|
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-28-001-028-001/360-A
(RUNAHA)
|
1728001028NRG24190320240270397
|
19/03/2024
|
SUSHILA BAI
|
1728001028WL019783
|
SUSHILA BAI
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-064-001/840
(DAM KHEDA)
|
1728001064NRG24180320240269868
|
19/03/2024
|
Vishvjeet Singh Rajput
|
1728001064WL019746
|
Vishvjeet Singh Rajput
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
VishvjeetSinghRajput
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-064-001/851
(DAM KHEDA)
|
1728001064NRG24180320240269878
|
19/03/2024
|
Pooja
|
1728001064WL019746
|
Pooja
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-064-001/862
(DAM KHEDA)
|
1728001064NRG24180320240269889
|
19/03/2024
|
Mamta Bai
|
1728001064WL019746
|
Mamta Bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-064-001/864
(DAM KHEDA)
|
1728001064NRG24180320240269891
|
19/03/2024
|
Malkhan
|
1728001064WL019746
|
Malkhan
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Malkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-064-001/603
(DAM KHEDA)
|
1728001064NRG24180320240269903
|
19/03/2024
|
sana
|
1728001064WL019747
|
sana
|
00048
|
BKID0008882
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
sana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-064-001/299
(DAM KHEDA)
|
1728001064NRG24180320240269916
|
19/03/2024
|
sageer khan
|
1728001064WL019748
|
sageer khan
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
sageerkhan
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-064-001/604
(DAM KHEDA)
|
1728001064NRG24180320240269904
|
19/03/2024
|
fasla
|
1728001064WL019747
|
fasla
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
fasla
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-064-001/856
(DAM KHEDA)
|
1728001064NRG24180320240269883
|
19/03/2024
|
Aman
|
1728001064WL019746
|
Aman
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Aman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-001-003/71
(SURAJPURA)
|
1728001111NRG24170320240269011
|
19/03/2024
|
raeshvar
|
1728001111WL019677
|
raeshvar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
raeshvar
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-001-003/84
(SURAJPURA)
|
1728001111NRG24170320240269012
|
19/03/2024
|
phool singh
|
1728001111WL019677
|
phool singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
phoolsingh
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BERASIA
|
MP-28-001-001-003/89
(SURAJPURA)
|
1728001111NRG24170320240269014
|
19/03/2024
|
Rakesh meena
|
1728001111WL019677
|
Rakesh meena
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Rakeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BERASIA
|
MP-28-001-009-001/751-A
(NAZIRABAD)
|
1728001111NRG24170320240269016
|
19/03/2024
|
bhammu
|
1728001111WL019677
|
bhammu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
bhammu
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-009-001/751-B
(NAZIRABAD)
|
1728001111NRG24170320240269017
|
19/03/2024
|
golu
|
1728001111WL019677
|
golu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-009-001/751-C
(NAZIRABAD)
|
1728001111NRG24170320240269018
|
19/03/2024
|
abhishek
|
1728001111WL019677
|
abhishek
|
00048
|
BKID0009023
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473644204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BERASIA
|
MP-28-001-009-001/78-C
(NAZIRABAD)
|
1728001111NRG24170320240269020
|
19/03/2024
|
ANAND
|
1728001111WL019677
|
ANAND
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-028-001/882
(RUNAHA)
|
1728001028NRG24170320240268896
|
19/03/2024
|
raguveer
|
1728001028WL019659
|
raguveer
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
raguveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-064-001/517
(DAM KHEDA)
|
1728001064NRG24180320240269901
|
19/03/2024
|
pradeep
|
1728001064WL019747
|
pradeep
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
pradeep
|
CANARA BANK(508532)
|
|
19
|
BERASIA
|
MP-28-001-064-001/850
(DAM KHEDA)
|
1728001064NRG24180320240269877
|
19/03/2024
|
Vikas thakur
|
1728001064WL019746
|
Vikas thakur
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Vikasthakur
|
CANARA BANK(508532)
|
|
20
|
BERASIA
|
