|
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-28-001-008-002/150-A
(KOLUKHEDI KHURD)
|
1728001008NRG24091120230173698
|
14/11/2023
|
Nirjan
|
1728001008WL012605
|
Nirjan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Nirjan
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-043-006/4-B
(PARSORA)
|
1728001043NRG24141120230176089
|
14/11/2023
|
Sanju
|
1728001043WL012759
|
Sanju
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-018-001/650
(GARHA KALAN)
|
1728001018NRG24141120230176588
|
14/11/2023
|
kishan bai
|
1728001018WL012794
|
kishan bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
kishanbai
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-102-001/193-A
(BHAISKHEDA)
|
1728001102NRG24141120230175956
|
14/11/2023
|
Rakhi
|
1728001102WL012751
|
Rakhi
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-018-001/792
(GARHA KALAN)
|
1728001018NRG24141120230176597
|
14/11/2023
|
SAKSHI SOLANKI
|
1728001018WL012794
|
SAKSHI SOLANKI
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
SAKSHISOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-043-006/356-C
(PARSORA)
|
1728001043NRG24141120230176034
|
14/11/2023
|
Rani
|
1728001043WL012757
|
Rani
|
00045
|
BARB0SUKHIS
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-032-001/295
(CHATAHEDI)
|
1728001032NRG24141120230176524
|
14/11/2023
|
ASHOK
|
1728001032WL012789
|
ASHOK
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
01/01/2024
|
|
327026347
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-032-001/333
(CHATAHEDI)
|
1728001032NRG24141120230176527
|
14/11/2023
|
Bhoora singh
|
1728001032WL012789
|
Bhoora singh
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
01/01/2024
|
|
327026347
|
|
Bhoorasingh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-032-002/180
(CHATAHEDI)
|
1728001032NRG24141120230176536
|
14/11/2023
|
HANSRAJ
|
1728001032WL012791
|
HANSRAJ
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
HANSRAJ
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-032-002/295
(CHATAHEDI)
|
1728001032NRG24141120230176533
|
14/11/2023
|
RAJPAL
|
1728001032WL012790
|
RAJPAL
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-032-002/426
(CHATAHEDI)
|
1728001032NRG24141120230176539
|
14/11/2023
|
Nitin yadav
|
1728001032WL012791
|
Nitin yadav
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Nitinyadav
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-032-002/49
(CHATAHEDI)
|
1728001032NRG24141120230176540
|
14/11/2023
|
SYAMBABU
|
1728001032WL012791
|
SYAMBABU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
SYAMBABU
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-043-004/104-B
(PARSORA)
|
1728001043NRG24141120230176078
|
14/11/2023
|
DHARMENDRA
|
1728001043WL012759
|
DHARMENDRA
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-045-001/214
(MEGRA KALAN)
|
1728001045NRG24061120230170433
|
14/11/2023
|
SAKUN BAI
|
1728001045WL012393
|
SAKUN BAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
SAKUNBAI
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-045-001/219
(MEGRA KALAN)
|
1728001045NRG24061120230170434
|
14/11/2023
|
HARI PRASAD
|
1728001045WL012393
|
HARI PRASAD
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-045-001/281
(MEGRA KALAN)
|
1728001045NRG24061120230170436
|
14/11/2023
|
DAYARAM
|
1728001045WL012393
|
DAYARAM
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-045-001/285
(MEGRA KALAN)
|
1728001045NRG24061120230170437
|
14/11/2023
|
SHEELA BAI
|
1728001045WL012393
|
SHEELA BAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-045-001/334
(MEGRA KALAN)
|
1728001045NRG24061120230170438
|
14/11/2023
|
lAXMI BAI
|
1728001045WL012393
|
lAXMI BAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
lAXMIBAI
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-045-001/451
(MEGRA KALAN)
|
1728001045NRG24061120230170440
|
14/11/2023
|
kera bai
|
1728001045WL012393
|
kera bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
kerabai
|
RATNAKAR BANK(607393)
|
|
20
|
BERASIA
|
MP-28-001-045-001/452
(MEGRA KALAN)
|
1728001045NRG24061120230170441
|
14/11/2023
|
narabdi
|
1728001045WL012393
|
narabdi
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
narabdi
|
RATNAKAR BANK(607393)
|
|
21
|
BERASIA
|
MP-28-001-045-001/467
(MEGRA KALAN)
|
1728001045NRG24061120230170444
|
14/11/2023
|
omvati
|
1728001045WL012393
|
omvati
