|
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-28-001-081-002/466
(MAHOLI)
|
1728001081NRG24300120240233960
|
30/01/2024
|
AMIT YADAV
|
1728001081WL017020
|
AMIT YADAV
|
00045
|
BARB0ASHOKA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
AMITYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-081-002/149-B
(MAHOLI)
|
1728001081NRG24300120240233932
|
30/01/2024
|
VRANDAWAN
|
1728001081WL017020
|
VRANDAWAN
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
VRANDAWAN
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-081-003/18
(MAHOLI)
|
1728001081NRG24300120240233996
|
30/01/2024
|
DAYAL BAI
|
1728001081WL017022
|
DAYAL BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181255
|
|
DAYALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-071-002/258
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233560
|
30/01/2024
|
Dileep Mehar
|
1728001071WL016984
|
Dileep Mehar
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181255
|
|
DileepMehar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-081-001/60-A
(MAHOLI)
|
1728001081NRG24300120240233873
|
30/01/2024
|
RASOOM BAI
|
1728001081WL017013
|
RASOOM BAI
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
RASOOMBAI
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-081-002/1
(MAHOLI)
|
1728001081NRG24300120240233929
|
30/01/2024
|
Chironji bai
|
1728001081WL017020
|
Chironji bai
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
Chironjibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-081-002/272
(MAHOLI)
|
1728001081NRG24300120240233936
|
30/01/2024
|
NANDKISHOR KUSHWAHA
|
1728001081WL017020
|
NANDKISHOR KUSHWAHA
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181255
|
|
NANDKISHORKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERASIA
|
MP-28-001-081-002/396
(MAHOLI)
|
1728001081NRG24300120240233945
|
30/01/2024
|
khilan
|
1728001081WL017020
|
khilan
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181255
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-081-002/427
(MAHOLI)
|
1728001081NRG24300120240233955
|
30/01/2024
|
kalektar singh yadav
|
1728001081WL017020
|
kalektar singh yadav
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181255
|
|
kalektarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERASIA
|
MP-28-001-081-002/464
(MAHOLI)
|
1728001081NRG24300120240233958
|
30/01/2024
|
VEER SINGH RAJPOOT
|
1728001081WL017020
|
VEER SINGH RAJPOOT
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
VEERSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
11
|
BERASIA
|
MP-28-001-081-002/468
(MAHOLI)
|
1728001081NRG24300120240233962
|
30/01/2024
|
SUNIL
|
1728001081WL017020
|
SUNIL
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
12
|
BERASIA
|
MP-28-001-081-002/469
(MAHOLI)
|
1728001081NRG24300120240233963
|
30/01/2024
|
HIRDESH KUSHWAH
|
1728001081WL017020
|
HIRDESH KUSHWAH
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
HIRDESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
13
|
BERASIA
|
MP-28-001-081-002/55-A
(MAHOLI)
|
1728001081NRG24300120240233990
|
30/01/2024
|
devendr kushwaha
|
1728001081WL017021
|
devendr kushwaha
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
devendrkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-052-004/89
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233711
|
30/01/2024
|
Rajendra singh
|
1728001052WL016997
|
Rajendra singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-081-002/137
(MAHOLI)
|
1728001081NRG24300120240233931
|
30/01/2024
|
SHEKHAR YADAV
|
1728001081WL017020
|
SHEKHAR YADAV
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
SHEKHARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERASIA
|
MP-28-001-081-002/331
(MAHOLI)
|
1728001081NRG24300120240233939
|
30/01/2024
|
DINESH VISHVaKRMA
|
1728001081WL017020
|
DINESH VISHVaKRMA
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
DINESHVISHVaKRMA
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-081-002/400
(MAHOLI)
|
1728001081NRG24300120240233946
|
30/01/2024
|
RAMESH KUMAR
|
1728001081WL017020
|
RAMESH KUMAR
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-081-002/55-A
(MAHOLI)
|
1728001081NRG24300120240233991
|
30/01/2024
|
PUSHPA BAI
|
1728001081WL017021
|
PUSHPA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
PUSHPABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-001-001/129-C
(SURAJPURA)
|
1728001001NRG24290120240233514
|
30/01/2024
|
Sunil
|
1728001001WL016980
|
Sunil
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-001-001/255
(SURAJPURA)
|
1728001001NRG24290120240233515
|
30/01/2024
|
dharmendra
|
1728001001WL016980
|
dharmendra
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-001-001/274