MP-28-001-064-001/857
(DAM KHEDA)
|
1728001064NRG24180320240269884
|
19/03/2024
|
Devendra Solanki
|
1728001064WL019746
|
Devendra Solanki
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
DevendraSolanki
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-064-001/868
(DAM KHEDA)
|
1728001064NRG24180320240269893
|
19/03/2024
|
Saroj Bai
|
1728001064WL019746
|
Saroj Bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
SarojBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-064-001/152
(DAM KHEDA)
|
1728001064NRG24180320240269909
|
19/03/2024
|
RAMBABU
|
1728001064WL019748
|
RAMBABU
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-064-001/154
(DAM KHEDA)
|
1728001064NRG24180320240269910
|
19/03/2024
|
BHERO SINGH
|
1728001064WL019748
|
BHERO SINGH
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
BHEROSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
24
|
BERASIA
|
MP-28-001-064-001/174
(DAM KHEDA)
|
1728001064NRG24180320240269911
|
19/03/2024
|
arif kha
|
1728001064WL019748
|
arif kha
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
arifkha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-064-001/22
(DAM KHEDA)
|
1728001064NRG24180320240269912
|
19/03/2024
|
kadeer khan
|
1728001064WL019748
|
kadeer khan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
kadeerkhan
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-064-001/283
(DAM KHEDA)
|
1728001064NRG24180320240269913
|
19/03/2024
|
vijay pratap
|
1728001064WL019748
|
vijay pratap
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
vijaypratap
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-064-001/296
(DAM KHEDA)
|
1728001064NRG24180320240269914
|
19/03/2024
|
malam singh
|
1728001064WL019748
|
malam singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-064-001/297-A
(DAM KHEDA)
|
1728001064NRG24180320240269915
|
19/03/2024
|
shajad khan
|
1728001064WL019748
|
shajad khan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
shajadkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-064-001/314
(DAM KHEDA)
|
1728001064NRG24180320240269894
|
19/03/2024
|
rahuf
|
1728001064WL019747
|
rahuf
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-064-001/431
(DAM KHEDA)
|
1728001064NRG24180320240269897
|
19/03/2024
|
raju mogiya
|
1728001064WL019747
|
raju mogiya
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
rajumogiya
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-064-001/477
(DAM KHEDA)
|
1728001064NRG24180320240269919
|
19/03/2024
|
ravi thakur
|
1728001064WL019748
|
ravi thakur
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
ravithakur
|
CANARA BANK(508532)
|
|
32
|
BERASIA
|
MP-28-001-064-001/499
(DAM KHEDA)
|
1728001064NRG24180320240269899
|
19/03/2024
|
jakir khan
|
1728001064WL019747
|
jakir khan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
jakirkhan
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-064-001/500
(DAM KHEDA)
|
1728001064NRG24180320240269900
|
19/03/2024
|
dashrat singh
|
1728001064WL019747
|
dashrat singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
dashratsingh
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BERASIA
|
MP-28-001-064-001/519
(DAM KHEDA)
|
1728001064NRG24180320240269902
|
19/03/2024
|
JAVED
|
1728001064WL019747
|
JAVED
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
JAVED
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-064-001/578
(DAM KHEDA)
|
1728001064NRG24180320240269920
|
19/03/2024
|
dolatram
|
1728001064WL019748
|
dolatram
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
dolatram
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-064-001/609
(DAM KHEDA)
|
1728001064NRG24180320240269922
|
19/03/2024
|
aniket
|
1728001064WL019748
|
aniket
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-064-001/711
(DAM KHEDA)
|
1728001064NRG24180320240269907
|
19/03/2024
|
vinod bai
|
1728001064WL019747
|
vinod bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
vinodbai
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-064-001/775
(DAM KHEDA)
|
1728001064NRG24180320240269860
|
19/03/2024
|
Brajesh Sahu
|
1728001064WL019746
|
Brajesh Sahu
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
BrajeshSahu
