|
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-28-001-056-001/443
(HABIBGANJ)
|
1728001056NRG24170320240268951
|
17/03/2024
|
Santosh mogiya
|
1728001056WL019665
|
Santosh mogiya
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
Santoshmogiya
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-067-002/97
(KADAIA CHANVAR)
|
1728001067NRG24170320240268851
|
17/03/2024
|
Ramkali
|
1728001067WL019654
|
Ramkali
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-067-002/97-A
(KADAIA CHANVAR)
|
1728001067NRG24170320240268855
|
17/03/2024
|
Babli
|
1728001067WL019654
|
Babli
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
Babli
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-067-002/97-B
(KADAIA CHANVAR)
|
1728001067NRG24170320240268856
|
17/03/2024
|
Prusottam
|
1728001067WL019654
|
Prusottam
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
Prusottam
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-101-001/492
(SUKALIYA)
|
1728001101NRG24160320240268623
|
17/03/2024
|
Teeran singh
|
1728001101WL019644
|
Teeran singh
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Teeransingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-101-004/522
(SUKALIYA)
|
1728001101NRG24160320240268646
|
17/03/2024
|
Hari om
|
1728001101WL019644
|
Hari om
|
00045
|
BARB0MANDID
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-101-001/555
(SUKALIYA)
|
1728001101NRG24160320240268629
|
17/03/2024
|
Sheela Rajput
|
1728001101WL019644
|
Sheela Rajput
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
SheelaRajput
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-101-001/559
(SUKALIYA)
|
1728001101NRG24160320240268632
|
17/03/2024
|
Bhagya Shree
|
1728001101WL019644
|
Bhagya Shree
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
BhagyaShree
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-084-001/305-A
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268607
|
17/03/2024
|
MAHIPAL
|
1728001084WL019641
|
MAHIPAL
|
00045
|
BARB0VJTARW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
MAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-056-001/363
(HABIBGANJ)
|
1728001056NRG24170320240268948
|
17/03/2024
|
radheshyam
|
1728001056WL019665
|
radheshyam
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-056-001/364
(HABIBGANJ)
|
1728001056NRG24170320240268950
|
17/03/2024
|
madan lal
|
1728001056WL019665
|
madan lal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-067-002/11-B
(KADAIA CHANVAR)
|
1728001067NRG24170320240268830
|
17/03/2024
|
Anil
|
1728001067WL019654
|
Anil
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-067-002/113-A
(KADAIA CHANVAR)
|
1728001067NRG24170320240268831
|
17/03/2024
|
Sonu
|
1728001067WL019654
|
Sonu
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-067-002/114
(KADAIA CHANVAR)
|
1728001067NRG24170320240268832
|
17/03/2024
|
SITARAM
|
1728001067WL019654
|
SITARAM
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-067-002/116
(KADAIA CHANVAR)
|
1728001067NRG24170320240268833
|
17/03/2024
|
KELASH
|
1728001067WL019654
|
KELASH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
16
|
BERASIA
|
MP-28-001-067-002/116
(KADAIA CHANVAR)
|
1728001067NRG24170320240268834
|
17/03/2024
|
tulsi bai
|
1728001067WL019654
|
tulsi bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
tulsibai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-067-002/61
(KADAIA CHANVAR)
|
1728001067NRG24170320240268842
|
17/03/2024
|
halki
|
1728001067WL019654
|
halki
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
halki
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-067-002/61
(KADAIA CHANVAR)
|
1728001067NRG24170320240268841
|
17/03/2024
|
hirdesh
|
1728001067WL019654
|
hirdesh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
hirdesh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-067-002/62
(KADAIA CHANVAR)
|
1728001067NRG24170320240268844
|
17/03/2024
|
santi bai
|
1728001067WL019654
|
santi bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
santibai
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-067-002/81
(KADAIA CHANVAR)
|
1728001067NRG24170320240268847
|
17/03/2024
|
kamla bai
|
1728001067WL019654
|
kamla bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-067-002/81
(KADAIA CHANVAR)
|
1728001067NRG24170320240268846
|
17/03/2024
|
mansharam
|
1728001067WL019654
|
mansharam
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-084-001/153-C
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268605
|
17/03/2024
|
Kuver singh
|
1728001084WL019641
|
Kuver singh
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
Kuversingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-020-001/128-A
(BAHRAWAL)
|
1728001020NRG24170320240268955
|
17/03/2024
|
NARVDAPRASAD
|
1728001020WL019668
|
NARVDAPRASAD