(SURAJPURA)
|
1728001001NRG24290120240233516
|
30/01/2024
|
hari singh
|
1728001001WL016980
|
hari singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-001-001/274
(SURAJPURA)
|
1728001001NRG24290120240233517
|
30/01/2024
|
lakhan bai
|
1728001001WL016980
|
lakhan bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
lakhanbai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-001-001/63
(SURAJPURA)
|
1728001001NRG24290120240233521
|
30/01/2024
|
rambharosha
|
1728001001WL016980
|
rambharosha
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
rambharosha
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-001-001/63-C
(SURAJPURA)
|
1728001001NRG24290120240233522
|
30/01/2024
|
mokam singh
|
1728001001WL016980
|
mokam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
mokamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-071-002/3
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233561
|
30/01/2024
|
Jitendra Mehar
|
1728001071WL016984
|
Jitendra Mehar
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
JitendraMehar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-081-002/414
(MAHOLI)
|
1728001081NRG24300120240233947
|
30/01/2024
|
ajad yadav
|
1728001081WL017020
|
ajad yadav
|
00165
|
IBKL0001754
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181255
|
|
ajadyadav
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-081-002/415
(MAHOLI)
|
1728001081NRG24300120240233948
|
30/01/2024
|
chandra pal yadav
|
1728001081WL017020
|
chandra pal yadav
|
00165
|
IBKL0001754
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
chandrapalyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-071-002/245
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233554
|
30/01/2024
|
Madho Singh
|
1728001071WL016984
|
Madho Singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-071-002/245
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233555
|
30/01/2024
|
Raj Bai
|
1728001071WL016984
|
Raj Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181255
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-071-002/256
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233556
|
30/01/2024
|
SHYAM
|
1728001071WL016984
|
SHYAM
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-071-002/257
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233558
|
30/01/2024
|
Kavita Ahirwar
|
1728001071WL016984
|
Kavita Ahirwar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
KavitaAhirwar
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-071-002/257
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233557
|
30/01/2024
|
Sunil Ahirwar
|
1728001071WL016984
|
Sunil Ahirwar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181255
|
|
SunilAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BERASIA
|
MP-28-001-071-002/258
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233559
|
30/01/2024
|
Rohit Mehar
|
1728001071WL016984
|
Rohit Mehar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
RohitMehar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-071-002/70-A
(BARRICHHEER KHEDA)
|
1728001071NRG24290120240233562
|
30/01/2024
|
Laxmi Ahirwar
|
1728001071WL016984
|
Laxmi Ahirwar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
LaxmiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-081-001/109
(MAHOLI)
|
1728001081NRG24300120240233866
|
30/01/2024
|
FATEH SINGH
|
1728001081WL017013
|
FATEH SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
FATEHSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-081-001/385
(MAHOLI)
|
1728001081NRG24300120240233870
|
30/01/2024
|
KAILASH BAI
|
1728001081WL017013
|
KAILASH BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-081-002/211
(MAHOLI)
|
1728001081NRG24300120240233934
|
30/01/2024
|
OMNARAN
|
1728001081WL017020
|
OMNARAN
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181255
|
|
OMNARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-081-002/387
(MAHOLI)
|
1728001081NRG24300120240233942
|
30/01/2024
|
sushila bai
|
1728001081WL017020
|
sushila bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
39
|
BERASIA
|
MP-28-001-081-002/485
(MAHOLI)
|
1728001081NRG24300120240233875
|
30/01/2024
|
MUBIN
|
1728001081WL017014
|
MUBIN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
MUBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-081-001/1
(MAHOLI)
|
1728001081NRG24300120240233864
|
30/01/2024
|
LAKHPAT SINGH GURJAR
|
1728001081WL017013
|
LAKHPAT SINGH GURJAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
LAKHPATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-081-001/109
(MAHOLI)
|
1728001081NRG24300120240233867
|
30/01/2024
|
fula bai
|
1728001081WL017013
