|
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-28-001-031-002/15
(CHANDA SALOI)
|
1728001031NRG24200220240248521
|
20/02/2024
|
GOPILAL
|
1728001031WL018163
|
GOPILAL
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695920
|
|
GOPILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-004-001/35-A
(KHANDARIYA)
|
1728001004NRG24200220240248322
|
20/02/2024
|
Brej
|
1728001004WL018149
|
Brej
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
Brej
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-004-001/24-A
(KHANDARIYA)
|
1728001004NRG24200220240248318
|
20/02/2024
|
gorelal
|
1728001004WL018149
|
gorelal
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERASIA
|
MP-28-001-004-001/71
(KHANDARIYA)
|
1728001004NRG24200220240248325
|
20/02/2024
|
Ramkali Bai
|
1728001004WL018149
|
Ramkali Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-004-003/23
(KHANDARIYA)
|
1728001004NRG24200220240248344
|
20/02/2024
|
dalchand
|
1728001004WL018149
|
dalchand
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERASIA
|
MP-28-001-066-004/700
(DOLATPURA)
|
1728001120NRG24190220240248167
|
20/02/2024
|
Bhuri Bai
|
1728001120WL018136
|
Bhuri Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302695920
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-093-001/217
(HARRAKHEDA)
|
1728001093NRG24200220240248500
|
20/02/2024
|
HEMLATA
|
1728001093WL018159
|
HEMLATA
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BERASIA
|
MP-28-001-093-001/217
(HARRAKHEDA)
|
1728001093NRG24200220240248499
|
20/02/2024
|
RAGHUVAR SINGH NAGAR
|
1728001093WL018159
|
RAGHUVAR SINGH NAGAR
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
RAGHUVARSINGHNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BERASIA
|
MP-28-001-093-001/4
(HARRAKHEDA)
|
1728001093NRG24200220240248501
|
20/02/2024
|
AMAR SINGH
|
1728001093WL018159
|
AMAR SINGH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BERASIA
|
MP-28-001-093-001/4
(HARRAKHEDA)
|
1728001093NRG24200220240248502
|
20/02/2024
|
DHAPU BAI MALVIY
|
1728001093WL018159
|
DHAPU BAI MALVIY
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
DHAPUBAIMALVIY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BERASIA
|
MP-28-001-093-001/452
(HARRAKHEDA)
|
1728001093NRG24200220240248503
|
20/02/2024
|
raguveer nagar
|
1728001093WL018159
|
raguveer nagar
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
raguveernagar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BERASIA
|
MP-28-001-093-001/452
(HARRAKHEDA)
|
1728001093NRG24200220240248504
|
20/02/2024
|
SARITA NAGAR
|
1728001093WL018159
|
SARITA NAGAR
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
SARITANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-093-001/474
(HARRAKHEDA)
|
1728001093NRG24200220240248505
|
20/02/2024
|
ASHOK NAGAR
|
1728001093WL018159
|
ASHOK NAGAR
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
ASHOKNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BERASIA
|
MP-28-001-093-001/474
(HARRAKHEDA)
|
1728001093NRG24200220240248506
|
20/02/2024
|
RINKI NAGAR
|
1728001093WL018159
|
RINKI NAGAR
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
RINKINAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BERASIA
|
MP-28-001-093-001/48
(HARRAKHEDA)
|
1728001093NRG24200220240248508
|
20/02/2024
|
OMVATI
|
1728001093WL018159
|
OMVATI
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BERASIA
|
MP-28-001-093-001/48
(HARRAKHEDA)
|
1728001093NRG24200220240248507
|
20/02/2024
|
RADHESHYAM
|
1728001093WL018159
|
RADHESHYAM
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BERASIA
|
MP-28-001-100-001/459
(HINOTEE SADAK)
|
1728001100NRG24200220240248464
|
20/02/2024
|
devendra nagar
|
1728001100WL018156
|
devendra nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
devendranagar
|
BANK OF BARODA(606985)
|
|
18
|
BERASIA
|
MP-28-001-100-001/464
(HINOTEE SADAK)
|
1728001100NRG24200220240248465
|
20/02/2024
|
rakesh
|
1728001100WL018156
|
rakesh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302695920
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BERASIA
|
MP-28-001-100-001/469
(HINOTEE SADAK)
|
1728001100NRG24200220240248466
|
20/02/2024
|
rajesh
|
1728001100WL018156
|
rajesh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-100-001/469
(HINOTEE SADAK)
|
1728001100NRG24200220240248467
|
20/02/2024
|
ramgovind
|
1728001100WL018156
|
ramgovind
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302695920
|
|
ramgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERASIA
|
MP-28-001-100-001/475
(HINOTEE SADAK)
|
1728001100NRG24200220240248468
|
20/02/2024
|
nitesh
|
1728001100WL018156
