|
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-28-001-043-005/51-B
(PARSORA)
|
1728001118NRG24070320240261557
|
07/03/2024
|
Kinta Gurjar
|
1728001118WL019119
|
Kinta Gurjar
|
00045
|
BARB0HABIBG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
KintaGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-029-005/302-D
(DAMILA)
|
1728001029NRG24070320240261714
|
07/03/2024
|
Sudha Bai
|
1728001029WL019131
|
Sudha Bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SudhaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-039-001/347-B
(MANGALGARH)
|
1728001039NRG24070320240261596
|
07/03/2024
|
sandya
|
1728001039WL019123
|
sandya
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
sandya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-016-002/21
(KADAIYA KOTA)
|
1728001016NRG24070320240261809
|
07/03/2024
|
Ramvati Bai
|
1728001016WL019140
|
Ramvati Bai
|
00048
|
BKID0009016
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-016-002/3-C
(KADAIYA KOTA)
|
1728001016NRG24070320240261803
|
07/03/2024
|
KRESHNA BAI
|
1728001016WL019139
|
KRESHNA BAI
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-016-002/476
(KADAIYA KOTA)
|
1728001016NRG24070320240261811
|
07/03/2024
|
Narvada Prasad
|
1728001016WL019140
|
Narvada Prasad
|
00048
|
BKID0009016
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-016-001/61
(KADAIYA KOTA)
|
1728001016NRG24070320240261799
|
07/03/2024
|
INDAR SINGH
|
1728001016WL019139
|
INDAR SINGH
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-016-002/1-C
(KADAIYA KOTA)
|
1728001016NRG24070320240261800
|
07/03/2024
|
LAKHPAT SINGH
|
1728001016WL019139
|
LAKHPAT SINGH
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-016-002/2-C
(KADAIYA KOTA)
|
1728001016NRG24070320240261801
|
07/03/2024
|
VIJAY SINGH
|
1728001016WL019139
|
VIJAY SINGH
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-029-002/181-B
(DAMILA)
|
1728001029NRG24070320240261689
|
07/03/2024
|
Dhan Raj Singh
|
1728001029WL019131
|
Dhan Raj Singh
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-043-004/31-B
(PARSORA)
|
1728001118NRG24070320240261550
|
07/03/2024
|
Dashrath Singh Gurjar
|
1728001118WL019119
|
Dashrath Singh Gurjar
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-043-004/31-D
(PARSORA)
|
1728001118NRG24070320240261551
|
07/03/2024
|
Govind
|
1728001118WL019119
|
Govind
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-043-005/134-D
(PARSORA)
|
1728001118NRG24070320240261553
|
07/03/2024
|
Raju
|
1728001118WL019119
|
Raju
|
00349
|
PSIB0021345
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-043-005/21-A
(PARSORA)
|
1728001118NRG24070320240261554
|
07/03/2024
|
Ayodhya Bai
|
1728001118WL019119
|
Ayodhya Bai
|
00349
|
PSIB0021345
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-043-005/50-C
(PARSORA)
|
1728001118NRG24070320240261556
|
07/03/2024
|
Manish
|
1728001118WL019119
|
Manish
|
00349
|
PSIB0021345
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-043-005/51-C
(PARSORA)
|
1728001118NRG24070320240261558
|
07/03/2024
|
Bapu Lal
|
1728001118WL019119
|
Bapu Lal
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-029-007/120
(DAMILA)
|
1728001029NRG24070320240261727
|
07/03/2024
|
REKHA BAI
|
1728001029WL019131
|
REKHA BAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-016-002/21
(KADAIYA KOTA)
|
1728001016NRG24070320240261808
|
07/03/2024
|
GULAB SINGH
|
1728001016WL019140
|
GULAB SINGH
|
00415
|
SBIN0001499
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-016-002/4-C
(KADAIYA KOTA)
|
1728001016NRG24070320240261805
|
07/03/2024
|
VINEETA BAI
|
1728001016WL019139
|
VINEETA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
VINEETABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-016-002/427-B
(KADAIYA KOTA)
|
1728001016NRG24070320240261806
|
07/03/2024
|
JAGDISH
|
1728001016WL019139
|
JAGDISH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-029-002/65-B