|
fula bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
fulabai
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-081-002/107
(MAHOLI)
|
1728001081NRG24300120240233987
|
30/01/2024
|
devendra kushwah
|
1728001081WL017021
|
devendra kushwah
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
devendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-081-002/107
(MAHOLI)
|
1728001081NRG24300120240233988
|
30/01/2024
|
janki bai kuswhaha
|
1728001081WL017021
|
janki bai kuswhaha
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
jankibaikuswhaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-081-002/330-B
(MAHOLI)
|
1728001081NRG24300120240233938
|
30/01/2024
|
ABHISHEK KUMAR KUSHWAHA
|
1728001081WL017020
|
ABHISHEK KUMAR KUSHWAHA
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
ABHISHEKKUMARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-081-002/465
(MAHOLI)
|
1728001081NRG24300120240233959
|
30/01/2024
|
RAHUL KUSHWAH
|
1728001081WL017020
|
RAHUL KUSHWAH
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
RAHULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-081-002/467
(MAHOLI)
|
1728001081NRG24300120240233961
|
30/01/2024
|
HIRDESH SINGH YADAV
|
1728001081WL017020
|
HIRDESH SINGH YADAV
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
HIRDESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-081-002/556
(MAHOLI)
|
1728001081NRG24300120240233874
|
30/01/2024
|
MONIKA YADAV
|
1728001081WL017013
|
MONIKA YADAV
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
MONIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-081-003/144
(MAHOLI)
|
1728001081NRG24300120240233994
|
30/01/2024
|
jagdish gurjar
|
1728001081WL017022
|
jagdish gurjar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
jagdishgurjar
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-081-003/144
(MAHOLI)
|
1728001081NRG24300120240233995
|
30/01/2024
|
krishna bai
|
1728001081WL017022
|
krishna bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-081-003/407
(MAHOLI)
|
1728001081NRG24300120240233997
|
30/01/2024
|
SANTOSH GURJAR
|
1728001081WL017022
|
SANTOSH GURJAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
SANTOSHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BERASIA
|
MP-28-001-081-003/79-A
(MAHOLI)
|
1728001081NRG24300120240233998
|
30/01/2024
|
IMRAT SINGH AHIRWAR
|
1728001081WL017022
|
IMRAT SINGH AHIRWAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
IMRATSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-081-003/89
(MAHOLI)
|
1728001081NRG24300120240233999
|
30/01/2024
|
RAMGHANI BAI
|
1728001081WL017022
|
RAMGHANI BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
RAMGHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-038-003/109
(MENGRA NAVEEN)
|
1728001038NRG24300120240234005
|
30/01/2024
|
meharwan singh
|
1728001038WL017024
|
meharwan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-038-003/121
(MENGRA NAVEEN)
|
1728001038NRG24300120240234006
|
30/01/2024
|
laxminarayan
|
1728001038WL017024
|
laxminarayan
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-038-003/132
(MENGRA NAVEEN)
|
1728001038NRG24300120240234007
|
30/01/2024
|
SOORAJ SINGH
|
1728001038WL017024
|
SOORAJ SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
SOORAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-038-003/136
(MENGRA NAVEEN)
|
1728001038NRG24300120240234008
|
30/01/2024
|
rajendra gurjar
|
1728001038WL017024
|
rajendra gurjar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
rajendragurjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-038-003/34
(MENGRA NAVEEN)
|
1728001038NRG24300120240234009
|
30/01/2024
|
Deep singh
|
1728001038WL017024
|
Deep singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-038-003/36
(MENGRA NAVEEN)
|
1728001038NRG24300120240234010
|
30/01/2024
|
chatar bai
|
1728001038WL017024
|
chatar bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
chatarbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-038-003/39
(MENGRA NAVEEN)
|
1728001038NRG24300120240234011
|
30/01/2024
|
lala ram
|
1728001038WL017024
|
lala ram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-038-003/48
(MENGRA NAVEEN)
|
1728001038NRG24300120240234012
|
30/01/2024
|
BHAGWAT SINGH
|
1728001038WL017024
|
BHAGWAT SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-038-003/59
(MENGRA NAVEEN)
|
1728001038NRG24300120240234013
|
30/01/2024
|
BHARAT SINGH
|
1728001038WL017024
|
BHARAT SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-038-003/61
(MENGRA NAVEEN)
|
1728001038NRG24300120240234014
|
30/01/2024
|
SARJAN SINGH
|
1728001038WL017024
|
SARJAN SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
SARJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-052-003/33-A
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233703
|
30/01/2024
|
HARIPRASAD
|
1728001052WL016997
|
HARIPRASAD
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
64
|
BERASIA
|
MP-28-001-052-003/40
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233704
|
30/01/2024
|
parvat singh
|
1728001052WL016997
|
parvat singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-052-003/43-A
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233705
|
30/01/2024
|
indar singh
|
1728001052WL016997
|
indar singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
66
|
BERASIA
|
MP-28-001-052-004/221
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233706
|
30/01/2024
|
bhaiya lal
|
1728001052WL016997
|
bhaiya lal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
67
|
BERASIA
|
MP-28-001-052-004/236
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233707
|
30/01/2024
|
Kesar bai
|
1728001052WL016997
|
Kesar bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-052-004/252
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233708
|
30/01/2024
|
AJAD SINGH
|
1728001052WL016997
|
AJAD SINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
AJADSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-052-004/259
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233709
|
30/01/2024
|
Raju
|
1728001052WL016997
|
Raju
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-052-004/297
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233710
|
30/01/2024
|
Badam bai
|
1728001052WL016997
|
Badam bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-052-004/99
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233712
|
30/01/2024
|
vishram singh
|
1728001052WL016997
|
vishram singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-052-005/1-B
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233713
|
30/01/2024
|
Seetaram
|
1728001052WL016997
|
Seetaram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005181255
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-052-005/10-B
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233714
|
30/01/2024
|
pappu
|
1728001052WL016997
|
pappu
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
pappu
|
BANK OF INDIA(508505)
|
|
74
|
BERASIA
|
MP-28-001-052-005/100-A
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233715
|
30/01/2024
|
Laxmi bai
|
1728001052WL016997
|
Laxmi bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-052-005/111
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233716
|
30/01/2024
|
Akash
|
1728001052WL016997
|
Akash
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-052-005/96
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233717
|
30/01/2024
|
hargovind
|
1728001052WL016997
|
hargovind
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181255
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-001-001/333
(SURAJPURA)
|
1728001001NRG24290120240233518
|
30/01/2024
|
vishnu gurjar
|
1728001001WL016980
|
vishnu gurjar
|
00553
|
INDB0000502
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
vishnugurjar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-081-001/321
(MAHOLI)
|
1728001081NRG24300120240233868
|
30/01/2024
|
LAKHPAT SINGH
|
1728001081WL017013
|
LAKHPAT SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
79
|
BERASIA
|
MP-28-001-081-001/385
(MAHOLI)
|
1728001081NRG24300120240233869
|
30/01/2024
|
SURAJ SINGH
|
1728001081WL017013
|
SURAJ SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-081-001/60-A
(MAHOLI)
|
1728001081NRG24300120240233872
|
30/01/2024
|
meharban singh
|
1728001081WL017013
|
meharban singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181255
|
|
meharbansingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-081-002/392
(MAHOLI)
|
1728001081NRG24300120240233944
|
30/01/2024
|
Amit kushwaha
|
1728001081WL017020
|
Amit kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
Amitkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-001-001/55
(SURAJPURA)
|
1728001001NRG24290120240233520
|
30/01/2024
|
bhuri bai gurjar
|
1728001001WL016980
|
bhuri bai gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181255
|
|
bhuribaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-081-001/108
(MAHOLI)
|
1728001081NRG24300120240233992
|
30/01/2024
|
jitendra
|
1728001081WL017022
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181255
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-081-001/423
(MAHOLI)
|
1728001081NRG24300120240233871
|
30/01/2024
|
BABLI
|
1728001081WL017013
|
BABLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181255
