|
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-28-001-033-002/141-D
(BARRAI)
|
1728001033NRG24071120230170961
|
08/11/2023
|
trok
|
1728001033WL012426
|
trok
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
trok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-033-004/62-D
(BARRAI)
|
1728001033NRG24071120230170810
|
08/11/2023
|
kamlesh
|
1728001033WL012413
|
kamlesh
|
00045
|
BARB0RAIBHO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-044-001/446
(KOTRA)
|
1728001044NRG24081120230172320
|
08/11/2023
|
RAHUL
|
1728001044WL012502
|
RAHUL
|
00045
|
BARB0VJBHOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-033-001/68
(BARRAI)
|
1728001033NRG24071120230170950
|
08/11/2023
|
Deevan singh
|
1728001033WL012426
|
Deevan singh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
Deevansingh
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-033-002/110-C
(BARRAI)
|
1728001033NRG24071120230170957
|
08/11/2023
|
ramsakhi jatav
|
1728001033WL012426
|
ramsakhi jatav
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
ramsakhijatav
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-033-002/120-C
(BARRAI)
|
1728001033NRG24071120230170958
|
08/11/2023
|
balram
|
1728001033WL012426
|
balram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
balram
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-033-003/55-C
(BARRAI)
|
1728001033NRG24071120230170982
|
08/11/2023
|
sanju
|
1728001033WL012426
|
sanju
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
sanju
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-033-004/13-B
(BARRAI)
|
1728001033NRG24071120230170803
|
08/11/2023
|
Takhat singh Jatav
|
1728001033WL012413
|
Takhat singh Jatav
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
TakhatsinghJatav
|
CANARA BANK(508532)
|
|
9
|
BERASIA
|
MP-28-001-033-004/21-A
(BARRAI)
|
1728001033NRG24071120230170986
|
08/11/2023
|
archana
|
1728001033WL012426
|
archana
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
archana
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-033-004/21-A
(BARRAI)
|
1728001033NRG24071120230170985
|
08/11/2023
|
seetaram
|
1728001033WL012426
|
seetaram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-044-001/138-A
(KOTRA)
|
1728001044NRG24081120230172307
|
08/11/2023
|
bhagwan singh
|
1728001044WL012502
|
bhagwan singh
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
02/01/2024
|
|
327773077
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-044-001/196-A
(KOTRA)
|
1728001044NRG24081120230172309
|
08/11/2023
|
babulal
|
1728001044WL012502
|
babulal
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773077
|
|
babulal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
13
|
BERASIA
|
MP-28-001-044-001/426
(KOTRA)
|
1728001044NRG24081120230172317
|
08/11/2023
|
anuradha
|
1728001044WL012502
|
anuradha
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
anuradha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-110-002/232
(UNEEDA)
|
1728001110NRG24071120230172171
|
08/11/2023
|
jeetmal
|
1728001110WL012493
|
jeetmal
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
jeetmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-033-002/17
(BARRAI)
|
1728001033NRG24071120230170962
|
08/11/2023
|
himmat
|
1728001033WL012426
|
himmat
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
himmat
|
CANARA BANK(508532)
|
|
16
|
BERASIA
|
MP-28-001-033-004/13-B
(BARRAI)
|
1728001033NRG24071120230170804
|
08/11/2023
|
laxmi jatav
|
1728001033WL012413
|
laxmi jatav
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
laxmijatav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-044-001/20-B
(KOTRA)
|
1728001044NRG24081120230172312
|
08/11/2023
|
RAGHUVEER
|
1728001044WL012502
|
RAGHUVEER
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
02/01/2024
|
|
327773077
|
|
RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-033-003/29
(BARRAI)
|
1728001033NRG24071120230170978
|
08/11/2023
|
GAJRAJ SINGH
|
1728001033WL012426
|
GAJRAJ SINGH
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-110-001/103
(UNEEDA)
|
1728001110NRG24071120230172153
|
08/11/2023
|
Guddi bai
|
1728001110WL012493
|
Guddi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-110-001/193
(UNEEDA)
|
1728001110NRG24071120230172154
|
08/11/2023
|
geeta bai
|
1728001110WL012493
|
geeta bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
geetabai
