|
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-28-001-048-002/27
(BAIRAGARH)
|
1728001048NRG24051120230169651
|
06/11/2023
|
Anar singh
|
1728001048WL012349
|
Anar singh
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Anarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-080-001/128
(BHESODA)
|
1728001080NRG24061120230170157
|
06/11/2023
|
HARNAM DAGNI
|
1728001080WL012373
|
HARNAM DAGNI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
HARNAMDAGNI
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-080-001/129
(BHESODA)
|
1728001080NRG24061120230170158
|
06/11/2023
|
HEMSINGHDANGI TULSIRAM
|
1728001080WL012373
|
HEMSINGHDANGI TULSIRAM
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
HEMSINGHDANGITULSIRAM
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-080-001/248-A
(BHESODA)
|
1728001080NRG24061120230170160
|
06/11/2023
|
KUSUM VISHWAKARMA
|
1728001080WL012373
|
KUSUM VISHWAKARMA
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
KUSUMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-080-001/277
(BHESODA)
|
1728001080NRG24061120230170163
|
06/11/2023
|
RAMBATI SAMUNDARSINGH
|
1728001080WL012373
|
RAMBATI SAMUNDARSINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
RAMBATISAMUNDARSINGH
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-080-001/333
(BHESODA)
|
1728001080NRG24061120230170165
|
06/11/2023
|
RADHA BAI TOMAR
|
1728001080WL012373
|
RADHA BAI TOMAR
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
RADHABAITOMAR
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-080-001/377
(BHESODA)
|
1728001080NRG24061120230170167
|
06/11/2023
|
GYARSI BAI SAHU
|
1728001080WL012373
|
GYARSI BAI SAHU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
GYARSIBAISAHU
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-080-001/377
(BHESODA)
|
1728001080NRG24061120230170166
|
06/11/2023
|
LALARAM
|
1728001080WL012373
|
LALARAM
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-080-001/415
(BHESODA)
|
1728001080NRG24061120230170169
|
06/11/2023
|
ANITA BAI
|
1728001080WL012373
|
ANITA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-080-001/415
(BHESODA)
|
1728001080NRG24061120230170168
|
06/11/2023
|
ROOPSINGH AHIRWAR
|
1728001080WL012373
|
ROOPSINGH AHIRWAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
ROOPSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-080-001/468
(BHESODA)
|
1728001080NRG24061120230170170
|
06/11/2023
|
Dinesh Sahu
|
1728001080WL012373
|
Dinesh Sahu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
DineshSahu
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-080-001/468
(BHESODA)
|
1728001080NRG24061120230170171
|
06/11/2023
|
MAMTA BAI
|
1728001080WL012373
|
MAMTA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-080-001/469
(BHESODA)
|
1728001080NRG24061120230170173
|
06/11/2023
|
PREETI
|
1728001080WL012373
|
PREETI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
PREETI
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-080-001/469
(BHESODA)
|
1728001080NRG24061120230170172
|
06/11/2023
|
VINOD SAHU
|
1728001080WL012373
|
VINOD SAHU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
VINODSAHU
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-080-001/496
(BHESODA)
|
1728001080NRG24061120230170174
|
06/11/2023
|
ARUN DANGI
|
1728001080WL012373
|
ARUN DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
ARUNDANGI
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-080-001/498
(BHESODA)
|
1728001080NRG24061120230170177
|
06/11/2023
|
PINKI DANGI
|
1728001080WL012373
|
PINKI DANGI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
PINKIDANGI
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-080-001/498
(BHESODA)
|
1728001080NRG24061120230170176
|
06/11/2023
|
SHIMLESH BAI
|
1728001080WL012373
|
SHIMLESH BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
SHIMLESHBAI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-080-001/517
(BHESODA)
|
1728001080NRG24061120230170182
|
06/11/2023
|
ANGURIBAI
|
1728001080WL012373
|
ANGURIBAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
ANGURIBAI
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-080-001/517
(BHESODA)
|
1728001080NRG24061120230170181
|
06/11/2023
|
SUNIL
|
1728001080WL012373
|
SUNIL
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-080-001/79
(BHESODA)
|
1728001080NRG24061120230170183
|
06/11/2023
|
RAGHUVEER SINGH SAHU
|
1728001080WL012373
|
RAGHUVEER SINGH SAHU
