|
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-28-001-018-001/647
(GARHA KALAN)
|
1728001018NRG24020220240235811
|
02/02/2024
|
mahesh seriya
|
1728001018WL017170
|
mahesh seriya
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
maheshseriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BERASIA
|
MP-28-001-072-001/103-A
(SEMRA KALAN)
|
1728001072NRG24020220240236045
|
02/02/2024
|
sudeep
|
1728001072WL017177
|
sudeep
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
sudeep
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-072-001/147-D
(SEMRA KALAN)
|
1728001072NRG24020220240236048
|
02/02/2024
|
Ritika
|
1728001072WL017177
|
Ritika
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
Ritika
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-072-001/254
(SEMRA KALAN)
|
1728001072NRG24020220240236057
|
02/02/2024
|
sunil
|
1728001072WL017177
|
sunil
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
sunil
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-072-001/603
(SEMRA KALAN)
|
1728001072NRG24020220240236065
|
02/02/2024
|
Yuvraj singh
|
1728001072WL017177
|
Yuvraj singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
Yuvrajsingh
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-072-002/66
(SEMRA KALAN)
|
1728001072NRG24020220240236067
|
02/02/2024
|
KRISHNAPAL
|
1728001072WL017177
|
KRISHNAPAL
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-072-003/128
(SEMRA KALAN)
|
1728001072NRG24020220240236069
|
02/02/2024
|
AJAB SINGH
|
1728001072WL017177
|
AJAB SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BERASIA
|
MP-28-001-072-003/128
(SEMRA KALAN)
|
1728001072NRG24020220240236070
|
02/02/2024
|
mukesh
|
1728001072WL017177
|
mukesh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-072-003/14
(SEMRA KALAN)
|
1728001072NRG24020220240236071
|
02/02/2024
|
narenda rajput
|
1728001072WL017177
|
narenda rajput
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
narendarajput
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-072-003/306-A
(SEMRA KALAN)
|
1728001072NRG24020220240236073
|
02/02/2024
|
Sachin Rajput
|
1728001072WL017177
|
Sachin Rajput
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
SachinRajput
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-072-003/306-B
(SEMRA KALAN)
|
1728001072NRG24020220240236074
|
02/02/2024
|
indar singh
|
1728001072WL017177
|
indar singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-072-003/86-A
(SEMRA KALAN)
|
1728001072NRG24020220240236081
|
02/02/2024
|
Rekha Bai
|
1728001072WL017177
|
Rekha Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-072-003/86-A
(SEMRA KALAN)
|
1728001072NRG24020220240236080
|
02/02/2024
|
Sarvan singh
|
1728001072WL017177
|
Sarvan singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
Sarvansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-007-002/571
(RAMAHA)
|
1728001007NRG24020220240236126
|
02/02/2024
|
HARIPRASAD
|
1728001007WL017183
|
HARIPRASAD
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-007-002/72
(RAMAHA)
|
1728001007NRG24020220240236128
|
02/02/2024
|
jalam singh
|
1728001007WL017183
|
jalam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-007-002/72
(RAMAHA)
|
1728001007NRG24020220240236129
|
02/02/2024
|
neesha bai
|
1728001007WL017183
|
neesha bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
neeshabai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-014-001/109-B
(BADBELI KALAN)
|
1728001014NRG24020220240235928
|
02/02/2024
|
ratan bai
|
1728001014WL017175
|
ratan bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-014-001/111
(BADBELI KALAN)
|
1728001014NRG24020220240235929
|
02/02/2024
|
nandkishor
|
1728001014WL017175
|
nandkishor
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-014-001/186-B
(BADBELI KALAN)
|
1728001014NRG24020220240235935
|
02/02/2024
|
Kamalsingh
|
1728001014WL017175
|
Kamalsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BERASIA
|
MP-28-001-014-001/26-C
(BADBELI KALAN)
|
1728001014NRG24020220240235936
|
02/02/2024
|
ramkunvar
|
1728001014WL017175
|
ramkunvar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
ramkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERASIA
|
MP-28-001-014-001/3-A
(BADBELI KALAN)
|
1728001014NRG24020220240235937
|
02/02/2024
|
raj bai
|
1728001014WL017175
|
raj bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-014-001/303-B
