|
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-28-001-029-004/238
(DAMILA)
|
1728001029NRG24271120230184393
|
27/11/2023
|
Puja Rajput
|
1728001029WL013297
|
Puja Rajput
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
PujaRajput
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-029-005/101
(DAMILA)
|
1728001029NRG24271120230184430
|
27/11/2023
|
Suman Gurjar
|
1728001029WL013297
|
Suman Gurjar
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SumanGurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-029-004/917-C
(DAMILA)
|
1728001029NRG24271120230184457
|
27/11/2023
|
Chandan Singh
|
1728001029WL013298
|
Chandan Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
ChandanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-071-003/29-B
(BARRICHHEER KHEDA)
|
1728001071NRG24271120230184522
|
27/11/2023
|
SEPH MOHMMAD
|
1728001071WL013303
|
SEPH MOHMMAD
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
SEPHMOHMMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-029-003/1-A
(DAMILA)
|
1728001029NRG24271120230184385
|
27/11/2023
|
kamalsingh
|
1728001029WL013297
|
kamalsingh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-029-003/100-A
(DAMILA)
|
1728001029NRG24271120230184446
|
27/11/2023
|
jagdish
|
1728001029WL013298
|
jagdish
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BERASIA
|
MP-28-001-029-004/806-B
(DAMILA)
|
1728001029NRG24271120230184420
|
27/11/2023
|
Ram bai
|
1728001029WL013297
|
Ram bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-029-002/181-B
(DAMILA)
|
1728001029NRG24271120230184381
|
27/11/2023
|
Dhan Raj Singh
|
1728001029WL013297
|
Dhan Raj Singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
DhanRajSingh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-029-004/302
(DAMILA)
|
1728001029NRG24271120230184400
|
27/11/2023
|
RASUM BAI
|
1728001029WL013297
|
RASUM BAI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
RASUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BERASIA
|
MP-28-001-029-004/504-B
(DAMILA)
|
1728001029NRG24271120230184409
|
27/11/2023
|
Jagdish Gurjar
|
1728001029WL013297
|
Jagdish Gurjar
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
JagdishGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-036-001/1045
(BABACHIYA)
|
1728001036NRG24271120230184306
|
27/11/2023
|
Rasid
|
1728001036WL013293
|
Rasid
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
Rasid
|
INDIAN BANK(607105)
|
|
12
|
BERASIA
|
MP-28-001-036-001/55-A
(BABACHIYA)
|
1728001036NRG24271120230184309
|
27/11/2023
|
bhuri
|
1728001036WL013293
|
bhuri
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
bhuri
|
INDIAN BANK(607105)
|
|
13
|
BERASIA
|
MP-28-001-036-001/55-A
(BABACHIYA)
|
1728001036NRG24271120230184308
|
27/11/2023
|
dhannalal
|
1728001036WL013293
|
dhannalal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
dhannalal
|
INDIAN BANK(607105)
|
|
14
|
BERASIA
|
MP-28-001-036-001/663
(BABACHIYA)
|
1728001036NRG24271120230184311
|
27/11/2023
|
antar
|
1728001036WL013293
|
antar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
antar
|
INDIAN BANK(607105)
|
|
15
|
BERASIA
|
MP-28-001-036-001/691
(BABACHIYA)
|
1728001036NRG24271120230184312
|
27/11/2023
|
Ajim
|
1728001036WL013293
|
Ajim
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
Ajim
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-036-001/730
(BABACHIYA)
|
1728001036NRG24271120230184313
|
27/11/2023
|
Kedar bai
|
1728001036WL013293
|
Kedar bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
Kedarbai
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-036-001/793
(BABACHIYA)
|
1728001036NRG24271120230184314
|
27/11/2023
|
ansar
|
1728001036WL013293
|
ansar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
ansar
|
INDIAN BANK(607105)
|
|
18
|
BERASIA
|
MP-28-001-036-001/794
(BABACHIYA)
|
1728001036NRG24271120230184315
|
27/11/2023
|
jahid
|
1728001036WL013293
|
jahid
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
jahid
|
INDIAN BANK(607105)
|
|
19
|
BERASIA
|
MP-28-001-036-001/800
(BABACHIYA)
|
1728001036NRG24271120230184316
|
27/11/2023
|
guddi
|
1728001036WL013293
|
guddi
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
guddi
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-036-001/817
(BABACHIYA)