(DAMILA)
|
1728001029NRG24070320240261692
|
07/03/2024
|
SHILA BAI
|
1728001029WL019131
|
SHILA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
3978
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-029-004/346-D
(DAMILA)
|
1728001029NRG24070320240261710
|
07/03/2024
|
Kamal Singh
|
1728001029WL019131
|
Kamal Singh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-029-004/316-B
(DAMILA)
|
1728001029NRG24070320240261709
|
07/03/2024
|
Pushpendra Rathde
|
1728001029WL019131
|
Pushpendra Rathde
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
PushpendraRathde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-015-002/362
(BANDRUA)
|
1728001015NRG24070320240261601
|
07/03/2024
|
Arshi bi
|
1728001015WL019124
|
Arshi bi
|
00415
|
SBIN0030229
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-015-002/362
(BANDRUA)
|
1728001015NRG24070320240261600
|
07/03/2024
|
SHABEENA BEE
|
1728001015WL019124
|
SHABEENA BEE
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SHABEENABEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-015-002/49
(BANDRUA)
|
1728001015NRG24070320240261602
|
07/03/2024
|
ANWAR KHA
|
1728001015WL019124
|
ANWAR KHA
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-029-002/102-D
(DAMILA)
|
1728001029NRG24070320240261686
|
07/03/2024
|
POOJA KUMARI
|
1728001029WL019131
|
POOJA KUMARI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
POOJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-029-002/159-C
(DAMILA)
|
1728001029NRG24070320240261687
|
07/03/2024
|
DHAPPEE BAI
|
1728001029WL019131
|
DHAPPEE BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
DHAPPEEBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-029-002/171-B
(DAMILA)
|
1728001029NRG24070320240261688
|
07/03/2024
|
Bharat Singh
|
1728001029WL019131
|
Bharat Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-029-002/559-C
(DAMILA)
|
1728001029NRG24070320240261690
|
07/03/2024
|
Ramnarayan Gurjar
|
1728001029WL019131
|
Ramnarayan Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
RamnarayanGurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-029-002/65-A
(DAMILA)
|
1728001029NRG24070320240261691
|
07/03/2024
|
Sarjan Singh Gurjar
|
1728001029WL019131
|
Sarjan Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SarjanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-029-002/65-C
(DAMILA)
|
1728001029NRG24070320240261693
|
07/03/2024
|
RAMKALI BAI
|
1728001029WL019131
|
RAMKALI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-029-003/101-D
(DAMILA)
|
1728001029NRG24070320240261696
|
07/03/2024
|
VINAY SINGH
|
1728001029WL019131
|
VINAY SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-029-003/105-B
(DAMILA)
|
1728001029NRG24070320240261697
|
07/03/2024
|
ANUP SINGH GURJAR
|
1728001029WL019131
|
ANUP SINGH GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
ANUPSINGHGURJAR
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
35
|
BERASIA
|
MP-28-001-029-003/105-C
(DAMILA)
|
1728001029NRG24070320240261698
|
07/03/2024
|
SAVITA BAI
|
1728001029WL019131
|
SAVITA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-029-003/105-D
(DAMILA)
|
1728001029NRG24070320240261699
|
07/03/2024
|
HEMA BAI
|
1728001029WL019131
|
HEMA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-029-003/106-C
(DAMILA)
|
1728001029NRG24070320240261700
|
07/03/2024
|
GAJRAJ SINGH GURJAR
|
1728001029WL019131
|
GAJRAJ SINGH GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
GAJRAJSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-029-003/107-A
(DAMILA)
|
1728001029NRG24070320240261701
|
07/03/2024
|
ANURADHA
|
1728001029WL019131
|
ANURADHA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-029-004/109-D
(DAMILA)
|
1728001029NRG24070320240261702
|
07/03/2024
|
CHANCHAL
|
1728001029WL019131
|
CHANCHAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-029-004/110-D
