001012NRG24240120240228963
|
24/01/2024
|
monika kushwah
|
1728001012WL016629
|
monika kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
monikakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-012-001/363
(NAYSAMAND)
|
1728001012NRG24240120240228969
|
24/01/2024
|
meera bai
|
1728001012WL016629
|
meera bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-025-001/1056-B
(JAMUSAR KALAN)
|
1728001025NRG24240120240228776
|
24/01/2024
|
Sunil viskarma
|
1728001025WL016616
|
Sunil viskarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Sunilviskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-025-001/1211
(JAMUSAR KALAN)
|
1728001025NRG24240120240228780
|
24/01/2024
|
Parvat singh
|
1728001025WL016616
|
Parvat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-025-001/1211
(JAMUSAR KALAN)
|
1728001025NRG24240120240228781
|
24/01/2024
|
SAVTRI BAI
|
1728001025WL016616
|
SAVTRI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
SAVTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BERASIA
|
MP-28-001-025-001/1215
(JAMUSAR KALAN)
|
1728001025NRG24240120240228782
|
24/01/2024
|
Harishankar sharma
|
1728001025WL016616
|
Harishankar sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Harishankarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-025-001/512
(JAMUSAR KALAN)
|
1728001025NRG24240120240228784
|
24/01/2024
|
Neelesh
|
1728001025WL016616
|
Neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-029-004/107-D
(DAMILA)
|
1728001029NRG24240120240228455
|
24/01/2024
|
SANJAY BAI
|
1728001029WL016591
|
SANJAY BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
SANJAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-029-006/206-A
(DAMILA)
|
1728001029NRG24240120240228511
|
24/01/2024
|
Mamta
|
1728001029WL016592
|
Mamta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898057
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-087-001/85-B
(BARRIE BAGRAJ)
|
1728001123NRG24240120240228522
|
24/01/2024
|
rajkumar yadav
|
1728001123WL016594
|
rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-087-001/85-C
(BARRIE BAGRAJ)
|
1728001123NRG24240120240228523
|
24/01/2024
|
shivani yadav
|
1728001123WL016594
|
shivani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038898057
|
|
shivaniyadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-087-004/154
(BARRIE BAGRAJ)
|
1728001087NRG24240120240228556
|
24/01/2024
|
DEVENDRA SINGH
|
1728001087WL016596
|
DEVENDRA SINGH
|
00697
|
BKID0MG7004
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898057
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-025-001/457
(JAMUSAR KALAN)
|
1728001025NRG24240120240228783
|
24/01/2024
|
Laxmi bai
|
1728001025WL016616
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898057
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90389
|
90389
|
|
|
|
|
|
|
|