|
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-28-001-043-004/6-A
(PARSORA)
|
1728001118NRG24070320240261545
|
07/03/2024
|
Kiran Bai
|
1728001118WL019118
|
Kiran Bai
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562251
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-027-002/188-D
(ANKIA)
|
1728001027NRG24070320240261525
|
07/03/2024
|
BHAGWAT SINGH
|
1728001027WL019116
|
BHAGWAT SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
BHAGWATSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-043-004/201-A
(PARSORA)
|
1728001118NRG24070320240261541
|
07/03/2024
|
mahesh puri
|
1728001118WL019118
|
mahesh puri
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
maheshpuri
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-043-004/505-D
(PARSORA)
|
1728001118NRG24010320240257571
|
07/03/2024
|
Suresh Puri
|
1728001118WL018818
|
Suresh Puri
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
SureshPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BERASIA
|
MP-28-001-043-005/119-B
(PARSORA)
|
1728001118NRG24010320240257575
|
07/03/2024
|
Laxmi Bai
|
1728001118WL018818
|
Laxmi Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-008-002/12
(KOLUKHEDI KHURD)
|
1728001008NRG24070320240261633
|
07/03/2024
|
Rekha bai
|
1728001008WL019127
|
Rekha bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562251
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-008-003/109
(KOLUKHEDI KHURD)
|
1728001008NRG24070320240261634
|
07/03/2024
|
bhujbal
|
1728001008WL019127
|
bhujbal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562251
|
|
bhujbal
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-008-003/109
(KOLUKHEDI KHURD)
|
1728001008NRG24070320240261635
|
07/03/2024
|
Santa Bai
|
1728001008WL019127
|
Santa Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562251
|
|
SantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-039-001/298-B
(MANGALGARH)
|
1728001039NRG24070320240261591
|
07/03/2024
|
hajarilal
|
1728001039WL019122
|
hajarilal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562251
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-040-001/190-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261479
|
07/03/2024
|
jodharam
|
1728001040WL019114
|
jodharam
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
jodharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-043-004/7-D
(PARSORA)
|
1728001118NRG24070320240261546
|
07/03/2024
|
Rahul Puri
|
1728001118WL019118
|
Rahul Puri
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562251
|
|
RahulPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-040-001/158-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261475
|
07/03/2024
|
Prem singh
|
1728001040WL019114
|
Prem singh
|
00089
|
CBIN0283090
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-040-001/198
(DHOOT KHEDI)
|
1728001040NRG24070320240261481
|
07/03/2024
|
Gayatri bai
|
1728001040WL019114
|
Gayatri bai
|
00152
|
HDFC0004683
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-095-001/1205-A
(GUNGA)
|
1728001095NRG24070320240261761
|
07/03/2024
|
Rekha
|
1728001095WL019135
|
Rekha
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562251
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-043-004/96-B
(PARSORA)
|
1728001118NRG24010320240257572
|
07/03/2024
|
naran
|
1728001118WL018818
|
naran
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
naran
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-040-001/82
(DHOOT KHEDI)
|
1728001040NRG24070320240261506
|
07/03/2024
|
balram singh
|
1728001040WL019114
|
balram singh
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
balramsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-043-001/12-C
(PARSORA)
|
1728001118NRG24010320240257560
|
07/03/2024
|
Vishram Singh Gurjar
|
1728001118WL018818
|
Vishram Singh Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
VishramSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-043-001/13-B
(PARSORA)
|
1728001118NRG24010320240257561
|
07/03/2024
|
Gajraj Singh Gurjar
|
1728001118WL018818
|
Gajraj Singh Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
GajrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-043-001/14-C
(PARSORA)
|
1728001118NRG24010320240257563
|
07/03/2024
|
Kala Bai
|
1728001118WL018818
|
Kala Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-043-001/15-C
(PARSORA)
|
1728001118NRG24010320240257566
|
07/03/2024
|
Dhapu Bai
|
1728001118WL018818
|
Dhapu Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-040-002/285
(DHOOT KHEDI)
|
1728001040NRG24070320240261509
|
07/03/2024
|
Jagdish
|
1728001040WL019114
|
Jagdish
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-027-001/121
(ANKIA)
|
