|
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-28-001-075-003/4
(BARODI)
|
1728001122NRG24120220240242783
|
12/02/2024
|
Kamlesh
|
1728001122WL017696
|
Kamlesh
|
00045
|
BARB0AYOBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-003/75-A
(PARSORA)
|
1728001043NRG24120220240242543
|
12/02/2024
|
Badam Bharati
|
1728001043WL017675
|
Badam Bharati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
BadamBharati
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-075-002/716
(BARODI)
|
1728001122NRG24120220240242779
|
12/02/2024
|
Kresha bai
|
1728001122WL017696
|
Kresha bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Kreshabai
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-075-002/717
(BARODI)
|
1728001122NRG24120220240242781
|
12/02/2024
|
Aditya
|
1728001122WL017696
|
Aditya
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Aditya
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-075-002/717
(BARODI)
|
1728001122NRG24120220240242780
|
12/02/2024
|
Malti bai
|
1728001122WL017696
|
Malti bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-075-002/83
(BARODI)
|
1728001122NRG24120220240242782
|
12/02/2024
|
Tipar bai
|
1728001122WL017696
|
Tipar bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Tiparbai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-076-001/724
(ARRAWATI)
|
1728001122NRG24120220240242788
|
12/02/2024
|
Nirmala Rajput
|
1728001122WL017696
|
Nirmala Rajput
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
13/04/2024
|
|
303671748
|
|
NirmalaRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BERASIA
|
MP-28-001-076-001/732
(ARRAWATI)
|
1728001122NRG24120220240242799
|
12/02/2024
|
KHUSHBU BHILALA
|
1728001122WL017696
|
KHUSHBU BHILALA
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671748
|
|
KHUSHBUBHILALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-001-003/101-B
(SURAJPURA)
|
1728001111NRG24110220240242265
|
12/02/2024
|
Makhan singh
|
1728001111WL017649
|
Makhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Makhansingh
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-001-003/101-C
(SURAJPURA)
|
1728001111NRG24110220240242266
|
12/02/2024
|
Rajbai
|
1728001111WL017649
|
Rajbai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Rajbai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-001-003/102-B
(SURAJPURA)
|
1728001111NRG24110220240242269
|
12/02/2024
|
Mithun
|
1728001111WL017649
|
Mithun
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-001-003/102-C
(SURAJPURA)
|
1728001111NRG24110220240242270
|
12/02/2024
|
Naurang bai
|
1728001111WL017649
|
Naurang bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Naurangbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-001-003/102-D
(SURAJPURA)
|
1728001111NRG24110220240242271
|
12/02/2024
|
Sunil
|
1728001111WL017649
|
Sunil
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-001-003/99
(SURAJPURA)
|
1728001111NRG24110220240242272
|
12/02/2024
|
leela bai
|
1728001111WL017649
|
leela bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-002-001/194-A
(SINGHODA)
|
1728001002NRG24110220240242363
|
12/02/2024
|
Rekha bai
|
1728001002WL017657
|
Rekha bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-002-001/282
(SINGHODA)
|
1728001002NRG24110220240242364
|
12/02/2024
|
Dolatsingh
|
1728001002WL017657
|
Dolatsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Dolatsingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-002-001/282
(SINGHODA)
|
1728001002NRG24110220240242365
|
12/02/2024
|
Meera bai
|
1728001002WL017657
|
Meera bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-002-001/777
(SINGHODA)
|
1728001002NRG24110220240242366
|
12/02/2024
|
Santosh
|
1728001002WL017657
|
Santosh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Santosh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
19
|
BERASIA
|
MP-28-001-002-001/790
(SINGHODA)
|
1728001002NRG24110220240242367
|
12/02/2024
|
Phareeda Bi
|
1728001002WL017657
|
Phareeda Bi
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
PhareedaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERASIA
|
MP-28-001-002-001/791
(SINGHODA)
|
1728001002NRG24110220240242369
|
12/02/2024
|
Netrapal Singh Tomar
|
1728001002WL017657
|