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
RAGHUVEERSINGHSAHU
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-080-001/79
(BHESODA)
|
1728001080NRG24061120230170184
|
06/11/2023
|
SHIVBATI SAHU
|
1728001080WL012373
|
SHIVBATI SAHU
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
SHIVBATISAHU
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-080-001/80
(BHESODA)
|
1728001080NRG24061120230170186
|
06/11/2023
|
GHISIYA BAI MEHAR
|
1728001080WL012373
|
GHISIYA BAI MEHAR
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
GHISIYABAIMEHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-014-001/109-B
(BADBELI KALAN)
|
1728001014NRG24051120230169847
|
06/11/2023
|
ratan bai
|
1728001014WL012354
|
ratan bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-014-001/29-B
(BADBELI KALAN)
|
1728001014NRG24051120230169851
|
06/11/2023
|
kalan bai
|
1728001014WL012354
|
kalan bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
kalanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-014-001/29-C
(BADBELI KALAN)
|
1728001014NRG24051120230169852
|
06/11/2023
|
mehtab singh
|
1728001014WL012354
|
mehtab singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
mehtabsingh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-014-001/3-A
(BADBELI KALAN)
|
1728001014NRG24051120230169854
|
06/11/2023
|
raj bai
|
1728001014WL012354
|
raj bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-014-001/311-A
(BADBELI KALAN)
|
1728001014NRG24051120230169856
|
06/11/2023
|
gajraj singh
|
1728001014WL012354
|
gajraj singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-014-001/37-A
(BADBELI KALAN)
|
1728001014NRG24051120230169858
|
06/11/2023
|
Shanti Bai
|
1728001014WL012354
|
Shanti Bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-014-001/75
(BADBELI KALAN)
|
1728001014NRG24051120230169859
|
06/11/2023
|
hajarilal
|
1728001014WL012354
|
hajarilal
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-014-002/11-C
(BADBELI KALAN)
|
1728001014NRG24051120230169863
|
06/11/2023
|
Khuman singh
|
1728001014WL012354
|
Khuman singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
Khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BERASIA
|
MP-28-001-014-002/114-C
(BADBELI KALAN)
|
1728001014NRG24051120230169864
|
06/11/2023
|
doulat singh
|
1728001014WL012354
|
doulat singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
doulatsingh
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-014-002/145-B
(BADBELI KALAN)
|
1728001014NRG24051120230169868
|
06/11/2023
|
Meharvan Singh Gurjar
|
1728001014WL012354
|
Meharvan Singh Gurjar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
MeharvanSinghGurjar
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-014-002/35-B
(BADBELI KALAN)
|
1728001014NRG24051120230169880
|
06/11/2023
|
umrav Singh
|
1728001014WL012354
|
umrav Singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
umravSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
34
|
BERASIA
|
MP-28-001-014-002/38-A
(BADBELI KALAN)
|
1728001014NRG24051120230169882
|
06/11/2023
|
Saroj Bai
|
1728001014WL012354
|
Saroj Bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
SarojBai
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-014-002/65-B
(BADBELI KALAN)
|
1728001014NRG24051120230169884
|
06/11/2023
|
guman singh
|
1728001014WL012354
|
guman singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-014-002/65-D
(BADBELI KALAN)
|
1728001014NRG24051120230169885
|
06/11/2023
|
Dasrath singh
|
1728001014WL012354
|
Dasrath singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
Dasrathsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-048-001/5
(BAIRAGARH)
|
1728001048NRG24051120230169641
|
06/11/2023
|
Bhupat singh
|
1728001048WL012349
|
Bhupat singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Bhupatsingh
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-080-001/257
(BHESODA)
|
1728001080NRG24061120230170161
|
06/11/2023
|
JASHODI BAI
|
1728001080WL012373
|
JASHODI BAI
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
JASHODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-080-001/496
(BHESODA)
|
1728001080NRG24061120230170175
|
06/11/2023
|
AJAY DANGI
|
1728001080WL012373
|
AJAY DANGI
|
00078
|
CNRB0005082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
AJAYDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-080-001/512
(BHESODA)
|
1728001080NRG24061120230170178
|
06/11/2023
|
