|
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-28-001-028-001/532
(RUNAHA)
|
1728001028NRG24130620230045926
|
13/06/2023
|
niraj
|
1728001028WL003187
|
niraj
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
niraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-028-001/455
(RUNAHA)
|
1728001028NRG24130620230045907
|
13/06/2023
|
LAKHAN LAL
|
1728001028WL003185
|
LAKHAN LAL
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
LAKHANLAL
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-028-001/723
(RUNAHA)
|
1728001028NRG24130620230045945
|
13/06/2023
|
ram singh
|
1728001028WL003189
|
ram singh
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-071-003/164-B
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046152
|
13/06/2023
|
BABLU
|
1728001071WL003200
|
BABLU
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-071-003/3
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046160
|
13/06/2023
|
NARESH KUSHWAH
|
1728001071WL003200
|
NARESH KUSHWAH
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
NARESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-010-002/196-B
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045295
|
13/06/2023
|
prekash vishvkarma
|
1728001010WL003159
|
prekash vishvkarma
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
prekashvishvkarma
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-045-001/173-A
(MEGRA KALAN)
|
1728001045NRG24130620230046036
|
13/06/2023
|
Sangita
|
1728001045WL003196
|
Sangita
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-045-001/191
(MEGRA KALAN)
|
1728001045NRG24130620230046038
|
13/06/2023
|
MULLO BAI
|
1728001045WL003196
|
MULLO BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
MULLOBAI
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-045-001/201
(MEGRA KALAN)
|
1728001045NRG24130620230046043
|
13/06/2023
|
Gulab Ahirwar
|
1728001045WL003196
|
Gulab Ahirwar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
GulabAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BERASIA
|
MP-28-001-045-001/214
(MEGRA KALAN)
|
1728001045NRG24130620230046048
|
13/06/2023
|
SAKUN BAI
|
1728001045WL003196
|
SAKUN BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
SAKUNBAI
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-045-001/285
(MEGRA KALAN)
|
1728001045NRG24130620230046056
|
13/06/2023
|
SHEELA BAI
|
1728001045WL003196
|
SHEELA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-010-001/561
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045291
|
13/06/2023
|
Sevaram
|
1728001010WL003159
|
Sevaram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Sevaram
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-010-002/186-C
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045293
|
13/06/2023
|
Parvatsingh
|
1728001010WL003159
|
Parvatsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-010-002/553-B
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045297
|
13/06/2023
|
VISHNU SINGH
|
1728001010WL003159
|
VISHNU SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-010-002/608
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045298
|
13/06/2023
|
CHANDARA SINGH
|
1728001010WL003159
|
CHANDARA SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
CHANDARASINGH
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-010-002/608
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045299
|
13/06/2023
|
SHANU BAI
|
1728001010WL003159
|
SHANU BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
SHANUBAI
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-010-002/93-B
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045300
|
13/06/2023
|
dolatsingh
|
1728001010WL003159
|
dolatsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-014-001/14-C
(BADBELI KALAN)
|
1728001014NRG24130620230045804
|
13/06/2023
|
Bhagbat singh
|
1728001014WL003180
|
Bhagbat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Bhagbatsingh
|
ICICI BANK LTD(508534)
|
|
19
|
BERASIA
|
MP-28-001-014-001/186-B
(BADBELI KALAN)
|
1728001014NRG24130620230045807
|
13/06/2023
|
Kamalsingh
|
1728001014WL003180
|
Kamalsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BERASIA
|
MP-28-001-014-002/11-C
(BADBELI KALAN)
|
1728001014NRG24130620230045820
|
13/06/2023
|
Khuman singh
|
1728001014WL003180
|
Khuman singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BERASIA
|
MP-28-001-014-002/53-D
(BADBELI KALAN)
|
1728001014NRG24130620230045829
|
13/06/2023
|
prem singh
|
1728001014WL003180
|
prem singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
premsingh
|
HDFC BANK LTD(607152)
|
|
22
|
BERASIA
|
MP-28-001-028-001/902
(RUNAHA)
|
1728001028NRG24130620230045932
|
13/06/2023
|
sapna
|
1728001028WL003187
|
sapna
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
16/06/2023
|
|
383457871
|
|
sapna
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-028-001/827
(RUNAHA)
|
1728001028NRG24130620230045897
|
13/06/2023
|
jyoti Gour
|
1728001028WL003184
|
jyoti Gour
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
jyotiGour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-028-001/336-A
(RUNAHA)
|
1728001028NRG24130620230045911
|
13/06/2023
|
dinesh
|
1728001028WL003186
|
dinesh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
