|
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-28-001-058-004/277
(DEWALKHEDA)
|
1728001058NRG24170320240268801
|
17/03/2024
|
Mehreen khan
|
1728001058WL019651
|
Mehreen khan
|
00045
|
BARB0BAIRAG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Mehreenkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-058-004/47-A
(DEWALKHEDA)
|
1728001058NRG24170320240268805
|
17/03/2024
|
Ajay
|
1728001058WL019651
|
Ajay
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-058-001/5-A
(DEWALKHEDA)
|
1728001058NRG24170320240268758
|
17/03/2024
|
Arvind Prajapati
|
1728001058WL019651
|
Arvind Prajapati
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
ArvindPrajapati
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-058-001/61
(DEWALKHEDA)
|
1728001058NRG24170320240268759
|
17/03/2024
|
SHILA BAI
|
1728001058WL019651
|
SHILA BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
SHILABAI
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-058-001/82-A
(DEWALKHEDA)
|
1728001058NRG24170320240268765
|
17/03/2024
|
Dhapa Bai
|
1728001058WL019651
|
Dhapa Bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
DhapaBai
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-058-001/82-C
(DEWALKHEDA)
|
1728001058NRG24170320240268767
|
17/03/2024
|
Rinku Ahirwar
|
1728001058WL019651
|
Rinku Ahirwar
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
RinkuAhirwar
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-058-002/274
(DEWALKHEDA)
|
1728001058NRG24170320240268778
|
17/03/2024
|
Asif
|
1728001058WL019651
|
Asif
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Asif
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-058-004/248
(DEWALKHEDA)
|
1728001058NRG24170320240268795
|
17/03/2024
|
Jagadish Sahu
|
1728001058WL019651
|
Jagadish Sahu
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
JagadishSahu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
9
|
BERASIA
|
MP-28-001-058-004/248
(DEWALKHEDA)
|
1728001058NRG24170320240268794
|
17/03/2024
|
Vijay Sahu
|
1728001058WL019651
|
Vijay Sahu
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
VijaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-058-004/276
(DEWALKHEDA)
|
1728001058NRG24170320240268800
|
17/03/2024
|
Afsheen ansari
|
1728001058WL019651
|
Afsheen ansari
|
00045
|
BARB0SAILAN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Afsheenansari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-058-004/257
(DEWALKHEDA)
|
1728001058NRG24170320240268797
|
17/03/2024
|
Sobhn
|
1728001058WL019651
|
Sobhn
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Sobhn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-058-004/72-A
(DEWALKHEDA)
|
1728001058NRG24170320240268809
|
17/03/2024
|
Neeraj Sahu
|
1728001058WL019651
|
Neeraj Sahu
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
NeerajSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-016-003/12-A
(KADAIYA KOTA)
|
1728001113NRG24170320240268738
|
17/03/2024
|
SANTOSH
|
1728001113WL019649
|
SANTOSH
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
SANTOSH
|
IDFC BANK LIMITED(608117)
|
|
14
|
BERASIA
|
MP-28-001-016-003/151-A
(KADAIYA KOTA)
|
1728001113NRG24170320240268741
|
17/03/2024
|
RAMBAI
|
1728001113WL019649
|
RAMBAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-058-001/28-A
(DEWALKHEDA)
|
1728001058NRG24170320240268756
|
17/03/2024
|
Kamalesh Bai
|
1728001058WL019651
|
Kamalesh Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
KamaleshBai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-058-001/28-A
(DEWALKHEDA)
|
1728001058NRG24170320240268755
|
17/03/2024
|
Raj Mohan Yadav
|
1728001058WL019651
|
Raj Mohan Yadav
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
RajMohanYadav
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-058-001/61-A
(DEWALKHEDA)
|
1728001058NRG24170320240268762
|
17/03/2024
|
Rajani
|
1728001058WL019651
|
Rajani
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Rajani
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-058-002/159-A
(DEWALKHEDA)
|
1728001058NRG24170320240268774
|
17/03/2024
|
Phul Miya
|
1728001058WL019651
|
Phul Miya
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
PhulMiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERASIA
|
MP-28-001-058-002/159-A
(DEWALKHEDA)
|
1728001058NRG24170320240268775
|
17/03/2024
|
Sufiya Bee
|
1728001058WL019651
|
Sufiya Bee
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
SufiyaBee
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-058-003/2
(DEWALKHEDA)
|
1728001058NRG24170320240268782
|
17/03/2024
|
