|
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-28-001-033-001/79-B
(BARRAI)
|
1728001033NRG24060320240260868
|
06/03/2024
|
BRAJESH
|
1728001033WL019076
|
BRAJESH
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-033-002/141-D
(BARRAI)
|
1728001033NRG24060320240260873
|
06/03/2024
|
trok
|
1728001033WL019076
|
trok
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
trok
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-067-002/118-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260598
|
06/03/2024
|
Hirdesh
|
1728001067WL019051
|
Hirdesh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Hirdesh
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-067-002/118-B
(KADAIA CHANVAR)
|
1728001067NRG24060320240260599
|
06/03/2024
|
Anil
|
1728001067WL019051
|
Anil
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Anil
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-067-002/126-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260600
|
06/03/2024
|
Ashok
|
1728001067WL019051
|
Ashok
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-033-004/62-D
(BARRAI)
|
1728001033NRG24060320240260921
|
06/03/2024
|
kamlesh
|
1728001033WL019076
|
kamlesh
|
00045
|
BARB0RAIBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-033-002/101
(BARRAI)
|
1728001033NRG24060320240260869
|
06/03/2024
|
narendra
|
1728001033WL019076
|
narendra
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
narendra
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-033-002/202
(BARRAI)
|
1728001033NRG24060320240260876
|
06/03/2024
|
MITHALESH KUMARI
|
1728001033WL019076
|
MITHALESH KUMARI
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
MITHALESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-033-002/202-B
(BARRAI)
|
1728001033NRG24060320240260880
|
06/03/2024
|
KELASH JATAV
|
1728001033WL019076
|
KELASH JATAV
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
KELASHJATAV
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
10
|
BERASIA
|
MP-28-001-033-002/207
(BARRAI)
|
1728001033NRG24060320240260889
|
06/03/2024
|
Ravendra Singh
|
1728001033WL019076
|
Ravendra Singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
RavendraSingh
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-033-002/50-C
(BARRAI)
|
1728001033NRG24060320240260892
|
06/03/2024
|
aniket yadav
|
1728001033WL019076
|
aniket yadav
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
aniketyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BERASIA
|
MP-28-001-033-002/51-A
(BARRAI)
|
1728001033NRG24060320240260893
|
06/03/2024
|
veer sigh
|
1728001033WL019076
|
veer sigh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
veersigh
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-033-003/23-D
(BARRAI)
|
1728001033NRG24060320240260905
|
06/03/2024
|
takhat singh
|
1728001033WL019076
|
takhat singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
takhatsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-033-003/5
(BARRAI)
|
1728001033NRG24060320240260908
|
06/03/2024
|
radheshyam
|
1728001033WL019076
|
radheshyam
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-033-003/53-A
(BARRAI)
|
1728001033NRG24060320240260909
|
06/03/2024
|
virendra jatav
|
1728001033WL019076
|
virendra jatav
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
virendrajatav
|
CANARA BANK(508532)
|
|
16
|
BERASIA
|
MP-28-001-067-002/113-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260588
|
06/03/2024
|
Sonu
|
1728001067WL019050
|
Sonu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-067-002/114
(KADAIA CHANVAR)
|
1728001067NRG24060320240260589
|
06/03/2024
|
SITARAM
|
1728001067WL019050
|
SITARAM
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-067-002/130
(KADAIA CHANVAR)
|
1728001067NRG24060320240260582
|
06/03/2024
|
kamal singh
|
1728001067WL019047
|
kamal singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-067-002/220-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260609
|
06/03/2024
|
Purushottam
|
1728001067WL019051
|
Purushottam
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Purushottam
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-067-002/224
(KADAIA CHANVAR)
|
1728001067NRG24060320240260611
|
06/03/2024
|
Jagdish
|
1728001067WL019051
|
Jagdish
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Jagdish
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
21
|
BERASIA
|
MP-28-001-067-002/265-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260614
|
06/03/2024
|
Mahesh
|
1728001067WL019051
|
Mahesh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-067-002/36-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260616
|
06/03/2024
|