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-064-001/795
(DAM KHEDA)
|
1728001064NRG24180320240269908
|
19/03/2024
|
rahul
|
1728001064WL019747
|
rahul
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
rahul
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-064-001/827
(DAM KHEDA)
|
1728001064NRG24180320240269863
|
19/03/2024
|
Dharam Chand
|
1728001064WL019746
|
Dharam Chand
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
DharamChand
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-064-001/837
(DAM KHEDA)
|
1728001064NRG24180320240269865
|
19/03/2024
|
Vinod Kushwah
|
1728001064WL019746
|
Vinod Kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
VinodKushwah
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-064-001/838
(DAM KHEDA)
|
1728001064NRG24180320240269866
|
19/03/2024
|
Golu
|
1728001064WL019746
|
Golu
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Golu
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-064-001/839
(DAM KHEDA)
|
1728001064NRG24180320240269867
|
19/03/2024
|
Kishan
|
1728001064WL019746
|
Kishan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Kishan
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-064-001/843
(DAM KHEDA)
|
1728001064NRG24180320240269870
|
19/03/2024
|
Bharti Kushwah
|
1728001064WL019746
|
Bharti Kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
BhartiKushwah
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-064-001/844
(DAM KHEDA)
|
1728001064NRG24180320240269871
|
19/03/2024
|
Hari Bai Kushwah
|
1728001064WL019746
|
Hari Bai Kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
HariBaiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BERASIA
|
MP-28-001-064-001/845
(DAM KHEDA)
|
1728001064NRG24180320240269872
|
19/03/2024
|
Abhishek Kushwah
|
1728001064WL019746
|
Abhishek Kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
AbhishekKushwah
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-064-001/846
(DAM KHEDA)
|
1728001064NRG24180320240269873
|
19/03/2024
|
Bablu Kushwah
|
1728001064WL019746
|
Bablu Kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473644204
|
Document Pending for Account Holder turning Major
|
|
|
|
48
|
BERASIA
|
MP-28-001-064-001/848
(DAM KHEDA)
|
1728001064NRG24180320240269875
|
19/03/2024
|
Devraj Singh
|
1728001064WL019746
|
Devraj Singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
DevrajSingh
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-064-001/849
(DAM KHEDA)
|
1728001064NRG24180320240269876
|
19/03/2024
|
Gagan sen
|
1728001064WL019746
|
Gagan sen
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Gagansen
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-064-001/854
(DAM KHEDA)
|
1728001064NRG24180320240269881
|
19/03/2024
|
Shivraj Singh
|
1728001064WL019746
|
Shivraj Singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
ShivrajSingh
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-064-001/855
(DAM KHEDA)
|
1728001064NRG24180320240269882
|
19/03/2024
|
Anita Bai
|
1728001064WL019746
|
Anita Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-064-001/858
(DAM KHEDA)
|
1728001064NRG24180320240269885
|
19/03/2024
|
Sunil Sahu
|
1728001064WL019746
|
Sunil Sahu
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
SunilSahu
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-064-001/859
(DAM KHEDA)
|
1728001064NRG24180320240269886
|
19/03/2024
|
Rinki Sahu
|
1728001064WL019746
|
Rinki Sahu
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
RinkiSahu
|
CANARA BANK(508532)
|
|
54
|
BERASIA
|
MP-28-001-064-001/860
(DAM KHEDA)
|
1728001064NRG24180320240269887
|
19/03/2024
|
Laxman
|
1728001064WL019746
|
Laxman
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Laxman
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-064-001/867
(DAM KHEDA)
|
1728001064NRG24180320240269892
|
19/03/2024
|
Avadh Narayan
|
1728001064WL019746
|
Avadh Narayan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
AvadhNarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-064-001/635
(DAM KHEDA)
|
1728001064NRG24180320240269906
|
19/03/2024
|
datar sngh
|
1728001064WL019747
|
datar sngh
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
datarsngh
|
UNION BANK OF INDIA(508500)
|
|
57
|