|
nitesh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302695920
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BERASIA
|
MP-28-001-100-001/512
(HINOTEE SADAK)
|
1728001100NRG24200220240248469
|
20/02/2024
|
SANTOSH
|
1728001100WL018156
|
SANTOSH
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BERASIA
|
MP-28-001-100-001/512
(HINOTEE SADAK)
|
1728001100NRG24200220240248470
|
20/02/2024
|
URMILA
|
1728001100WL018156
|
URMILA
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BERASIA
|
MP-28-001-100-001/514-A
(HINOTEE SADAK)
|
1728001100NRG24200220240248471
|
20/02/2024
|
RANJAN RANJAN
|
1728001100WL018156
|
RANJAN RANJAN
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
RANJANRANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BERASIA
|
MP-28-001-100-001/515
(HINOTEE SADAK)
|
1728001100NRG24200220240248472
|
20/02/2024
|
SONA BAI
|
1728001100WL018156
|
SONA BAI
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BERASIA
|
MP-28-001-100-001/548
(HINOTEE SADAK)
|
1728001100NRG24200220240248473
|
20/02/2024
|
jagdish
|
1728001100WL018156
|
jagdish
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BERASIA
|
MP-28-001-100-001/563
(HINOTEE SADAK)
|
1728001100NRG24200220240248474
|
20/02/2024
|
nikhil
|
1728001100WL018156
|
nikhil
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BERASIA
|
MP-28-001-100-001/564
(HINOTEE SADAK)
|
1728001100NRG24200220240248475
|
20/02/2024
|
padam singh
|
1728001100WL018156
|
padam singh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BERASIA
|
MP-28-001-100-001/565
(HINOTEE SADAK)
|
1728001100NRG24200220240248477
|
20/02/2024
|
rajni
|
1728001100WL018156
|
rajni
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BERASIA
|
MP-28-001-100-001/565
(HINOTEE SADAK)
|
1728001100NRG24200220240248476
|
20/02/2024
|
raju
|
1728001100WL018156
|
raju
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BERASIA
|
MP-28-001-100-001/567
(HINOTEE SADAK)
|
1728001100NRG24200220240248478
|
20/02/2024
|
sumit
|
1728001100WL018156
|
sumit
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BERASIA
|
MP-28-001-100-001/569
(HINOTEE SADAK)
|
1728001100NRG24200220240248479
|
20/02/2024
|
Hemlata
|
1728001100WL018156
|
Hemlata
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BERASIA
|
MP-28-001-100-001/57
(HINOTEE SADAK)
|
1728001100NRG24200220240248480
|
20/02/2024
|
Anmol nagar
|
1728001100WL018156
|
Anmol nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
Anmolnagar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BERASIA
|
MP-28-001-100-001/579
(HINOTEE SADAK)
|
1728001100NRG24200220240248481
|
20/02/2024
|
Sarju bai
|
1728001100WL018156
|
Sarju bai
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
Sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BERASIA
|
MP-28-001-100-001/613
(HINOTEE SADAK)
|
1728001100NRG24200220240248482
|
20/02/2024
|
Lakhan
|
1728001100WL018156
|
Lakhan
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-100-001/617
(HINOTEE SADAK)
|
1728001100NRG24200220240248483
|
20/02/2024
|
mohan
|
1728001100WL018156
|
mohan
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-100-001/668
(HINOTEE SADAK)
|
1728001100NRG24200220240248459
|
20/02/2024
|
neeraj
|
1728001100WL018155
|
neeraj
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-100-001/671
(HINOTEE SADAK)
|
1728001100NRG24200220240248460
|
20/02/2024
|
Umashanker
|
1728001100WL018155
|
Umashanker
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
Umashanker
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-100-001/672
(HINOTEE SADAK)
|
1728001100NRG24200220240248461
|
20/02/2024
|
kala bai
|
1728001100WL018155
|
kala bai
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-100-001/680
(HINOTEE SADAK)
|
1728001100NRG24200220240248463
|
20/02/2024
|
Ramgovind
|
1728001100WL018155
|
Ramgovind
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302695920
|
|
Ramgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-051-002/354
(MUNDLA CHAND)
|
1728001051NRG24200220240248486
|
20/02/2024
|
Omprakash
|
1728001051WL018157
|
Omprakash
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695920
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-051-003/345
(MUNDLA CHAND)
|
1728001051NRG24200220240248488
|
20/02/2024
|
Karelal
|
1728001051WL018157
|
Karelal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695920
|
|
Karelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-031-002/168
(CHANDA SALOI)
|
1728001031NRG24200220240248522
|
20/02/2024
|
GANGA BAI
|
1728001031WL018163
|
GANGA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695920