(BADBELI KALAN)
|
1728001014NRG24020220240235942
|
02/02/2024
|
nitesh ahirwar
|
1728001014WL017175
|
nitesh ahirwar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
niteshahirwar
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-014-002/48-D
(BADBELI KALAN)
|
1728001014NRG24310120240234264
|
02/02/2024
|
Rahul Gurjar
|
1728001014WL017049
|
Rahul Gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
RahulGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-014-002/66-D
(BADBELI KALAN)
|
1728001014NRG24310120240234266
|
02/02/2024
|
Manoj
|
1728001014WL017049
|
Manoj
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-018-001/620
(GARHA KALAN)
|
1728001018NRG24020220240235810
|
02/02/2024
|
jas kanvar
|
1728001018WL017170
|
jas kanvar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
jaskanvar
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
26
|
BERASIA
|
MP-28-001-072-001/219-A
(SEMRA KALAN)
|
1728001072NRG24020220240236052
|
02/02/2024
|
Hem singh
|
1728001072WL017177
|
Hem singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
Hemsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-072-001/36-C
(SEMRA KALAN)
|
1728001072NRG24020220240236061
|
02/02/2024
|
jugraj singh
|
1728001072WL017177
|
jugraj singh
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
jugrajsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-072-003/314-B
(SEMRA KALAN)
|
1728001072NRG24020220240236076
|
02/02/2024
|
Manoj
|
1728001072WL017177
|
Manoj
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-094-001/495
(MANIKHEDI GUNGA)
|
1728001094NRG24020220240236083
|
02/02/2024
|
rakhi rajput
|
1728001094WL017178
|
rakhi rajput
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
rakhirajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-072-001/36-D
(SEMRA KALAN)
|
1728001072NRG24020220240236063
|
02/02/2024
|
Veer singh
|
1728001072WL017177
|
Veer singh
|
00177
|
IOBA0003133
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-018-001/687
(GARHA KALAN)
|
1728001018NRG24020220240235817
|
02/02/2024
|
sandeep gurjar
|
1728001018WL017170
|
sandeep gurjar
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164907
|
|
sandeepgurjar
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BERASIA
|
MP-28-001-018-001/714
(GARHA KALAN)
|
1728001018NRG24020220240235818
|
02/02/2024
|
sanju nath
|
1728001018WL017170
|
sanju nath
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004164907
|
|
sanjunath
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BERASIA
|
MP-28-001-072-001/102-A
(SEMRA KALAN)
|
1728001072NRG24020220240236044
|
02/02/2024
|
sonu
|
1728001072WL017177
|
sonu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164907
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BERASIA
|
MP-28-001-072-001/212
(SEMRA KALAN)
|
1728001072NRG24020220240236050
|
02/02/2024
|
Ankit
|
1728001072WL017177
|
Ankit
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164907
|
|
Ankit
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BERASIA
|
MP-28-001-072-001/36-C
(SEMRA KALAN)
|
1728001072NRG24020220240236062
|
02/02/2024
|
Ajab Bai
|
1728001072WL017177
|
Ajab Bai
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
AjabBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-072-003/94
(SEMRA KALAN)
|
1728001072NRG24020220240236082
|
02/02/2024
|
Ramgopal
|
1728001072WL017177
|
Ramgopal
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004164907
|
|
Ramgopal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-014-001/107
(BADBELI KALAN)
|
1728001014NRG24020220240235926
|
02/02/2024
|
shivcharan sharma
|
1728001014WL017175
|
shivcharan sharma
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
shivcharansharma
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-018-001/529
(GARHA KALAN)
|
1728001018NRG24020220240235806
|
02/02/2024
|
bharat malviya
|
1728001018WL017170
|
bharat malviya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164907
|
|
bharatmalviya
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BERASIA
|
MP-28-001-018-001/593
(GARHA KALAN)
|
1728001018NRG24020220240235809
|
02/02/2024
|
badri nath
|
1728001018WL017170
|
badri nath
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
badrinath
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-018-001/651
(GARHA KALAN)
|
1728001018NRG24020220240235812
|
02/02/2024
|
priyanka kanwar
|
1728001018WL017170