1728001027NRG24070320240261529
|
07/03/2024
|
prem kuwar
|
1728001027WL019117
|
prem kuwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
premkuwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-027-001/121
(ANKIA)
|
1728001027NRG24070320240261528
|
07/03/2024
|
SURENDRA singh
|
1728001027WL019117
|
SURENDRA singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
SURENDRAsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-027-001/121-A
(ANKIA)
|
1728001027NRG24070320240261530
|
07/03/2024
|
PRATHVIRAJ SINGH SOLANKI
|
1728001027WL019117
|
PRATHVIRAJ SINGH SOLANKI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
PRATHVIRAJSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-027-001/126
(ANKIA)
|
1728001027NRG24070320240261522
|
07/03/2024
|
JAY PARKASH sharma
|
1728001027WL019116
|
JAY PARKASH sharma
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
JAYPARKASHsharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-027-001/56
(ANKIA)
|
1728001027NRG24070320240261531
|
07/03/2024
|
gangaram
|
1728001027WL019117
|
gangaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-027-001/60-A
(ANKIA)
|
1728001027NRG24070320240261532
|
07/03/2024
|
NARAYAN SINGH
|
1728001027WL019117
|
NARAYAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-027-001/69
(ANKIA)
|
1728001027NRG24070320240261533
|
07/03/2024
|
ramnarayan
|
1728001027WL019117
|
ramnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-027-001/69-A
(ANKIA)
|
1728001027NRG24070320240261534
|
07/03/2024
|
MUKESH LOVEWANSHI
|
1728001027WL019117
|
MUKESH LOVEWANSHI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
MUKESHLOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-027-001/7
(ANKIA)
|
1728001027NRG24070320240261535
|
07/03/2024
|
kamala kuwar
|
1728001027WL019117
|
kamala kuwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
kamalakuwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-027-001/7-A
(ANKIA)
|
1728001027NRG24070320240261536
|
07/03/2024
|
Lokendra Solanki
|
1728001027WL019117
|
Lokendra Solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
LokendraSolanki
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-027-002/274
(ANKIA)
|
1728001027NRG24070320240261526
|
07/03/2024
|
Balu singh
|
1728001027WL019116
|
Balu singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-027-002/66
(ANKIA)
|
1728001027NRG24070320240261527
|
07/03/2024
|
Babu singh
|
1728001027WL019116
|
Babu singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-039-001/298-B
(MANGALGARH)
|
1728001039NRG24070320240261592
|
07/03/2024
|
yashodi bai
|
1728001039WL019122
|
yashodi bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562251
|
|
yashodibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-039-001/305-B
(MANGALGARH)
|
1728001039NRG24070320240261593
|
07/03/2024
|
Bhanu pratap
|
1728001039WL019122
|
Bhanu pratap
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Bhanupratap
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-040-001/123-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261469
|
07/03/2024
|
Rambabu
|
1728001040WL019114
|
Rambabu
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-040-001/146
(DHOOT KHEDI)
|
1728001040NRG24070320240261472
|
07/03/2024
|
indar singh
|
1728001040WL019114
|
indar singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-040-001/151
(DHOOT KHEDI)
|
1728001040NRG24070320240261473
|
07/03/2024
|
Omprkash
|
1728001040WL019114
|
Omprkash
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Omprkash
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-040-001/153
(DHOOT KHEDI)
|
1728001040NRG24070320240261474
|
07/03/2024
|
MEHARBAN SINGH
|
1728001040WL019114
|
MEHARBAN SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
MEHARBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BERASIA
|
MP-28-001-040-001/159
(DHOOT KHEDI)
|
1728001040NRG24070320240261476
|
07/03/2024
|
LAALSINGH
|
1728001040WL019114
|
LAALSINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
LAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-040-001/161-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261477
|
07/03/2024
|
VINOD PAL
|
1728001040WL019114
|
VINOD PAL
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
VINODPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-040-001/165-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261478
|
07/03/2024
|
KANHA
|
1728001040WL019114
|
KANHA
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
KANHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-040-001/190-B
(DHOOT KHEDI)
|
1728001040NRG24070320240261480
|
07/03/2024
|
DHANRAJ
|
1728001040WL019114
|
DHANRAJ
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-040-001/20-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261482