dinesh
|
CANARA BANK(508532)
|
|
25
|
BERASIA
|
MP-28-001-071-003/37
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046163
|
13/06/2023
|
Aabid khan
|
1728001071WL003200
|
Aabid khan
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Aabidkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-045-001/195
(MEGRA KALAN)
|
1728001045NRG24130620230046040
|
13/06/2023
|
MON BAI
|
1728001045WL003196
|
MON BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
MONBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-071-002/24-B
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046146
|
13/06/2023
|
MANOJ KUSHWAH
|
1728001071WL003200
|
MANOJ KUSHWAH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
MANOJKUSHWAH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BERASIA
|
MP-28-001-071-003/18-B
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046153
|
13/06/2023
|
Pushpa kushwah
|
1728001071WL003200
|
Pushpa kushwah
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
16/06/2023
|
|
383457871
|
|
Pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-071-003/24-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046159
|
13/06/2023
|
kamlesh kushwah
|
1728001071WL003200
|
kamlesh kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
kamleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-071-003/3-B
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046161
|
13/06/2023
|
sushila kushwah
|
1728001071WL003200
|
sushila kushwah
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
16/06/2023
|
|
383457871
|
|
sushilakushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-071-003/4
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046165
|
13/06/2023
|
BALRAM KUSHWAH
|
1728001071WL003200
|
BALRAM KUSHWAH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
BALRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-071-003/4-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046166
|
13/06/2023
|
RACHNA
|
1728001071WL003200
|
RACHNA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-010-001/560
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045290
|
13/06/2023
|
Rambabu
|
1728001010WL003159
|
Rambabu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-010-002/114-B
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045292
|
13/06/2023
|
pahlvansingh
|
1728001010WL003159
|
pahlvansingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
pahlvansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-010-002/195-B
(KHAJURIYA KALAN)
|
1728001010NRG24120620230045294
|
13/06/2023
|
santosh vishvkarma
|
1728001010WL003159
|
santosh vishvkarma
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
santoshvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-014-001/187-A
(BADBELI KALAN)
|
1728001014NRG24130620230045808
|
13/06/2023
|
aramsingh
|
1728001014WL003180
|
aramsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
aramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-028-001/191
(RUNAHA)
|
1728001028NRG24130620230045910
|
13/06/2023
|
rakesh
|
1728001028WL003186
|
rakesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-028-001/249
(RUNAHA)
|
1728001028NRG24130620230045890
|
13/06/2023
|
DURGA
|
1728001028WL003184
|
DURGA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-028-001/260-A
(RUNAHA)
|
1728001028NRG24130620230045974
|
13/06/2023
|
Pradumya
|
1728001028WL003191
|
Pradumya
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457871
|
|
Pradumya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-028-001/286
(RUNAHA)
|
1728001028NRG24130620230045892
|
13/06/2023
|
MAAN KAWAR
|
1728001028WL003184
|
MAAN KAWAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
MAANKAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-028-001/286
(RUNAHA)
|
1728001028NRG24130620230045891
|
13/06/2023
|
MADAN LAL
|
1728001028WL003184
|
MADAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-028-001/299-A
(RUNAHA)
|
1728001028NRG24130620230045922
|
13/06/2023
|
Jang Bahadur Singh
|
1728001028WL003187
|
Jang Bahadur Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
JangBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-028-001/334
(RUNAHA)
|
1728001028NRG24130620230045900
|
13/06/2023
|
mor bai
|
1728001028WL003185
|
mor bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-028-001/334
(RUNAHA)
|
1728001028NRG24130620230045899
|
13/06/2023
|
viney singh
|
1728001028WL003185
|
viney singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
vineysingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-028-001/335
(RUNAHA)
|
1728001028NRG24130620230045901
|
13/06/2023
|
mangilal
|
1728001028WL003185
|
mangilal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-028-001/335-A
(RUNAHA)
|
1728001028NRG24130620230045902
|
13/06/2023
|
manoj gour
|
1728001028WL003185
|
manoj gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
manojgour
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-028-001/335-B
(RUNAHA)
|
1728001028NRG24130620230045904
|
13/06/2023
|
prdeep gour
|
1728001028WL003185
|
prdeep gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
prdeepgour
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-028-001/337
(RUNAHA)
|
1728001028NRG24130620230045912
|