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
omvati
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-045-001/525
(MEGRA KALAN)
|
1728001045NRG24061120230170451
|
14/11/2023
|
SHIVANI
|
1728001045WL012393
|
SHIVANI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-067-002/9
(KADAIA CHANVAR)
|
1728001067NRG24141120230176444
|
14/11/2023
|
narvda
|
1728001067WL012782
|
narvda
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
narvda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-002-001/719
(SINGHODA)
|
1728001000NRG24141120230175935
|
14/11/2023
|
vandna bai
|
1728001WL012748
|
vandna bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327026347
|
|
vandnabai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-002-001/784
(SINGHODA)
|
1728001000NRG24141120230175936
|
14/11/2023
|
Lalit
|
1728001WL012748
|
Lalit
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327026347
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-002-001/788
(SINGHODA)
|
1728001000NRG24141120230175940
|
14/11/2023
|
Kalpana Tomar
|
1728001WL012748
|
Kalpana Tomar
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327026347
|
|
KalpanaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-002-001/788
(SINGHODA)
|
1728001000NRG24141120230175939
|
14/11/2023
|
Rama Tomar
|
1728001WL012748
|
Rama Tomar
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327026347
|
|
RamaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-002-001/789
(SINGHODA)
|
1728001000NRG24141120230175941
|
14/11/2023
|
Bharat Singh
|
1728001WL012748
|
Bharat Singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327026347
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-002-001/789
(SINGHODA)
|
1728001000NRG24141120230175942
|
14/11/2023
|
Krishna Bai
|
1728001WL012748
|
Krishna Bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327026347
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-008-002/408
(KOLUKHEDI KHURD)
|
1728001008NRG24091120230173697
|
14/11/2023
|
SHANTI BAI
|
1728001008WL012604
|
SHANTI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-008-002/441
(KOLUKHEDI KHURD)
|
1728001008NRG24091120230173699
|
14/11/2023
|
MUNNI BAI
|
1728001008WL012605
|
MUNNI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-008-002/461
(KOLUKHEDI KHURD)
|
1728001008NRG24091120230173700
|
14/11/2023
|
GULAB BAI
|
1728001008WL012605
|
GULAB BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
GULABBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-018-001/620
(GARHA KALAN)
|
1728001018NRG24141120230176584
|
14/11/2023
|
jas kanvar
|
1728001018WL012794
|
jas kanvar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
jaskanvar
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
34
|
BERASIA
|
MP-28-001-032-001/333
(CHATAHEDI)
|
1728001032NRG24141120230176528
|
14/11/2023
|
Manju bai
|
1728001032WL012789
|
Manju bai
|
00078
|
CNRB0003176
|
442
|
442
|
Processed
|
01/01/2024
|
|
327026347
|
|
Manjubai
|
CANARA BANK(508532)
|
|
35
|
BERASIA
|
MP-28-001-043-004/103-B
(PARSORA)
|
1728001043NRG24141120230176077
|
14/11/2023
|
omprash
|
1728001043WL012759
|
omprash
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
omprash
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-043-004/507-D
(PARSORA)
|
1728001043NRG24141120230176083
|
14/11/2023
|
Mangi bai
|
1728001043WL012759
|
Mangi bai
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Mangibai
|
CANARA BANK(508532)
|
|
37
|
BERASIA
|
MP-28-001-043-004/510-A
(PARSORA)
|
1728001043NRG24141120230176084
|
14/11/2023
|
ASHOK PURI
|
1728001043WL012759
|
ASHOK PURI
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
ASHOKPURI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BERASIA
|
MP-28-001-043-006/145-B
(PARSORA)
|
1728001043NRG24141120230176027
|
14/11/2023
|
harinarayan
|
1728001043WL012757
|
harinarayan
|
00078
|
CNRB0003176
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
harinarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-102-001/193-A
(BHAISKHEDA)
|
1728001102NRG24141120230175957
|
14/11/2023
|
Vinod
|
1728001102WL012751
|
Vinod
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-102-001/215
(BHAISKHEDA)
|
1728001102NRG24141120230175958
|
14/11/2023
|
Ful singh
|
1728001102WL012751
|
Ful singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-102-001/561
(BHAISKHEDA)
|
1728001102NRG24141120230175966