|
INDIAN BANK(607105)
|
|
21
|
BERASIA
|
MP-28-001-110-001/194
(UNEEDA)
|
1728001110NRG24071120230172155
|
08/11/2023
|
Akal singh
|
1728001110WL012493
|
Akal singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
Akalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-110-001/218
(UNEEDA)
|
1728001110NRG24071120230172156
|
08/11/2023
|
Radha Bai
|
1728001110WL012493
|
Radha Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-110-001/286
(UNEEDA)
|
1728001110NRG24071120230172159
|
08/11/2023
|
Mahak Kushwaha
|
1728001110WL012493
|
Mahak Kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
MahakKushwaha
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-110-001/291
(UNEEDA)
|
1728001110NRG24071120230172160
|
08/11/2023
|
jasmann kushwah
|
1728001110WL012493
|
jasmann kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
jasmannkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-110-001/310
(UNEEDA)
|
1728001110NRG24071120230172161
|
08/11/2023
|
radha bai
|
1728001110WL012493
|
radha bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
radhabai
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-110-001/32
(UNEEDA)
|
1728001110NRG24071120230172162
|
08/11/2023
|
brindavan
|
1728001110WL012493
|
brindavan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
brindavan
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-110-001/344
(UNEEDA)
|
1728001110NRG24071120230172164
|
08/11/2023
|
umedi
|
1728001110WL012493
|
umedi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
umedi
|
INDIAN BANK(607105)
|
|
28
|
BERASIA
|
MP-28-001-110-001/387
(UNEEDA)
|
1728001110NRG24071120230172165
|
08/11/2023
|
natthi bai
|
1728001110WL012493
|
natthi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
natthibai
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-110-001/45-A
(UNEEDA)
|
1728001110NRG24071120230172166
|
08/11/2023
|
vijay
|
1728001110WL012493
|
vijay
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BERASIA
|
MP-28-001-110-001/8
(UNEEDA)
|
1728001110NRG24071120230172168
|
08/11/2023
|
guddee bai
|
1728001110WL012493
|
guddee bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-110-002/197
(UNEEDA)
|
1728001110NRG24071120230172170
|
08/11/2023
|
padma
|
1728001110WL012493
|
padma
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BERASIA
|
MP-28-001-110-002/70
(UNEEDA)
|
1728001110NRG24071120230172172
|
08/11/2023
|
leela bai
|
1728001110WL012493
|
leela bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-033-001/182
(BARRAI)
|
1728001033NRG24071120230170939
|
08/11/2023
|
raju
|
1728001033WL012426
|
raju
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-033-001/2-A
(BARRAI)
|
1728001033NRG24071120230170940
|
08/11/2023
|
RAVI JATAV
|
1728001033WL012426
|
RAVI JATAV
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
RAVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-033-001/23
(BARRAI)
|
1728001033NRG24071120230170942
|
08/11/2023
|
kishir singh
|
1728001033WL012426
|
kishir singh
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
kishirsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-033-001/42
(BARRAI)
|
1728001033NRG24071120230170944
|
08/11/2023
|
bhagvati bai
|
1728001033WL012426
|
bhagvati bai
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
bhagvatibai
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BERASIA
|
MP-28-001-033-001/42
(BARRAI)
|
1728001033NRG24071120230170943
|
08/11/2023
|
rambabu
|
1728001033WL012426
|
rambabu
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
rambabu
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BERASIA
|
MP-28-001-033-002/139
(BARRAI)
|
1728001033NRG24071120230170960
|
08/11/2023
|
RAJMOHAN
|
1728001033WL012426
|
RAJMOHAN
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
RAJMOHAN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BERASIA
|
MP-28-001-044-001/117-A
(KOTRA)
|
1728001044NRG24081120230172306
|
08/11/2023
|
Malkhan Gaur
|
1728001044WL012502
|
Malkhan Gaur
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
MalkhanGaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-033-001/146
(BARRAI)
|
1728001033NRG24071120230170788
|
08/11/2023
|
budhiya
|
1728001033WL012413
|
budhiya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-033-001/148
(BARRAI)
|
1728001033NRG24071120230170789
|
08/11/2023
|
takhat singh
|
1728001033WL012413
|