|
1728001036NRG24271120230184317
|
27/11/2023
|
farjana
|
1728001036WL013293
|
farjana
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
farjana
|
INDIAN BANK(607105)
|
|
21
|
BERASIA
|
MP-28-001-036-001/819
(BABACHIYA)
|
1728001036NRG24271120230184318
|
27/11/2023
|
gulab
|
1728001036WL013293
|
gulab
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-036-001/847
(BABACHIYA)
|
1728001036NRG24271120230184319
|
27/11/2023
|
anita
|
1728001036WL013293
|
anita
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BERASIA
|
MP-28-001-048-001/52
(BAIRAGARH)
|
1728001048NRG24271120230184040
|
27/11/2023
|
Vinita bai
|
1728001048WL013274
|
Vinita bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
01/01/2024
|
|
322955700
|
|
Vinitabai
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-048-001/65
(BAIRAGARH)
|
1728001048NRG24271120230184041
|
27/11/2023
|
santosh
|
1728001048WL013274
|
santosh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
santosh
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-048-002/20
(BAIRAGARH)
|
1728001048NRG24271120230184044
|
27/11/2023
|
Prem singh
|
1728001048WL013274
|
Prem singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Premsingh
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-048-002/4-B
(BAIRAGARH)
|
1728001048NRG24271120230184050
|
27/11/2023
|
Sunil Thakur
|
1728001048WL013274
|
Sunil Thakur
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SunilThakur
|
CANARA BANK(508532)
|
|
27
|
BERASIA
|
MP-28-001-048-002/4-C
(BAIRAGARH)
|
1728001048NRG24271120230184051
|
27/11/2023
|
Anil Thakur
|
1728001048WL013274
|
Anil Thakur
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
AnilThakur
|
CANARA BANK(508532)
|
|
28
|
BERASIA
|
MP-28-001-048-002/44
(BAIRAGARH)
|
1728001048NRG24271120230184052
|
27/11/2023
|
Sonu
|
1728001048WL013274
|
Sonu
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Sonu
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-048-002/55-A
(BAIRAGARH)
|
1728001048NRG24271120230184058
|
27/11/2023
|
Mukesh kumar
|
1728001048WL013274
|
Mukesh kumar
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Mukeshkumar
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-048-002/8-A
(BAIRAGARH)
|
1728001048NRG24271120230184026
|
27/11/2023
|
Kranti bai
|
1728001048WL013273
|
Kranti bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Krantibai
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-048-002/93-B
(BAIRAGARH)
|
1728001048NRG24271120230184030
|
27/11/2023
|
Sodan
|
1728001048WL013273
|
Sodan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Sodan
|
CANARA BANK(508532)
|
|
32
|
BERASIA
|
MP-28-001-048-003/115
(BAIRAGARH)
|
1728001048NRG24271120230184059
|
27/11/2023
|
Anil
|
1728001048WL013274
|
Anil
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Anil
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BERASIA
|
MP-28-001-048-003/211
(BAIRAGARH)
|
1728001048NRG24271120230184031
|
27/11/2023
|
Rajkumar
|
1728001048WL013273
|
Rajkumar
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-048-003/96-B
(BAIRAGARH)
|
1728001048NRG24271120230184060
|
27/11/2023
|
Santosh
|
1728001048WL013274
|
Santosh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Santosh
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-048-003/98
(BAIRAGARH)
|
1728001048NRG24271120230184061
|
27/11/2023
|
Pyar singh
|
1728001048WL013274
|
Pyar singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Pyarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-048-003/93
(BAIRAGARH)
|
1728001048NRG24271120230184032
|
27/11/2023
|
Munshi laal
|
1728001048WL013273
|
Munshi laal
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Munshilaal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-029-004/311-A
(DAMILA)
|
1728001029NRG24271120230184402
|
27/11/2023
|
krishnapal
|
1728001029WL013297
|
krishnapal
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-029-004/320-A
(DAMILA)
|
1728001029NRG24271120230184403
|
27/11/2023
|
Bhagwat Singh
|
1728001029WL013297
|
Bhagwat Singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-029-004/918-B
(DAMILA)
|
1728001029NRG24271120230184426
|
27/11/2023
|
Reena Gurjar
|
1728001029WL013297
|
Reena Gurjar
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
ReenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-029-006/510-C
(DAMILA)
|
1728001029NRG24271120230184441
|
27/11/2023
|
INDAR SINGH GURJAR
|
1728001029WL013297
|
INDAR SINGH GURJAR
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
INDARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-048-002/47
(BAIRAGARH)
|
1728001048NRG24271120230184053
|
27/11/2023
|
Ramdayal
|
1728001048WL013274
|
Ramdayal
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Ramdayal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-029-002/102
(DAMILA)
|
1728001029NRG24271120230184378
|
27/11/2023
|
RAM BABU
|
1728001029WL013297
|
RAM BABU
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-029-002/124-B
(DAMILA)
|
1728001029NRG24271120230184379
|
27/11/2023
|
Siddha Bai
|
1728001029WL013297
|
Siddha Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SiddhaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-029-002/156-B
(DAMILA)
|
1728001029NRG24271120230184380
|
27/11/2023
|
Suraj Singh
|
1728001029WL013297
|
Suraj Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-029-003/1-A
(DAMILA)
|
1728001029NRG24271120230184386
|
27/11/2023
|
SEEMABAI
|
1728001029WL013297
|
SEEMABAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-029-003/100-A
(DAMILA)
|
1728001029NRG24271120230184447
|
27/11/2023
|
Savitri bai
|
1728001029WL013298
|
Savitri bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-029-004/212-B
(DAMILA)
|
1728001029NRG24271120230184448
|
27/11/2023
|
Sonath Singh
|
1728001029WL013298
|
Sonath Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
SonathSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-029-004/217-B
(DAMILA)
|
1728001029NRG24271120230184449
|
27/11/2023
|
Hemraj Gurjar
|
1728001029WL013298
|
Hemraj Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
HemrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-029-004/218
(DAMILA)
|
1728001029NRG24271120230184450
|
27/11/2023
|
KAVITA
|
1728001029WL013298
|
KAVITA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-029-004/219
(DAMILA)
|
1728001029NRG24271120230184451
|
27/11/2023
|
BHUBRIBAI
|
1728001029WL013298
|
BHUBRIBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
BHUBRIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-029-004/219
(DAMILA)
|
1728001029NRG24271120230184452
|
27/11/2023
|
PREMSINGH
|
1728001029WL013298
|
PREMSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-029-004/227
(DAMILA)
|
1728001029NRG24271120230184388
|
27/11/2023
|
BHURI BAI
|
1728001029WL013297
|
BHURI BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-029-004/233
(DAMILA)
|
1728001029NRG24271120230184390
|
27/11/2023
|
MAYAKANWAR
|
1728001029WL013297
|
MAYAKANWAR
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
MAYAKANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-029-004/237
(DAMILA)
|
1728001029NRG24271120230184392
|
27/11/2023
|
PREM KUNVAR
|
1728001029WL013297
|
PREM KUNVAR
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
PREMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-029-004/239
(DAMILA)
|
1728001029NRG24271120230184394
|
27/11/2023
|
BHAGIRATH SINGH GURJAR
|
1728001029WL013297
|
BHAGIRATH SINGH GURJAR
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
BHAGIRATHSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-029-004/29
(DAMILA)
|
1728001029NRG24271120230184453
|
27/11/2023
|
LAKHANSINGH
|
1728001029WL013298
|
LAKHANSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-029-004/3
(DAMILA)
|
1728001029NRG24271120230184397
|
27/11/2023
|
NAINSING
|
1728001029WL013297
|
NAINSING
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
NAINSING
|
BANK OF INDIA(508505)
|
|
58
|
BERASIA
|
MP-28-001-029-004/300
(DAMILA)
|
1728001029NRG24271120230184398
|
27/11/2023
|
Pawan Gurjar
|
1728001029WL013297
|
Pawan Gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
PawanGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-029-004/301
(DAMILA)
|
1728001029NRG24271120230184399
|
27/11/2023
|
SUNITA BAI
|
1728001029WL013297
|
SUNITA BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-029-004/303
(DAMILA)
|
1728001029NRG24271120230184401
|
27/11/2023
|
SHANU BAI
|
1728001029WL013297
|
SHANU BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-029-004/338-D
(DAMILA)
|