|
14/11/2023
|
Mahindar
|
1728001102WL012751
|
Mahindar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Mahindar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-032-001/317
(CHATAHEDI)
|
1728001032NRG24141120230176525
|
14/11/2023
|
Neelesh Kumar dhakad
|
1728001032WL012789
|
Neelesh Kumar dhakad
|
00114
|
CBIN0MPDCAE
|
442
|
442
|
Processed
|
01/01/2024
|
|
327026347
|
|
NeeleshKumardhakad
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-102-001/-93-D
(BHAISKHEDA)
|
1728001102NRG24141120230175953
|
14/11/2023
|
Golu
|
1728001102WL012751
|
Golu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Golu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BERASIA
|
MP-28-001-102-001/193-A
(BHAISKHEDA)
|
1728001102NRG24141120230175955
|
14/11/2023
|
Naresh kumar
|
1728001102WL012751
|
Naresh kumar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Nareshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-018-001/714
(GARHA KALAN)
|
1728001018NRG24141120230176592
|
14/11/2023
|
sanju nath
|
1728001018WL012794
|
sanju nath
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
sanjunath
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BERASIA
|
MP-28-001-032-001/319
(CHATAHEDI)
|
1728001032NRG24141120230176526
|
14/11/2023
|
Janki bai
|
1728001032WL012789
|
Janki bai
|
00349
|
PSIB0021345
|
442
|
442
|
Processed
|
01/01/2024
|
|
327026347
|
|
Jankibai
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BERASIA
|
MP-28-001-032-001/403
(CHATAHEDI)
|
1728001032NRG24141120230176529
|
14/11/2023
|
Bajesh bai
|
1728001032WL012789
|
Bajesh bai
|
00349
|
PSIB0021345
|
442
|
442
|
Processed
|
01/01/2024
|
|
327026347
|
|
Bajeshbai
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-043-003/19-C
(PARSORA)
|
1728001043NRG24141120230176065
|
14/11/2023
|
pinki gir
|
1728001043WL012759
|
pinki gir
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
pinkigir
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BERASIA
|
MP-28-001-043-003/382-A
(PARSORA)
|
1728001043NRG24141120230176071
|
14/11/2023
|
ravi
|
1728001043WL012759
|
ravi
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
ravi
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BERASIA
|
MP-28-001-043-004/21-B
(PARSORA)
|
1728001043NRG24141120230176080
|
14/11/2023
|
vinita goswami
|
1728001043WL012759
|
vinita goswami
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
vinitagoswami
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-018-001/517
(GARHA KALAN)
|
1728001018NRG24141120230176579
|
14/11/2023
|
malkhan singh
|
1728001018WL012794
|
malkhan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-018-001/529
(GARHA KALAN)
|
1728001018NRG24141120230176580
|
14/11/2023
|
bharat malviya
|
1728001018WL012794
|
bharat malviya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
bharatmalviya
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BERASIA
|
MP-28-001-018-001/593
(GARHA KALAN)
|
1728001018NRG24141120230176582
|
14/11/2023
|
badri nath
|
1728001018WL012794
|
badri nath
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
badrinath
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-018-001/651
(GARHA KALAN)
|
1728001018NRG24141120230176589
|
14/11/2023
|
priyanka kanwar
|
1728001018WL012794
|
priyanka kanwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
priyankakanwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-018-001/667
(GARHA KALAN)
|
1728001018NRG24141120230176591
|
14/11/2023
|
jitendra singh
|
1728001018WL012794
|
jitendra singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-043-003/138-A
(PARSORA)
|
1728001043NRG24141120230176042
|
14/11/2023
|
dal bharti
|
1728001043WL012758
|
dal bharti
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
dalbharti
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-043-003/196-A
(PARSORA)
|
1728001043NRG24141120230176043
|
14/11/2023
|
Radheshyam
|
1728001043WL012758
|
Radheshyam
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-043-003/246-A
(PARSORA)
|
1728001043NRG24141120230176066
|
14/11/2023
|
Mosam bai
|
1728001043WL012759
|
Mosam bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Mosambai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-043-006/46-B
(PARSORA)
|
1728001043NRG24141120230176035
|
14/11/2023
|
Karishma Gurjar
|
1728001043WL012757
|
Karishma Gurjar
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
KarishmaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BERASIA
|
MP-28-001-045-001/100-B
(MEGRA KALAN)
|
1728001045NRG24061120230170430
|
14/11/2023
|
santosh
|
1728001045WL012393
|
santosh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-045-001/477
(MEGRA KALAN)
|
1728001045NRG24061120230170445
|
14/11/2023
|
rachna
|
1728001045WL012393
|
rachna
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-045-001/478
(MEGRA KALAN)
|
1728001045NRG24061120230170446
|
14/11/2023
|
reena bai
|
1728001045WL012393
|
reena bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-018-001/267
(GARHA KALAN)
|
1728001018NRG24141120230176573
|
14/11/2023
|
NIRALA
|
1728001018WL012794
|
NIRALA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
NIRALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-018-001/351
(GARHA KALAN)
|
1728001018NRG24141120230176574
|
14/11/2023
|
chatarbhan singh
|
1728001018WL012794
|
chatarbhan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
chatarbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-018-001/354
(GARHA KALAN)
|
1728001018NRG24141120230176575
|
14/11/2023
|
vandna kawar
|
1728001018WL012794
|
vandna kawar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
vandnakawar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-018-001/389
(GARHA KALAN)
|
1728001018NRG24141120230176576
|
14/11/2023
|
shelendra kawar
|
1728001018WL012794
|
shelendra kawar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
shelendrakawar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-018-001/466
(GARHA KALAN)
|
1728001018NRG24141120230176577
|
14/11/2023
|
gora kanwar
|
1728001018WL012794
|
gora kanwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
gorakanwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-018-001/516
(GARHA KALAN)
|
1728001018NRG24141120230176578
|
14/11/2023
|
radha solanki
|
1728001018WL012794
|
radha solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
radhasolanki
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-018-001/530
(GARHA KALAN)
|
1728001018NRG24141120230176581
|
14/11/2023
|
mithlesh kanwar
|
1728001018WL012794
|
mithlesh kanwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
mithleshkanwar
|
RATNAKAR BANK(607393)
|
|
70
|
BERASIA
|
MP-28-001-018-001/621
(GARHA KALAN)
|
1728001018NRG24141120230176585
|
14/11/2023
|
shivraj singh
|
1728001018WL012794
|
shivraj singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-018-001/622
(GARHA KALAN)
|
1728001018NRG24141120230176586
|
14/11/2023
|
pancham singh
|
1728001018WL012794
|
pancham singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
panchamsingh
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-018-001/716
(GARHA KALAN)
|
1728001018NRG24141120230176593
|
14/11/2023
|
surendra singh
|
1728001018WL012794
|
surendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
73
|
BERASIA
|
MP-28-001-018-001/717
(GARHA KALAN)
|
1728001018NRG24141120230176594
|
14/11/2023
|
ranu kanwar
|
1728001018WL012794
|
ranu kanwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
ranukanwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-018-001/945
(GARHA KALAN)
|
1728001018NRG24141120230176614
|
14/11/2023
|
sethani bai
|
1728001018WL012794
|
sethani bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
sethanibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-043-002/61-D
(PARSORA)
|
1728001043NRG24141120230176057
|
14/11/2023
|
BHAVNA BAI
|
1728001043WL012759
|
BHAVNA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
BHAVNABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-043-002/61-D
(PARSORA)
|
1728001043NRG24141120230176056
|
14/11/2023
|
HARI SINGH
|
1728001043WL012759
|
HARI SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-043-002/62-B
(PARSORA)
|
1728001043NRG24141120230176058
|
14/11/2023
|
Deepa
|
1728001043WL012759
|
Deepa
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-043-003/113-D
(PARSORA)
|
1728001043NRG24141120230176041
|
14/11/2023
|
lila kishan
|
1728001043WL012758
|
lila kishan
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
lilakishan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-043-003/145-C
(PARSORA)
|
1728001043NRG24141120230176062
|
14/11/2023
|
Reena Bai
|
1728001043WL012759
|
Reena Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-043-003/29-D
(PARSORA)
|