SAHABUDEEN KHAN
|
1728001058WL019651
|
SAHABUDEEN KHAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
SAHABUDEENKHAN
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-058-003/36-A
(DEWALKHEDA)
|
1728001058NRG24170320240268786
|
17/03/2024
|
Narayan Singh Kushwah
|
1728001058WL019651
|
Narayan Singh Kushwah
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
NarayanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-058-003/36-A
(DEWALKHEDA)
|
1728001058NRG24170320240268787
|
17/03/2024
|
Pushpa
|
1728001058WL019651
|
Pushpa
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-058-004/105
(DEWALKHEDA)
|
1728001058NRG24170320240268789
|
17/03/2024
|
GYAN SINGH
|
1728001058WL019651
|
GYAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-058-004/13
(DEWALKHEDA)
|
1728001058NRG24170320240268790
|
17/03/2024
|
PARVAT SINGH
|
1728001058WL019651
|
PARVAT SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
PARVATSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
25
|
BERASIA
|
MP-28-001-058-004/48-A
(DEWALKHEDA)
|
1728001058NRG24170320240268806
|
17/03/2024
|
Akash Jatav
|
1728001058WL019651
|
Akash Jatav
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
AkashJatav
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-058-004/96
(DEWALKHEDA)
|
1728001058NRG24170320240268814
|
17/03/2024
|
Nati
|
1728001058WL019651
|
Nati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Nati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-002-001/347
(SINGHODA)
|
1728001002NRG24170320240268819
|
17/03/2024
|
Santosh
|
1728001002WL019653
|
Santosh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-002-001/371
(SINGHODA)
|
1728001002NRG24170320240268820
|
17/03/2024
|
idrees Khan
|
1728001002WL019653
|
idrees Khan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
idreesKhan
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-002-001/539
(SINGHODA)
|
1728001002NRG24170320240268822
|
17/03/2024
|
Chhatrapal
|
1728001002WL019653
|
Chhatrapal
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
Chhatrapal
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-002-003/211
(SINGHODA)
|
1728001002NRG24170320240268824
|
17/03/2024
|
sudabai
|
1728001002WL019653
|
sudabai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
sudabai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-002-003/211
(SINGHODA)
|
1728001002NRG24170320240268823
|
17/03/2024
|
vanti
|
1728001002WL019653
|
vanti
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
vanti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-002-003/232-A
(SINGHODA)
|
1728001002NRG24170320240268825
|
17/03/2024
|
Kamal
|
1728001002WL019653
|
Kamal
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-002-003/24
(SINGHODA)
|
1728001002NRG24170320240268826
|
17/03/2024
|
deevan singh
|
1728001002WL019653
|
deevan singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
deevansingh
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-002-003/31
(SINGHODA)
|
1728001002NRG24170320240268828
|
17/03/2024
|
Meena bai
|
1728001002WL019653
|
Meena bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
Meenabai
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-002-003/31
(SINGHODA)
|
1728001002NRG24170320240268827
|
17/03/2024
|
Prakash
|
1728001002WL019653
|
Prakash
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-002-003/80
(SINGHODA)
|
1728001002NRG24170320240268829
|
17/03/2024
|
Babulal
|
1728001002WL019653
|
Babulal
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-058-001/61-A
(DEWALKHEDA)
|
1728001058NRG24170320240268761
|
17/03/2024
|
Pavan Ahirwar
|
1728001058WL019651
|
Pavan Ahirwar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
PavanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-058-004/94
(DEWALKHEDA)
|
1728001058NRG24170320240268813
|
17/03/2024
|
POOJA
|
1728001058WL019651
|
POOJA
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-058-004/262
(DEWALKHEDA)
|
1728001058NRG24170320240268799
|
17/03/2024
|
Hariom sahu
|
1728001058WL019651
|
Hariom sahu
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Hariomsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-058-004/17-A
(DEWALKHEDA)
|
1728001058NRG24170320240268791
|
17/03/2024
|
Avadhnarayan Sahu
|
1728001058WL019651
|
Avadhnarayan Sahu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
AvadhnarayanSahu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-016-003/150-A
(KADAIYA KOTA)
|
1728001113NRG24170320240268740
|
17/03/2024
|
mulchand
|
1728001113WL019649
|
mulchand
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-016-003/77-B