13/06/2023
|
pursottam
|
1728001028WL003186
|
pursottam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-028-001/384
(RUNAHA)
|
1728001028NRG24130620230045893
|
13/06/2023
|
DEEP SINGH
|
1728001028WL003184
|
DEEP SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-028-001/384
(RUNAHA)
|
1728001028NRG24130620230045894
|
13/06/2023
|
GEETABAI
|
1728001028WL003184
|
GEETABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-028-001/387-A
(RUNAHA)
|
1728001028NRG24130620230045924
|
13/06/2023
|
Narendra Singh solanki
|
1728001028WL003187
|
Narendra Singh solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
NarendraSinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-028-001/400
(RUNAHA)
|
1728001028NRG24130620230045913
|
13/06/2023
|
VINOD
|
1728001028WL003186
|
VINOD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-028-001/400-A
(RUNAHA)
|
1728001028NRG24130620230045914
|
13/06/2023
|
LOKESH SHARMA
|
1728001028WL003186
|
LOKESH SHARMA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
LOKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-028-001/405-B
(RUNAHA)
|
1728001028NRG24130620230045905
|
13/06/2023
|
BHAGIRATH
|
1728001028WL003185
|
BHAGIRATH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-028-001/405-C
(RUNAHA)
|
1728001028NRG24130620230045906
|
13/06/2023
|
jamna
|
1728001028WL003185
|
jamna
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-028-001/532
(RUNAHA)
|
1728001028NRG24130620230045927
|
13/06/2023
|
LAXMI BAI
|
1728001028WL003187
|
LAXMI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-028-001/546
(RUNAHA)
|
1728001028NRG24130620230045916
|
13/06/2023
|
RITU
|
1728001028WL003186
|
RITU
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-028-001/546
(RUNAHA)
|
1728001028NRG24130620230045915
|
13/06/2023
|
ROHIT
|
1728001028WL003186
|
ROHIT
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-028-001/640
(RUNAHA)
|
1728001028NRG24130620230045909
|
13/06/2023
|
lata
|
1728001028WL003185
|
lata
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-028-001/640
(RUNAHA)
|
1728001028NRG24130620230045908
|
13/06/2023
|
RAJESH GOUR
|
1728001028WL003185
|
RAJESH GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
RAJESHGOUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-028-001/644
(RUNAHA)
|
1728001028NRG24130620230045895
|
13/06/2023
|
KAMTAPRSAD
|
1728001028WL003184
|
KAMTAPRSAD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
KAMTAPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERASIA
|
MP-28-001-028-001/647
(RUNAHA)
|
1728001028NRG24130620230045917
|
13/06/2023
|
MALKHAN SINGH
|
1728001028WL003186
|
MALKHAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-028-001/650
(RUNAHA)
|
1728001028NRG24130620230045943
|
13/06/2023
|
LAKHPAT
|
1728001028WL003189
|
LAKHPAT
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
LAKHPAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-028-001/653
(RUNAHA)
|
1728001028NRG24130620230045928
|
13/06/2023
|
SYAMKUWAR
|
1728001028WL003187
|
SYAMKUWAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
SYAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-028-001/728
(RUNAHA)
|
1728001028NRG24130620230045947
|
13/06/2023
|
kailash bai
|
1728001028WL003189
|
kailash bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-028-001/728
(RUNAHA)
|
1728001028NRG24130620230045946
|
13/06/2023
|
Vinay singh
|
1728001028WL003189
|
Vinay singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-028-001/756
(RUNAHA)
|
1728001028NRG24130620230045929
|
13/06/2023
|
padam singh
|
1728001028WL003187
|
padam singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-028-001/756
(RUNAHA)
|
1728001028NRG24130620230045930
|
13/06/2023
|
Radha Solanki
|
1728001028WL003187
|
Radha Solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
RadhaSolanki
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-028-001/766
(RUNAHA)
|
1728001028NRG24130620230045920
|
13/06/2023
|
ansul
|
1728001028WL003186
|
ansul
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
ansul
|
BANK OF BARODA(606985)
|
|
70
|
BERASIA
|
MP-28-001-028-001/808
(RUNAHA)
|
1728001028NRG24130620230045978
|
13/06/2023
|
asish
|
1728001028WL003191
|
asish
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457871
|
|
asish
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-028-001/821
(RUNAHA)
|
1728001028NRG24130620230045948
|
13/06/2023
|
pirti
|
1728001028WL003189
|
pirti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
pirti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-028-001/826
(RUNAHA)
|
1728001028NRG24130620230045931
|
13/06/2023
|
RAVI
|
1728001028WL003187
|
RAVI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-028-001/827
(RUNAHA)
|
1728001028NRG24130620230045896
|
13/06/2023
|
RAKESH
|
1728001028WL003184
|
RAKESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BERASIA
|
MP-28-001-028-001/833
(RUNAHA)
|
1728001028NRG24130620230045949
|
13/06/2023
|
sonu
|
1728001028WL003189
|
sonu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-028-001/836
(RUNAHA)
|
1728001028NRG24130620230045921
|
13/06/2023
|
rajendra sigh
|
1728001028WL003186
|
rajendra sigh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
rajendrasigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-028-001/865