Netrapal Singh Tomar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
NetrapalSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERASIA
|
MP-28-001-002-001/791
(SINGHODA)
|
1728001002NRG24110220240242368
|
12/02/2024
|
Rajpal Singh Tomar
|
1728001002WL017657
|
Rajpal Singh Tomar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
RajpalSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-002-001/792
(SINGHODA)
|
1728001002NRG24110220240242370
|
12/02/2024
|
Ajaypal Singh Tomar
|
1728001002WL017657
|
Ajaypal Singh Tomar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
AjaypalSinghTomar
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-002-001/792
(SINGHODA)
|
1728001002NRG24110220240242371
|
12/02/2024
|
Simran Tomar
|
1728001002WL017657
|
Simran Tomar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
SimranTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-010-002/112
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242501
|
12/02/2024
|
JAGDISH SHILPKAR
|
1728001010WL017669
|
JAGDISH SHILPKAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
JAGDISHSHILPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-010-002/39
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242502
|
12/02/2024
|
NARAYAN SINGH
|
1728001010WL017669
|
NARAYAN SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-010-002/506
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242512
|
12/02/2024
|
CHANDR SINGH
|
1728001010WL017670
|
CHANDR SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-010-002/513
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242503
|
12/02/2024
|
Kailash bai
|
1728001010WL017669
|
Kailash bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-010-002/695
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242507
|
12/02/2024
|
KIRAN
|
1728001010WL017669
|
KIRAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-010-002/697
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242509
|
12/02/2024
|
Sardar
|
1728001010WL017669
|
Sardar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-010-002/699
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242511
|
12/02/2024
|
Viikram singh
|
1728001010WL017669
|
Viikram singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Viikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-047-001/213
(DUNGARIYA)
|
1728001048NRG24120220240242442
|
12/02/2024
|
Lukman kha
|
1728001048WL017665
|
Lukman kha
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
Lukmankha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
32
|
BERASIA
|
MP-28-001-075-003/47
(BARODI)
|
1728001122NRG24120220240242785
|
12/02/2024
|
Amar singh
|
1728001122WL017696
|
Amar singh
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
33
|
BERASIA
|
MP-28-001-076-001/726
(ARRAWATI)
|
1728001122NRG24120220240242790
|
12/02/2024
|
Balveer
|
1728001122WL017696
|
Balveer
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Balveer
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-076-001/729
(ARRAWATI)
|
1728001122NRG24120220240242795
|
12/02/2024
|
Neha
|
1728001122WL017696
|
Neha
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Neha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-100-001/564
(HINOTEE SADAK)
|
1728001100NRG24100220240242128
|
12/02/2024
|
padam singh
|
1728001100WL017641
|
padam singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-100-001/565
(HINOTEE SADAK)
|
1728001100NRG24100220240242130
|
12/02/2024
|
rajni
|
1728001100WL017641
|
rajni
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-100-001/565
(HINOTEE SADAK)
|
1728001100NRG24100220240242129
|
12/02/2024
|
raju
|
1728001100WL017641
|
raju
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-100-001/567
(HINOTEE SADAK)
|
1728001100NRG24100220240242131
|
12/02/2024
|
kishori lal
|
1728001100WL017641
|
kishori lal
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-100-001/569
(HINOTEE SADAK)
|
1728001100NRG24100220240242132
|
12/02/2024
|
Hemlata
|
1728001100WL017641
|
Hemlata
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-100-001/57
(HINOTEE SADAK)
|
1728001100NRG24100220240242133
|
12/02/2024
|
Anmol nagar
|
1728001100WL017641
|
Anmol nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Anmolnagar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-100-001/570
