|
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-28-001-042-003/146
(NIDANPUR)
|
1728001042NRG24180620230052991
|
18/06/2023
|
Santoshi Bai
|
1728001042WL003590
|
Santoshi Bai
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
SantoshiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-042-003/182
(NIDANPUR)
|
1728001042NRG24180620230052994
|
18/06/2023
|
Abhishek Yadav
|
1728001042WL003590
|
Abhishek Yadav
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
AbhishekYadav
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-042-003/182
(NIDANPUR)
|
1728001042NRG24180620230052995
|
18/06/2023
|
Sangita Yadav
|
1728001042WL003590
|
Sangita Yadav
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
SangitaYadav
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-042-003/183
(NIDANPUR)
|
1728001042NRG24180620230052996
|
18/06/2023
|
Shumendra singh Yadav
|
1728001042WL003590
|
Shumendra singh Yadav
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
ShumendrasinghYadav
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-042-003/183
(NIDANPUR)
|
1728001042NRG24180620230052997
|
18/06/2023
|
Vikas Yadav
|
1728001042WL003590
|
Vikas Yadav
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
VikasYadav
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-042-003/190
(NIDANPUR)
|
1728001042NRG24180620230052998
|
18/06/2023
|
Suresh Singh
|
1728001042WL003590
|
Suresh Singh
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
SureshSingh
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-042-003/190
(NIDANPUR)
|
1728001042NRG24180620230052999
|
18/06/2023
|
Vishal Bai
|
1728001042WL003590
|
Vishal Bai
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
VishalBai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-042-003/191
(NIDANPUR)
|
1728001042NRG24180620230053000
|
18/06/2023
|
Shivraj Singh
|
1728001042WL003590
|
Shivraj Singh
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
ShivrajSingh
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-042-003/192
(NIDANPUR)
|
1728001042NRG24180620230053001
|
18/06/2023
|
Udaybhan Yadav
|
1728001042WL003590
|
Udaybhan Yadav
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
UdaybhanYadav
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-042-003/3
(NIDANPUR)
|
1728001042NRG24180620230053003
|
18/06/2023
|
Bharat singh
|
1728001042WL003590
|
Bharat singh
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
11
|
BERASIA
|
MP-28-001-042-003/36
(NIDANPUR)
|
1728001042NRG24180620230053005
|
18/06/2023
|
MAHARAJSINGH
|
1728001042WL003590
|
MAHARAJSINGH
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
MAHARAJSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-043-003/213-D
(PARSORA)
|
1728001043NRG24170620230051827
|
18/06/2023
|
suresh
|
1728001043WL003529
|
suresh
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-022-004/495
(GUJARTODI)
|
1728001022NRG24170620230052718
|
18/06/2023
|
POOJA
|
1728001022WL003573
|
POOJA
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672768
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
14
|
BERASIA
|
MP-28-001-043-003/5-C
(PARSORA)
|
1728001043NRG24170620230051860
|
18/06/2023
|
Abhishek
|
1728001043WL003529
|
Abhishek
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-022-004/441
(GUJARTODI)
|
1728001022NRG24170620230052716
|
18/06/2023
|
Parvat
|
1728001022WL003573
|
Parvat
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672768
|
|
Parvat
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-022-004/495-A
(GUJARTODI)
|
1728001022NRG24170620230052719
|
18/06/2023
|
Vinay Singh
|
1728001022WL003573
|
Vinay Singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672768
|
|
VinaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-022-004/72
(GUJARTODI)
|
1728001022NRG24170620230052720
|
18/06/2023
|
Laxman
|
1728001022WL003573
|
Laxman
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672768
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-022-004/74
(GUJARTODI)
|
1728001022NRG24170620230052721
|
18/06/2023
|
pram singh
|
1728001022WL003573
|
pram singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672768
|
|
pramsingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-042-003/101
(NIDANPUR)
|
1728001042NRG24180620230052982
|
18/06/2023
|
surendra singh
|
1728001042WL003590
|
surendra singh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-042-003/108
(NIDANPUR)
|
1728001042NRG24180620230052983
|
18/06/2023
|
RAJENDRA SINGH
|
1728001042WL003590
|
RAJENDRA SINGH
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-042-003/3