(KADAIYA KOTA)
|
1728001113NRG24170320240268745
|
17/03/2024
|
KRISHNA PAL
|
1728001113WL019649
|
KRISHNA PAL
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-058-001/61
(DEWALKHEDA)
|
1728001058NRG24170320240268760
|
17/03/2024
|
Pradeep Ahirwar
|
1728001058WL019651
|
Pradeep Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
PradeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-058-001/61-B
(DEWALKHEDA)
|
1728001058NRG24170320240268763
|
17/03/2024
|
Puja Ahirwar
|
1728001058WL019651
|
Puja Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
PujaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-058-001/68-A
(DEWALKHEDA)
|
1728001058NRG24170320240268764
|
17/03/2024
|
Deep Singh
|
1728001058WL019651
|
Deep Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-058-001/94
(DEWALKHEDA)
|
1728001058NRG24170320240268770
|
17/03/2024
|
Ranveer Singh Yadav
|
1728001058WL019651
|
Ranveer Singh Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
RanveerSinghYadav
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-058-001/94
(DEWALKHEDA)
|
1728001058NRG24170320240268771
|
17/03/2024
|
Shanti Bai
|
1728001058WL019651
|
Shanti Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-058-001/94-A
(DEWALKHEDA)
|
1728001058NRG24170320240268772
|
17/03/2024
|
KRISHNAPAL
|
1728001058WL019651
|
KRISHNAPAL
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-058-001/94-A
(DEWALKHEDA)
|
1728001058NRG24170320240268773
|
17/03/2024
|
Manphul Bai Yadav
|
1728001058WL019651
|
Manphul Bai Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
ManphulBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-058-002/165
(DEWALKHEDA)
|
1728001058NRG24170320240268776
|
17/03/2024
|
NASIR KHAN
|
1728001058WL019651
|
NASIR KHAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
NASIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BERASIA
|
MP-28-001-058-002/267
(DEWALKHEDA)
|
1728001058NRG24170320240268777
|
17/03/2024
|
Shamid Khan
|
1728001058WL019651
|
Shamid Khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
ShamidKhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-058-002/34
(DEWALKHEDA)
|
1728001058NRG24170320240268779
|
17/03/2024
|
Khilan Singh
|
1728001058WL019651
|
Khilan Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
KhilanSingh
|
CANARA BANK(508532)
|
|
53
|
BERASIA
|
MP-28-001-058-002/34
(DEWALKHEDA)
|
1728001058NRG24170320240268780
|
17/03/2024
|
Savitri Bai Yadav
|
1728001058WL019651
|
Savitri Bai Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
SavitriBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-058-003/25
(DEWALKHEDA)
|
1728001058NRG24170320240268783
|
17/03/2024
|
SAGEER KHAN
|
1728001058WL019651
|
SAGEER KHAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
SAGEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-058-003/26
(DEWALKHEDA)
|
1728001058NRG24170320240268784
|
17/03/2024
|
AFAZAL KHAN
|
1728001058WL019651
|
AFAZAL KHAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
AFAZALKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-058-003/88-C
(DEWALKHEDA)
|
1728001058NRG24170320240268788
|
17/03/2024
|
Rajni Yadav
|
1728001058WL019651
|
Rajni Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-058-004/23-A
(DEWALKHEDA)
|
1728001058NRG24170320240268792
|
17/03/2024
|
Hukam Chanda
|
1728001058WL019651
|
Hukam Chanda
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
HukamChanda
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-058-004/243-A
(DEWALKHEDA)
|
1728001058NRG24170320240268793
|
17/03/2024
|
Avarar Khan
|
1728001058WL019651
|
Avarar Khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
AvararKhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-058-004/250
(DEWALKHEDA)
|
1728001058NRG24170320240268796
|
17/03/2024
|
Kamil Siddiqui
|
1728001058WL019651
|
Kamil Siddiqui
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
KamilSiddiqui
|
BANK OF BARODA(606985)
|
|
60
|
BERASIA
|
MP-28-001-058-004/31
(DEWALKHEDA)
|
1728001058NRG24170320240268803
|
17/03/2024
|
SAVITA BAI SAHU
|
1728001058WL019651
|
SAVITA BAI SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
SAVITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-058-004/31-A
(DEWALKHEDA)
|
1728001058NRG24170320240268804
|
17/03/2024
|
Vivek
|
1728001058WL019651
|
Vivek
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-058-004/49
(DEWALKHEDA)
|
1728001058NRG24170320240268807
|
17/03/2024
|
Raju
|
1728001058WL019651
|
Raju
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-058-004/71-B
(DEWALKHEDA)
|
1728001058NRG24170320240268808