1728001043NRG24141120230176067
|
14/11/2023
|
Rahul Bharati
|
1728001043WL012759
|
Rahul Bharati
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
RahulBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-043-003/379-B
(PARSORA)
|
1728001043NRG24141120230176045
|
14/11/2023
|
prembai
|
1728001043WL012758
|
prembai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-043-003/38-C
(PARSORA)
|
1728001043NRG24141120230176069
|
14/11/2023
|
Sundar
|
1728001043WL012759
|
Sundar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-043-003/405-A
(PARSORA)
|
1728001043NRG24141120230176074
|
14/11/2023
|
jagdish gir
|
1728001043WL012759
|
jagdish gir
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
jagdishgir
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-043-003/405-A
(PARSORA)
|
1728001043NRG24141120230176075
|
14/11/2023
|
seema bai
|
1728001043WL012759
|
seema bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-043-003/44-B
(PARSORA)
|
1728001043NRG24141120230176076
|
14/11/2023
|
Rohit giri
|
1728001043WL012759
|
Rohit giri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Rohitgiri
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-043-003/98-A
(PARSORA)
|
1728001043NRG24141120230176050
|
14/11/2023
|
hari
|
1728001043WL012758
|
hari
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-043-004/1800
(PARSORA)
|
1728001043NRG24141120230176079
|
14/11/2023
|
MANOJ
|
1728001043WL012759
|
MANOJ
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-043-004/28-C
(PARSORA)
|
1728001043NRG24141120230176081
|
14/11/2023
|
Narendar Puri
|
1728001043WL012759
|
Narendar Puri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
NarendarPuri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-043-004/4-D
(PARSORA)
|
1728001043NRG24141120230176082
|
14/11/2023
|
Nani Bai
|
1728001043WL012759
|
Nani Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
NaniBai
|
RATNAKAR BANK(607393)
|
|
90
|
BERASIA
|
MP-28-001-043-006/18-A
(PARSORA)
|
1728001043NRG24141120230176029
|
14/11/2023
|
Mangi lal
|
1728001043WL012757
|
Mangi lal
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-043-006/18-B
(PARSORA)
|
1728001043NRG24141120230176031
|
14/11/2023
|
REENA GURJAR
|
1728001043WL012757
|
REENA GURJAR
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
REENAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-043-006/2
(PARSORA)
|
1728001043NRG24141120230176032
|
14/11/2023
|
Raju Gurjar
|
1728001043WL012757
|
Raju Gurjar
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
RajuGurjar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-043-006/20-C
(PARSORA)
|
1728001043NRG24141120230176087
|
14/11/2023
|
vikram singh
|
1728001043WL012759
|
vikram singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-043-006/301-D
(PARSORA)
|
1728001043NRG24141120230176033
|
14/11/2023
|
rambabu
|
1728001043WL012757
|
rambabu
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BERASIA
|
MP-28-001-043-006/46-A
(PARSORA)
|
1728001043NRG24141120230176090
|
14/11/2023
|
Laxminarayan
|
1728001043WL012759
|
Laxminarayan
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-043-006/803-A
(PARSORA)
|
1728001043NRG24141120230176054
|
14/11/2023
|
Govind Gurjar
|
1728001043WL012758
|
Govind Gurjar
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
GovindGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-102-001/451
(BHAISKHEDA)
|
1728001102NRG24141120230175963
|
14/11/2023
|
Samandar Yadav
|
1728001102WL012751
|
Samandar Yadav
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
SamandarYadav
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-091-001/185
(PIPALKHEDA)
|
1728001091NRG24141120230175948
|
14/11/2023
|
chammabai
|
1728001091WL012750
|
chammabai
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
chammabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
BERASIA
|
MP-28-001-091-001/227-A
(PIPALKHEDA)
|
1728001091NRG24141120230175949
|
14/11/2023
|
NISAR MIYAN
|
1728001091WL012750
|
NISAR MIYAN
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
NISARMIYAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BERASIA
|
MP-28-001-102-001/262
(BHAISKHEDA)
|
1728001102NRG24141120230175960
|
14/11/2023
|
SUMER VISHWAKARMA
|
1728001102WL012751
|
SUMER VISHWAKARMA
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
SUMERVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BERASIA