takhat singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-033-001/15
(BARRAI)
|
1728001033NRG24071120230170790
|
08/11/2023
|
BABULAL
|
1728001033WL012413
|
BABULAL
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-033-001/2-A
(BARRAI)
|
1728001033NRG24071120230170941
|
08/11/2023
|
SHIVABI BAI
|
1728001033WL012426
|
SHIVABI BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
SHIVABIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-033-001/25
(BARRAI)
|
1728001033NRG24071120230170791
|
08/11/2023
|
soram
|
1728001033WL012413
|
soram
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
soram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-033-001/40-B
(BARRAI)
|
1728001033NRG24071120230170792
|
08/11/2023
|
rina bai
|
1728001033WL012413
|
rina bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-033-001/43-A
(BARRAI)
|
1728001033NRG24071120230170945
|
08/11/2023
|
rajkumari
|
1728001033WL012426
|
rajkumari
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-033-001/49
(BARRAI)
|
1728001033NRG24071120230170946
|
08/11/2023
|
ram prasad
|
1728001033WL012426
|
ram prasad
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-033-001/55
(BARRAI)
|
1728001033NRG24071120230170793
|
08/11/2023
|
hari bai
|
1728001033WL012413
|
hari bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-033-001/56
(BARRAI)
|
1728001033NRG24071120230170794
|
08/11/2023
|
laxmi
|
1728001033WL012413
|
laxmi
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-033-001/75
(BARRAI)
|
1728001033NRG24071120230170795
|
08/11/2023
|
bharat singh
|
1728001033WL012413
|
bharat singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-033-001/82
(BARRAI)
|
1728001033NRG24071120230170797
|
08/11/2023
|
shyam bai
|
1728001033WL012413
|
shyam bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-033-001/85-A
(BARRAI)
|
1728001033NRG24071120230170798
|
08/11/2023
|
rukmani bai
|
1728001033WL012413
|
rukmani bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-033-001/87
(BARRAI)
|
1728001033NRG24071120230170951
|
08/11/2023
|
nandlal
|
1728001033WL012426
|
nandlal
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-033-001/91
(BARRAI)
|
1728001033NRG24071120230170799
|
08/11/2023
|
SHYAM BAI
|
1728001033WL012413
|
SHYAM BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-033-001/95
(BARRAI)
|
1728001033NRG24071120230170952
|
08/11/2023
|
shaitan
|
1728001033WL012426
|
shaitan
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-033-002/105
(BARRAI)
|
1728001033NRG24071120230170955
|
08/11/2023
|
dharmendra
|
1728001033WL012426
|
dharmendra
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-033-002/124-C
(BARRAI)
|
1728001033NRG24071120230170959
|
08/11/2023
|
malti bai
|
1728001033WL012426
|
malti bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-033-002/49-B
(BARRAI)
|
1728001033NRG24071120230170968
|
08/11/2023
|
bhuri bai
|
1728001033WL012426
|
bhuri bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-033-002/49-B
(BARRAI)
|
1728001033NRG24071120230170967
|
08/11/2023
|
rahul
|
1728001033WL012426
|
rahul
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-033-002/65-A
(BARRAI)
|
1728001033NRG24071120230170969
|
08/11/2023
|
anirud
|
1728001033WL012426
|
anirud
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
anirud
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-033-002/66-A
(BARRAI)
|
1728001033NRG24071120230170970
|
08/11/2023
|
chandar singh
|
1728001033WL012426
|
chandar singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-033-002/66-A
(BARRAI)
|
1728001033NRG24071120230170971
|
08/11/2023
|
kriti
|
1728001033WL012426
|
kriti
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
kriti
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-033-002/83
(BARRAI)
|
1728001033NRG24071120230170973
|
08/11/2023
|
varsha
|
1728001033WL012426
|
varsha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-033-002/90
(BARRAI)
|
1728001033NRG24071120230170974
|
08/11/2023
|
nirbhay
|
1728001033WL012426
|
nirbhay
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-033-002/96
(BARRAI)
|
1728001033NRG24071120230170800
|
08/11/2023
|
sneeta
|
1728001033WL012413
|
sneeta
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
sneeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-033-002/96-B
(BARRAI)
|
1728001033NRG24071120230170801
|
08/11/2023
|
krish pal
|
1728001033WL012413
|
krish pal