BERASIA
|
MP-28-001-064-001/852
(DAM KHEDA)
|
1728001064NRG24180320240269879
|
19/03/2024
|
Vishal Singh Thakur
|
1728001064WL019746
|
Vishal Singh Thakur
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
VishalSinghThakur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-064-001/323
(DAM KHEDA)
|
1728001064NRG24180320240269895
|
19/03/2024
|
ajit kha
|
1728001064WL019747
|
ajit kha
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
ajitkha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-064-001/418
(DAM KHEDA)
|
1728001064NRG24180320240269896
|
19/03/2024
|
dhanveer s l
|
1728001064WL019747
|
dhanveer s l
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
dhanveersl
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-064-001/436
(DAM KHEDA)
|
1728001064NRG24180320240269917
|
19/03/2024
|
imrat n
|
1728001064WL019748
|
imrat n
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
imratn
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-064-001/437
(DAM KHEDA)
|
1728001064NRG24180320240269918
|
19/03/2024
|
bahadur n
|
1728001064WL019748
|
bahadur n
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
bahadurn
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-064-001/490
(DAM KHEDA)
|
1728001064NRG24180320240269898
|
19/03/2024
|
laik
|
1728001064WL019747
|
laik
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
laik
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-064-001/605
(DAM KHEDA)
|
1728001064NRG24180320240269921
|
19/03/2024
|
santosh
|
1728001064WL019748
|
santosh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-064-001/620
(DAM KHEDA)
|
1728001064NRG24180320240269923
|
19/03/2024
|
manish
|
1728001064WL019748
|
manish
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
manish
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BERASIA
|
MP-28-001-064-001/629
(DAM KHEDA)
|
1728001064NRG24180320240269905
|
19/03/2024
|
najma
|
1728001064WL019747
|
najma
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
najma
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-064-001/801
(DAM KHEDA)
|
1728001064NRG24180320240269861
|
19/03/2024
|
Abhishek
|
1728001064WL019746
|
Abhishek
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-064-001/820
(DAM KHEDA)
|
1728001064NRG24180320240269862
|
19/03/2024
|
Manmohan Rajput
|
1728001064WL019746
|
Manmohan Rajput
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
ManmohanRajput
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-064-001/833
(DAM KHEDA)
|
1728001064NRG24180320240269864
|
19/03/2024
|
ram bai
|
1728001064WL019746
|
ram bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
rambai
|
RATNAKAR BANK(607393)
|
|
69
|
BERASIA
|
MP-28-001-064-001/841
(DAM KHEDA)
|
1728001064NRG24180320240269869
|
19/03/2024
|
Hemsingh Solanki
|
1728001064WL019746
|
Hemsingh Solanki
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
HemsinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-064-001/847
(DAM KHEDA)
|
1728001064NRG24180320240269874
|
19/03/2024
|
Sourabh Thakur
|
1728001064WL019746
|
Sourabh Thakur
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
SourabhThakur
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-064-001/853
(DAM KHEDA)
|
1728001064NRG24180320240269880
|
19/03/2024
|
Aakash Thakur
|
1728001064WL019746
|
Aakash Thakur
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
AakashThakur
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-064-001/861
(DAM KHEDA)
|
1728001064NRG24180320240269888
|
19/03/2024
|
Bhupat Singh
|
1728001064WL019746
|
Bhupat Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-001-003/84
(SURAJPURA)
|
1728001111NRG24170320240269013
|
19/03/2024
|
parvati bai
|
1728001111WL019677
|
parvati bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-009-001/773
(NAZIRABAD)
|
1728001111NRG24170320240269019
|
19/03/2024
|
ajay
|
1728001111WL019677
|
ajay
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-028-001/123-A
(RUNAHA)
|
1728001028NRG24170320240268891
|
19/03/2024
|
dhankawar
|
1728001028WL019659
|
dhankawar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
dhankawar
|
RATNAKAR BANK(607393)
|
|
76
|
BERASIA
|
MP-28-001-028-001/353
(RUNAHA)
|
1728001028NRG24170320240268900