|
MP-28-001-102-001/294
(BHAISKHEDA)
|
1728001102NRG24141120230175961
|
14/11/2023
|
kaluram pal
|
1728001102WL012751
|
kaluram pal
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
kalurampal
|
UNION BANK OF INDIA(508500)
|
|
102
|
BERASIA
|
MP-28-001-102-001/294
(BHAISKHEDA)
|
1728001102NRG24141120230175962
|
14/11/2023
|
suneeta bai
|
1728001102WL012751
|
suneeta bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
suneetabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
BERASIA
|
MP-28-001-102-001/46-C
(BHAISKHEDA)
|
1728001102NRG24141120230175965
|
14/11/2023
|
Rajkumari
|
1728001102WL012751
|
Rajkumari
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-067-002/9-A
(KADAIA CHANVAR)
|
1728001067NRG24141120230176446
|
14/11/2023
|
kali bai
|
1728001067WL012782
|
kali bai
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-067-002/9-A
(KADAIA CHANVAR)
|
1728001067NRG24141120230176445
|
14/11/2023
|
nannulal
|
1728001067WL012782
|
nannulal
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
nannulal
|
IDFC BANK LIMITED(608117)
|
|
106
|
BERASIA
|
MP-28-001-067-002/9-B
(KADAIA CHANVAR)
|
1728001067NRG24141120230176447
|
14/11/2023
|
gulav
|
1728001067WL012782
|
gulav
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
gulav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-018-001/162
(GARHA KALAN)
|
1728001018NRG24141120230176572
|
14/11/2023
|
ramnath singh
|
1728001018WL012794
|
ramnath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
ramnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-043-002/71-A
(PARSORA)
|
1728001043NRG24141120230176037
|
14/11/2023
|
Mahendra
|
1728001043WL012758
|
Mahendra
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-043-002/71-C
(PARSORA)
|
1728001043NRG24141120230176038
|
14/11/2023
|
Himmat Sinh
|
1728001043WL012758
|
Himmat Sinh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
HimmatSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-043-002/71-D
(PARSORA)
|
1728001043NRG24141120230176039
|
14/11/2023
|
Ranglal Gurjar
|
1728001043WL012758
|
Ranglal Gurjar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
RanglalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-043-002/72-A
(PARSORA)
|
1728001043NRG24141120230176040
|
14/11/2023
|
Dhappi
|
1728001043WL012758
|
Dhappi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
Dhappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-043-003/100-D
(PARSORA)
|
1728001043NRG24141120230176059
|
14/11/2023
|
Sarita Goswami
|
1728001043WL012759
|
Sarita Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
SaritaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-043-003/129-A
(PARSORA)
|
1728001043NRG24141120230176061
|
14/11/2023
|
Sumantra Bai
|
1728001043WL012759
|
Sumantra Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
SumantraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-043-003/159-A
(PARSORA)
|
1728001043NRG24141120230176063
|
14/11/2023
|
Sheela Kumari
|
1728001043WL012759
|
Sheela Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
SheelaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BERASIA
|
MP-28-001-043-003/38-A
(PARSORA)
|
1728001043NRG24141120230176068
|
14/11/2023
|
Abhishek Bharti
|
1728001043WL012759
|
Abhishek Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
AbhishekBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BERASIA
|
MP-28-001-043-003/38-D
(PARSORA)
|
1728001043NRG24141120230176070
|
14/11/2023
|
Nikita Bai
|
1728001043WL012759
|
Nikita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
NikitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-043-003/382-A
(PARSORA)
|
1728001043NRG24141120230176072
|
14/11/2023
|
Mamta gir
|
1728001043WL012759
|
Mamta gir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Mamtagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BERASIA
|
MP-28-001-043-003/39-B
(PARSORA)
|
1728001043NRG24141120230176073
|
14/11/2023
|
Ankita Bharti
|
1728001043WL012759
|
Ankita Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
AnkitaBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BERASIA
|
MP-28-001-043-003/7-A
(PARSORA)
|
1728001043NRG24141120230176046
|
14/11/2023
|
Pavita Bai
|
1728001043WL012758
|
Pavita Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
PavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BERASIA
|
MP-28-001-043-003/7-B
(PARSORA)