1728001029NRG24271120230184405
|
27/11/2023
|
Kamlendra Singh
|
1728001029WL013297
|
Kamlendra Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
KamlendraSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-029-004/382-B
(DAMILA)
|
1728001029NRG24271120230184406
|
27/11/2023
|
Komal bai
|
1728001029WL013297
|
Komal bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-029-004/5-C
(DAMILA)
|
1728001029NRG24271120230184407
|
27/11/2023
|
sonu gurjar
|
1728001029WL013297
|
sonu gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-029-004/502-B
(DAMILA)
|
1728001029NRG24271120230184408
|
27/11/2023
|
Kala Bai
|
1728001029WL013297
|
Kala Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-029-004/510-C
(DAMILA)
|
1728001029NRG24271120230184410
|
27/11/2023
|
Shivnarayan
|
1728001029WL013297
|
Shivnarayan
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-029-004/511-B
(DAMILA)
|
1728001029NRG24271120230184411
|
27/11/2023
|
Sumer Singh
|
1728001029WL013297
|
Sumer Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-029-004/514-D
(DAMILA)
|
1728001029NRG24271120230184412
|
27/11/2023
|
Sheela Bai
|
1728001029WL013297
|
Sheela Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-029-004/561-A
(DAMILA)
|
1728001029NRG24271120230184413
|
27/11/2023
|
Jitendra Singh
|
1728001029WL013297
|
Jitendra Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-029-004/565-D
(DAMILA)
|
1728001029NRG24271120230184414
|
27/11/2023
|
Mahendra Singh
|
1728001029WL013297
|
Mahendra Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-029-004/59
(DAMILA)
|
1728001029NRG24271120230184415
|
27/11/2023
|
Bhagvati Bai
|
1728001029WL013297
|
Bhagvati Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-029-004/66
(DAMILA)
|
1728001029NRG24271120230184456
|
27/11/2023
|
geetabai
|
1728001029WL013298
|
geetabai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-029-004/66
(DAMILA)
|
1728001029NRG24271120230184455
|
27/11/2023
|
IMRATSING
|
1728001029WL013298
|
IMRATSING
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
IMRATSING
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
73
|
BERASIA
|
MP-28-001-029-004/7
(DAMILA)
|
1728001029NRG24271120230184416
|
27/11/2023
|
MANGILAL
|
1728001029WL013297
|
MANGILAL
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-029-004/701-B
(DAMILA)
|
1728001029NRG24271120230184417
|
27/11/2023
|
Manmohan Singh Gurjar
|
1728001029WL013297
|
Manmohan Singh Gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
ManmohanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-029-004/801-C
(DAMILA)
|
1728001029NRG24271120230184418
|
27/11/2023
|
Kanchan Singh
|
1728001029WL013297
|
Kanchan Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-029-004/801-C
(DAMILA)
|
1728001029NRG24271120230184419
|
27/11/2023
|
Pabbee bai
|
1728001029WL013297
|
Pabbee bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Pabbeebai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-029-004/893-C
(DAMILA)
|
1728001029NRG24271120230184422
|
27/11/2023
|
Santosh Bai
|
1728001029WL013297
|
Santosh Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-029-004/921-B
(DAMILA)
|
1728001029NRG24271120230184427
|
27/11/2023
|
Radha Bai
|
1728001029WL013297
|
Radha Bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-029-004/94
(DAMILA)
|
1728001029NRG24271120230184429
|
27/11/2023
|
HARINARAYAN
|
1728001029WL013297
|
HARINARAYAN
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-029-005/155-B
(DAMILA)
|
1728001029NRG24271120230184459
|
27/11/2023
|
Pinki Bai
|
1728001029WL013298
|
Pinki Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-029-005/334-D
(DAMILA)
|
1728001029NRG24271120230184431
|
27/11/2023
|
Sher singh Gurjar
|
1728001029WL013297
|
Sher singh Gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
ShersinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-029-005/407-D
(DAMILA)
|
1728001029NRG24271120230184432
|
27/11/2023
|
Devraj Gurjar
|
1728001029WL013297
|
Devraj Gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
DevrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-029-005/48-B
(DAMILA)
|
1728001029NRG24271120230184433
|
27/11/2023
|
Laxminarayan
|
1728001029WL013297
|
Laxminarayan
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-029-005/600-B