|
17/03/2024
|
Dilip Sahu
|
1728001058WL019651
|
Dilip Sahu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
DilipSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-058-004/94
(DEWALKHEDA)
|
1728001058NRG24170320240268811
|
17/03/2024
|
Puniya Bai Ahirwar
|
1728001058WL019651
|
Puniya Bai Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
PuniyaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-016-003/148-A
(KADAIYA KOTA)
|
1728001113NRG24170320240268739
|
17/03/2024
|
KAMLESH VISHWAKARMA
|
1728001113WL019649
|
KAMLESH VISHWAKARMA
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
KAMLESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-016-003/151-C
(KADAIYA KOTA)
|
1728001113NRG24170320240268742
|
17/03/2024
|
bhaiyalal
|
1728001113WL019649
|
bhaiyalal
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-016-003/46-A
(KADAIYA KOTA)
|
1728001113NRG24170320240268744
|
17/03/2024
|
MANOJ KUMAR
|
1728001113WL019649
|
MANOJ KUMAR
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-017-001/267
(GARHA KHURD)
|
1728001113NRG24170320240268748
|
17/03/2024
|
govind
|
1728001113WL019649
|
govind
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-017-001/267
(GARHA KHURD)
|
1728001113NRG24170320240268749
|
17/03/2024
|
lalita
|
1728001113WL019649
|
lalita
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-004-002/100
(KHANDARIYA)
|
1728001113NRG24170320240268726
|
17/03/2024
|
kishanlal
|
1728001113WL019649
|
kishanlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-004-002/253-A
(KHANDARIYA)
|
1728001113NRG24170320240268732
|
17/03/2024
|
Rama
|
1728001113WL019649
|
Rama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-004-002/329
(KHANDARIYA)
|
1728001113NRG24170320240268733
|
17/03/2024
|
Kishori
|
1728001113WL019649
|
Kishori
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-004-002/336
(KHANDARIYA)
|
1728001113NRG24170320240268734
|
17/03/2024
|
babu singh
|
1728001113WL019649
|
babu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-004-002/336-A
(KHANDARIYA)
|
1728001113NRG24170320240268735
|
17/03/2024
|
chain singh
|
1728001113WL019649
|
chain singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-004-002/337
(KHANDARIYA)
|
1728001113NRG24170320240268736
|
17/03/2024
|
jema lal
|
1728001113WL019649
|
jema lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
jemalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-004-002/9-A
(KHANDARIYA)
|
1728001113NRG24170320240268737
|
17/03/2024
|
kaluram
|
1728001113WL019649
|
kaluram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-017-001/3-B
(GARHA KHURD)
|
1728001113NRG24170320240268751
|
17/03/2024
|
leela bai
|
1728001113WL019649
|
leela bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-058-004/262
(DEWALKHEDA)
|
1728001058NRG24170320240268798
|
17/03/2024
|
Hariom sahu
|
1728001058WL019651
|
Hariom sahu
|
00689
|
AUBL0002299
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Hariomsahu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-002-001/371
(SINGHODA)
|
1728001002NRG24170320240268821
|
17/03/2024
|
Shaheen Bee
|
1728001002WL019653
|
Shaheen Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770958
|
|
ShaheenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-004-002/135
(KHANDARIYA)
|
1728001113NRG24170320240268729
|
17/03/2024
|
Jjayram
|
1728001113WL019649
|
Jjayram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
Jjayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-004-002/253
(KHANDARIYA)
|
1728001113NRG24170320240268731
|
17/03/2024
|
Dhannalal
|
1728001113WL019649
|
Dhannalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
Dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-017-001/25-A
(GARHA KHURD)
|
1728001113NRG24170320240268747
|
17/03/2024
|
urmila
|
1728001113WL019649
|
urmila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-050-003/601-D
(NARELA DAMODAR)
|
1728001050NRG24160320240268593
|
17/03/2024
|
vimala bai
|
1728001050WL019640
|
vimala bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
vimalabai
|
INDIAN BANK(607105)
|
|
84
|
BERASIA
|
MP-28-001-050-003/603-A
(NARELA DAMODAR)
|
1728001050NRG24160320240268594
|
17/03/2024
|
sitaram
|
1728001050WL019640
|
sitaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
sitaram
|
INDIAN BANK(607105)
|
|
85
|
BERASIA
|
MP-28-001-050-003/603-C
(NARELA DAMODAR)
|
1728001050NRG24160320240268595
|
17/03/2024
|
rachan sahu
|
1728001050WL019640
|
rachan sahu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
rachansahu
|
UCO BANK(607066)
|
|
86
|
BERASIA
|
MP-28-001-050-003/603-D