|
priyanka kanwar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
priyankakanwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-018-001/667
(GARHA KALAN)
|
1728001018NRG24020220240235815
|
02/02/2024
|
jitendra singh
|
1728001018WL017170
|
jitendra singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-018-001/670
(GARHA KALAN)
|
1728001018NRG24020220240235816
|
02/02/2024
|
nagendra singh
|
1728001018WL017170
|
nagendra singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
nagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-018-001/746
(GARHA KALAN)
|
1728001018NRG24020220240235819
|
02/02/2024
|
babli kanwar
|
1728001018WL017170
|
babli kanwar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
bablikanwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-072-001/107
(SEMRA KALAN)
|
1728001072NRG24020220240236046
|
02/02/2024
|
DULARE
|
1728001072WL017177
|
DULARE
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164907
|
|
DULARE
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BERASIA
|
MP-28-001-072-001/139-B
(SEMRA KALAN)
|
1728001072NRG24020220240236047
|
02/02/2024
|
saroj
|
1728001072WL017177
|
saroj
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-072-001/212
(SEMRA KALAN)
|
1728001072NRG24020220240236051
|
02/02/2024
|
maneesha
|
1728001072WL017177
|
maneesha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-072-001/219-A
(SEMRA KALAN)
|
1728001072NRG24020220240236053
|
02/02/2024
|
Rekha Bai
|
1728001072WL017177
|
Rekha Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-072-001/237
(SEMRA KALAN)
|
1728001072NRG24020220240236054
|
02/02/2024
|
parvat singh
|
1728001072WL017177
|
parvat singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-072-001/242
(SEMRA KALAN)
|
1728001072NRG24020220240236055
|
02/02/2024
|
jeevan
|
1728001072WL017177
|
jeevan
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-072-001/245-B
(SEMRA KALAN)
|
1728001072NRG24020220240236056
|
02/02/2024
|
Sanjay
|
1728001072WL017177
|
Sanjay
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-072-001/254
(SEMRA KALAN)
|
1728001072NRG24020220240236058
|
02/02/2024
|
sandhya
|
1728001072WL017177
|
sandhya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-072-001/367
(SEMRA KALAN)
|
1728001072NRG24020220240236064
|
02/02/2024
|
krishna bai
|
1728001072WL017177
|
krishna bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-072-001/92
(SEMRA KALAN)
|
1728001072NRG24020220240236066
|
02/02/2024
|
Manisha ram
|
1728001072WL017177
|
Manisha ram
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
Manisharam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-072-003/114-A
(SEMRA KALAN)
|
1728001072NRG24020220240236068
|
02/02/2024
|
Jeetendra
|
1728001072WL017177
|
Jeetendra
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-072-003/306-A
(SEMRA KALAN)
|
1728001072NRG24020220240236072
|
02/02/2024
|
Virendra Rajput
|
1728001072WL017177
|
Virendra Rajput
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
VirendraRajput
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-072-003/321
(SEMRA KALAN)
|
1728001072NRG24020220240236078
|
02/02/2024
|
seema
|
1728001072WL017177
|
seema
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-072-003/71
(SEMRA KALAN)
|
1728001072NRG24020220240236079
|
02/02/2024
|
Jeevan Singh
|
1728001072WL017177
|
Jeevan Singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-014-001/1-C
(BADBELI KALAN)
|
1728001014NRG24020220240235925
|
02/02/2024
|
govindram
|
1728001014WL017175
|
govindram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
govindram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-014-001/109-A
(BADBELI KALAN)
|
1728001014NRG24020220240235927
|
02/02/2024
|
hemraj
|
1728001014WL017175
|
hemraj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-014-001/115
(BADBELI KALAN)
|
1728001014NRG24020220240235930
|
02/02/2024
|
Chandrasekhar
|
1728001014WL017175
|
Chandrasekhar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
Chandrasekhar
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-014-001/116
(BADBELI KALAN)
|
1728001014NRG24020220240235931
|
02/02/2024
|
jaynarayan
|
1728001014WL017175
|
jaynarayan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-014-001/116-A
(BADBELI KALAN)
|
1728001014NRG24020220240235932
|
02/02/2024
|
Babulal
|
1728001014WL017175
|
Babulal