(RUNAHA)
|
1728001028NRG24130620230045950
|
13/06/2023
|
gautam
|
1728001028WL003189
|
gautam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-028-001/896
(RUNAHA)
|
1728001028NRG24130620230045980
|
13/06/2023
|
Virendra Singh
|
1728001028WL003191
|
Virendra Singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457871
|
|
VirendraSingh
|
IDBI BANK(607095)
|
|
78
|
BERASIA
|
MP-28-001-028-001/898
(RUNAHA)
|
1728001028NRG24130620230045981
|
13/06/2023
|
Bhaghwaan Singh
|
1728001028WL003191
|
Bhaghwaan Singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457871
|
|
BhaghwaanSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-028-001/899
(RUNAHA)
|
1728001028NRG24130620230045982
|
13/06/2023
|
Dilip
|
1728001028WL003191
|
Dilip
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457871
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-014-001/116-B
(BADBELI KALAN)
|
1728001014NRG24130620230045802
|
13/06/2023
|
narayan Singh
|
1728001014WL003180
|
narayan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
narayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-014-001/116-C
(BADBELI KALAN)
|
1728001014NRG24130620230045803
|
13/06/2023
|
rambabu
|
1728001014WL003180
|
rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-014-001/18-B
(BADBELI KALAN)
|
1728001014NRG24130620230045806
|
13/06/2023
|
deewan Singh
|
1728001014WL003180
|
deewan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
deewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-014-001/19-A
(BADBELI KALAN)
|
1728001014NRG24130620230045809
|
13/06/2023
|
Bablu Ahirwar
|
1728001014WL003180
|
Bablu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
BabluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-014-001/19-B
(BADBELI KALAN)
|
1728001014NRG24130620230045810
|
13/06/2023
|
Vinita Ahirwar
|
1728001014WL003180
|
Vinita Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
VinitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-014-001/2
(BADBELI KALAN)
|
1728001014NRG24130620230045811
|
13/06/2023
|
munnalal
|
1728001014WL003180
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-014-001/24-D
(BADBELI KALAN)
|
1728001014NRG24130620230045812
|
13/06/2023
|
ritu
|
1728001014WL003180
|
ritu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-014-001/4-A
(BADBELI KALAN)
|
1728001014NRG24130620230045816
|
13/06/2023
|
Shanti Bai
|
1728001014WL003180
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-014-001/4-C
(BADBELI KALAN)
|
1728001014NRG24130620230045817
|
13/06/2023
|
santosh bai
|
1728001014WL003180
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-014-001/4-D
(BADBELI KALAN)
|
1728001014NRG24130620230045818
|
13/06/2023
|
vidhya gurjar
|
1728001014WL003180
|
vidhya gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
vidhyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-014-002/15-C
(BADBELI KALAN)
|
1728001014NRG24130620230045821
|
13/06/2023
|
rajesh sharma
|
1728001014WL003180
|
rajesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-014-002/21-C
(BADBELI KALAN)
|
1728001014NRG24130620230045825
|
13/06/2023
|
indar Singh
|
1728001014WL003180
|
indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
indarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-014-002/22-D
(BADBELI KALAN)
|
1728001014NRG24130620230045827
|
13/06/2023
|
Pavitra bai
|
1728001014WL003180
|
Pavitra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Pavitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-028-001/299-A
(RUNAHA)
|
1728001028NRG24130620230045923
|
13/06/2023
|
Resma Bai
|
1728001028WL003187
|
Resma Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
ResmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-028-001/335-A
(RUNAHA)
|
1728001028NRG24130620230045903
|
13/06/2023
|
Aneeta
|
1728001028WL003185
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-071-002/11-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046144
|
13/06/2023
|
vinod kumar kushwah
|
1728001071WL003200
|
vinod kumar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
vinodkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-071-002/24-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046145
|
13/06/2023
|
sheetal kushwah
|
1728001071WL003200
|
sheetal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
sheetalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-071-002/34-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046147
|
13/06/2023
|
TARA KUSHWAH
|
1728001071WL003200
|
TARA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
TARAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-071-002/34-B
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046148
|
13/06/2023
|
NEHA KUSHWAH
|
1728001071WL003200
|
NEHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
NEHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-071-002/5
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046150
|
13/06/2023
|
ARTI KUSHWAH
|
1728001071WL003200
|
ARTI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
ARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-071-002/5-B
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046151
|
13/06/2023
|
CHAMELI BAI KUSHWAH
|
1728001071WL003200
|