(DAMILA)
|
1728001029NRG24070320240261703
|
07/03/2024
|
RAJA GURJAR
|
1728001029WL019131
|
RAJA GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
RAJAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-029-004/111-C
(DAMILA)
|
1728001029NRG24070320240261704
|
07/03/2024
|
SOURABH KANWAR
|
1728001029WL019131
|
SOURABH KANWAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SOURABHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-029-004/2-B
(DAMILA)
|
1728001029NRG24070320240261705
|
07/03/2024
|
LAD KANWAR
|
1728001029WL019131
|
LAD KANWAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
LADKANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-029-004/313-B
(DAMILA)
|
1728001029NRG24070320240261707
|
07/03/2024
|
Gajraj Singh
|
1728001029WL019131
|
Gajraj Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-029-004/315-A
(DAMILA)
|
1728001029NRG24070320240261708
|
07/03/2024
|
indar singh Gurjar
|
1728001029WL019131
|
indar singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
indarsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-029-004/380-A
(DAMILA)
|
1728001029NRG24070320240261711
|
07/03/2024
|
RAGHURAJ SINGH
|
1728001029WL019131
|
RAGHURAJ SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-029-004/54
(DAMILA)
|
1728001029NRG24070320240261712
|
07/03/2024
|
JASPALSING
|
1728001029WL019131
|
JASPALSING
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
JASPALSING
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-029-004/54
(DAMILA)
|
1728001029NRG24070320240261713
|
07/03/2024
|
Reena Kanvar
|
1728001029WL019131
|
Reena Kanvar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
ReenaKanvar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-029-006/101-D
(DAMILA)
|
1728001029NRG24070320240261715
|
07/03/2024
|
SANDEEP GURJAR
|
1728001029WL019131
|
SANDEEP GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SANDEEPGURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-029-006/110-C
(DAMILA)
|
1728001029NRG24070320240261716
|
07/03/2024
|
SONU GURJAR
|
1728001029WL019131
|
SONU GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SONUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-029-006/110-D
(DAMILA)
|
1728001029NRG24070320240261717
|
07/03/2024
|
DEEPAK
|
1728001029WL019131
|
DEEPAK
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-029-006/206-C
(DAMILA)
|
1728001029NRG24070320240261720
|
07/03/2024
|
RAJUDI
|
1728001029WL019131
|
RAJUDI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-029-006/41-A
(DAMILA)
|
1728001029NRG24070320240261721
|
07/03/2024
|
Vishramsingh
|
1728001029WL019131
|
Vishramsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
Vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-029-007/100-D
(DAMILA)
|
1728001029NRG24070320240261723
|
07/03/2024
|
Diwan Singh Gurjar
|
1728001029WL019131
|
Diwan Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
DiwanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-029-007/101-A
(DAMILA)
|
1728001029NRG24070320240261724
|
07/03/2024
|
Sarjan Bai
|
1728001029WL019131
|
Sarjan Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SarjanBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-029-007/105-C
(DAMILA)
|
1728001029NRG24070320240261725
|
07/03/2024
|
SONU GURJAR
|
1728001029WL019131
|
SONU GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
SONUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-029-007/117
(DAMILA)
|
1728001029NRG24070320240261726
|
07/03/2024
|
DEEPABAI
|
1728001029WL019131
|
DEEPABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-029-007/521-C
(DAMILA)
|
1728001029NRG24070320240261729
|
07/03/2024
|
Rambabu
|
1728001029WL019131
|
Rambabu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-043-005/56-B
(PARSORA)
|
1728001118NRG24070320240261559
|
07/03/2024
|
Parvat Singh Gurjar
|
1728001118WL019119
|
Parvat Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-043-005/56-C