(HINOTEE SADAK)
|
1728001100NRG24100220240242134
|
12/02/2024
|
shrikishan
|
1728001100WL017641
|
shrikishan
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
shrikishan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-100-001/579
(HINOTEE SADAK)
|
1728001100NRG24100220240242135
|
12/02/2024
|
Sarju bai
|
1728001100WL017641
|
Sarju bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-100-001/598
(HINOTEE SADAK)
|
1728001100NRG24100220240242136
|
12/02/2024
|
mukesh
|
1728001100WL017641
|
mukesh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BERASIA
|
MP-28-001-100-001/613
(HINOTEE SADAK)
|
1728001100NRG24100220240242137
|
12/02/2024
|
Lakhan
|
1728001100WL017641
|
Lakhan
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BERASIA
|
MP-28-001-100-001/620
(HINOTEE SADAK)
|
1728001100NRG24100220240242138
|
12/02/2024
|
Deepak
|
1728001100WL017641
|
Deepak
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BERASIA
|
MP-28-001-100-001/628
(HINOTEE SADAK)
|
1728001100NRG24100220240242139
|
12/02/2024
|
lata bai
|
1728001100WL017641
|
lata bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-100-001/634
(HINOTEE SADAK)
|
1728001100NRG24100220240242140
|
12/02/2024
|
Munni bai
|
1728001100WL017641
|
Munni bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-100-001/661
(HINOTEE SADAK)
|
1728001100NRG24100220240242141
|
12/02/2024
|
pramod
|
1728001100WL017641
|
pramod
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-100-001/668
(HINOTEE SADAK)
|
1728001100NRG24100220240242142
|
12/02/2024
|
neeraj
|
1728001100WL017641
|
neeraj
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BERASIA
|
MP-28-001-100-001/671
(HINOTEE SADAK)
|
1728001100NRG24100220240242143
|
12/02/2024
|
Umashanker
|
1728001100WL017641
|
Umashanker
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Umashanker
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-100-001/683
(HINOTEE SADAK)
|
1728001100NRG24100220240242145
|
12/02/2024
|
Ritik
|
1728001100WL017641
|
Ritik
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Ritik
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BERASIA
|
MP-28-001-100-001/701
(HINOTEE SADAK)
|
1728001100NRG24100220240242146
|
12/02/2024
|
Kamti
|
1728001100WL017641
|
Kamti
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Kamti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BERASIA
|
MP-28-001-100-001/713
(HINOTEE SADAK)
|
1728001100NRG24100220240242147
|
12/02/2024
|
sanjo
|
1728001100WL017641
|
sanjo
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
sanjo
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BERASIA
|
MP-28-001-100-001/719
(HINOTEE SADAK)
|
1728001100NRG24100220240242148
|
12/02/2024
|
Nitika
|
1728001100WL017641
|
Nitika
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Nitika
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BERASIA
|
MP-28-001-100-001/728
(HINOTEE SADAK)
|
1728001100NRG24100220240242149
|
12/02/2024
|
nitin
|
1728001100WL017641
|
nitin
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
nitin
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BERASIA
|
MP-28-001-100-001/746
(HINOTEE SADAK)
|
1728001100NRG24100220240242151
|
12/02/2024
|
Deepika nagar
|
1728001100WL017641
|
Deepika nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Deepikanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BERASIA
|
MP-28-001-100-001/747
(HINOTEE SADAK)
|
1728001100NRG24100220240242152
|
12/02/2024
|
tunnu nagar
|
1728001100WL017641
|
tunnu nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
tunnunagar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BERASIA
|
MP-28-001-100-001/752
(HINOTEE SADAK)
|
1728001100NRG24100220240242153
|
12/02/2024
|
swati nagar
|
1728001100WL017641
|
swati nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
swatinagar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BERASIA
|
MP-28-001-100-001/756
(HINOTEE SADAK)
|
1728001100NRG24100220240242154
|
12/02/2024
|
sharda
|
1728001100WL017641
|
sharda
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BERASIA
|
MP-28-001-100-001/757
(HINOTEE SADAK)
|
1728001100NRG24100220240242155
|
12/02/2024
|
arun
|
1728001100WL017641
|
arun
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BERASIA
|
MP-28-001-100-001/773
