|
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-28-001-043-003/472
(PARSORA)
|
1728001043NRG24051120230169240
|
05/11/2023
|
Deepak Bharti
|
1728001043WL012313
|
Deepak Bharti
|
00045
|
BARB0DBNMAK
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
DeepakBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-018-001/650
(GARHA KALAN)
|
1728001018NRG24051120230169360
|
05/11/2023
|
kishan bai
|
1728001018WL012325
|
kishan bai
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
kishanbai
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-026-001/181-A
(JAMUSAR KHURD)
|
1728001026NRG24051120230169281
|
05/11/2023
|
Khuman singh
|
1728001026WL012319
|
Khuman singh
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
Khumansingh
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-043-003/800
(PARSORA)
|
1728001043NRG24051120230169225
|
05/11/2023
|
Jodharam
|
1728001043WL012311
|
Jodharam
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
Jodharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-018-001/792
(GARHA KALAN)
|
1728001018NRG24051120230169323
|
05/11/2023
|
SAKSHI SOLANKI
|
1728001018WL012324
|
SAKSHI SOLANKI
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
SAKSHISOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-026-001/172-A
(JAMUSAR KHURD)
|
1728001026NRG24051120230169280
|
05/11/2023
|
Deepak Meena
|
1728001026WL012319
|
Deepak Meena
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
DeepakMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-043-002/122
(PARSORA)
|
1728001043NRG24051120230169244
|
05/11/2023
|
balvir
|
1728001043WL012314
|
balvir
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-043-003/178-C
(PARSORA)
|
1728001043NRG24051120230169221
|
05/11/2023
|
Dharmendra Bharti
|
1728001043WL012311
|
Dharmendra Bharti
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332280528
|
|
DharmendraBharti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BERASIA
|
MP-28-001-043-003/79-C
(PARSORA)
|
1728001043NRG24051120230169259
|
05/11/2023
|
Suneeta Bai
|
1728001043WL012315
|
Suneeta Bai
|
00048
|
BKID0009016
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332280528
|
|
SuneetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-018-001/573
(GARHA KALAN)
|
1728001018NRG24051120230169353
|
05/11/2023
|
hakam singh
|
1728001018WL012325
|
hakam singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-043-003/166-C
(PARSORA)
|
1728001043NRG24051120230169262
|
05/11/2023
|
Sheela
|
1728001043WL012316
|
Sheela
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332280528
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-040-002/86-A
(DHOOT KHEDI)
|
1728001040NRG24051120230169485
|
05/11/2023
|
raghuveer
|
1728001040WL012338
|
raghuveer
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332280528
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-018-001/620
(GARHA KALAN)
|
1728001018NRG24051120230169356
|
05/11/2023
|
jas kanvar
|
1728001018WL012325
|
jas kanvar
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
jaskanvar
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
14
|
BERASIA
|
MP-28-001-026-001/11
(JAMUSAR KHURD)
|
1728001026NRG24051120230169273
|
05/11/2023
|
DHIVAN
|
1728001026WL012319
|
DHIVAN
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
DHIVAN
|
CANARA BANK(508532)
|
|
15
|
BERASIA
|
MP-28-001-026-001/140-B
(JAMUSAR KHURD)
|
1728001026NRG24051120230169276
|
05/11/2023
|
Birjesh Kumar Meena
|
1728001026WL012319
|
Birjesh Kumar Meena
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
BirjeshKumarMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-043-003/499
(PARSORA)
|
1728001043NRG24051120230169242
|
05/11/2023
|
Golu Bharti
|
1728001043WL012313
|
Golu Bharti
|
00089
|
CBIN0282254
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
GoluBharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-018-001/714
(GARHA KALAN)
|
1728001018NRG24051120230169367
|
05/11/2023
|
sanju nath
|
1728001018WL012325
|
sanju nath
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
sanjunath
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BERASIA
|
MP-28-001-043-002/265-B
(PARSORA)
|
1728001043NRG24051120230169227
|
05/11/2023
|
Vijay Solanki
|
1728001043WL012312
|
Vijay Solanki
|
00349
|
PSIB0021345
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
VijaySolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-018-001/517
(GARHA KALAN)
|
1728001018NRG24051120230169350
|
05/11/2023
|
malkhan singh
|
1728001018WL012325
|
malkhan singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-018-001/529
(GARHA KALAN)
|
1728001018NRG24051120230169351
|
05/11/2023
|
bharat malviya
|
1728001018WL012325
|
bharat malviya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