(PARSORA)
|
1728001118NRG24070320240261560
|
07/03/2024
|
Deepa Bai
|
1728001118WL019119
|
Deepa Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
43758
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-098-002/2-B
(KOTRA CHOPRA)
|
1728001098NRG24070320240261447
|
07/03/2024
|
kaikai bai
|
1728001098WL019111
|
kaikai bai
|
00468
|
UBIN0933619
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473585437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-029-006/15-A
(DAMILA)
|
1728001029NRG24070320240261718
|
07/03/2024
|
Gyan Singh gurjar
|
1728001029WL019131
|
Gyan Singh gurjar
|
00666
|
IDFB0040101
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-015-002/327-A
(BANDRUA)
|
1728001015NRG24070320240261599
|
07/03/2024
|
Arbaz khan
|
1728001015WL019124
|
Arbaz khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-016-002/259-B
(KADAIYA KOTA)
|
1728001016NRG24070320240261802
|
07/03/2024
|
SARJAN SINGH
|
1728001016WL019139
|
SARJAN SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-016-002/475
(KADAIYA KOTA)
|
1728001016NRG24070320240261810
|
07/03/2024
|
Pooja Jatav
|
1728001016WL019140
|
Pooja Jatav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-016-002/477
(KADAIYA KOTA)
|
1728001016NRG24070320240261812
|
07/03/2024
|
Karina
|
1728001016WL019140
|
Karina
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-016-002/478
(KADAIYA KOTA)
|
1728001016NRG24070320240261813
|
07/03/2024
|
ANIL
|
1728001016WL019140
|
ANIL
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-016-002/479
(KADAIYA KOTA)
|
1728001016NRG24070320240261814
|
07/03/2024
|
HEMRAJ PRAJAPATI
|
1728001016WL019140
|
HEMRAJ PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-016-002/480
(KADAIYA KOTA)
|
1728001016NRG24070320240261815
|
07/03/2024
|
ABHISHEK
|
1728001016WL019140
|
ABHISHEK
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-016-002/481
(KADAIYA KOTA)
|
1728001016NRG24070320240261816
|
07/03/2024
|
SANTPURI
|
1728001016WL019140
|
SANTPURI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-016-002/482
(KADAIYA KOTA)
|
1728001016NRG24070320240261817
|
07/03/2024
|
DINESH MEHAR
|
1728001016WL019140
|
DINESH MEHAR
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-016-002/483
(KADAIYA KOTA)
|
1728001016NRG24070320240261818
|
07/03/2024
|
SANTOSH
|
1728001016WL019140
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-016-002/484
(KADAIYA KOTA)
|
1728001016NRG24070320240261819
|
07/03/2024
|
MUKESH
|
1728001016WL019140
|
MUKESH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-016-002/485
(KADAIYA KOTA)
|
1728001016NRG24070320240261820
|
07/03/2024
|
POOJA
|
1728001016WL019140
|
POOJA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-016-002/486
(KADAIYA KOTA)
|
1728001016NRG24070320240261821
|
07/03/2024
|
PRIYA
|
1728001016WL019140
|
PRIYA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-016-002/487
(KADAIYA KOTA)
|
1728001016NRG24070320240261822
|
07/03/2024
|
PREETI
|
1728001016WL019140
|
PREETI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-016-002/488
(KADAIYA KOTA)
|
1728001016NRG24070320240261823
|
07/03/2024
|
RAJESH SAPERA
|
1728001016WL019140
|
RAJESH SAPERA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-016-002/488
(KADAIYA KOTA)
|
1728001016NRG24070320240261824
|
07/03/2024
|
SHIVANI
|
1728001016WL019140
|
SHIVANI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-016-002/489
(KADAIYA KOTA)
|
1728001016NRG24070320240261825
|
07/03/2024
|
PREM SINGH
|
1728001016WL019140
|
PREM SINGH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-016-002/490
(KADAIYA KOTA)
|
1728001016NRG24070320240261826
|
07/03/2024
|
POOJA SOLANKI
|
1728001016WL019140
|
POOJA SOLANKI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-016-002/491
(KADAIYA KOTA)
|
1728001016NRG24070320240261827
|
07/03/2024
|
JITENDRA SOLANKI
|
1728001016WL019140
|