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-081-001/424
(MAHOLI)
|
1728001081NRG24300120240233993
|
30/01/2024
|
soni bai
|
1728001081WL017022
|
soni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181255
|
|
sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-081-002/106-A
(MAHOLI)
|
1728001081NRG24300120240233930
|
30/01/2024
|
JITENDRA KUSHWAH
|
1728001081WL017020
|
JITENDRA KUSHWAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181255
|
|
JITENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-081-002/107-A
(MAHOLI)
|
1728001081NRG24300120240233989
|
30/01/2024
|
ANKIT KUSHWAH
|
1728001081WL017021
|
ANKIT KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
ANKITKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BERASIA
|
MP-28-001-081-002/196-A
(MAHOLI)
|
1728001081NRG24300120240233933
|
30/01/2024
|
abhishek vishvakarma
|
1728001081WL017020
|
abhishek vishvakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005181255
|
|
abhishekvishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-081-002/227
(MAHOLI)
|
1728001081NRG24300120240233935
|
30/01/2024
|
babli bai rajpoot
|
1728001081WL017020
|
babli bai rajpoot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
bablibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-081-002/329-A
(MAHOLI)
|
1728001081NRG24300120240233937
|
30/01/2024
|
priya kushwaha
|
1728001081WL017020
|
priya kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
priyakushwaha
|
BANK OF INDIA(508505)
|
|
91
|
BERASIA
|
MP-28-001-081-002/384
(MAHOLI)
|
1728001081NRG24300120240233940
|
30/01/2024
|
rajpal singh yadav
|
1728001081WL017020
|
rajpal singh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
rajpalsinghyadav
|
BANK OF BARODA(606985)
|
|
92
|
BERASIA
|
MP-28-001-081-002/384
(MAHOLI)
|
1728001081NRG24300120240233941
|
30/01/2024
|
ramvati bai
|
1728001081WL017020
|
ramvati bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
ramvatibai
|
BANK OF BARODA(606985)
|
|
93
|
BERASIA
|
MP-28-001-081-002/387
(MAHOLI)
|
1728001081NRG24300120240233943
|
30/01/2024
|
nisha yadav
|
1728001081WL017020
|
nisha yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-081-002/416
(MAHOLI)
|
1728001081NRG24300120240233949
|
30/01/2024
|
JASPAL SINGH YADAV
|
1728001081WL017020
|
JASPAL SINGH YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
JASPALSINGHYADAV
|
BANK OF INDIA(508505)
|
|
95
|
BERASIA
|
MP-28-001-081-002/416
(MAHOLI)
|
1728001081NRG24300120240233951
|
30/01/2024
|
SNDHYA DA
|
1728001081WL017020
|
SNDHYA DA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
SNDHYADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-081-002/416
(MAHOLI)
|
1728001081NRG24300120240233950
|
30/01/2024
|
VIMLESH YADAV
|
1728001081WL017020
|
VIMLESH YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
VIMLESHYADAV
|
INDUSIND BANK(607189)
|
|
97
|
BERASIA
|
MP-28-001-081-002/417
(MAHOLI)
|
1728001081NRG24300120240233952
|
30/01/2024
|
LAXMI BAI
|
1728001081WL017020
|
LAXMI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
98
|
BERASIA
|
MP-28-001-081-002/420
(MAHOLI)
|
1728001081NRG24300120240233953
|
30/01/2024
|
SUBITA
|
1728001081WL017020
|
SUBITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
SUBITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-081-002/420-A
(MAHOLI)
|
1728001081NRG24300120240233954
|
30/01/2024
|
RASUM BAI
|
1728001081WL017020
|
RASUM BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
RASUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BERASIA
|
MP-28-001-081-002/439
(MAHOLI)
|
1728001081NRG24300120240233956
|
30/01/2024
|
arun kushwah
|
1728001081WL017020
|
arun kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
arunkushwah
|
BANK OF BARODA(606985)
|
|
101
|
BERASIA
|
MP-28-001-081-002/455
(MAHOLI)
|
1728001081NRG24300120240233957
|
30/01/2024
|
GOLU VISVKARMA
|
1728001081WL017020
|
GOLU VISVKARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181255
|
|
GOLUVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-081-003/89-B
(MAHOLI)
|
1728001081NRG24300120240234000
|
30/01/2024
|
SAVITA BAI
|
1728001081WL017022
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181255
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-001-001/55
(SURAJPURA)
|
1728001001NRG24290120240233519
|
30/01/2024
|
padam singh
|
1728001001WL016980
|
padam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
104
|
BERASIA
|
MP-28-001-081-001/106-A
(MAHOLI)
|
1728001081NRG24300120240233865
|
30/01/2024
|
RAM DAYAL GURJAR
|
1728001081WL017013
|
RAM DAYAL GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181255
|
|
RAMDAYALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114699
|
114699
|
|
|
|
|
|
|
|