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
krishpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-033-002/96-C
(BARRAI)
|
1728001033NRG24071120230170802
|
08/11/2023
|
Adesh Rajput
|
1728001033WL012413
|
Adesh Rajput
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
AdeshRajput
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-033-003/18
(BARRAI)
|
1728001033NRG24071120230170975
|
08/11/2023
|
uday singh
|
1728001033WL012426
|
uday singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
69
|
BERASIA
|
MP-28-001-033-003/21
(BARRAI)
|
1728001033NRG24071120230170976
|
08/11/2023
|
ram singh
|
1728001033WL012426
|
ram singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-033-003/26
(BARRAI)
|
1728001033NRG24071120230170977
|
08/11/2023
|
lakhan singh
|
1728001033WL012426
|
lakhan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-033-003/29-B
(BARRAI)
|
1728001033NRG24071120230170979
|
08/11/2023
|
anil
|
1728001033WL012426
|
anil
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-033-003/31
(BARRAI)
|
1728001033NRG24071120230171108
|
08/11/2023
|
arjun
|
1728001033WL012429
|
arjun
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-033-003/31
(BARRAI)
|
1728001033NRG24071120230171109
|
08/11/2023
|
ramkali
|
1728001033WL012429
|
ramkali
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-033-003/32-A
(BARRAI)
|
1728001033NRG24071120230170980
|
08/11/2023
|
SARVAN SINGH JATAV
|
1728001033WL012426
|
SARVAN SINGH JATAV
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
SARVANSINGHJATAV
|
BANK OF INDIA(508505)
|
|
75
|
BERASIA
|
MP-28-001-033-003/52
(BARRAI)
|
1728001033NRG24071120230170981
|
08/11/2023
|
Soudan Singh
|
1728001033WL012426
|
Soudan Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
SoudanSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-033-003/65-D
(BARRAI)
|
1728001033NRG24071120230171110
|
08/11/2023
|
man
|
1728001033WL012429
|
man
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-033-004/10
(BARRAI)
|
1728001033NRG24071120230170983
|
08/11/2023
|
rambati bai
|
1728001033WL012426
|
rambati bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-033-004/11-C
(BARRAI)
|
1728001033NRG24071120230171111
|
08/11/2023
|
Jitendra kumar mehar
|
1728001033WL012429
|
Jitendra kumar mehar
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
Jitendrakumarmehar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-033-004/13
(BARRAI)
|
1728001033NRG24071120230171112
|
08/11/2023
|
jagnath singh
|
1728001033WL012429
|
jagnath singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
jagnathsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-033-004/13-A
(BARRAI)
|
1728001033NRG24071120230171113
|
08/11/2023
|
kavita jayav
|
1728001033WL012429
|
kavita jayav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
kavitajayav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-033-004/33-A
(BARRAI)
|
1728001033NRG24071120230170988
|
08/11/2023
|
POOJA KUSHWAH
|
1728001033WL012426
|
POOJA KUSHWAH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
POOJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-033-004/33-A
(BARRAI)
|
1728001033NRG24071120230170987
|
08/11/2023
|
PRAN SINGH
|
1728001033WL012426
|
PRAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-033-004/39
(BARRAI)
|
1728001033NRG24071120230170806
|
08/11/2023
|
kamlesh
|
1728001033WL012413
|
kamlesh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-033-004/51
(BARRAI)
|
1728001033NRG24071120230170989
|
08/11/2023
|
LAKHAN SINGH
|
1728001033WL012426
|
LAKHAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-033-004/62-D
(BARRAI)
|
1728001033NRG24071120230170809
|
08/11/2023
|
brijesh
|
1728001033WL012413
|
brijesh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-044-001/199-A
(KOTRA)
|
1728001044NRG24081120230172310
|
08/11/2023
|
komal Bai
|
1728001044WL012502
|
komal Bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
komalBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-044-001/108-B
(KOTRA)
|
1728001044NRG24081120230172304
|
08/11/2023
|
NABBIBAI
|
1728001044WL012502
|
NABBIBAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
NABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-044-001/109-A
(KOTRA)
|
1728001044NRG24081120230172305
|
08/11/2023
|
OMVATI
|
1728001044WL012502
|
OMVATI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-044-001/186-A