CHAMELI BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
CHAMELIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-071-003/21
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046154
|
13/06/2023
|
DHANIYA BAI KUSHWAH
|
1728001071WL003200
|
DHANIYA BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
DHANIYABAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-071-003/21-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046155
|
13/06/2023
|
Rani kushwah
|
1728001071WL003200
|
Rani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-071-003/21-B
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046156
|
13/06/2023
|
NIRAJ KUSHWAH
|
1728001071WL003200
|
NIRAJ KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
NIRAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-071-003/21-C
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046157
|
13/06/2023
|
Lakhan singh kushwah
|
1728001071WL003200
|
Lakhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-071-003/22
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046158
|
13/06/2023
|
SHEELA KUSHWAH
|
1728001071WL003200
|
SHEELA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
SHEELAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-071-003/33-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046162
|
13/06/2023
|
Sabaj khan
|
1728001071WL003200
|
Sabaj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Sabajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-071-003/38-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046164
|
13/06/2023
|
ARTI PAL
|
1728001071WL003200
|
ARTI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
ARTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-071-003/50
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046167
|
13/06/2023
|
SURENDERA KUSHWAH
|
1728001071WL003200
|
SURENDERA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
SURENDERAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-071-003/56-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046168
|
13/06/2023
|
BEERO BAI KUSHWAH
|
1728001071WL003200
|
BEERO BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
BEEROBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-071-003/67-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046169
|
13/06/2023
|
NARESH PAL
|
1728001071WL003200
|
NARESH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
NARESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-071-003/67-B
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046170
|
13/06/2023
|
PREETI PAL
|
1728001071WL003200
|
PREETI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
PREETIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-071-003/68
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046171
|
13/06/2023
|
JOYTI PAL
|
1728001071WL003200
|
JOYTI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
JOYTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-071-003/68-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046172
|
13/06/2023
|
MANOJ PAL
|
1728001071WL003200
|
MANOJ PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
MANOJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-071-003/77-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046173
|
13/06/2023
|
NAEM KHAN
|
1728001071WL003200
|
NAEM KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
NAEMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BERASIA
|
MP-28-001-071-003/9-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046174
|
13/06/2023
|
Aklesh kushwah
|
1728001071WL003200
|
Aklesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Akleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BERASIA
|
MP-28-001-071-003/91-A
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046175
|
13/06/2023
|
BHURI BAI
|
1728001071WL003200
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-071-003/95
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046176
|
13/06/2023
|
NIKITA KUSHWSH
|
1728001071WL003200
|
NIKITA KUSHWSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
NIKITAKUSHWSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-045-001/2-A
(MEGRA KALAN)
|
1728001045NRG24130620230046041
|
13/06/2023
|
jivan singh
|
1728001045WL003196
|
jivan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
119
|
BERASIA
|
MP-28-001-045-001/210
(MEGRA KALAN)
|
1728001045NRG24130620230046046
|
13/06/2023
|
Teeran
|
1728001045WL003196
|
Teeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Teeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-045-001/286
(MEGRA KALAN)
|
1728001045NRG24130620230046057
|
13/06/2023
|
Hemraj
|
1728001045WL003196
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
121
|
BERASIA
|
MP-28-001-071-002/47
(BARRICHHEER KHEDA)
|
1728001071NRG24130620230046149
|
13/06/2023
|
kanchedi lal
|
1728001071WL003200
|
kanchedi lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
kanchedilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
BERASIA
|
MP-28-001-045-001/148
(MEGRA KALAN)
|
1728001045NRG24130620230046034
|
13/06/2023
|
manorama
|
1728001045WL003196
|
manorama
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457871
|
|
manorama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157352
|
157352
|
|
|
|
|
|
|
|