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-014-001/142-D
(BADBELI KALAN)
|
1728001014NRG24020220240235934
|
02/02/2024
|
phool bai
|
1728001014WL017175
|
phool bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-014-001/3-C
(BADBELI KALAN)
|
1728001014NRG24020220240235938
|
02/02/2024
|
roopa bai
|
1728001014WL017175
|
roopa bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-014-001/30-B
(BADBELI KALAN)
|
1728001014NRG24020220240235940
|
02/02/2024
|
komal Bai
|
1728001014WL017175
|
komal Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
komalBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-014-002/49-A
(BADBELI KALAN)
|
1728001014NRG24310120240234265
|
02/02/2024
|
nandlal
|
1728001014WL017049
|
nandlal
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-018-001/235
(GARHA KALAN)
|
1728001018NRG24020220240235802
|
02/02/2024
|
dhansingh
|
1728001018WL017170
|
dhansingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-018-001/235
(GARHA KALAN)
|
1728001018NRG24020220240235803
|
02/02/2024
|
pushpa bai
|
1728001018WL017170
|
pushpa bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
69
|
BERASIA
|
MP-28-001-018-001/267
(GARHA KALAN)
|
1728001018NRG24020220240235804
|
02/02/2024
|
NIRALA
|
1728001018WL017170
|
NIRALA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
NIRALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-018-001/351
(GARHA KALAN)
|
1728001018NRG24020220240235805
|
02/02/2024
|
chatarbhan singh
|
1728001018WL017170
|
chatarbhan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
chatarbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-018-001/530
(GARHA KALAN)
|
1728001018NRG24020220240235807
|
02/02/2024
|
mithlesh kanwar
|
1728001018WL017170
|
mithlesh kanwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
mithleshkanwar
|
RATNAKAR BANK(607393)
|
|
72
|
BERASIA
|
MP-28-001-018-001/559
(GARHA KALAN)
|
1728001018NRG24020220240235808
|
02/02/2024
|
devendra singh
|
1728001018WL017170
|
devendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-018-001/663
(GARHA KALAN)
|
1728001018NRG24020220240235813
|
02/02/2024
|
laxminarayan namdev
|
1728001018WL017170
|
laxminarayan namdev
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
laxminarayannamdev
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-018-001/664
(GARHA KALAN)
|
1728001018NRG24020220240235814
|
02/02/2024
|
shanti bai
|
1728001018WL017170
|
shanti bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
shantibai
|
RATNAKAR BANK(607393)
|
|
75
|
BERASIA
|
MP-28-001-018-001/78
(GARHA KALAN)
|
1728001018NRG24020220240235820
|
02/02/2024
|
anand kawar
|
1728001018WL017170
|
anand kawar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
anandkawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-014-001/116-D
(BADBELI KALAN)
|
1728001014NRG24020220240235933
|
02/02/2024
|
kailash
|
1728001014WL017175
|
kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-014-001/3-D
(BADBELI KALAN)
|
1728001014NRG24020220240235939
|
02/02/2024
|
pan bai
|
1728001014WL017175
|
pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-014-001/30-D
(BADBELI KALAN)
|
1728001014NRG24020220240235941
|
02/02/2024
|
ramesh
|
1728001014WL017175
|
ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-018-001/798
(GARHA KALAN)
|
1728001018NRG24020220240235821
|
02/02/2024
|
Chandrapal singh solanki
|
1728001018WL017170
|
Chandrapal singh solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
Chandrapalsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-018-001/920
(GARHA KALAN)
|
1728001018NRG24020220240235823
|
02/02/2024
|
ravi ahirwar
|
1728001018WL017170
|
ravi ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
raviahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-018-001/921
(GARHA KALAN)
|
1728001018NRG24020220240235824
|
02/02/2024
|
sonu gurjar
|
1728001018WL017170
|
sonu gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
sonugurjar
|
BANK OF BARODA(606985)
|
|
82
|
BERASIA
|
MP-28-001-018-001/923
(GARHA KALAN)
|
1728001018NRG24020220240235825
|
02/02/2024
|
aajad singh
|
1728001018WL017170
|
aajad singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
aajadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-018-001/924
(GARHA KALAN)
|
1728001018NRG24020220240235826
|
02/02/2024
|
omprakash
|
1728001018WL017170
|
omprakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-018-001/925