|
19/03/2024
|
FOOL SINGH
|
1728001028WL019661
|
FOOL SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-028-001/508
(RUNAHA)
|
1728001028NRG24170320240268901
|
19/03/2024
|
dayal singh
|
1728001028WL019661
|
dayal singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-028-001/508
(RUNAHA)
|
1728001028NRG24170320240268902
|
19/03/2024
|
sumitra
|
1728001028WL019661
|
sumitra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-028-001/508-A
(RUNAHA)
|
1728001028NRG24170320240268903
|
19/03/2024
|
jagdish
|
1728001028WL019661
|
jagdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-028-001/508-A
(RUNAHA)
|
1728001028NRG24170320240268904
|
19/03/2024
|
pavitra
|
1728001028WL019661
|
pavitra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-028-001/530-A
(RUNAHA)
|
1728001028NRG24170320240268893
|
19/03/2024
|
mahesh
|
1728001028WL019659
|
mahesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-028-001/647
(RUNAHA)
|
1728001028NRG24190320240270398
|
19/03/2024
|
MALKHAN SINGH
|
1728001028WL019783
|
MALKHAN SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-028-001/771
(RUNAHA)
|
1728001028NRG24170320240268894
|
19/03/2024
|
laxmi bai
|
1728001028WL019659
|
laxmi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-028-001/808
(RUNAHA)
|
1728001028NRG24190320240270400
|
19/03/2024
|
asish
|
1728001028WL019783
|
asish
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
asish
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-028-001/811
(RUNAHA)
|
1728001028NRG24190320240270401
|
19/03/2024
|
akash
|
1728001028WL019783
|
akash
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
akash
|
AXIS BANK(607153)
|
|
86
|
BERASIA
|
MP-28-001-028-001/896
(RUNAHA)
|
1728001028NRG24170320240268905
|
19/03/2024
|
Virendra Singh
|
1728001028WL019661
|
Virendra Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
VirendraSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-001-003/89
(SURAJPURA)
|
1728001111NRG24170320240269015
|
19/03/2024
|
Reena bai
|
1728001111WL019677
|
Reena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-028-001/215-A
(RUNAHA)
|
1728001028NRG24170320240268892
|
19/03/2024
|
NANI BAI
|
1728001028WL019659
|
NANI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
NANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-028-001/349-B
(RUNAHA)
|
1728001028NRG24190320240270396
|
19/03/2024
|
JAVED
|
1728001028WL019783
|
JAVED
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
JAVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-028-001/74-A
(RUNAHA)
|
1728001028NRG24190320240270399
|
19/03/2024
|
Ashfak
|
1728001028WL019783
|
Ashfak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
Ashfak
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-028-001/858-B
(RUNAHA)
|
1728001028NRG24190320240270402
|
19/03/2024
|
pankaj
|
1728001028WL019783
|
pankaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-028-001/859
(RUNAHA)
|
1728001028NRG24190320240270403
|
19/03/2024
|
samir
|
1728001028WL019783
|
samir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
samir
|
CANARA BANK(508532)
|
|
93
|
BERASIA
|
MP-28-001-028-001/880
(RUNAHA)
|
1728001028NRG24190320240270404
|
19/03/2024
|
seetaram
|
1728001028WL019783
|
seetaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644204
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-001-003/110
(SURAJPURA)
|
1728001111NRG24170320240269010
|
19/03/2024
|
braj mohan
|
1728001111WL019677
|
braj mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-028-001/126-B
(RUNAHA)
|
1728001028NRG24190320240270395
|
19/03/2024
|
nawal
|
1728001028WL019783
|
nawal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644204
|
|
nawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-028-001/789
(RUNAHA)
|
1728001028NRG24170320240268895
|
19/03/2024
|
chetendra
|
1728001028WL019659
|
chetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
chetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-064-001/863
(DAM KHEDA)
|
1728001064NRG24180320240269890
|
19/03/2024
|
Lakhan Singh
|
1728001064WL019746
|
Lakhan Singh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644204
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
112931
|
|
|
|
|
|
|
|