(NIDANPUR)
|
1728001042NRG24180620230053004
|
18/06/2023
|
ansuiya bai
|
1728001042WL003590
|
ansuiya bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
ansuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-042-003/36
(NIDANPUR)
|
1728001042NRG24180620230053006
|
18/06/2023
|
mamta bai
|
1728001042WL003590
|
mamta bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-042-004/154
(NIDANPUR)
|
1728001042NRG24180620230053008
|
18/06/2023
|
Devendra singh
|
1728001042WL003590
|
Devendra singh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-043-003/1-C
(PARSORA)
|
1728001043NRG24170620230051815
|
18/06/2023
|
Mukesh giri
|
1728001043WL003529
|
Mukesh giri
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Mukeshgiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-043-003/119
(PARSORA)
|
1728001043NRG24170620230051817
|
18/06/2023
|
Suresh bharati
|
1728001043WL003529
|
Suresh bharati
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Sureshbharati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-043-003/218-C
(PARSORA)
|
1728001043NRG24170620230051832
|
18/06/2023
|
mangu gir
|
1728001043WL003529
|
mangu gir
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
mangugir
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-043-003/73
(PARSORA)
|
1728001043NRG24170620230051867
|
18/06/2023
|
Nepal
|
1728001043WL003529
|
Nepal
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Nepal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-043-003/21-C
(PARSORA)
|
1728001043NRG24170620230051826
|
18/06/2023
|
Shivani Giri
|
1728001043WL003529
|
Shivani Giri
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
ShivaniGiri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-003-001/24
(KHEJDA GHAT)
|
1728001003NRG24180620230053042
|
18/06/2023
|
AJUDDI BAI
|
1728001003WL003594
|
AJUDDI BAI
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514672768
|
|
AJUDDIBAI
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-003-002/27
(KHEJDA GHAT)
|
1728001003NRG24180620230053043
|
18/06/2023
|
RATI RAM
|
1728001003WL003595
|
RATI RAM
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-003-003/256
(KHEJDA GHAT)
|
1728001003NRG24180620230053041
|
18/06/2023
|
RAMPIRSAD
|
1728001003WL003593
|
RAMPIRSAD
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
RAMPIRSAD
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-043-002/127
(PARSORA)
|
1728001043NRG24170620230052062
|
18/06/2023
|
Shyam kanvar
|
1728001043WL003544
|
Shyam kanvar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
Shyamkanvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-043-003/80-B
(PARSORA)
|
1728001043NRG24170620230051870
|
18/06/2023
|
Vishakha
|
1728001043WL003529
|
Vishakha
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Vishakha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-022-004/224
(GUJARTODI)
|
1728001022NRG24170620230052715
|
18/06/2023
|
Sonu
|
1728001022WL003573
|
Sonu
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672768
|
|
Sonu
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BERASIA
|
MP-28-001-042-003/136
(NIDANPUR)
|
1728001042NRG24180620230052988
|
18/06/2023
|
JAGDEEP YADAV
|
1728001042WL003590
|
JAGDEEP YADAV
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
JAGDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-042-004/153
(NIDANPUR)
|
1728001042NRG24180620230053007
|
18/06/2023
|
Umendra
|
1728001042WL003590
|
Umendra
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Umendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BERASIA
|
MP-28-001-043-001/4-A
(PARSORA)
|
1728001043NRG24180620230052844
|
18/06/2023
|
Radha Gurjar
|
1728001043WL003582
|
Radha Gurjar
|
00349
|
PSIB0021345
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
RadhaGurjar
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BERASIA
|
MP-28-001-043-003/200-A
(PARSORA)
|
1728001043NRG24170620230051824
|
18/06/2023
|
Santosh bharati
|
1728001043WL003529
|
Santosh bharati
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Santoshbharati
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-042-003/132
(NIDANPUR)
|
1728001042NRG24180620230052986
|
18/06/2023
|
HARDEEP YADAV
|
1728001042WL003590
|
HARDEEP YADAV
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
HARDEEPYADAV
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-042-003/132
(NIDANPUR)
|
1728001042NRG24180620230052987
|
18/06/2023
|
RAVEETA
|
1728001042WL003590
|
RAVEETA
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
RAVEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-042-003/136
(NIDANPUR)
|
1728001042NRG24180620230052989
|
18/06/2023
|
SEEMA
|
1728001042WL003590
|
SEEMA
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-043-003/15
(PARSORA)
|
1728001043NRG24170620230051819
|
18/06/2023
|
SUNITA
|
1728001043WL003529
|
SUNITA
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-043-003/218-A
(PARSORA)
|
1728001043NRG24170620230051829
|
18/06/2023
|
pinki bai
|
1728001043WL003529
|
pinki bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-043-003/218-A
(PARSORA)
|
1728001043NRG24170620230051828
|
18/06/2023
|
suresh gir
|
1728001043WL003529
|
suresh gir
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
sureshgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BERASIA
|
MP-28-001-043-003/218-B
(PARSORA)
|
1728001043NRG24170620230051831
|
18/06/2023
|
nikita bai
|
1728001043WL003529
|
nikita bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
nikitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-043-003/246-A
(PARSORA)
|
1728001043NRG24170620230051838
|
18/06/2023
|
Mosam bai
|
1728001043WL003529
|
Mosam bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Mosambai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-043-003/802
(PARSORA)
|
1728001043NRG24170620230051872
|
18/06/2023
|
vinita Bai
|
1728001043WL003529
|
vinita Bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
vinitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-043-003/456-B
(PARSORA)
|
1728001043NRG24170620230051858
|
18/06/2023
|
PRIYANKA
|
1728001043WL003529
|
PRIYANKA
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-022-004/495
(GUJARTODI)
|
1728001022NRG24170620230052717
|
18/06/2023
|
GOOPAL
|
1728001022WL003573
|
GOOPAL
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672768
|
|
GOOPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-043-001/207-B
(PARSORA)
|
1728001043NRG24170620230051808
|
18/06/2023
|
Krishna Bai
|
1728001043WL003528
|
Krishna Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-043-002/150-A
(PARSORA)
|
1728001043NRG24170620230051809
|
18/06/2023
|
chandar singh
|
1728001043WL003529
|
chandar singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-043-002/16-A
(PARSORA)
|
1728001043NRG24170620230051810
|
18/06/2023
|
Chensingh gurjar
|
1728001043WL003529
|
Chensingh gurjar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Chensinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-043-002/239
(PARSORA)
|
1728001043NRG24170620230052063
|
18/06/2023
|
sundar
|
1728001043WL003544
|
sundar
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
sundar
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-043-002/97-A
(PARSORA)
|
1728001043NRG24170620230051813
|
18/06/2023
|
Ramnebas
|
1728001043WL003529
|
Ramnebas
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Ramnebas
|
CANARA BANK(508532)
|
|
55
|
BERASIA
|
MP-28-001-043-002/97-A
(PARSORA)
|
1728001043NRG24170620230051812
|
18/06/2023
|
Ramsorop
|
1728001043WL003529
|
Ramsorop
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Ramsorop
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-043-003/101-D
(PARSORA)
|
1728001043NRG24170620230051816
|
18/06/2023
|
Ansuiya bai
|
1728001043WL003529
|
Ansuiya bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-043-003/136
(PARSORA)
|
1728001043NRG24170620230051818
|
18/06/2023
|
Sapna goswami
|
1728001043WL003529
|
Sapna goswami
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Sapnagoswami
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-043-003/151
(PARSORA)
|
1728001043NRG24170620230051821
|
18/06/2023
|
leela bai
|
1728001043WL003529
|
leela bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-043-003/151
(PARSORA)
|
1728001043NRG24170620230051820
|
18/06/2023
|
munshi gir
|
1728001043WL003529
|
munshi gir
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
munshigir
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-043-003/151-B
(PARSORA)
|
1728001043NRG24170620230051822
|
18/06/2023
|
laxman gir
|
1728001043WL003529
|
laxman gir
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
laxmangir
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-043-003/218-C
(PARSORA)
|
1728001043NRG24170620230051833
|
18/06/2023
|
soni bai
|
1728001043WL003529
|
soni bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-043-003/29-D
(PARSORA)
|
1728001043NRG24170620230051839
|
18/06/2023
|
Rahul Bharati
|
1728001043WL003529
|
Rahul Bharati
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
RahulBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-043-003/383-B