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
NARVDAPRASAD
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-020-001/171-A
(BAHRAWAL)
|
1728001020NRG24170320240268956
|
17/03/2024
|
chatar bai
|
1728001020WL019668
|
chatar bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
chatarbai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-020-001/205
(BAHRAWAL)
|
1728001020NRG24170320240268957
|
17/03/2024
|
santoshi bai
|
1728001020WL019668
|
santoshi bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
santoshibai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-020-001/62-B
(BAHRAWAL)
|
1728001020NRG24170320240268959
|
17/03/2024
|
Dhapu Bai
|
1728001020WL019668
|
Dhapu Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-020-001/62-B
(BAHRAWAL)
|
1728001020NRG24170320240268958
|
17/03/2024
|
Kamlesh
|
1728001020WL019668
|
Kamlesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-020-001/68-A
(BAHRAWAL)
|
1728001020NRG24170320240268960
|
17/03/2024
|
Devraj Gurjar
|
1728001020WL019668
|
Devraj Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
DevrajGurjar
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-020-001/68-A
(BAHRAWAL)
|
1728001020NRG24170320240268961
|
17/03/2024
|
Priti bai
|
1728001020WL019668
|
Priti bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
Pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-020-001/68-C
(BAHRAWAL)
|
1728001020NRG24170320240268962
|
17/03/2024
|
Manmohan Gurjar
|
1728001020WL019668
|
Manmohan Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
ManmohanGurjar
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-020-001/69-A
(BAHRAWAL)
|
1728001020NRG24170320240268963
|
17/03/2024
|
Harshvardhan singh
|
1728001020WL019668
|
Harshvardhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
Harshvardhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-056-001/145
(HABIBGANJ)
|
1728001056NRG24170320240268945
|
17/03/2024
|
raju
|
1728001056WL019665
|
raju
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
raju
|
CANARA BANK(508532)
|
|
33
|
BERASIA
|
MP-28-001-067-002/273-A
(KADAIA CHANVAR)
|
1728001067NRG24170320240268839
|
17/03/2024
|
Mukesh
|
1728001067WL019654
|
Mukesh
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
Mukesh
|
CANARA BANK(508532)
|
|
34
|
BERASIA
|
MP-28-001-067-002/63
(KADAIA CHANVAR)
|
1728001067NRG24170320240268845
|
17/03/2024
|
mohar singh
|
1728001067WL019654
|
mohar singh
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BERASIA
|
MP-28-001-067-002/97
(KADAIA CHANVAR)
|
1728001067NRG24170320240268850
|
17/03/2024
|
prem naran
|
1728001067WL019654
|
prem naran
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
premnaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-101-001/557
(SUKALIYA)
|
1728001101NRG24160320240268630
|
17/03/2024
|
Malti
|
1728001101WL019644
|
Malti
|
00078
|
CNRB0005273
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Malti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-084-001/204-A
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268606
|
17/03/2024
|
VEER SINGH
|
1728001084WL019641
|
VEER SINGH
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-084-001/46-B
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268611
|
17/03/2024
|
GIRJESH
|
1728001084WL019641
|
GIRJESH
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
GIRJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BERASIA
|
MP-28-001-101-001/168
(SUKALIYA)
|
1728001101NRG24160320240268620
|
17/03/2024
|
DOLAT SINGH
|
1728001101WL019644
|
DOLAT SINGH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
DOLATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-101-001/223
(SUKALIYA)
|
1728001101NRG24160320240268621
|
17/03/2024
|
Prbhu lal
|
1728001101WL019644
|
Prbhu lal
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Prbhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-101-001/454
(SUKALIYA)
|
1728001101NRG24160320240268622
|
17/03/2024
|
NABAL SINGH
|
1728001101WL019644
|
NABAL SINGH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
NABALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-101-001/558
(SUKALIYA)
|
1728001101NRG24160320240268631
|
17/03/2024
|
Devendra Ahirwar
|
1728001101WL019644
|
Devendra Ahirwar
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
DevendraAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-101-001/563
(SUKALIYA)
|
1728001101NRG24160320240268633
|
17/03/2024
|
Ravi
|
1728001101WL019644
|
Ravi
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Ravi
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-101-001/564
(SUKALIYA)
|
1728001101NRG24160320240268635
|
17/03/2024
|
nonit
|
1728001101WL019644
|
nonit
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
nonit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BERASIA