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-031-002/92
(CHANDA SALOI)
|
1728001031NRG24200220240248524
|
20/02/2024
|
LAKHAN SINGH
|
1728001031WL018163
|
LAKHAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695920
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-067-002/93
(KADAIA CHANVAR)
|
1728001120NRG24190220240248170
|
20/02/2024
|
PHOOL BAI
|
1728001120WL018136
|
PHOOL BAI
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302695920
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-067-002/94-A
(KADAIA CHANVAR)
|
1728001120NRG24190220240248171
|
20/02/2024
|
Omprkesh
|
1728001120WL018136
|
Omprkesh
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302695920
|
|
Omprkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-066-004/590
(DOLATPURA)
|
1728001120NRG24190220240248163
|
20/02/2024
|
Bhagvati Bai
|
1728001120WL018136
|
Bhagvati Bai
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
BhagvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-066-004/699
(DOLATPURA)
|
1728001120NRG24190220240248165
|
20/02/2024
|
Samant Gurjar
|
1728001120WL018136
|
Samant Gurjar
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
SamantGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-100-001/678
(HINOTEE SADAK)
|
1728001100NRG24200220240248462
|
20/02/2024
|
Ankit NAgar
|
1728001100WL018155
|
Ankit NAgar
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302695920
|
|
AnkitNAgar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-051-002/148
(MUNDLA CHAND)
|
1728001051NRG24200220240248484
|
20/02/2024
|
RAMBABU DANGI
|
1728001051WL018157
|
RAMBABU DANGI
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695920
|
|
RAMBABUDANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-051-002/168
(MUNDLA CHAND)
|
1728001051NRG24200220240248485
|
20/02/2024
|
MANJU BAI DANGI
|
1728001051WL018157
|
MANJU BAI DANGI
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695920
|
|
MANJUBAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-004-001/15-A
(KHANDARIYA)
|
1728001004NRG24200220240248315
|
20/02/2024
|
kallu
|
1728001004WL018149
|
kallu
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-004-001/19
(KHANDARIYA)
|
1728001004NRG24200220240248317
|
20/02/2024
|
Bhaiyalal
|
1728001004WL018149
|
Bhaiyalal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
12/04/2024
|
|
302695920
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-004-001/74
(KHANDARIYA)
|
1728001004NRG24200220240248326
|
20/02/2024
|
Sunder
|
1728001004WL018149
|
Sunder
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302695920
|
|
Sunder
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-051-003/144
(MUNDLA CHAND)
|
1728001051NRG24200220240248487
|
20/02/2024
|
Inglish Bai
|
1728001051WL018157
|
Inglish Bai
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695920
|
|
InglishBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-066-003/6-A
(DOLATPURA)
|
1728001120NRG24190220240248157
|
20/02/2024
|
Kinta Bai
|
1728001120WL018136
|
Kinta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
KintaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-066-004/146-A
(DOLATPURA)
|
1728001120NRG24190220240248158
|
20/02/2024
|
Prem Bai
|
1728001120WL018136
|
Prem Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-066-004/17-A
(DOLATPURA)
|
1728001120NRG24190220240248159
|
20/02/2024
|
Pooja
|
1728001120WL018136
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-066-004/170-B
(DOLATPURA)
|
1728001120NRG24190220240248160
|
20/02/2024
|
Arun vishvkarma
|
1728001120WL018136
|
Arun vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
Arunvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERASIA
|
MP-28-001-066-004/30
(DOLATPURA)
|
1728001120NRG24190220240248161
|
20/02/2024
|
Bhooli Bai
|
1728001120WL018136
|
Bhooli Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
BhooliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-066-004/33-A
(DOLATPURA)
|
1728001120NRG24190220240248162
|
20/02/2024
|
Varsha Bai
|
1728001120WL018136
|
Varsha Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
VarshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-066-004/688
(DOLATPURA)
|
1728001120NRG24190220240248164
|
20/02/2024
|
Vinod
|
1728001120WL018136
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-066-004/699-A
(DOLATPURA)
|
1728001120NRG24190220240248166
|
20/02/2024
|
Ravindra
|
1728001120WL018136
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-066-004/704
(DOLATPURA)
|
1728001120NRG24190220240248168
|
20/02/2024
|
Reena Bai
|
1728001120WL018136
|
Reena Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-066-004/97-B
(DOLATPURA)
|