ANAND SINGH DANGI
|
1728001080WL012373
|
ANAND SINGH DANGI
|
00168
|
ICIC0003471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
ANANDSINGHDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-097-001/223-B
(RATUA RATANPUR)
|
1728001097NRG24061120230170086
|
06/11/2023
|
manisha bai
|
1728001097WL012367
|
manisha bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
manishabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
BERASIA
|
MP-28-001-097-001/358-A
(RATUA RATANPUR)
|
1728001097NRG24061120230170093
|
06/11/2023
|
GEETA BAI
|
1728001097WL012367
|
GEETA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-048-001/23-A
(BAIRAGARH)
|
1728001048NRG24051120230169633
|
06/11/2023
|
Ranjna Meena
|
1728001048WL012349
|
Ranjna Meena
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
RanjnaMeena
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-048-001/33
(BAIRAGARH)
|
1728001048NRG24051120230169635
|
06/11/2023
|
Vimal kumar
|
1728001048WL012349
|
Vimal kumar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Vimalkumar
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-048-001/38
(BAIRAGARH)
|
1728001048NRG24051120230169637
|
06/11/2023
|
ramgopal
|
1728001048WL012349
|
ramgopal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
ramgopal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
46
|
BERASIA
|
MP-28-001-048-001/38-A
(BAIRAGARH)
|
1728001048NRG24051120230169638
|
06/11/2023
|
veer singh
|
1728001048WL012349
|
veer singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
veersingh
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-048-001/48
(BAIRAGARH)
|
1728001048NRG24051120230169639
|
06/11/2023
|
Brajesh
|
1728001048WL012349
|
Brajesh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Brajesh
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-048-001/52
(BAIRAGARH)
|
1728001048NRG24051120230169642
|
06/11/2023
|
Vinita bai
|
1728001048WL012349
|
Vinita bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Vinitabai
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-048-001/65
(BAIRAGARH)
|
1728001048NRG24051120230169643
|
06/11/2023
|
santosh
|
1728001048WL012349
|
santosh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
santosh
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-048-002/13-A
(BAIRAGARH)
|
1728001048NRG24051120230169646
|
06/11/2023
|
Pritam singh
|
1728001048WL012349
|
Pritam singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Pritamsingh
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-048-002/20
(BAIRAGARH)
|
1728001048NRG24051120230169647
|
06/11/2023
|
Prem singh
|
1728001048WL012349
|
Prem singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Premsingh
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-048-002/32
(BAIRAGARH)
|
1728001048NRG24051120230169653
|
06/11/2023
|
Aman singh
|
1728001048WL012349
|
Aman singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Amansingh
|
BANK OF BARODA(606985)
|
|
53
|
BERASIA
|
MP-28-001-048-002/4-B
(BAIRAGARH)
|
1728001048NRG24051120230169655
|
06/11/2023
|
Sunil Thakur
|
1728001048WL012349
|
Sunil Thakur
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
SunilThakur
|
CANARA BANK(508532)
|
|
54
|
BERASIA
|
MP-28-001-048-002/4-C
(BAIRAGARH)
|
1728001048NRG24051120230169656
|
06/11/2023
|
Anil Thakur
|
1728001048WL012349
|
Anil Thakur
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
AnilThakur
|
CANARA BANK(508532)
|
|
55
|
BERASIA
|
MP-28-001-048-002/44
(BAIRAGARH)
|
1728001048NRG24051120230169657
|
06/11/2023
|
Sonu
|
1728001048WL012349
|
Sonu
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Sonu
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-048-002/55-A
(BAIRAGARH)
|
1728001048NRG24051120230169625
|
06/11/2023
|
Mukesh kumar
|
1728001048WL012347
|
Mukesh kumar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Mukeshkumar
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-048-002/68
(BAIRAGARH)
|
1728001048NRG24051120230169626
|
06/11/2023
|
Bharat singh
|
1728001048WL012347
|
Bharat singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Bharatsingh
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-048-003/1
(BAIRAGARH)
|
1728001048NRG24051120230169659
|
06/11/2023
|
Jagdeesh
|
1728001048WL012349
|
Jagdeesh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-048-003/1-A
(BAIRAGARH)
|
1728001048NRG24051120230169660
|
06/11/2023
|
Tantu singh
|
1728001048WL012349
|