|
MP-28-001-101-004/118
(SUKALIYA)
|
1728001101NRG24160320240268637
|
17/03/2024
|
gulab singh
|
1728001101WL019644
|
gulab singh
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BERASIA
|
MP-28-001-101-004/477-B
(SUKALIYA)
|
1728001101NRG24160320240268640
|
17/03/2024
|
RACHNA
|
1728001101WL019644
|
RACHNA
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
RACHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BERASIA
|
MP-28-001-101-004/488
(SUKALIYA)
|
1728001101NRG24160320240268642
|
17/03/2024
|
ashok kumar
|
1728001101WL019644
|
ashok kumar
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-101-004/520
(SUKALIYA)
|
1728001101NRG24160320240268643
|
17/03/2024
|
mohanbabu
|
1728001101WL019644
|
mohanbabu
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
mohanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BERASIA
|
MP-28-001-101-004/521
(SUKALIYA)
|
1728001101NRG24160320240268644
|
17/03/2024
|
deepak Soniya
|
1728001101WL019644
|
deepak Soniya
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
deepakSoniya
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-101-004/81
(SUKALIYA)
|
1728001101NRG24160320240268617
|
17/03/2024
|
sumer singh
|
1728001101WL019643
|
sumer singh
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-101-001/138
(SUKALIYA)
|
1728001101NRG24160320240268618
|
17/03/2024
|
nirmla bai
|
1728001101WL019644
|
nirmla bai
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
nirmlabai
|
CANARA BANK(508532)
|
|
52
|
BERASIA
|
MP-28-001-101-001/138
(SUKALIYA)
|
1728001101NRG24160320240268615
|
17/03/2024
|
vinod kumar pal
|
1728001101WL019642
|
vinod kumar pal
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
vinodkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-101-004/38
(SUKALIYA)
|
1728001101NRG24160320240268639
|
17/03/2024
|
VISHAL SINGH
|
1728001101WL019644
|
VISHAL SINGH
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
VISHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BERASIA
|
MP-28-001-101-004/479
(SUKALIYA)
|
1728001101NRG24160320240268641
|
17/03/2024
|
Mahendra kumar
|
1728001101WL019644
|
Mahendra kumar
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Mahendrakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-050-001/122-B
(NARELA DAMODAR)
|
1728001050NRG24160320240268586
|
17/03/2024
|
Savita
|
1728001050WL019640
|
Savita
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765764
|
|
Savita
|
INDUSIND BANK(607189)
|
|
56
|
BERASIA
|
MP-28-001-050-001/411-A
(NARELA DAMODAR)
|
1728001050NRG24160320240268587
|
17/03/2024
|
Harendar
|
1728001050WL019640
|
Harendar
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765764
|
|
Harendar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-101-004/523
(SUKALIYA)
|
1728001101NRG24160320240268648
|
17/03/2024
|
Rahul
|
1728001101WL019644
|
Rahul
|
00177
|
IOBA0003133
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Rahul
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-067-002/273-A
(KADAIA CHANVAR)
|
1728001067NRG24170320240268840
|
17/03/2024
|
Rani
|
1728001067WL019654
|
Rani
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-070-001/629-A
(NALKHEDA)
|
1728001079NRG24160320240268672
|
17/03/2024
|
rajiv meena
|
1728001079WL019646
|
rajiv meena
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
rajivmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-101-001/554
(SUKALIYA)
|
1728001101NRG24160320240268628
|
17/03/2024
|
Manju Rajput
|
1728001101WL019644
|
Manju Rajput
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
ManjuRajput
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-056-001/292
(HABIBGANJ)
|
1728001056NRG24170320240268946
|
17/03/2024
|
Malam singh
|
1728001056WL019665
|
Malam singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-056-001/294
(HABIBGANJ)
|
1728001056NRG24170320240268947
|
17/03/2024
|
parvat singh
|
1728001056WL019665
|
parvat singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
63
|
BERASIA
|
MP-28-001-056-001/363
(HABIBGANJ)
|
1728001056NRG24170320240268949
|
17/03/2024
|
Gayatree.bai
|
1728001056WL019665
|
Gayatree.bai
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
Gayatree.bai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-067-002/273
(KADAIA CHANVAR)
|
1728001067NRG24170320240268835
|
17/03/2024
|
Tularam
|
1728001067WL019654
|
Tularam
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
Tularam
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
65
|
BERASIA
|
MP-28-001-084-001/381-A
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268608
|
17/03/2024
|
Yashdeep
|
1728001084WL019641
|
Yashdeep
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
Yashdeep
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-084-001/416
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268609