bharatmalviya
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BERASIA
|
MP-28-001-018-001/593
(GARHA KALAN)
|
1728001018NRG24051120230169354
|
05/11/2023
|
badri nath
|
1728001018WL012325
|
badri nath
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
badrinath
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-018-001/651
(GARHA KALAN)
|
1728001018NRG24051120230169361
|
05/11/2023
|
priyanka kanwar
|
1728001018WL012325
|
priyanka kanwar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
priyankakanwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-018-001/667
(GARHA KALAN)
|
1728001018NRG24051120230169363
|
05/11/2023
|
jitendra singh
|
1728001018WL012325
|
jitendra singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-018-001/689
(GARHA KALAN)
|
1728001018NRG24051120230169365
|
05/11/2023
|
vimlesh kanwar
|
1728001018WL012325
|
vimlesh kanwar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
vimleshkanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BERASIA
|
MP-28-001-026-001/104-A
(JAMUSAR KHURD)
|
1728001026NRG24051120230169270
|
05/11/2023
|
Jitendra Meena
|
1728001026WL012319
|
Jitendra Meena
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
JitendraMeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-026-001/156
(JAMUSAR KHURD)
|
1728001026NRG24051120230169278
|
05/11/2023
|
Shivraj
|
1728001026WL012319
|
Shivraj
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
27
|
BERASIA
|
MP-28-001-043-002/127-A
(PARSORA)
|
1728001043NRG24051120230169231
|
05/11/2023
|
Gopal singh
|
1728001043WL012313
|
Gopal singh
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-043-003/473
(PARSORA)
|
1728001043NRG24051120230169241
|
05/11/2023
|
Jyoti
|
1728001043WL012313
|
Jyoti
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-043-003/40-A
(PARSORA)
|
1728001043NRG24051120230169238
|
05/11/2023
|
Nirma Goswami
|
1728001043WL012313
|
Nirma Goswami
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
NirmaGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-018-001/267
(GARHA KALAN)
|
1728001018NRG24051120230169344
|
05/11/2023
|
NIRALA
|
1728001018WL012325
|
NIRALA
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
NIRALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-018-001/351
(GARHA KALAN)
|
1728001018NRG24051120230169345
|
05/11/2023
|
chatarbhan singh
|
1728001018WL012325
|
chatarbhan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
chatarbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BERASIA
|
MP-28-001-018-001/354
(GARHA KALAN)
|
1728001018NRG24051120230169346
|
05/11/2023
|
vandna kawar
|
1728001018WL012325
|
vandna kawar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
vandnakawar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-018-001/389
(GARHA KALAN)
|
1728001018NRG24051120230169347
|
05/11/2023
|
shelendra kawar
|
1728001018WL012325
|
shelendra kawar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
shelendrakawar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-018-001/466
(GARHA KALAN)
|
1728001018NRG24051120230169348
|
05/11/2023
|
gora kanwar
|
1728001018WL012325
|
gora kanwar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
gorakanwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-018-001/516
(GARHA KALAN)
|
1728001018NRG24051120230169349
|
05/11/2023
|
radha solanki
|
1728001018WL012325
|
radha solanki
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
radhasolanki
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-018-001/530
(GARHA KALAN)
|
1728001018NRG24051120230169352
|
05/11/2023
|
mithlesh kanwar
|
1728001018WL012325
|
mithlesh kanwar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
mithleshkanwar
|
RATNAKAR BANK(607393)
|
|
37
|
BERASIA
|
MP-28-001-018-001/621
(GARHA KALAN)
|
1728001018NRG24051120230169357
|
05/11/2023
|
shivraj singh
|
1728001018WL012325
|
shivraj singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-018-001/622
(GARHA KALAN)
|
1728001018NRG24051120230169358
|
05/11/2023
|
pancham singh
|
1728001018WL012325
|
pancham singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
panchamsingh
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-018-001/688
(GARHA KALAN)
|
1728001018NRG24051120230169364
|
05/11/2023
|
akhilesh rajpoot
|
1728001018WL012325
|
akhilesh rajpoot
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
akhileshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-018-001/716
(GARHA KALAN)
|
1728001018NRG24051120230169368
|
05/11/2023
|
surendra singh
|
1728001018WL012325
|
surendra singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
41
|
BERASIA
|
MP-28-001-018-001/717
(GARHA KALAN)
|
1728001018NRG24051120230169369
|
05/11/2023
|
ranu kanwar
|
1728001018WL012325
|