(HINOTEE SADAK)
|
1728001100NRG24100220240242156
|
12/02/2024
|
seema nagar
|
1728001100WL017641
|
seema nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
seemanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BERASIA
|
MP-28-001-100-001/775
(HINOTEE SADAK)
|
1728001100NRG24100220240242157
|
12/02/2024
|
vinita nagar
|
1728001100WL017641
|
vinita nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
vinitanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BERASIA
|
MP-28-001-100-001/776
(HINOTEE SADAK)
|
1728001100NRG24100220240242158
|
12/02/2024
|
nikita nagar
|
1728001100WL017641
|
nikita nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
nikitanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BERASIA
|
MP-28-001-100-001/777
(HINOTEE SADAK)
|
1728001100NRG24100220240242159
|
12/02/2024
|
siya nagar
|
1728001100WL017641
|
siya nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
siyanagar
|
BANK OF BARODA(606985)
|
|
65
|
BERASIA
|
MP-28-001-100-001/778
(HINOTEE SADAK)
|
1728001100NRG24100220240242160
|
12/02/2024
|
monika nagar
|
1728001100WL017641
|
monika nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
monikanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BERASIA
|
MP-28-001-100-001/779
(HINOTEE SADAK)
|
1728001100NRG24100220240242161
|
12/02/2024
|
mahesh nagar
|
1728001100WL017641
|
mahesh nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
maheshnagar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BERASIA
|
MP-28-001-100-001/781
(HINOTEE SADAK)
|
1728001100NRG24100220240242162
|
12/02/2024
|
siya nagar
|
1728001100WL017641
|
siya nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
siyanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BERASIA
|
MP-28-001-100-001/783
(HINOTEE SADAK)
|
1728001100NRG24100220240242163
|
12/02/2024
|
raja ahirwar
|
1728001100WL017641
|
raja ahirwar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
rajaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-100-001/784
(HINOTEE SADAK)
|
1728001100NRG24100220240242164
|
12/02/2024
|
priyanka
|
1728001100WL017641
|
priyanka
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
70
|
BERASIA
|
MP-28-001-100-001/786
(HINOTEE SADAK)
|
1728001100NRG24100220240242165
|
12/02/2024
|
manoj
|
1728001100WL017641
|
manoj
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BERASIA
|
MP-28-001-100-001/788
(HINOTEE SADAK)
|
1728001100NRG24100220240242167
|
12/02/2024
|
sunil nagar
|
1728001100WL017641
|
sunil nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
sunilnagar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BERASIA
|
MP-28-001-100-001/789
(HINOTEE SADAK)
|
1728001100NRG24100220240242168
|
12/02/2024
|
sunita nagar
|
1728001100WL017641
|
sunita nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
sunitanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-096-003/556-C
(JETPURA)
|
1728001096NRG24110220240242262
|
12/02/2024
|
KANTIKI
|
1728001096WL017648
|
KANTIKI
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303671748
|
|
KANTIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BERASIA
|
MP-28-001-096-003/557-B
(JETPURA)
|
1728001096NRG24110220240242263
|
12/02/2024
|
REKHA BAI
|
1728001096WL017648
|
REKHA BAI
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303671748
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-076-001/732
(ARRAWATI)
|
1728001122NRG24120220240242798
|
12/02/2024
|
SAGAR BHILALA
|
1728001122WL017696
|
SAGAR BHILALA
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671748
|
|
SAGARBHILALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-047-001/236
(DUNGARIYA)
|
1728001048NRG24120220240242443
|
12/02/2024
|
anil
|
1728001048WL017665
|
anil
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
anil
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BERASIA
|
MP-28-001-075-002/31
(BARODI)
|
1728001122NRG24120220240242777
|
12/02/2024
|
Omvati
|
1728001122WL017696
|
Omvati
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Omvati
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BERASIA
|
MP-28-001-075-003/45
(BARODI)
|
1728001122NRG24120220240242784
|
12/02/2024
|
Swati rajput
|
1728001122WL017696
|
Swati rajput
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Swatirajput