|
17/03/2024
|
haleem
|
1728001084WL019641
|
haleem
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
haleem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-101-004/522
(SUKALIYA)
|
1728001101NRG24160320240268647
|
17/03/2024
|
Reeta
|
1728001101WL019644
|
Reeta
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-050-001/73-C
(NARELA DAMODAR)
|
1728001050NRG24160320240268588
|
17/03/2024
|
Makhan
|
1728001050WL019640
|
Makhan
|
00415
|
SBIN0030211
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765764
|
|
Makhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-020-001/145
(BAHRAWAL)
|
1728001020NRG24170320240268964
|
17/03/2024
|
Mohan singh
|
1728001020WL019669
|
Mohan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-020-001/145
(BAHRAWAL)
|
1728001020NRG24170320240268965
|
17/03/2024
|
Rani bai
|
1728001020WL019669
|
Rani bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-067-002/62
(KADAIA CHANVAR)
|
1728001067NRG24170320240268843
|
17/03/2024
|
hargovind
|
1728001067WL019654
|
hargovind
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
hargovind
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-067-002/97-B
(KADAIA CHANVAR)
|
1728001067NRG24170320240268857
|
17/03/2024
|
Sangita
|
1728001067WL019654
|
Sangita
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-101-001/512
(SUKALIYA)
|
1728001101NRG24160320240268624
|
17/03/2024
|
UMA BAI
|
1728001101WL019644
|
UMA BAI
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
UMABAI
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-101-004/245
(SUKALIYA)
|
1728001101NRG24160320240268638
|
17/03/2024
|
OM prakash
|
1728001101WL019644
|
OM prakash
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
OMprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-067-002/81-A
(KADAIA CHANVAR)
|
1728001067NRG24170320240268848
|
17/03/2024
|
babbu
|
1728001067WL019654
|
babbu
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-067-002/81-B
(KADAIA CHANVAR)
|
1728001067NRG24170320240268849
|
17/03/2024
|
privesh bai
|
1728001067WL019654
|
privesh bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
priveshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-020-003/138-B
(BAHRAWAL)
|
1728001020NRG24170320240268954
|
17/03/2024
|
Kailash Bai
|
1728001020WL019667
|
Kailash Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765764
|
|
KailashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-050-003/600-C
(NARELA DAMODAR)
|
1728001050NRG24160320240268589
|
17/03/2024
|
monika kamar
|
1728001050WL019640
|
monika kamar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765764
|
|
monikakamar
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-050-003/6005-D
(NARELA DAMODAR)
|
1728001050NRG24160320240268590
|
17/03/2024
|
sima bai
|
1728001050WL019640
|
sima bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765764
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-050-003/601-A
(NARELA DAMODAR)
|
1728001050NRG24160320240268591
|
17/03/2024
|
omprkash
|
1728001050WL019640
|
omprkash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765764
|
|
omprkash
|
INDIAN BANK(607105)
|
|
81
|
BERASIA
|
MP-28-001-050-003/601-B
(NARELA DAMODAR)
|
1728001050NRG24160320240268592
|
17/03/2024
|
lakhan kori
|
1728001050WL019640
|
lakhan kori
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765764
|
|
lakhankori
|
INDIAN BANK(607105)
|
|
82
|
BERASIA
|
MP-28-001-070-001/121
(NALKHEDA)
|
1728001079NRG24160320240268663
|
17/03/2024
|
ankita
|
1728001079WL019646
|
ankita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-070-001/247-A
(NALKHEDA)
|
1728001079NRG24160320240268664
|
17/03/2024
|
bhagat
|
1728001079WL019646
|
bhagat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-070-001/277-A
(NALKHEDA)
|
1728001079NRG24160320240268665
|
17/03/2024
|
Deepak
|
1728001079WL019646
|
Deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765764
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-070-001/323-A
(NALKHEDA)
|
1728001079NRG24160320240268666
|
17/03/2024
|
vinod
|
1728001079WL019646
|
vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
vinod
|
CANARA BANK(508532)
|
|
86
|
BERASIA
|
MP-28-001-070-001/325-A
(NALKHEDA)
|
1728001079NRG24160320240268667
|
17/03/2024
|
darshan
|
1728001079WL019646
|
darshan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
darshan
|
BANK OF BARODA(606985)
|
|
87
|
BERASIA
|
MP-28-001-070-001/424-A
(NALKHEDA)
|
1728001079NRG24160320240268668
|
17/03/2024
|
arun
|
1728001079WL019646
|
arun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-070-001/474-D
(NALKHEDA)
|
1728001079NRG24160320240268669
|
17/03/2024
|
ajay meena
|
1728001079WL019646
|
ajay meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
ajaymeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-070-001/59