|
07/03/2024
|
HEMRAJ
|
1728001040WL019114
|
HEMRAJ
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
45
|
BERASIA
|
MP-28-001-040-001/200
(DHOOT KHEDI)
|
1728001040NRG24070320240261483
|
07/03/2024
|
MAN SINGH
|
1728001040WL019114
|
MAN SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-040-001/22
(DHOOT KHEDI)
|
1728001040NRG24070320240261484
|
07/03/2024
|
MAOHAN LAL
|
1728001040WL019114
|
MAOHAN LAL
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
MAOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-040-001/29
(DHOOT KHEDI)
|
1728001040NRG24070320240261485
|
07/03/2024
|
LAXMINARAYAN
|
1728001040WL019114
|
LAXMINARAYAN
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-040-001/304
(DHOOT KHEDI)
|
1728001040NRG24070320240261486
|
07/03/2024
|
Deepak
|
1728001040WL019114
|
Deepak
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-040-001/320
(DHOOT KHEDI)
|
1728001040NRG24070320240261487
|
07/03/2024
|
dlip singh gurjar
|
1728001040WL019114
|
dlip singh gurjar
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
dlipsinghgurjar
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
50
|
BERASIA
|
MP-28-001-040-001/327
(DHOOT KHEDI)
|
1728001040NRG24070320240261488
|
07/03/2024
|
Lala RAM
|
1728001040WL019114
|
Lala RAM
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
LalaRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-040-001/346
(DHOOT KHEDI)
|
1728001040NRG24070320240261489
|
07/03/2024
|
Dinesh ahirwar
|
1728001040WL019114
|
Dinesh ahirwar
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Dineshahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-040-001/349
(DHOOT KHEDI)
|
1728001040NRG24070320240261490
|
07/03/2024
|
Dev raj
|
1728001040WL019114
|
Dev raj
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-040-001/353
(DHOOT KHEDI)
|
1728001040NRG24070320240261491
|
07/03/2024
|
Gopal singh
|
1728001040WL019114
|
Gopal singh
|
00415
|
SBIN0030255
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473562251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BERASIA
|
MP-28-001-040-001/357
(DHOOT KHEDI)
|
1728001040NRG24070320240261492
|
07/03/2024
|
Gopal singh
|
1728001040WL019114
|
Gopal singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-040-001/366
(DHOOT KHEDI)
|
1728001040NRG24070320240261493
|
07/03/2024
|
Bhagwan singh
|
1728001040WL019114
|
Bhagwan singh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562251
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-040-001/369
(DHOOT KHEDI)
|
1728001040NRG24070320240261494
|
07/03/2024
|
Bhagvat Singh Gurjar
|
1728001040WL019114
|
Bhagvat Singh Gurjar
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
BhagvatSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-040-001/42
(DHOOT KHEDI)
|
1728001040NRG24070320240261495
|
07/03/2024
|
NEM SINGH
|
1728001040WL019114
|
NEM SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-040-001/48
(DHOOT KHEDI)
|
1728001040NRG24070320240261496
|
07/03/2024
|
OMPIRKASH
|
1728001040WL019114
|
OMPIRKASH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
OMPIRKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-040-001/5-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261497
|
07/03/2024
|
RANI GURJAR
|
1728001040WL019114
|
RANI GURJAR
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
RANIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-040-001/51
(DHOOT KHEDI)
|
1728001040NRG24070320240261499
|
07/03/2024
|
shankar singh
|
1728001040WL019114
|
shankar singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-040-001/56
(DHOOT KHEDI)
|
1728001040NRG24070320240261500
|
07/03/2024
|
NATHU SINGH
|
1728001040WL019114
|
NATHU SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-040-001/58
(DHOOT KHEDI)
|
1728001040NRG24070320240261501
|
07/03/2024
|
SHIVRAJ SINGH
|
1728001040WL019114
|
SHIVRAJ SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-040-001/59
(DHOOT KHEDI)
|
1728001040NRG24070320240261502
|
07/03/2024
|
PHUKHARAJ SINGH
|
1728001040WL019114
|
PHUKHARAJ SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
PHUKHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-040-001/69-B
(DHOOT KHEDI)
|
1728001040NRG24070320240261503
|
07/03/2024
|
MOHAN SINGH
|
1728001040WL019114
|
MOHAN SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-040-001/80
(DHOOT KHEDI)
|
1728001040NRG24070320240261504
|
07/03/2024
|
EMRATHASINGH
|
1728001040WL019114
|
EMRATHASINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
EMRATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-040-001/81-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261505
|
07/03/2024
|
JITENDRA SINGH
|
1728001040WL019114