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-043-003/84-C
(PARSORA)
|
1728001043NRG24120220240242544
|
12/02/2024
|
Shanti Bai
|
1728001043WL017675
|
Shanti Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-043-003/98-D
(PARSORA)
|
1728001043NRG24120220240242545
|
12/02/2024
|
Krishna bai
|
1728001043WL017675
|
Krishna bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-047-001/143
(DUNGARIYA)
|
1728001048NRG24120220240242437
|
12/02/2024
|
gyaan bai
|
1728001048WL017665
|
gyaan bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
gyaanbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-047-001/143
(DUNGARIYA)
|
1728001048NRG24120220240242438
|
12/02/2024
|
vinod
|
1728001048WL017665
|
vinod
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-047-001/154
(DUNGARIYA)
|
1728001048NRG24120220240242439
|
12/02/2024
|
ranhjeet singh
|
1728001048WL017665
|
ranhjeet singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
ranhjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-047-001/195
(DUNGARIYA)
|
1728001048NRG24120220240242440
|
12/02/2024
|
satar
|
1728001048WL017665
|
satar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303671748
|
|
satar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BERASIA
|
MP-28-001-047-001/238
(DUNGARIYA)
|
1728001048NRG24120220240242444
|
12/02/2024
|
raghuveer prashad
|
1728001048WL017665
|
raghuveer prashad
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
raghuveerprashad
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-047-001/318
(DUNGARIYA)
|
1728001048NRG24120220240242445
|
12/02/2024
|
laxman singh
|
1728001048WL017665
|
laxman singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
laxmansingh
|
HDFC BANK LTD(607152)
|
|
87
|
BERASIA
|
MP-28-001-047-001/318
(DUNGARIYA)
|
1728001048NRG24120220240242446
|
12/02/2024
|
laxmi bai
|
1728001048WL017665
|
laxmi bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-075-002/534
(BARODI)
|
1728001122NRG24120220240242778
|
12/02/2024
|
Sumantra bai
|
1728001122WL017696
|
Sumantra bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
13/04/2024
|
|
303671748
|
|
Sumantrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BERASIA
|
MP-28-001-075-003/47
(BARODI)
|
1728001122NRG24120220240242786
|
12/02/2024
|
Savita
|
1728001122WL017696
|
Savita
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-076-001/724
(ARRAWATI)
|
1728001122NRG24120220240242787
|
12/02/2024
|
kamol singh Rajput
|
1728001122WL017696
|
kamol singh Rajput
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
kamolsinghRajput
|
BANK OF INDIA(508505)
|
|
91
|
BERASIA
|
MP-28-001-076-001/725
(ARRAWATI)
|
1728001122NRG24120220240242789
|
12/02/2024
|
Lakhan
|
1728001122WL017696
|
Lakhan
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
92
|
BERASIA
|
MP-28-001-076-001/726
(ARRAWATI)
|
1728001122NRG24120220240242791
|
12/02/2024
|
Vandna
|
1728001122WL017696
|
Vandna
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-076-001/727
(ARRAWATI)
|
1728001122NRG24120220240242792
|
12/02/2024
|
Jeetendr
|
1728001122WL017696
|
Jeetendr
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Jeetendr
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-076-001/727
(ARRAWATI)
|
1728001122NRG24120220240242793
|
12/02/2024
|
Reena
|
1728001122WL017696
|
Reena
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-076-001/733
(ARRAWATI)
|
1728001122NRG24120220240242800
|
12/02/2024
|
POOJA BHILALA
|
1728001122WL017696
|
POOJA BHILALA
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671748
|
|
POOJABHILALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-076-001/733
(ARRAWATI)
|
1728001122NRG24120220240242801
|
12/02/2024
|
SHIVANI BHILAL
|
1728001122WL017696
|
SHIVANI BHILAL
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
12/04/2024
|
|
303671748
|
|
SHIVANIBHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-076-001/729
(ARRAWATI)
|
1728001122NRG24120220240242794
|
12/02/2024
|
Yogendra singh
|
1728001122WL017696
|
Yogendra singh
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Yogendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-100-001/678
(HINOTEE SADAK)
|
1728001100NRG24100220240242144
|
12/02/2024
|
Ankit NAgar
|
1728001100WL017641
|