ranu kanwar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
ranukanwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-018-001/839
(GARHA KALAN)
|
1728001018NRG24051120230169331
|
05/11/2023
|
ganga singh
|
1728001018WL012324
|
ganga singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
gangasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-018-001/839
(GARHA KALAN)
|
1728001018NRG24051120230169332
|
05/11/2023
|
reena bai
|
1728001018WL012324
|
reena bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-018-001/945
(GARHA KALAN)
|
1728001018NRG24051120230169341
|
05/11/2023
|
sethani bai
|
1728001018WL012324
|
sethani bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
sethanibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-040-002/304
(DHOOT KHEDI)
|
1728001040NRG24051120230169477
|
05/11/2023
|
Hirdesh
|
1728001040WL012338
|
Hirdesh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332280528
|
|
Hirdesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-040-002/392
(DHOOT KHEDI)
|
1728001040NRG24051120230169482
|
05/11/2023
|
DHARMENDRA GURJAR
|
1728001040WL012338
|
DHARMENDRA GURJAR
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332280528
|
|
DHARMENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-040-002/79
(DHOOT KHEDI)
|
1728001040NRG24051120230169484
|
05/11/2023
|
RAMKANYA BAI
|
1728001040WL012338
|
RAMKANYA BAI
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332280528
|
|
RAMKANYABAI
|
BANK OF BARODA(606985)
|
|
48
|
BERASIA
|
MP-28-001-040-002/79
(DHOOT KHEDI)
|
1728001040NRG24051120230169483
|
05/11/2023
|
RAMSWRUP
|
1728001040WL012338
|
RAMSWRUP
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332280528
|
|
RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-043-002/131-A
(PARSORA)
|
1728001043NRG24051120230169220
|
05/11/2023
|
Kumer Singh
|
1728001043WL012311
|
Kumer Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332280528
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-043-002/154
(PARSORA)
|
1728001043NRG24051120230169232
|
05/11/2023
|
raguvir singh
|
1728001043WL012313
|
raguvir singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
raguvirsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-043-002/16-A
(PARSORA)
|
1728001043NRG24051120230169226
|
05/11/2023
|
Chensingh gurjar
|
1728001043WL012312
|
Chensingh gurjar
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
Chensinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-043-002/220-A
(PARSORA)
|
1728001043NRG24051120230169245
|
05/11/2023
|
KHUMAMN SINGH
|
1728001043WL012314
|
KHUMAMN SINGH
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
KHUMAMNSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-043-002/220-A
(PARSORA)
|
1728001043NRG24051120230169246
|
05/11/2023
|
raj
|
1728001043WL012314
|
raj
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-043-002/260
(PARSORA)
|
1728001043NRG24051120230169233
|
05/11/2023
|
bhagwan singh
|
1728001043WL012313
|
bhagwan singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-043-002/331-C
(PARSORA)
|
1728001043NRG24051120230169247
|
05/11/2023
|
sresh
|
1728001043WL012314
|
sresh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
sresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-043-002/376
(PARSORA)
|
1728001043NRG24051120230169248
|
05/11/2023
|
shivraj singh
|
1728001043WL012314
|
shivraj singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-043-002/62-A
(PARSORA)
|
1728001043NRG24051120230169249
|
05/11/2023
|
rukmani
|
1728001043WL012314
|
rukmani
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERASIA
|
MP-28-001-043-002/68-D
(PARSORA)
|
1728001043NRG24051120230169251
|
05/11/2023
|
Rohit
|
1728001043WL012314
|
Rohit
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-043-002/69-A
(PARSORA)
|
1728001043NRG24051120230169252
|
05/11/2023
|
Pep Kanvar
|
1728001043WL012314
|
Pep Kanvar
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
PepKanvar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-043-002/69-B
(PARSORA)
|
1728001043NRG24051120230169253
|
05/11/2023
|
Yogendra Rajput
|
1728001043WL012314
|
Yogendra Rajput
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
YogendraRajput
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-043-003/102-B
(PARSORA)
|
1728001043NRG24051120230169236
|
05/11/2023
|
mor
|
1728001043WL012313
|
mor
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
mor
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-043-003/102-B
(PARSORA)
|
1728001043NRG24051120230169237
|
05/11/2023
|
mukesh
|
1728001043WL012313
|
mukesh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-043-003/166-A
(PARSORA)
|
1728001043NRG24051120230169260
|
05/11/2023
|
Yogesh Bharti
|
1728001043WL012316
|
Yogesh Bharti