(PARSORA)
|
1728001043NRG24170620230051851
|
18/06/2023
|
Jagannath
|
1728001043WL003529
|
Jagannath
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-043-003/45-B
(PARSORA)
|
1728001043NRG24170620230051855
|
18/06/2023
|
Ravan kevat
|
1728001043WL003529
|
Ravan kevat
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Ravankevat
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-043-003/456-B
(PARSORA)
|
1728001043NRG24170620230051857
|
18/06/2023
|
Geeta bai
|
1728001043WL003529
|
Geeta bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-043-003/510
(PARSORA)
|
1728001043NRG24170620230051861
|
18/06/2023
|
Anil bharti
|
1728001043WL003529
|
Anil bharti
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Anilbharti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-043-003/516-D
(PARSORA)
|
1728001043NRG24170620230051862
|
18/06/2023
|
Bablu bharti
|
1728001043WL003529
|
Bablu bharti
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Bablubharti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-043-003/72
(PARSORA)
|
1728001043NRG24170620230051866
|
18/06/2023
|
moharbai
|
1728001043WL003529
|
moharbai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-043-003/801-D
(PARSORA)
|
1728001043NRG24170620230051871
|
18/06/2023
|
vishnu gir
|
1728001043WL003529
|
vishnu gir
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
vishnugir
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-043-003/803
(PARSORA)
|
1728001043NRG24170620230051873
|
18/06/2023
|
deepak puri
|
1728001043WL003529
|
deepak puri
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
deepakpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-043-003/803-A
(PARSORA)
|
1728001043NRG24170620230051874
|
18/06/2023
|
Kavita puri
|
1728001043WL003529
|
Kavita puri
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Kavitapuri
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-053-002/152-A
(KOLU KHEDI KALAN)
|
1728001053NRG24180620230052888
|
18/06/2023
|
Narvadi Bai
|
1728001053WL003585
|
Narvadi Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
NarvadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-043-003/21-B
(PARSORA)
|
1728001043NRG24170620230051825
|
18/06/2023
|
Sanjay Giri Goswami
|
1728001043WL003529
|
Sanjay Giri Goswami
|
00468
|
UBIN0904414
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
SanjayGiriGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-042-003/118
(NIDANPUR)
|
1728001042NRG24180620230052985
|
18/06/2023
|
hari Bai
|
1728001042WL003590
|
hari Bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
hariBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-042-003/118
(NIDANPUR)
|
1728001042NRG24180620230052984
|
18/06/2023
|
Laxman
|
1728001042WL003590
|
Laxman
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-042-003/217
(NIDANPUR)
|
1728001042NRG24180620230053002
|
18/06/2023
|
Deepak Yadav
|
1728001042WL003590
|
Deepak Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-043-003/-444-A
(PARSORA)
|
1728001043NRG24170620230051814
|
18/06/2023
|
Seema giri
|
1728001043WL003529
|
Seema giri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Seemagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-043-003/22-B
(PARSORA)
|
1728001043NRG24170620230051834
|
18/06/2023
|
Rachna Gir
|
1728001043WL003529
|
Rachna Gir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
RachnaGir
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-043-003/22-C
(PARSORA)
|
1728001043NRG24170620230051835
|
18/06/2023
|
Rachna Gir
|
1728001043WL003529
|
Rachna Gir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
RachnaGir
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BERASIA
|
MP-28-001-043-003/31-A
(PARSORA)
|
1728001043NRG24170620230051841
|
18/06/2023
|
Krishna Bai
|
1728001043WL003529
|
Krishna Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-043-003/31-A
(PARSORA)
|
1728001043NRG24170620230051840
|
18/06/2023
|
Norang Bai
|
1728001043WL003529
|
Norang Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
NorangBai
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BERASIA
|
MP-28-001-043-003/38-A
(PARSORA)
|
1728001043NRG24170620230051849
|
18/06/2023
|
Abhishek Bharti
|
1728001043WL003529
|
Abhishek Bharti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
AbhishekBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-043-003/38-D
(PARSORA)
|
1728001043NRG24170620230051850
|
18/06/2023
|
Nikita Bai
|
1728001043WL003529
|
Nikita Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
NikitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-043-003/57-A
(PARSORA)
|
1728001043NRG24170620230051864
|
18/06/2023
|
Rambharos
|
1728001043WL003529
|
Rambharos
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Rambharos
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-043-003/57-B
(PARSORA)
|
1728001043NRG24170620230051865
|
18/06/2023
|
Radha bai
|
1728001043WL003529
|
Radha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-053-002/717
(KOLU KHEDI KALAN)
|
1728001053NRG24180620230052889
|
18/06/2023
|
Kamlesh
|
1728001053WL003585
|
Kamlesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-042-002/161
(NIDANPUR)
|
1728001042NRG24180620230052976
|
18/06/2023
|
DamodarGurjar
|
1728001042WL003590
|
DamodarGurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
DamodarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-042-002/161
(NIDANPUR)
|
1728001042NRG24180620230052977
|
18/06/2023
|
Sharmila Gurjar
|
1728001042WL003590
|
Sharmila Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
SharmilaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-042-002/162
(NIDANPUR)
|
1728001042NRG24180620230052978
|
18/06/2023
|
Bhawarlal
|
1728001042WL003590
|
Bhawarlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Bhawarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-042-002/162
(NIDANPUR)
|
1728001042NRG24180620230052979
|
18/06/2023
|
Neema Bai
|
1728001042WL003590
|
Neema Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-042-002/164
(NIDANPUR)
|
1728001042NRG24180620230052980
|
18/06/2023
|
Hakam singh
|
1728001042WL003590
|
Hakam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Hakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-042-002/165
(NIDANPUR)
|
1728001042NRG24180620230052981
|
18/06/2023
|
Harinarayan Gurjar
|
1728001042WL003590
|
Harinarayan Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
HarinarayanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-042-003/146
(NIDANPUR)
|
1728001042NRG24180620230052990
|
18/06/2023
|
Manmohan
|
1728001042WL003590
|
Manmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-042-003/147
(NIDANPUR)
|
1728001042NRG24180620230052992
|
18/06/2023
|
Gyan singh
|
1728001042WL003590
|
Gyan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-042-003/147
(NIDANPUR)
|
1728001042NRG24180620230052993
|
18/06/2023
|
Seema Bai
|
1728001042WL003590
|
Seema Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-043-003/118
(PARSORA)
|
1728001043NRG24170620230052064
|
18/06/2023
|
Pappu bharati
|
1728001043WL003544
|
Pappu bharati
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
Pappubharati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-043-003/118
(PARSORA)
|
1728001043NRG24170620230052065
|
18/06/2023
|
Sima Bai
|
1728001043WL003544
|
Sima Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514672768
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-043-003/44-D
(PARSORA)
|
1728001043NRG24170620230051853
|
18/06/2023
|
Kanha parvat
|
1728001043WL003529
|
Kanha parvat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Kanhaparvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-043-003/8-C
(PARSORA)
|
1728001043NRG24170620230051868
|
18/06/2023
|
Vidhya bharati
|
1728001043WL003529
|
Vidhya bharati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Vidhyabharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-043-003/232
(PARSORA)
|
1728001043NRG24170620230051837
|
18/06/2023
|
Govardhan
|
1728001043WL003529
|
Govardhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Govardhan
|
CANARA BANK(508532)
|
|
101
|
BERASIA
|
MP-28-001-043-003/317-A
(PARSORA)
|
1728001043NRG24170620230051843
|
18/06/2023
|
Jagnnath bharati
|
1728001043WL003529
|
Jagnnath bharati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Jagnnathbharati
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BERASIA
|
MP-28-001-043-003/324-D
(PARSORA)
|
1728001043NRG24170620230051846
|
18/06/2023
|
Imrat giri
|
1728001043WL003529
|
Imrat giri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Imratgiri
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-043-003/335-A
(PARSORA)
|
1728001043NRG24170620230051847
|
18/06/2023
|
Vishnu bai
|
1728001043WL003529
|
Vishnu bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Vishnubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-043-003/340-D
(PARSORA)
|
1728001043NRG24170620230051848
|
18/06/2023
|
Babu giri
|
1728001043WL003529
|
Babu giri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672768
|
|
Babugiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|