|
JITENDRA SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
JITENDRASINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
67
|
BERASIA
|
MP-28-001-040-001/84
(DHOOT KHEDI)
|
1728001040NRG24070320240261507
|
07/03/2024
|
MORSINGH
|
1728001040WL019114
|
MORSINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
MORSINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BERASIA
|
MP-28-001-040-001/93
(DHOOT KHEDI)
|
1728001040NRG24070320240261508
|
07/03/2024
|
laxminarayan
|
1728001040WL019114
|
laxminarayan
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-043-001/14-B
(PARSORA)
|
1728001118NRG24010320240257562
|
07/03/2024
|
Mohar Singh
|
1728001118WL018818
|
Mohar Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-043-004/150-B
(PARSORA)
|
1728001118NRG24070320240261539
|
07/03/2024
|
krishna bharti
|
1728001118WL019118
|
krishna bharti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
krishnabharti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-043-004/16-C
(PARSORA)
|
1728001118NRG24070320240261540
|
07/03/2024
|
Jitendra Gurjar
|
1728001118WL019118
|
Jitendra Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
JitendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-043-004/26-C
(PARSORA)
|
1728001118NRG24010320240257569
|
07/03/2024
|
Bhuri bai
|
1728001118WL018818
|
Bhuri bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-043-004/30-A
(PARSORA)
|
1728001118NRG24070320240261542
|
07/03/2024
|
Krishna Bai
|
1728001118WL019118
|
Krishna Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-043-004/48-C
(PARSORA)
|
1728001118NRG24070320240261543
|
07/03/2024
|
Deep Singh
|
1728001118WL019118
|
Deep Singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562251
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-043-004/501-D
(PARSORA)
|
1728001118NRG24070320240261544
|
07/03/2024
|
ashok puri
|
1728001118WL019118
|
ashok puri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562251
|
|
ashokpuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-043-005/9-D
(PARSORA)
|
1728001118NRG24010320240257579
|
07/03/2024
|
Rasum Bai
|
1728001118WL018818
|
Rasum Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
RasumBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-095-001/1205
(GUNGA)
|
1728001095NRG24070320240261760
|
07/03/2024
|
Jagdish prajapati
|
1728001095WL019135
|
Jagdish prajapati
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562251
|
|
Jagdishprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-027-001/7-D
(ANKIA)
|
1728001027NRG24070320240261537
|
07/03/2024
|
PAWAN KUMARI
|
1728001027WL019117
|
PAWAN KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
PAWANKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-027-002/187-B
(ANKIA)
|
1728001027NRG24070320240261523
|
07/03/2024
|
PAMMA KUWAR
|
1728001027WL019116
|
PAMMA KUWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
PAMMAKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-027-002/188-A
(ANKIA)
|
1728001027NRG24070320240261524
|
07/03/2024
|
BHAVAR KUWAR
|
1728001027WL019116
|
BHAVAR KUWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
BHAVARKUWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-040-001/5-B
(DHOOT KHEDI)
|
1728001040NRG24070320240261498
|
07/03/2024
|
Manisha
|
1728001040WL019114
|
Manisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-040-002/341
(DHOOT KHEDI)
|
1728001040NRG24070320240261510
|
07/03/2024
|
Gulab singh
|
1728001040WL019114
|
Gulab singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-040-002/385
(DHOOT KHEDI)
|
1728001040NRG24070320240261511
|
07/03/2024
|
Sarjan singh
|
1728001040WL019114
|
Sarjan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-040-002/394
(DHOOT KHEDI)
|
1728001040NRG24070320240261513
|
07/03/2024
|
Manisha
|
1728001040WL019114
|
Manisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-040-002/394
(DHOOT KHEDI)
|
1728001040NRG24070320240261512
|
07/03/2024
|
Ravishankar Pal
|
1728001040WL019114
|
Ravishankar Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
RavishankarPal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-043-001/11-A
(PARSORA)
|
1728001118NRG24010320240257555
|
07/03/2024
|
Shivani bai
|
1728001118WL018818
|
Shivani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Shivanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-043-001/11-B
(PARSORA)
|
1728001118NRG24010320240257556
|
07/03/2024
|
Dhappi Bai
|
1728001118WL018818
|
Dhappi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
DhappiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-043-001/11-C
(PARSORA)
|
1728001118NRG24010320240257557
|
07/03/2024
|
Manju bai
|
1728001118WL018818
|