|
00415
|
SBIN0030255
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332280528
|
|
YogeshBharti
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-043-003/166-B
(PARSORA)
|
1728001043NRG24051120230169261
|
05/11/2023
|
Rajendra bharti
|
1728001043WL012316
|
Rajendra bharti
|
00415
|
SBIN0030255
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332280528
|
|
Rajendrabharti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-043-003/213-B
(PARSORA)
|
1728001043NRG24051120230169222
|
05/11/2023
|
hakam singh
|
1728001043WL012311
|
hakam singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-043-003/216-D
(PARSORA)
|
1728001043NRG24051120230169223
|
05/11/2023
|
Parvati
|
1728001043WL012311
|
Parvati
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-043-003/217-A
(PARSORA)
|
1728001043NRG24051120230169224
|
05/11/2023
|
Ramswaroop bai
|
1728001043WL012311
|
Ramswaroop bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
Ramswaroopbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-043-003/471
(PARSORA)
|
1728001043NRG24051120230169239
|
05/11/2023
|
Anar Bai
|
1728001043WL012313
|
Anar Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-043-003/510
(PARSORA)
|
1728001043NRG24051120230169263
|
05/11/2023
|
Anil bharti
|
1728001043WL012316
|
Anil bharti
|
00415
|
SBIN0030255
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332280528
|
|
Anilbharti
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-043-003/516-D
(PARSORA)
|
1728001043NRG24051120230169264
|
05/11/2023
|
Bablu bharti
|
1728001043WL012316
|
Bablu bharti
|
00415
|
SBIN0030255
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332280528
|
|
Bablubharti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-043-003/520-D
(PARSORA)
|
1728001043NRG24051120230169265
|
05/11/2023
|
Bablu
|
1728001043WL012316
|
Bablu
|
00415
|
SBIN0030255
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332280528
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-043-003/522-D
(PARSORA)
|
1728001043NRG24051120230169243
|
05/11/2023
|
Deepak sen
|
1728001043WL012313
|
Deepak sen
|
00415
|
SBIN0030255
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-018-001/162
(GARHA KALAN)
|
1728001018NRG24051120230169343
|
05/11/2023
|
ramnath singh
|
1728001018WL012325
|
ramnath singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
ramnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-040-002/312
(DHOOT KHEDI)
|
1728001040NRG24051120230169478
|
05/11/2023
|
Ranjeet
|
1728001040WL012338
|
Ranjeet
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332280528
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-040-002/313
(DHOOT KHEDI)
|
1728001040NRG24051120230169479
|
05/11/2023
|
Ravi
|
1728001040WL012338
|
Ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332280528
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-040-002/363
(DHOOT KHEDI)
|
1728001040NRG24051120230169481
|
05/11/2023
|
Narvada
|
1728001040WL012338
|
Narvada
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332280528
|
|
Narvada
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-043-002/338-C
(PARSORA)
|
1728001043NRG24051120230169234
|
05/11/2023
|
Dyal kumar
|
1728001043WL012313
|
Dyal kumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
Dyalkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-043-002/68-C
(PARSORA)
|
1728001043NRG24051120230169250
|
05/11/2023
|
Lali Kanwar
|
1728001043WL012314
|
Lali Kanwar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
LaliKanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-043-003/215-A
(PARSORA)
|
1728001043NRG24051120230169256
|
05/11/2023
|
Rambabu Bharati
|
1728001043WL012315
|
Rambabu Bharati
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332280528
|
|
RambabuBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-043-003/521-D
(PARSORA)
|
1728001043NRG24051120230169257
|
05/11/2023
|
Vishal
|
1728001043WL012315
|
Vishal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332280528
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-043-003/66-C
(PARSORA)
|
1728001043NRG24051120230169229
|
05/11/2023
|
Om babu Bharati
|
1728001043WL012312
|
Om babu Bharati
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
OmbabuBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-018-001/718
(GARHA KALAN)
|
1728001018NRG24051120230169370
|
05/11/2023
|
durjan singh
|
1728001018WL012325
|
durjan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
durjansingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
83
|
BERASIA
|
MP-28-001-018-001/823
(GARHA KALAN)
|
1728001018NRG24051120230169329
|
05/11/2023
|
vishal singh
|
1728001018WL012324
|
vishal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-018-001/827
(GARHA KALAN)
|