JITENDRA SOLANKI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-016-002/492
(KADAIYA KOTA)
|
1728001016NRG24070320240261828
|
07/03/2024
|
DHARMENDRA
|
1728001016WL019140
|
DHARMENDRA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-016-002/493
(KADAIYA KOTA)
|
1728001016NRG24070320240261829
|
07/03/2024
|
RAKESH
|
1728001016WL019140
|
RAKESH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-016-002/497
(KADAIYA KOTA)
|
1728001016NRG24070320240261830
|
07/03/2024
|
YASPAL
|
1728001016WL019140
|
YASPAL
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-029-002/101-D
(DAMILA)
|
1728001029NRG24070320240261684
|
07/03/2024
|
Bhuriya Bai
|
1728001029WL019131
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-029-002/102-C
(DAMILA)
|
1728001029NRG24070320240261685
|
07/03/2024
|
Dhanraj
|
1728001029WL019131
|
Dhanraj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-029-003/10-C
(DAMILA)
|
1728001029NRG24070320240261694
|
07/03/2024
|
RAMBABU AHIRWAR
|
1728001029WL019131
|
RAMBABU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-029-003/10-D
(DAMILA)
|
1728001029NRG24070320240261695
|
07/03/2024
|
BHURIYA AHIRWAR
|
1728001029WL019131
|
BHURIYA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-029-006/706-D
(DAMILA)
|
1728001029NRG24070320240261722
|
07/03/2024
|
Raju Gurjar
|
1728001029WL019131
|
Raju Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-043-004/133-A
(PARSORA)
|
1728001118NRG24070320240261549
|
07/03/2024
|
Ranu Gurjar
|
1728001118WL019119
|
Ranu Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-043-005/134-C
(PARSORA)
|
1728001118NRG24070320240261552
|
07/03/2024
|
Mohan Gurjar
|
1728001118WL019119
|
Mohan Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-043-005/50-A
(PARSORA)
|
1728001118NRG24070320240261555
|
07/03/2024
|
Babli
|
1728001118WL019119
|
Babli
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
0
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-016-002/332-C
(KADAIYA KOTA)
|
1728001016NRG24070320240261804
|
07/03/2024
|
GOVIND GURJAR
|
1728001016WL019139
|
GOVIND GURJAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-029-007/129
(DAMILA)
|
1728001029NRG24070320240261728
|
07/03/2024
|
bhagvat Singh
|
1728001029WL019131
|
bhagvat Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-043-005/85-B
(PARSORA)
|
1728001118NRG24070320240261561
|
07/03/2024
|
Jagannath
|
1728001118WL019119
|
Jagannath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585437
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-015-001/96-A
(BANDRUA)
|
1728001015NRG24070320240261598
|
07/03/2024
|
Rahela
|
1728001015WL019124
|
Rahela
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-015-001/96-A
(BANDRUA)
|
1728001015NRG24070320240261597
|
07/03/2024
|
Shakir khan
|
1728001015WL019124
|
Shakir khan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-016-002/428-B
(KADAIYA KOTA)
|
1728001016NRG24070320240261807
|
07/03/2024
|
KALA BAI
|
1728001016WL019139
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-029-004/304
(DAMILA)
|
1728001029NRG24070320240261706
|
07/03/2024
|
Krishnapal
|
1728001029WL019131
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-029-006/206-A
(DAMILA)
|
1728001029NRG24070320240261719
|
07/03/2024
|
Mamta
|
1728001029WL019131
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-098-002/314
(KOTRA CHOPRA)
|
1728001098NRG24070320240261448
|
07/03/2024
|
BALVEER
|
1728001098WL019111
|
BALVEER
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473585437
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
663
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-098-002/331
(KOTRA CHOPRA)
|
1728001098NRG24070320240261449
|
07/03/2024
|
Devi singh
|
1728001098WL019111
|
Devi singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473585437
|
|
Devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135694
|
59007
|
|
|
|
|
|
|
|