(DAMILA)
|
1728001029NRG24271120230184434
|
27/11/2023
|
Rajesh Gurjar
|
1728001029WL013297
|
Rajesh Gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
RajeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-029-005/601-C
(DAMILA)
|
1728001029NRG24271120230184435
|
27/11/2023
|
Govind Gurjar
|
1728001029WL013297
|
Govind Gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
GovindGurjar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-029-005/810-B
(DAMILA)
|
1728001029NRG24271120230184436
|
27/11/2023
|
Jashman Singh
|
1728001029WL013297
|
Jashman Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
JashmanSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-029-006/101
(DAMILA)
|
1728001029NRG24271120230184437
|
27/11/2023
|
HEMI BAI
|
1728001029WL013297
|
HEMI BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
HEMIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-029-006/205-D
(DAMILA)
|
1728001029NRG24271120230184439
|
27/11/2023
|
Kanhaiya Lal
|
1728001029WL013297
|
Kanhaiya Lal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-029-006/41-A
(DAMILA)
|
1728001029NRG24271120230184440
|
27/11/2023
|
Vishramsingh
|
1728001029WL013297
|
Vishramsingh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-029-006/700-B
(DAMILA)
|
1728001029NRG24271120230184442
|
27/11/2023
|
Digvijay Singh
|
1728001029WL013297
|
Digvijay Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
DigvijaySingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-029-006/701-B
(DAMILA)
|
1728001029NRG24271120230184443
|
27/11/2023
|
Gabbar Gurjar
|
1728001029WL013297
|
Gabbar Gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
GabbarGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-029-004/230
(DAMILA)
|
1728001029NRG24271120230184389
|
27/11/2023
|
Bhuri Bai
|
1728001029WL013297
|
Bhuri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-029-004/910-C
(DAMILA)
|
1728001029NRG24271120230184424
|
27/11/2023
|
Rambabu Gurjar
|
1728001029WL013297
|
Rambabu Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
RambabuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-029-006/107
(DAMILA)
|
1728001029NRG24271120230184438
|
27/11/2023
|
Keshav
|
1728001029WL013297
|
Keshav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-029-006/706-D
(DAMILA)
|
1728001029NRG24271120230184444
|
27/11/2023
|
Raju Gurjar
|
1728001029WL013297
|
Raju Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-029-002/521-B
(DAMILA)
|
1728001029NRG24271120230184382
|
27/11/2023
|
Jagdish Ahirwar
|
1728001029WL013297
|
Jagdish Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-029-002/523-B
(DAMILA)
|
1728001029NRG24271120230184383
|
27/11/2023
|
Pehalvan
|
1728001029WL013297
|
Pehalvan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Pehalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-029-002/525-B
(DAMILA)
|
1728001029NRG24271120230184384
|
27/11/2023
|
Rinku
|
1728001029WL013297
|
Rinku
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-029-004/243
(DAMILA)
|
1728001029NRG24271120230184395
|
27/11/2023
|
Pinki Kanwar
|
1728001029WL013297
|
Pinki Kanwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
PinkiKanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-029-004/926-D
(DAMILA)
|
1728001029NRG24271120230184428
|
27/11/2023
|
Govind gurjar
|
1728001029WL013297
|
Govind gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Govindgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-029-007/133
(DAMILA)
|
1728001029NRG24271120230184445
|
27/11/2023
|
Rani Bai
|
1728001029WL013297
|
Rani Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-036-001/616
(BABACHIYA)
|
1728001036NRG24271120230184310
|
27/11/2023
|
abid
|
1728001036WL013293
|
abid
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322955700
|
|
abid
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-048-001/67
(BAIRAGARH)
|
1728001048NRG24271120230184042
|
27/11/2023
|
Babulal
|
1728001048WL013274
|
Babulal
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-048-002/48
(BAIRAGARH)
|
1728001048NRG24271120230184054
|
27/11/2023
|
suresh
|
1728001048WL013274
|
suresh
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
322955700
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103207
|
103207
|
|
|
|
|
|
|
|