1728001120NRG24190220240248169
|
20/02/2024
|
neetu
|
1728001120WL018136
|
neetu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-004-001/175
(KHANDARIYA)
|
1728001004NRG24200220240248316
|
20/02/2024
|
Brjesh
|
1728001004WL018149
|
Brjesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
Brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-004-001/31-A
(KHANDARIYA)
|
1728001004NRG24200220240248319
|
20/02/2024
|
Suneeta Bai
|
1728001004WL018149
|
Suneeta Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-004-001/338
(KHANDARIYA)
|
1728001004NRG24200220240248320
|
20/02/2024
|
Seeta Ram
|
1728001004WL018149
|
Seeta Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
SeetaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-004-001/339
(KHANDARIYA)
|
1728001004NRG24200220240248321
|
20/02/2024
|
Sanjeev
|
1728001004WL018149
|
Sanjeev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-004-001/48-A
(KHANDARIYA)
|
1728001004NRG24200220240248323
|
20/02/2024
|
suraj singh
|
1728001004WL018149
|
suraj singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-004-001/70-A
(KHANDARIYA)
|
1728001004NRG24200220240248324
|
20/02/2024
|
suganta bai
|
1728001004WL018149
|
suganta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302695920
|
|
sugantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-004-001/77
(KHANDARIYA)
|
1728001004NRG24200220240248327
|
20/02/2024
|
Hari Singh Visvkarma
|
1728001004WL018149
|
Hari Singh Visvkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
HariSinghVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-004-001/78
(KHANDARIYA)
|
1728001004NRG24200220240248328
|
20/02/2024
|
Jalam Singh
|
1728001004WL018149
|
Jalam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
JalamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-004-003/100
(KHANDARIYA)
|
1728001004NRG24200220240248330
|
20/02/2024
|
Bhuri Bai
|
1728001004WL018149
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-004-003/102
(KHANDARIYA)
|
1728001004NRG24200220240248331
|
20/02/2024
|
RamBabu
|
1728001004WL018149
|
RamBabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
RamBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-004-003/103
(KHANDARIYA)
|
1728001004NRG24200220240248332
|
20/02/2024
|
DEvi Singh
|
1728001004WL018149
|
DEvi Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
DEviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-004-003/103-A
(KHANDARIYA)
|
1728001004NRG24200220240248333
|
20/02/2024
|
Kamla
|
1728001004WL018149
|
Kamla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-004-003/105
(KHANDARIYA)
|
1728001004NRG24200220240248334
|
20/02/2024
|
Devi Singh
|
1728001004WL018149
|
Devi Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-004-003/106
(KHANDARIYA)
|
1728001004NRG24200220240248335
|
20/02/2024
|
Bhubal
|
1728001004WL018149
|
Bhubal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
Bhubal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-004-003/107
(KHANDARIYA)
|
1728001004NRG24200220240248336
|
20/02/2024
|
Gora bai
|
1728001004WL018149
|
Gora bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-004-003/108
(KHANDARIYA)
|
1728001004NRG24200220240248337
|
20/02/2024
|
Pariya Bai
|
1728001004WL018149
|
Pariya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
PariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-004-003/109
(KHANDARIYA)
|
1728001004NRG24200220240248338
|
20/02/2024
|
preeti
|
1728001004WL018149
|
preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-004-003/113
(KHANDARIYA)
|
1728001004NRG24200220240248339
|
20/02/2024
|
Seeta Bai
|
1728001004WL018149
|
Seeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
SeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-004-003/114
(KHANDARIYA)
|
1728001004NRG24200220240248340
|
20/02/2024
|
Seshram
|
1728001004WL018149
|
Seshram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
Seshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-004-003/205
(KHANDARIYA)
|
1728001004NRG24200220240248342
|
20/02/2024
|
kalyan
|
1728001004WL018149
|
kalyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-004-003/206
(KHANDARIYA)
|
1728001004NRG24200220240248343
|
20/02/2024
|
Heera Lal
|
1728001004WL018149
|
Heera Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302695920
|
|
HeeraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-031-002/169
(CHANDA SALOI)
|
1728001031NRG24200220240248523
|
20/02/2024
|
KAMARLAL
|
1728001031WL018163
|
KAMARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695920
|
|
KAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103870
|
103870
|
|
|
|
|
|
|
|