(NARELA DAMODAR)
|
1728001050NRG24160320240268596
|
17/03/2024
|
bharosi bai
|
1728001050WL019640
|
bharosi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
bharosibai
|
INDIAN BANK(607105)
|
|
87
|
BERASIA
|
MP-28-001-050-003/604-A
(NARELA DAMODAR)
|
1728001050NRG24160320240268597
|
17/03/2024
|
nimala bai
|
1728001050WL019640
|
nimala bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
nimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-050-003/605-B
(NARELA DAMODAR)
|
1728001050NRG24160320240268598
|
17/03/2024
|
tarachand
|
1728001050WL019640
|
tarachand
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-050-003/605-C
(NARELA DAMODAR)
|
1728001050NRG24160320240268599
|
17/03/2024
|
lad bai
|
1728001050WL019640
|
lad bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
ladbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-050-003/606-B
(NARELA DAMODAR)
|
1728001050NRG24160320240268600
|
17/03/2024
|
lal singh
|
1728001050WL019640
|
lal singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-050-003/607-B
(NARELA DAMODAR)
|
1728001050NRG24160320240268601
|
17/03/2024
|
sunil sahu
|
1728001050WL019640
|
sunil sahu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
sunilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-050-003/608-D
(NARELA DAMODAR)
|
1728001050NRG24160320240268602
|
17/03/2024
|
Abhikesh
|
1728001050WL019640
|
Abhikesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
Abhikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-050-003/609-D
(NARELA DAMODAR)
|
1728001050NRG24160320240268603
|
17/03/2024
|
Suklal
|
1728001050WL019640
|
Suklal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770958
|
|
Suklal
|
BANK OF BARODA(606985)
|
|
94
|
BERASIA
|
MP-28-001-058-001/2-A
(DEWALKHEDA)
|
1728001058NRG24170320240268754
|
17/03/2024
|
Asagari Bee
|
1728001058WL019651
|
Asagari Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
AsagariBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BERASIA
|
MP-28-001-058-001/2-A
(DEWALKHEDA)
|
1728001058NRG24170320240268753
|
17/03/2024
|
Mohammad masud
|
1728001058WL019651
|
Mohammad masud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Mohammadmasud
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-058-001/29-A
(DEWALKHEDA)
|
1728001058NRG24170320240268757
|
17/03/2024
|
Kamar Singh Yadav
|
1728001058WL019651
|
Kamar Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
KamarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-058-001/82-B
(DEWALKHEDA)
|
1728001058NRG24170320240268766
|
17/03/2024
|
Sunnada
|
1728001058WL019651
|
Sunnada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Sunnada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-058-001/82-C
(DEWALKHEDA)
|
1728001058NRG24170320240268768
|
17/03/2024
|
Reena Ahirwar
|
1728001058WL019651
|
Reena Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
ReenaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-058-001/82-D
(DEWALKHEDA)
|
1728001058NRG24170320240268769
|
17/03/2024
|
Sanjay
|
1728001058WL019651
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-058-004/29-A
(DEWALKHEDA)
|
1728001058NRG24170320240268802
|
17/03/2024
|
Sunita
|
1728001058WL019651
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-058-004/94
(DEWALKHEDA)
|
1728001058NRG24170320240268812
|
17/03/2024
|
Mukesh
|
1728001058WL019651
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-058-003/35-A
(DEWALKHEDA)
|
1728001058NRG24170320240268785
|
17/03/2024
|
Vandna Bai
|
1728001058WL019651
|
Vandna Bai
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
VandnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BERASIA
|
MP-28-001-058-004/87
(DEWALKHEDA)
|
1728001058NRG24170320240268810
|
17/03/2024
|
RAMNARAYAN
|
1728001058WL019651
|
RAMNARAYAN
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-058-003/125
(DEWALKHEDA)
|
1728001058NRG24170320240268781
|
17/03/2024
|
YUNUS KHAN
|
1728001058WL019651
|
YUNUS KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770958
|
|
YUNUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-016-003/217
(KADAIYA KOTA)
|
1728001113NRG24170320240268743
|
17/03/2024
|
sarjesh
|
1728001113WL019649
|
sarjesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
sarjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BERASIA
|
MP-28-001-017-001/271
(GARHA KHURD)
|
1728001113NRG24170320240268750
|
17/03/2024
|
leela
|
1728001113WL019649
|
leela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770958
|
|
leela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118677
|
118677
|
|
|
|
|
|
|
|