1728001018NRG24051120230169330
|
05/11/2023
|
subham singh solanki
|
1728001018WL012324
|
subham singh solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
subhamsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-018-001/936
(GARHA KALAN)
|
1728001018NRG24051120230169333
|
05/11/2023
|
shivani solanki
|
1728001018WL012324
|
shivani solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
shivanisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-018-001/937
(GARHA KALAN)
|
1728001018NRG24051120230169334
|
05/11/2023
|
arun solanki
|
1728001018WL012324
|
arun solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
arunsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-018-001/938
(GARHA KALAN)
|
1728001018NRG24051120230169335
|
05/11/2023
|
amiksha solanki
|
1728001018WL012324
|
amiksha solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
amikshasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-018-001/940
(GARHA KALAN)
|
1728001018NRG24051120230169336
|
05/11/2023
|
radha kavanr
|
1728001018WL012324
|
radha kavanr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
radhakavanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-018-001/941
(GARHA KALAN)
|
1728001018NRG24051120230169337
|
05/11/2023
|
jitendra sharma
|
1728001018WL012324
|
jitendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-018-001/942
(GARHA KALAN)
|
1728001018NRG24051120230169338
|
05/11/2023
|
madhuri solanki
|
1728001018WL012324
|
madhuri solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
madhurisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-018-001/943
(GARHA KALAN)
|
1728001018NRG24051120230169339
|
05/11/2023
|
bhagvati bai
|
1728001018WL012324
|
bhagvati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-018-001/944
(GARHA KALAN)
|
1728001018NRG24051120230169340
|
05/11/2023
|
rajkumar solanki
|
1728001018WL012324
|
rajkumar solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
rajkumarsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-043-003/131-D
(PARSORA)
|
1728001043NRG24051120230169255
|
05/11/2023
|
Raj Bharti
|
1728001043WL012315
|
Raj Bharti
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332280528
|
|
RajBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-043-003/58-A
(PARSORA)
|
1728001043NRG24051120230169258
|
05/11/2023
|
Priya
|
1728001043WL012315
|
Priya
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332280528
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-018-001/794
(GARHA KALAN)
|
1728001018NRG24051120230169324
|
05/11/2023
|
shivpal singh
|
1728001018WL012324
|
shivpal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
shivpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-018-001/814
(GARHA KALAN)
|
1728001018NRG24051120230169328
|
05/11/2023
|
rajkumari solanki
|
1728001018WL012324
|
rajkumari solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332280528
|
|
rajkumarisolanki
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-026-001/104-B
(JAMUSAR KHURD)
|
1728001026NRG24051120230169271
|
05/11/2023
|
Savita Meena
|
1728001026WL012319
|
Savita Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
SavitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-026-001/107-B
(JAMUSAR KHURD)
|
1728001026NRG24051120230169272
|
05/11/2023
|
Manoj Kumar Meena
|
1728001026WL012319
|
Manoj Kumar Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
ManojKumarMeena
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
99
|
BERASIA
|
MP-28-001-026-001/121-A
(JAMUSAR KHURD)
|
1728001026NRG24051120230169274
|
05/11/2023
|
Deepak Meena
|
1728001026WL012319
|
Deepak Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
DeepakMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-026-001/121-B
(JAMUSAR KHURD)
|
1728001026NRG24051120230169275
|
05/11/2023
|
Mohan Singh Meena
|
1728001026WL012319
|
Mohan Singh Meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332280528
|
|
MohanSinghMeena
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
101
|
BERASIA
|
MP-28-001-043-002/69-D
(PARSORA)
|
1728001043NRG24051120230169312
|
05/11/2023
|
Sita Bai
|
1728001043WL012322
|
Sita Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
SitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-043-003/88-B
(PARSORA)
|
1728001043NRG24051120230169230
|
05/11/2023
|
Mamta Bai
|
1728001043WL012312
|
Mamta Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332280528
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-026-001/17
(JAMUSAR KHURD)
|
1728001026NRG24051120230169279
|
05/11/2023
|
khelash
|
1728001026WL012319
|
khelash
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
02/01/2024
|
|
332280528
|
|
khelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173706
|
173706
|
|
|
|
|
|
|
|