Gayatri
|
1728001067WL019051
|
Gayatri
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-067-002/61
(KADAIA CHANVAR)
|
1728001067NRG24060320240260591
|
06/03/2024
|
halki
|
1728001067WL019050
|
halki
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
halki
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-067-002/61
(KADAIA CHANVAR)
|
1728001067NRG24060320240260590
|
06/03/2024
|
hirdesh
|
1728001067WL019050
|
hirdesh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
hirdesh
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-067-002/62
(KADAIA CHANVAR)
|
1728001067NRG24060320240260593
|
06/03/2024
|
santi bai
|
1728001067WL019050
|
santi bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
santibai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-067-002/81
(KADAIA CHANVAR)
|
1728001067NRG24060320240260595
|
06/03/2024
|
kamla bai
|
1728001067WL019050
|
kamla bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-067-002/83
(KADAIA CHANVAR)
|
1728001067NRG24060320240260618
|
06/03/2024
|
jai singh
|
1728001067WL019051
|
jai singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-067-002/9
(KADAIA CHANVAR)
|
1728001067NRG24060320240260583
|
06/03/2024
|
narvda
|
1728001067WL019047
|
narvda
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
narvda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-067-002/95
(KADAIA CHANVAR)
|
1728001067NRG24060320240260587
|
06/03/2024
|
hargovind
|
1728001067WL019049
|
hargovind
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
hargovind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-067-002/26-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260613
|
06/03/2024
|
Neha
|
1728001067WL019051
|
Neha
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Neha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-033-002/195-C
(BARRAI)
|
1728001033NRG24060320240260875
|
06/03/2024
|
pavan sahu
|
1728001033WL019076
|
pavan sahu
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
pavansahu
|
CANARA BANK(508532)
|
|
32
|
BERASIA
|
MP-28-001-033-002/202-A
(BARRAI)
|
1728001033NRG24060320240260879
|
06/03/2024
|
RAMCHARAN
|
1728001033WL019076
|
RAMCHARAN
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BERASIA
|
MP-28-001-033-003/211
(BARRAI)
|
1728001033NRG24060320240260904
|
06/03/2024
|
Laman Jatav
|
1728001033WL019076
|
Laman Jatav
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
LamanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-033-003/62-A
(BARRAI)
|
1728001033NRG24060320240260912
|
06/03/2024
|
Shivhari Jatav
|
1728001033WL019076
|
Shivhari Jatav
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
ShivhariJatav
|
CANARA BANK(508532)
|
|
35
|
BERASIA
|
MP-28-001-067-002/139-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260604
|
06/03/2024
|
Rakesh
|
1728001067WL019051
|
Rakesh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-067-002/16-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260586
|
06/03/2024
|
parvat
|
1728001067WL019049
|
parvat
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-067-002/181-B
(KADAIA CHANVAR)
|
1728001067NRG24060320240260608
|
06/03/2024
|
Rani
|
1728001067WL019051
|
Rani
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Rani
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-067-002/28
(KADAIA CHANVAR)
|
1728001067NRG24060320240260584
|
06/03/2024
|
Govrdhan
|
1728001067WL019048
|
Govrdhan
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Govrdhan
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-067-002/36-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260615
|
06/03/2024
|
Bhagwan singh
|
1728001067WL019051
|
Bhagwan singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Bhagwansingh
|
CANARA BANK(508532)
|
|
40
|
BERASIA
|
MP-28-001-067-002/63
(KADAIA CHANVAR)
|
1728001067NRG24060320240260594
|
06/03/2024
|
mohar singh
|
1728001067WL019050
|
mohar singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-067-001/196-B
(KADAIA CHANVAR)
|
1728001067NRG24060320240260585
|
06/03/2024
|
bhagwan singh
|
1728001067WL019049
|
bhagwan singh
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
bhagwansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-096-003/556-B
(JETPURA)
|
1728001096NRG24050320240260252
|
06/03/2024
|
Omvati
|
1728001096WL019017
|
Omvati
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Omvati
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-096-003/556-C
(JETPURA)
|
1728001096NRG24050320240260254
|
06/03/2024
|
KANTIKI
|
1728001096WL019017
|
KANTIKI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
KANTIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BERASIA
|
MP-28-001-096-003/557-B