|
1728001043NRG24141120230176047
|
14/11/2023
|
Ankit bharati
|
1728001043WL012758
|
Ankit bharati
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
Ankitbharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BERASIA
|
MP-28-001-043-003/7-D
(PARSORA)
|
1728001043NRG24141120230176048
|
14/11/2023
|
Aaram gurjar
|
1728001043WL012758
|
Aaram gurjar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
Aaramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BERASIA
|
MP-28-001-043-003/8-A
(PARSORA)
|
1728001043NRG24141120230176049
|
14/11/2023
|
Sonath singh
|
1728001043WL012758
|
Sonath singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
Sonathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BERASIA
|
MP-28-001-043-006/129-A
(PARSORA)
|
1728001043NRG24141120230176051
|
14/11/2023
|
Rahul Gurjar
|
1728001043WL012758
|
Rahul Gurjar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BERASIA
|
MP-28-001-043-006/3-C
(PARSORA)
|
1728001043NRG24141120230176088
|
14/11/2023
|
Neeraj
|
1728001043WL012759
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-043-006/47-C
(PARSORA)
|
1728001043NRG24141120230176091
|
14/11/2023
|
Surendra Singh Gurjar
|
1728001043WL012759
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
126
|
BERASIA
|
MP-28-001-018-001/718
(GARHA KALAN)
|
1728001018NRG24141120230176595
|
14/11/2023
|
durjan singh
|
1728001018WL012794
|
durjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
durjansingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
127
|
BERASIA
|
MP-28-001-018-001/823
(GARHA KALAN)
|
1728001018NRG24141120230176602
|
14/11/2023
|
vishal singh
|
1728001018WL012794
|
vishal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BERASIA
|
MP-28-001-018-001/827
(GARHA KALAN)
|
1728001018NRG24141120230176603
|
14/11/2023
|
subham singh solanki
|
1728001018WL012794
|
subham singh solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
subhamsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BERASIA
|
MP-28-001-018-001/936
(GARHA KALAN)
|
1728001018NRG24141120230176606
|
14/11/2023
|
shivani solanki
|
1728001018WL012794
|
shivani solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
shivanisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BERASIA
|
MP-28-001-018-001/937
(GARHA KALAN)
|
1728001018NRG24141120230176607
|
14/11/2023
|
arun solanki
|
1728001018WL012794
|
arun solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
arunsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BERASIA
|
MP-28-001-018-001/938
(GARHA KALAN)
|
1728001018NRG24141120230176608
|
14/11/2023
|
amiksha solanki
|
1728001018WL012794
|
amiksha solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
amikshasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BERASIA
|
MP-28-001-018-001/940
(GARHA KALAN)
|
1728001018NRG24141120230176609
|
14/11/2023
|
radha kavanr
|
1728001018WL012794
|
radha kavanr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
radhakavanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BERASIA
|
MP-28-001-018-001/941
(GARHA KALAN)
|
1728001018NRG24141120230176610
|
14/11/2023
|
jitendra sharma
|
1728001018WL012794
|
jitendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
jitendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BERASIA
|
MP-28-001-018-001/942
(GARHA KALAN)
|
1728001018NRG24141120230176611
|
14/11/2023
|
madhuri solanki
|
1728001018WL012794
|
madhuri solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
madhurisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BERASIA
|
MP-28-001-018-001/943
(GARHA KALAN)
|
1728001018NRG24141120230176612
|
14/11/2023
|
bhagvati bai
|
1728001018WL012794
|
bhagvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BERASIA
|
MP-28-001-018-001/944
(GARHA KALAN)
|
1728001018NRG24141120230176613
|
14/11/2023
|
rajkumar solanki
|
1728001018WL012794
|
rajkumar solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
rajkumarsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BERASIA
|
MP-28-001-043-002/29-C
(PARSORA)
|
1728001043NRG24141120230176036
|
14/11/2023
|
Bhagwan Singh
|
1728001043WL012758
|
Bhagwan Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BERASIA
|
MP-28-001-043-003/11-D
(PARSORA)
|
1728001043NRG24141120230176060
|
14/11/2023
|
Jagdeesh gurjar
|
1728001043WL012759
|
Jagdeesh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Jagdeeshgurjar