(GARHA KALAN)
|
1728001018NRG24020220240235827
|
02/02/2024
|
chandan singh
|
1728001018WL017170
|
chandan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
chandansingh
|
CANARA BANK(508532)
|
|
85
|
BERASIA
|
MP-28-001-018-001/926
(GARHA KALAN)
|
1728001018NRG24020220240235828
|
02/02/2024
|
sarjan singh
|
1728001018WL017170
|
sarjan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-018-001/927
(GARHA KALAN)
|
1728001018NRG24020220240235829
|
02/02/2024
|
mangilal
|
1728001018WL017170
|
mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-018-001/929
(GARHA KALAN)
|
1728001018NRG24020220240235830
|
02/02/2024
|
sonu gurjar
|
1728001018WL017170
|
sonu gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
sonugurjar
|
BANK OF BARODA(606985)
|
|
88
|
BERASIA
|
MP-28-001-018-001/936
(GARHA KALAN)
|
1728001018NRG24020220240235831
|
02/02/2024
|
shivani solanki
|
1728001018WL017170
|
shivani solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
shivanisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-018-001/937
(GARHA KALAN)
|
1728001018NRG24020220240235832
|
02/02/2024
|
arun solanki
|
1728001018WL017170
|
arun solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
arunsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-018-001/938
(GARHA KALAN)
|
1728001018NRG24020220240235833
|
02/02/2024
|
amiksha solanki
|
1728001018WL017170
|
amiksha solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
amikshasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-018-001/940
(GARHA KALAN)
|
1728001018NRG24020220240235834
|
02/02/2024
|
radha kavanr
|
1728001018WL017170
|
radha kavanr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
radhakavanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-018-001/941
(GARHA KALAN)
|
1728001018NRG24020220240235835
|
02/02/2024
|
jitendra sharma
|
1728001018WL017170
|
jitendra sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-018-001/942
(GARHA KALAN)
|
1728001018NRG24020220240235836
|
02/02/2024
|
madhuri solanki
|
1728001018WL017170
|
madhuri solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
madhurisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-018-001/943
(GARHA KALAN)
|
1728001018NRG24020220240235837
|
02/02/2024
|
bhagvati bai
|
1728001018WL017170
|
bhagvati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-018-001/944
(GARHA KALAN)
|
1728001018NRG24020220240235838
|
02/02/2024
|
rajkumar solanki
|
1728001018WL017170
|
rajkumar solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
rajkumarsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-007-002/571-A
(RAMAHA)
|
1728001007NRG24020220240236127
|
02/02/2024
|
Bhamri Bai
|
1728001007WL017183
|
Bhamri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
BhamriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-014-002/48-C
(BADBELI KALAN)
|
1728001014NRG24310120240234263
|
02/02/2024
|
payal basod
|
1728001014WL017049
|
payal basod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
payalbasod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-018-001/815
(GARHA KALAN)
|
1728001018NRG24020220240235822
|
02/02/2024
|
uma solanki
|
1728001018WL017170
|
uma solanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164907
|
|
umasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-072-001/168
(SEMRA KALAN)
|
1728001072NRG24020220240236049
|
02/02/2024
|
Sanjay
|
1728001072WL017177
|
Sanjay
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164907
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BERASIA
|
MP-28-001-072-003/314-A
(SEMRA KALAN)
|
1728001072NRG24020220240236075
|
02/02/2024
|
Lakhan Singh
|
1728001072WL017177
|
Lakhan Singh
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-072-001/261
(SEMRA KALAN)
|
1728001072NRG24020220240236059
|
02/02/2024
|
shivati
|
1728001072WL017177
|
shivati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
shivati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
102
|
BERASIA
|
MP-28-001-072-001/271
(SEMRA KALAN)
|
1728001072NRG24020220240236060
|
02/02/2024
|
ramkrishna
|
1728001072WL017177
|
ramkrishna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-072-003/321
(SEMRA KALAN)
|
1728001072NRG24020220240236077
|
02/02/2024
|
parvat singh
|
1728001072WL017177
|
parvat singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164907
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|