(JETPURA)
|
1728001096NRG24050320240260255
|
06/03/2024
|
REKHA BAI
|
1728001096WL019017
|
REKHA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-096-004/384-A
(JETPURA)
|
1728001096NRG24050320240260249
|
06/03/2024
|
KANCHAN SINGH
|
1728001096WL019016
|
KANCHAN SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
KANCHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-033-002/202-D
(BARRAI)
|
1728001033NRG24060320240260883
|
06/03/2024
|
MAMTA BAI SURESH
|
1728001033WL019076
|
MAMTA BAI SURESH
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
MAMTABAISURESH
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-033-003/58-A
(BARRAI)
|
1728001033NRG24060320240260910
|
06/03/2024
|
ravi
|
1728001033WL019076
|
ravi
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-033-001/122
(BARRAI)
|
1728001033NRG24060320240260864
|
06/03/2024
|
fool chandra
|
1728001033WL019076
|
fool chandra
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
foolchandra
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BERASIA
|
MP-28-001-033-002/202-A
(BARRAI)
|
1728001033NRG24060320240260878
|
06/03/2024
|
KAPURI BAI
|
1728001033WL019076
|
KAPURI BAI
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
KAPURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-067-002/181-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260606
|
06/03/2024
|
Shivnaran
|
1728001067WL019051
|
Shivnaran
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Shivnaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-014-001/107
(BADBELI KALAN)
|
1728001014NRG24050320240260502
|
06/03/2024
|
shivcharan sharma
|
1728001014WL019045
|
shivcharan sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
shivcharansharma
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-033-001/100
(BARRAI)
|
1728001033NRG24060320240260861
|
06/03/2024
|
Leela Bai
|
1728001033WL019076
|
Leela Bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-033-001/137
(BARRAI)
|
1728001033NRG24060320240260865
|
06/03/2024
|
nima bai
|
1728001033WL019076
|
nima bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
nimabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-033-001/14
(BARRAI)
|
1728001033NRG24060320240260866
|
06/03/2024
|
doulat singh
|
1728001033WL019076
|
doulat singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-033-001/146
(BARRAI)
|
1728001033NRG24060320240260867
|
06/03/2024
|
ramswapup
|
1728001033WL019076
|
ramswapup
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
ramswapup
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-033-002/140-A
(BARRAI)
|
1728001033NRG24060320240260872
|
06/03/2024
|
lokesh
|
1728001033WL019076
|
lokesh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
57
|
BERASIA
|
MP-28-001-033-002/202
(BARRAI)
|
1728001033NRG24060320240260877
|
06/03/2024
|
Raghunath Singh Yadav
|
1728001033WL019076
|
Raghunath Singh Yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
RaghunathSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-033-002/202-C
(BARRAI)
|
1728001033NRG24060320240260881
|
06/03/2024
|
PRABHA BAI SAHU
|
1728001033WL019076
|
PRABHA BAI SAHU
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
PRABHABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-033-002/202-D
(BARRAI)
|
1728001033NRG24060320240260884
|
06/03/2024
|
SURESH SAHU
|
1728001033WL019076
|
SURESH SAHU
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
SURESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-033-002/205
(BARRAI)
|
1728001033NRG24060320240260886
|
06/03/2024
|
Siya Bai Jatav
|
1728001033WL019076
|
Siya Bai Jatav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
SiyaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-033-002/206
(BARRAI)
|
1728001033NRG24060320240260888
|
06/03/2024
|
Barsha Bai
|
1728001033WL019076
|
Barsha Bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
BarshaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-033-002/206
(BARRAI)
|
1728001033NRG24060320240260887
|
06/03/2024
|
Suben Singh Yadav
|
1728001033WL019076
|
Suben Singh Yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
SubenSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-033-002/299-A
(BARRAI)
|
1728001033NRG24060320240260890
|
06/03/2024
|
niraj yadav
|
1728001033WL019076
|
niraj yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
nirajyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-033-002/50-B
(BARRAI)
|
1728001033NRG24060320240260891
|
06/03/2024
|
nilesh yadav
|
1728001033WL019076
|
nilesh yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
nileshyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-033-002/59-B
(BARRAI)
|