Tantu singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Tantusingh
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-048-003/260-A
(BAIRAGARH)
|
1728001048NRG24051120230169630
|
06/11/2023
|
prem singh
|
1728001048WL012347
|
prem singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
premsingh
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-048-003/98
(BAIRAGARH)
|
1728001048NRG24051120230169631
|
06/11/2023
|
Pyar singh
|
1728001048WL012347
|
Pyar singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Pyarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-048-003/93
(BAIRAGARH)
|
1728001048NRG24051120230169632
|
06/11/2023
|
Munshi laal
|
1728001048WL012348
|
Munshi laal
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Munshilaal
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BERASIA
|
MP-28-001-080-001/277
(BHESODA)
|
1728001080NRG24061120230170162
|
06/11/2023
|
SAMANDER SINGH
|
1728001080WL012373
|
SAMANDER SINGH
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
SAMANDERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-048-001/24-C
(BAIRAGARH)
|
1728001048NRG24051120230169634
|
06/11/2023
|
Lokesh
|
1728001048WL012349
|
Lokesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-048-002/47
(BAIRAGARH)
|
1728001048NRG24051120230169658
|
06/11/2023
|
Ramdayal
|
1728001048WL012349
|
Ramdayal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Ramdayal
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-080-001/333
(BHESODA)
|
1728001080NRG24061120230170164
|
06/11/2023
|
LOKESH SINGH RAJPUT
|
1728001080WL012373
|
LOKESH SINGH RAJPUT
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
LOKESHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-014-001/1-C
(BADBELI KALAN)
|
1728001014NRG24051120230169844
|
06/11/2023
|
govindram
|
1728001014WL012354
|
govindram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
govindram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-014-001/109-A
(BADBELI KALAN)
|
1728001014NRG24051120230169846
|
06/11/2023
|
hemraj
|
1728001014WL012354
|
hemraj
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-014-001/115
(BADBELI KALAN)
|
1728001014NRG24051120230169848
|
06/11/2023
|
Chandrasekhar
|
1728001014WL012354
|
Chandrasekhar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
Chandrasekhar
|
BANK OF INDIA(508505)
|
|
70
|
BERASIA
|
MP-28-001-014-001/29-D
(BADBELI KALAN)
|
1728001014NRG24051120230169853
|
06/11/2023
|
shanti bai
|
1728001014WL012354
|
shanti bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-014-001/3-C
(BADBELI KALAN)
|
1728001014NRG24051120230169855
|
06/11/2023
|
roopa bai
|
1728001014WL012354
|
roopa bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-014-001/312-C
(BADBELI KALAN)
|
1728001014NRG24051120230169857
|
06/11/2023
|
sunil
|
1728001014WL012354
|
sunil
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
sunil
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-014-001/97
(BADBELI KALAN)
|
1728001014NRG24051120230169861
|
06/11/2023
|
dayal singh
|
1728001014WL012354
|
dayal singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-014-001/97
(BADBELI KALAN)
|
1728001014NRG24051120230169860
|
06/11/2023
|
shobharam
|
1728001014WL012354
|
shobharam
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BERASIA
|
MP-28-001-014-002/107-B
(BADBELI KALAN)
|
1728001014NRG24051120230169862
|
06/11/2023
|
Mahendra
|
1728001014WL012354
|
Mahendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-014-002/145-A
(BADBELI KALAN)
|
1728001014NRG24051120230169867
|
06/11/2023
|
indar singh
|
1728001014WL012354
|
indar singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-014-002/301-D
(BADBELI KALAN)
|
1728001014NRG24051120230169878
|
06/11/2023
|
badri
|
1728001014WL012354
|
badri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
badri
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BERASIA
|
MP-28-001-014-002/36-A
(BADBELI KALAN)
|
1728001014NRG24051120230169881
|
06/11/2023
|
Ashok Kumar
|
1728001014WL012354
|
Ashok Kumar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-014-001/2
(BADBELI KALAN)
|
1728001014NRG24051120230169849
|
06/11/2023
|
munnalal
|
1728001014WL012354
|
munnalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-014-001/24-D
(BADBELI KALAN)
|
1728001014NRG24051120230169850
|
06/11/2023
|
ritu
|
1728001014WL012354
|
ritu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-014-002/13-B
(BADBELI KALAN)
|