(KOTRA)
|
1728001044NRG24081120230172308
|
08/11/2023
|
Mohar Singh
|
1728001044WL012502
|
Mohar Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-044-001/20
(KOTRA)
|
1728001044NRG24081120230172311
|
08/11/2023
|
gordhan singh
|
1728001044WL012502
|
gordhan singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-044-001/22-A
(KOTRA)
|
1728001044NRG24081120230172313
|
08/11/2023
|
Ompirkesh
|
1728001044WL012502
|
Ompirkesh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
Ompirkesh
|
BANK OF INDIA(508505)
|
|
92
|
BERASIA
|
MP-28-001-044-001/23-A
(KOTRA)
|
1728001044NRG24081120230172314
|
08/11/2023
|
Rupa bai
|
1728001044WL012502
|
Rupa bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-044-001/36-B
(KOTRA)
|
1728001044NRG24081120230172315
|
08/11/2023
|
Kirshna bai
|
1728001044WL012502
|
Kirshna bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
Kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-044-001/410
(KOTRA)
|
1728001044NRG24081120230172316
|
08/11/2023
|
ARTI
|
1728001044WL012502
|
ARTI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BERASIA
|
MP-28-001-044-001/443
(KOTRA)
|
1728001044NRG24081120230172318
|
08/11/2023
|
HARVOBAI
|
1728001044WL012502
|
HARVOBAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
HARVOBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-044-001/444
(KOTRA)
|
1728001044NRG24081120230172319
|
08/11/2023
|
kallu gour
|
1728001044WL012502
|
kallu gour
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
kallugour
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-044-001/58-A
(KOTRA)
|
1728001044NRG24081120230172322
|
08/11/2023
|
rani
|
1728001044WL012502
|
rani
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-044-001/77-A
(KOTRA)
|
1728001044NRG24081120230172323
|
08/11/2023
|
KAMARI BAI
|
1728001044WL012502
|
KAMARI BAI
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
02/01/2024
|
|
327773077
|
|
KAMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-033-001/12
(BARRAI)
|
1728001033NRG24071120230170938
|
08/11/2023
|
raj bai
|
1728001033WL012426
|
raj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773077
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-033-001/97
(BARRAI)
|
1728001033NRG24071120230170953
|
08/11/2023
|
Dhanna lal
|
1728001033WL012426
|
Dhanna lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
Dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-033-002/101-C
(BARRAI)
|
1728001033NRG24071120230170954
|
08/11/2023
|
Manisha rajput
|
1728001033WL012426
|
Manisha rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
Manisharajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-033-002/108-A
(BARRAI)
|
1728001033NRG24071120230170956
|
08/11/2023
|
arvind raput
|
1728001033WL012426
|
arvind raput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773077
|
|
arvindraput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-033-002/179-B
(BARRAI)
|
1728001033NRG24071120230170964
|
08/11/2023
|
Reena Bai
|
1728001033WL012426
|
Reena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-033-002/71-B
(BARRAI)
|
1728001033NRG24071120230170972
|
08/11/2023
|
Pushpa Bai
|
1728001033WL012426
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-110-001/245-A
(UNEEDA)
|
1728001110NRG24071120230172157
|
08/11/2023
|
Pramod
|
1728001110WL012493
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-110-001/64-A
(UNEEDA)
|
1728001110NRG24071120230172167
|
08/11/2023
|
Nikhil
|
1728001110WL012493
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-110-001/86-B
(UNEEDA)
|
1728001110NRG24071120230172169
|
08/11/2023
|
Nikhil
|
1728001110WL012493
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-033-002/175-A
(BARRAI)
|
1728001033NRG24071120230170963
|
08/11/2023
|
Roop singh
|
1728001033WL012426
|
Roop singh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BERASIA
|
MP-28-001-033-002/193
(BARRAI)
|
1728001033NRG24071120230170966
|
08/11/2023
|
CHANDA BAI YADAV
|
1728001033WL012426
|
CHANDA BAI YADAV
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
CHANDABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BERASIA
|
MP-28-001-033-002/193
(BARRAI)
|
1728001033NRG24071120230170965
|
08/11/2023
|
DURJAN SINGH YADAV
|
1728001033WL012426
|
DURJAN SINGH YADAV
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773077
|
|
DURJANSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|