Manju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-043-001/11-D
(PARSORA)
|
1728001118NRG24010320240257558
|
07/03/2024
|
Rahul gurjar
|
1728001118WL018818
|
Rahul gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Rahulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-043-001/12-B
(PARSORA)
|
1728001118NRG24010320240257559
|
07/03/2024
|
Samandar Singh
|
1728001118WL018818
|
Samandar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
SamandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-043-001/14-D
(PARSORA)
|
1728001118NRG24010320240257564
|
07/03/2024
|
Sunita Bai Gurjar
|
1728001118WL018818
|
Sunita Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
SunitaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-043-001/15-A
(PARSORA)
|
1728001118NRG24010320240257565
|
07/03/2024
|
Antar Bai
|
1728001118WL018818
|
Antar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
AntarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-043-004/11-A
(PARSORA)
|
1728001118NRG24010320240257567
|
07/03/2024
|
Kiran Goswami
|
1728001118WL018818
|
Kiran Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
KiranGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-043-004/11-D
(PARSORA)
|
1728001118NRG24010320240257568
|
07/03/2024
|
Muskan Goswami
|
1728001118WL018818
|
Muskan Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
MuskanGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-043-005/11-B
(PARSORA)
|
1728001118NRG24010320240257573
|
07/03/2024
|
Avadhnarayan Gurjar
|
1728001118WL018818
|
Avadhnarayan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
AvadhnarayanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-043-005/45-A
(PARSORA)
|
1728001118NRG24010320240257576
|
07/03/2024
|
Vikas Gurjar
|
1728001118WL018818
|
Vikas Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
|
24/04/2024
|
|
473562251
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-043-004/112
(PARSORA)
|
1728001118NRG24070320240261538
|
07/03/2024
|
Madhopuri
|
1728001118WL019118
|
Madhopuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Madhopuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-043-004/47-A
(PARSORA)
|
1728001118NRG24010320240257570
|
07/03/2024
|
Rambabu
|
1728001118WL018818
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562251
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
99
|
BERASIA
|
MP-28-001-043-004/74-A
(PARSORA)
|
1728001118NRG24070320240261547
|
07/03/2024
|
Gireeraj Puri
|
1728001118WL019118
|
Gireeraj Puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562251
|
|
GireerajPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-043-004/78-D
(PARSORA)
|
1728001118NRG24070320240261548
|
07/03/2024
|
Pooja Puri
|
1728001118WL019118
|
Pooja Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
PoojaPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-043-005/112
(PARSORA)
|
1728001118NRG24010320240257574
|
07/03/2024
|
Mukesh
|
1728001118WL018818
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-043-005/9-B
(PARSORA)
|
1728001118NRG24010320240257577
|
07/03/2024
|
Bhuri Bai
|
1728001118WL018818
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-008-002/12
(KOLUKHEDI KHURD)
|
1728001008NRG24070320240261632
|
07/03/2024
|
Kalyan singh
|
1728001008WL019127
|
Kalyan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562251
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-039-001/210-B
(MANGALGARH)
|
1728001039NRG24070320240261590
|
07/03/2024
|
somesh
|
1728001039WL019122
|
somesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562251
|
|
somesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-039-001/349-C
(MANGALGARH)
|
1728001039NRG24070320240261595
|
07/03/2024
|
lalta bai
|
1728001039WL019122
|
lalta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562251
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-039-001/349-C
(MANGALGARH)
|
1728001039NRG24070320240261594
|
07/03/2024
|
prakash
|
1728001039WL019122
|
prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562251
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-040-001/127-B
(DHOOT KHEDI)
|
1728001040NRG24070320240261470
|
07/03/2024
|
NARESH
|
1728001040WL019114
|
NARESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-040-001/129-A
(DHOOT KHEDI)
|
1728001040NRG24070320240261471
|
07/03/2024
|
LAXMAN
|
1728001040WL019114
|
LAXMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562251
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-043-005/9-C
(PARSORA)
|
1728001118NRG24010320240257578
|
07/03/2024
|
Pan bai
|
1728001118WL018818
|
Pan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562251
|
|
Panbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118456
|
118456
|
|
|
|
|
|
|
|