Ankit NAgar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
AnkitNAgar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-010-002/698
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242510
|
12/02/2024
|
ARATI SILAVAT
|
1728001010WL017669
|
ARATI SILAVAT
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
ARATISILAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-092-001/1860
(DILLOD)
|
1728001092NRG24120220240242656
|
12/02/2024
|
sunita
|
1728001092WL017682
|
sunita
|
00415
|
SBIN0010143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-001-003/101-D
(SURAJPURA)
|
1728001111NRG24110220240242267
|
12/02/2024
|
Ajay
|
1728001111WL017649
|
Ajay
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
102
|
BERASIA
|
MP-28-001-001-003/102-A
(SURAJPURA)
|
1728001111NRG24110220240242268
|
12/02/2024
|
Laxmi bai
|
1728001111WL017649
|
Laxmi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-010-002/537
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242514
|
12/02/2024
|
JALAM SINGH
|
1728001010WL017670
|
JALAM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-010-002/54
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242504
|
12/02/2024
|
BHEEKAM SINGH
|
1728001010WL017669
|
BHEEKAM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
BHEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-010-002/630
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242515
|
12/02/2024
|
RAJENDRA GURJAR
|
1728001010WL017670
|
RAJENDRA GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
RAJENDRAGURJAR
|
BANK OF INDIA(508505)
|
|
106
|
BERASIA
|
MP-28-001-010-002/692
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242505
|
12/02/2024
|
Mukesh
|
1728001010WL017669
|
Mukesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-010-002/694
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242506
|
12/02/2024
|
ASHok
|
1728001010WL017669
|
ASHok
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
ASHok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BERASIA
|
MP-28-001-043-002/77-B
(PARSORA)
|
1728001043NRG24120220240242541
|
12/02/2024
|
Rampyari
|
1728001043WL017675
|
Rampyari
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-043-003/74-A
(PARSORA)
|
1728001043NRG24120220240242542
|
12/02/2024
|
Vanbari
|
1728001043WL017675
|
Vanbari
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Vanbari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-043-006/16-A
(PARSORA)
|
1728001043NRG24120220240242537
|
12/02/2024
|
harisingh
|
1728001043WL017674
|
harisingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-043-006/24-A
(PARSORA)
|
1728001043NRG24120220240242538
|
12/02/2024
|
Bhairo Singh Gurjar
|
1728001043WL017674
|
Bhairo Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
BhairoSinghGurjar
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BERASIA
|
MP-28-001-043-006/31-C
(PARSORA)
|
1728001043NRG24120220240242539
|
12/02/2024
|
Annu Gurjar
|
1728001043WL017674
|
Annu Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
AnnuGurjar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-043-006/80
(PARSORA)
|
1728001043NRG24120220240242540
|
12/02/2024
|
Prem Bai
|
1728001043WL017674
|
Prem Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-096-003/558-A
(JETPURA)
|
1728001096NRG24110220240242264
|
12/02/2024
|
SANDEEP
|
1728001096WL017648
|
SANDEEP
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303671748
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-043-003/100-C
(PARSORA)
|
1728001043NRG24120220240242531
|
12/02/2024
|
Mangu Bharti
|
1728001043WL017673
|
Mangu Bharti
|
00553
|
INDB0000502
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
ManguBharti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-043-003/7-D
(PARSORA)
|
1728001043NRG24120220240242535
|
12/02/2024
|
Aaram gurjar
|
1728001043WL017674
|
Aaram gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
Aaramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-043-004/47-B
(PARSORA)
|
1728001118NRG24120220240242684
|
12/02/2024
|
Ajay jatav
|
1728001118WL017685
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BERASIA
|
MP-28-001-043-004/55-B
(PARSORA)
|
1728001118NRG24120220240242686
|
12/02/2024
|
Kiran
|
1728001118WL017685
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BERASIA