|
BANK OF BARODA(606985)
|
|
139
|
BERASIA
|
MP-28-001-043-003/32-D
(PARSORA)
|
1728001043NRG24141120230176044
|
14/11/2023
|
Suneeta Bai
|
1728001043WL012758
|
Suneeta Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BERASIA
|
MP-28-001-043-004/56-B
(PARSORA)
|
1728001043NRG24141120230176085
|
14/11/2023
|
Pooja Puri
|
1728001043WL012759
|
Pooja Puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
PoojaPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BERASIA
|
MP-28-001-043-004/78-D
(PARSORA)
|
1728001043NRG24141120230176086
|
14/11/2023
|
Pooja Puri
|
1728001043WL012759
|
Pooja Puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
PoojaPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BERASIA
|
MP-28-001-043-006/51
(PARSORA)
|
1728001043NRG24141120230176052
|
14/11/2023
|
Hema Bai
|
1728001043WL012758
|
Hema Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
HemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BERASIA
|
MP-28-001-043-006/51-A
(PARSORA)
|
1728001043NRG24141120230176053
|
14/11/2023
|
Mukesh Basod
|
1728001043WL012758
|
Mukesh Basod
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327026347
|
|
MukeshBasod
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BERASIA
|
MP-28-001-091-001/267
(PIPALKHEDA)
|
1728001091NRG24141120230175950
|
14/11/2023
|
kamal singh
|
1728001091WL012750
|
kamal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BERASIA
|
MP-28-001-091-001/333-D
(PIPALKHEDA)
|
1728001091NRG24141120230175952
|
14/11/2023
|
IRSAAD ALI
|
1728001091WL012750
|
IRSAAD ALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
IRSAADALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
146
|
BERASIA
|
MP-28-001-018-001/814
(GARHA KALAN)
|
1728001018NRG24141120230176601
|
14/11/2023
|
rajkumari solanki
|
1728001018WL012794
|
rajkumari solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327026347
|
|
rajkumarisolanki
|
STATE BANK OF INDIA(508548)
|
|
147
|
BERASIA
|
MP-28-001-043-002/188-A
(PARSORA)
|
1728001043NRG24141120230176055
|
14/11/2023
|
Halki
|
1728001043WL012759
|
Halki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BERASIA
|
MP-28-001-043-003/179-C
(PARSORA)
|
1728001043NRG24141120230176064
|
14/11/2023
|
Rambabu gurjar
|
1728001043WL012759
|
Rambabu gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
Rambabugurjar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BERASIA
|
MP-28-001-045-001/19-B
(MEGRA KALAN)
|
1728001045NRG24061120230170432
|
14/11/2023
|
sangeeta bai
|
1728001045WL012393
|
sangeeta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BERASIA
|
MP-28-001-045-001/441
(MEGRA KALAN)
|
1728001045NRG24061120230170439
|
14/11/2023
|
veer singh
|
1728001045WL012393
|
veer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
veersingh
|
CANARA BANK(508532)
|
|
151
|
BERASIA
|
MP-28-001-045-001/461
(MEGRA KALAN)
|
1728001045NRG24061120230170442
|
14/11/2023
|
lakhan
|
1728001045WL012393
|
lakhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
lakhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
152
|
BERASIA
|
MP-28-001-045-001/482
(MEGRA KALAN)
|
1728001045NRG24061120230170447
|
14/11/2023
|
SOMAT AHIRWAR
|
1728001045WL012393
|
SOMAT AHIRWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
SOMATAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BERASIA
|
MP-28-001-045-001/501
(MEGRA KALAN)
|
1728001045NRG24061120230170448
|
14/11/2023
|
VEER SINGH
|
1728001045WL012393
|
VEER SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
BERASIA
|
MP-28-001-045-001/148
(MEGRA KALAN)
|
1728001045NRG24061120230170431
|
14/11/2023
|
manorama
|
1728001045WL012393
|
manorama
|
00697
|
BKID0MG7001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
manorama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BERASIA
|
MP-28-001-045-001/279
(MEGRA KALAN)
|
1728001045NRG24061120230170435
|
14/11/2023
|
HAMEER SINGH
|
1728001045WL012393
|
HAMEER SINGH
|
00697
|
BKID0MG7001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327026347
|
|
HAMEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
156
|
BERASIA
|
MP-28-001-091-001/33-A
(PIPALKHEDA)
|
1728001091NRG24141120230175951
|
14/11/2023
|
MARIYAM BEE
|
1728001091WL012750
|
MARIYAM BEE
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327026347
|
|
MARIYAMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227630
|
227630
|
|
|
|
|
|
|
|