1728001014NRG24051120230169865
|
06/11/2023
|
dhappi bai
|
1728001014WL012354
|
dhappi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
dhappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-014-002/14-A
(BADBELI KALAN)
|
1728001014NRG24051120230169866
|
06/11/2023
|
Teji bai
|
1728001014WL012354
|
Teji bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
Tejibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-014-002/159
(BADBELI KALAN)
|
1728001014NRG24051120230169869
|
06/11/2023
|
Chatarsal
|
1728001014WL012354
|
Chatarsal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
Chatarsal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-014-002/160
(BADBELI KALAN)
|
1728001014NRG24051120230169870
|
06/11/2023
|
chandrakalan
|
1728001014WL012354
|
chandrakalan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
chandrakalan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-014-002/17-A
(BADBELI KALAN)
|
1728001014NRG24051120230169871
|
06/11/2023
|
pannalal gurjar
|
1728001014WL012354
|
pannalal gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
pannalalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-014-002/17-C
(BADBELI KALAN)
|
1728001014NRG24051120230169872
|
06/11/2023
|
sunil
|
1728001014WL012354
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-014-002/17-D
(BADBELI KALAN)
|
1728001014NRG24051120230169873
|
06/11/2023
|
guddi Bai
|
1728001014WL012354
|
guddi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
guddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-014-002/21-C
(BADBELI KALAN)
|
1728001014NRG24051120230169875
|
06/11/2023
|
indar Singh
|
1728001014WL012354
|
indar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
indarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-014-002/21-D
(BADBELI KALAN)
|
1728001014NRG24051120230169876
|
06/11/2023
|
samantra bai
|
1728001014WL012354
|
samantra bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
samantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-014-002/30-D
(BADBELI KALAN)
|
1728001014NRG24051120230169877
|
06/11/2023
|
dhapu bai
|
1728001014WL012354
|
dhapu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-014-002/31-A
(BADBELI KALAN)
|
1728001014NRG24051120230169879
|
06/11/2023
|
badriprasad
|
1728001014WL012354
|
badriprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-080-001/248-A
(BHESODA)
|
1728001080NRG24061120230170159
|
06/11/2023
|
VIKRAM VISHWAKARMA
|
1728001080WL012373
|
VIKRAM VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
VIKRAMVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-080-001/516
(BHESODA)
|
1728001080NRG24061120230170180
|
06/11/2023
|
POOJA BAI TOMAR
|
1728001080WL012373
|
POOJA BAI TOMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
POOJABAITOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-080-001/516
(BHESODA)
|
1728001080NRG24061120230170179
|
06/11/2023
|
RAJENDRA SINGH TOMAR
|
1728001080WL012373
|
RAJENDRA SINGH TOMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318603337
|
|
RAJENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-097-001/301-A
(RATUA RATANPUR)
|
1728001097NRG24061120230170088
|
06/11/2023
|
rani
|
1728001097WL012367
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-097-001/301-A
(RATUA RATANPUR)
|
1728001097NRG24061120230170087
|
06/11/2023
|
sanjay
|
1728001097WL012367
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BERASIA
|
MP-28-001-097-001/301-B
(RATUA RATANPUR)
|
1728001097NRG24061120230170089
|
06/11/2023
|
ritesh
|
1728001097WL012367
|
ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BERASIA
|
MP-28-001-097-001/301-C
(RATUA RATANPUR)
|
1728001097NRG24061120230170090
|
06/11/2023
|
anil
|
1728001097WL012367
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BERASIA
|
MP-28-001-097-001/302-C
(RATUA RATANPUR)
|
1728001097NRG24061120230170092
|
06/11/2023
|
santoshi
|
1728001097WL012367
|
santoshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-048-001/34
(BAIRAGARH)
|
1728001048NRG24051120230169636
|
06/11/2023
|
Vinod
|
1728001048WL012349
|
Vinod
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Vinod
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BERASIA
|
MP-28-001-048-001/67
(BAIRAGARH)
|
1728001048NRG24051120230169644
|
06/11/2023
|
Babulal
|
1728001048WL012349
|
Babulal
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318603337
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121108
|
121108
|
|
|
|
|
|
|
|