|
MP-28-001-043-004/60-A
(PARSORA)
|
1728001118NRG24120220240242688
|
12/02/2024
|
Gaurav Puri
|
1728001118WL017685
|
Gaurav Puri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
GauravPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BERASIA
|
MP-28-001-043-004/60-B
(PARSORA)
|
1728001118NRG24120220240242689
|
12/02/2024
|
Kavita kushvah
|
1728001118WL017685
|
Kavita kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
Kavitakushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BERASIA
|
MP-28-001-043-004/60-C
(PARSORA)
|
1728001118NRG24120220240242690
|
12/02/2024
|
Maneesha
|
1728001118WL017685
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BERASIA
|
MP-28-001-043-004/60-D
(PARSORA)
|
1728001118NRG24120220240242691
|
12/02/2024
|
Ajay Silawat
|
1728001118WL017685
|
Ajay Silawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
AjaySilawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BERASIA
|
MP-28-001-043-006/1-B
(PARSORA)
|
1728001043NRG24120220240242536
|
12/02/2024
|
Rambabu
|
1728001043WL017674
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BERASIA
|
MP-28-001-092-001/1269
(DILLOD)
|
1728001092NRG24120220240242655
|
12/02/2024
|
manoj
|
1728001092WL017682
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
125
|
BERASIA
|
MP-28-001-043-004/55-A
(PARSORA)
|
1728001118NRG24120220240242685
|
12/02/2024
|
Anuradha
|
1728001118WL017685
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BERASIA
|
MP-28-001-043-004/55-D
(PARSORA)
|
1728001118NRG24120220240242687
|
12/02/2024
|
Muskan
|
1728001118WL017685
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
BERASIA
|
MP-28-001-010-002/516-B
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242513
|
12/02/2024
|
Hari singh
|
1728001010WL017670
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERASIA
|
MP-28-001-010-002/670
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242516
|
12/02/2024
|
Seema
|
1728001010WL017670
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BERASIA
|
MP-28-001-010-002/696
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242508
|
12/02/2024
|
RAKHI silavat
|
1728001010WL017669
|
RAKHI silavat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
RAKHIsilavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BERASIA
|
MP-28-001-043-003/88-B
(PARSORA)
|
1728001043NRG24120220240242534
|
12/02/2024
|
Mamta Bai
|
1728001043WL017673
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BERASIA
|
MP-28-001-100-001/743
(HINOTEE SADAK)
|
1728001100NRG24100220240242150
|
12/02/2024
|
gourishankar
|
1728001100WL017641
|
gourishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
gourishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERASIA
|
MP-28-001-100-001/787
(HINOTEE SADAK)
|
1728001100NRG24100220240242166
|
12/02/2024
|
vipin
|
1728001100WL017641
|
vipin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
133
|
BERASIA
|
MP-28-001-047-001/196
(DUNGARIYA)
|
1728001048NRG24120220240242441
|
12/02/2024
|
nanne kha
|
1728001048WL017665
|
nanne kha
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303671748
|
|
nannekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
BERASIA
|
MP-28-001-076-001/731
(ARRAWATI)
|
1728001122NRG24120220240242796
|
12/02/2024
|
Jeetendra
|
1728001122WL017696
|
Jeetendra
|
00697
|
BKID0MG7004
|
884
|
884
|
Processed
|
12/04/2024
|
|
303671748
|
|
Jeetendra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
BERASIA
|
MP-28-001-043-003/112-C
(PARSORA)
|
1728001043NRG24120220240242532
|
12/02/2024
|
Shailendra Bharti
|
1728001043WL017673
|
Shailendra Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303671748
|
|
ShailendraBharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BERASIA
|
MP-28-001-043-003/140-D
(PARSORA)
|
1728001043NRG24120220240242533
|
12/02/2024
|
Manju Goswami
|
1728001043WL017673
|
Manju Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303671748
|
|
ManjuGoswami
|
STATE BANK OF INDIA(508548)
|
|
137
|
BERASIA
|
MP-28-001-076-001/731
(ARRAWATI)
|
1728001122NRG24120220240242797
|
12/02/2024
|
Savitri bai
|
1728001122WL017696
|
Savitri bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303671748
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167518
|
167518
|
|
|
|
|
|
|
|