(NALKHEDA)
|
1728001079NRG24160320240268670
|
17/03/2024
|
MUKESH
|
1728001079WL019646
|
MUKESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
90
|
BERASIA
|
MP-28-001-070-001/605
(NALKHEDA)
|
1728001079NRG24160320240268671
|
17/03/2024
|
devkaran
|
1728001079WL019646
|
devkaran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
91
|
BERASIA
|
MP-28-001-070-001/639
(NALKHEDA)
|
1728001079NRG24160320240268673
|
17/03/2024
|
Sachin Sen
|
1728001079WL019646
|
Sachin Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
SachinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-070-001/656
(NALKHEDA)
|
1728001079NRG24160320240268674
|
17/03/2024
|
brajmohan
|
1728001079WL019646
|
brajmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
brajmohan
|
CANARA BANK(508532)
|
|
93
|
BERASIA
|
MP-28-001-070-001/657-A
(NALKHEDA)
|
1728001079NRG24160320240268675
|
17/03/2024
|
anand ahirwar
|
1728001079WL019646
|
anand ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
anandahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-070-001/662-A
(NALKHEDA)
|
1728001079NRG24160320240268676
|
17/03/2024
|
ritik
|
1728001079WL019646
|
ritik
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-070-001/663-B
(NALKHEDA)
|
1728001079NRG24160320240268677
|
17/03/2024
|
Ashish Sahu
|
1728001079WL019646
|
Ashish Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
AshishSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-070-001/669
(NALKHEDA)
|
1728001079NRG24160320240268678
|
17/03/2024
|
parvat singh
|
1728001079WL019646
|
parvat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765764
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-101-001/150
(SUKALIYA)
|
1728001101NRG24160320240268619
|
17/03/2024
|
Anita Bai
|
1728001101WL019644
|
Anita Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-101-004/521
(SUKALIYA)
|
1728001101NRG24160320240268645
|
17/03/2024
|
Nikita
|
1728001101WL019644
|
Nikita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Nikita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-084-002/32-B
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268612
|
17/03/2024
|
Pratibha dangi
|
1728001084WL019641
|
Pratibha dangi
|
00697
|
BKID0MG7004
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
Pratibhadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BERASIA
|
MP-28-001-084-002/36-A
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268614
|
17/03/2024
|
Priyanshi dangi
|
1728001084WL019641
|
Priyanshi dangi
|
00697
|
BKID0MG7004
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
Priyanshidangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-084-001/105-B
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268604
|
17/03/2024
|
PUKHRAJ
|
1728001084WL019641
|
PUKHRAJ
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
PUKHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BERASIA
|
MP-28-001-084-001/431-A
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268610
|
17/03/2024
|
Lekhraj
|
1728001084WL019641
|
Lekhraj
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
Lekhraj
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
103
|
BERASIA
|
MP-28-001-084-002/36
(BARKHEDA BARAMAD)
|
1728001084NRG24160320240268613
|
17/03/2024
|
Raghuveer
|
1728001084WL019641
|
Raghuveer
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765764
|
|
Raghuveer
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-101-001/550
(SUKALIYA)
|
1728001101NRG24160320240268616
|
17/03/2024
|
Arun Ahirwar
|
1728001101WL019642
|
Arun Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
ArunAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BERASIA
|
MP-28-001-101-001/551
(SUKALIYA)
|
1728001101NRG24160320240268625
|
17/03/2024
|
Sunil Ahirwar
|
1728001101WL019644
|
Sunil Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
SunilAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BERASIA
|
MP-28-001-101-001/552
(SUKALIYA)
|
1728001101NRG24160320240268626
|
17/03/2024
|
anuj
|
1728001101WL019644
|
anuj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
anuj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BERASIA
|
MP-28-001-101-001/553
(SUKALIYA)
|
1728001101NRG24160320240268627
|
17/03/2024
|
Sapna
|
1728001101WL019644
|
Sapna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BERASIA
|
MP-28-001-101-001/563
(SUKALIYA)
|
1728001101NRG24160320240268634
|
17/03/2024
|
Roshni
|
1728001101WL019644
|
Roshni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BERASIA
|
MP-28-001-101-001/565
(SUKALIYA)
|
1728001101NRG24160320240268636
|
17/03/2024
|
Golu Pal
|
1728001101WL019644
|
Golu Pal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765764
|
|
GoluPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113373
|
113373
|
|
|
|
|
|
|
|