1728001033NRG24060320240260895
|
06/03/2024
|
subham rajput
|
1728001033WL019076
|
subham rajput
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
subhamrajput
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-033-002/65-A
(BARRAI)
|
1728001033NRG24060320240260896
|
06/03/2024
|
anirud
|
1728001033WL019076
|
anirud
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
anirud
|
BANK OF INDIA(508505)
|
|
67
|
BERASIA
|
MP-28-001-033-002/73-A
(BARRAI)
|
1728001033NRG24060320240260897
|
06/03/2024
|
DEEPAK JATAV
|
1728001033WL019076
|
DEEPAK JATAV
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
DEEPAKJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-033-002/73-A
(BARRAI)
|
1728001033NRG24060320240260898
|
06/03/2024
|
SEETAL JATAV
|
1728001033WL019076
|
SEETAL JATAV
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
SEETALJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-033-002/82
(BARRAI)
|
1728001033NRG24060320240260899
|
06/03/2024
|
savita
|
1728001033WL019076
|
savita
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-033-002/90
(BARRAI)
|
1728001033NRG24060320240260900
|
06/03/2024
|
nirbhay
|
1728001033WL019076
|
nirbhay
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-033-003/180-A
(BARRAI)
|
1728001033NRG24060320240260901
|
06/03/2024
|
mahendra
|
1728001033WL019076
|
mahendra
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-033-003/209
(BARRAI)
|
1728001033NRG24060320240260902
|
06/03/2024
|
Chain Singh Jatav
|
1728001033WL019076
|
Chain Singh Jatav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
ChainSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-033-003/210
(BARRAI)
|
1728001033NRG24060320240260903
|
06/03/2024
|
Parvat Singh
|
1728001033WL019076
|
Parvat Singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
ParvatSingh
|
BANK OF INDIA(508505)
|
|
74
|
BERASIA
|
MP-28-001-033-003/47-A
(BARRAI)
|
1728001033NRG24060320240260907
|
06/03/2024
|
rakesh
|
1728001033WL019076
|
rakesh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
75
|
BERASIA
|
MP-28-001-033-003/62
(BARRAI)
|
1728001033NRG24060320240260911
|
06/03/2024
|
amar
|
1728001033WL019076
|
amar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-033-003/65-D
(BARRAI)
|
1728001033NRG24060320240260913
|
06/03/2024
|
man
|
1728001033WL019076
|
man
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-033-004/14-A
(BARRAI)
|
1728001033NRG24060320240260914
|
06/03/2024
|
pehalvan singh
|
1728001033WL019076
|
pehalvan singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
pehalvansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-033-004/39
(BARRAI)
|
1728001033NRG24060320240260916
|
06/03/2024
|
Geeta Bai
|
1728001033WL019076
|
Geeta Bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-033-004/39
(BARRAI)
|
1728001033NRG24060320240260915
|
06/03/2024
|
kamlesh
|
1728001033WL019076
|
kamlesh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-033-004/46-A
(BARRAI)
|
1728001033NRG24060320240260917
|
06/03/2024
|
halki bai
|
1728001033WL019076
|
halki bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-033-004/50-B
(BARRAI)
|
1728001033NRG24060320240260918
|
06/03/2024
|
neelash
|
1728001033WL019076
|
neelash
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
neelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-033-004/51
(BARRAI)
|
1728001033NRG24060320240260919
|
06/03/2024
|
LAKHAN SINGH
|
1728001033WL019076
|
LAKHAN SINGH
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-033-004/62-D
(BARRAI)
|
1728001033NRG24060320240260920
|
06/03/2024
|
brijesh
|
1728001033WL019076
|
brijesh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-067-002/126-B
(KADAIA CHANVAR)
|
1728001067NRG24060320240260602
|
06/03/2024
|
Sunil
|
1728001067WL019051
|
Sunil
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-067-002/128-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260603
|
06/03/2024
|
deepak
|
1728001067WL019051
|
deepak
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
deepak
|
BANK OF INDIA(508505)
|
|
86
|
BERASIA
|
MP-28-001-067-002/139-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260605
|
06/03/2024
|
Shivani
|
1728001067WL019051
|
Shivani
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-014-001/116
(BADBELI KALAN)
|
1728001014NRG24050320240260503
|
06/03/2024
|
jaynarayan
|
1728001014WL019045
|
jaynarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-014-002/102-A
(BADBELI KALAN)
|
1728001014NRG24050320240260505
|
06/03/2024
|
Jitendra
|
1728001014WL019045
|
Jitendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-067-002/126-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260601
|
06/03/2024
|
Surekha
|
1728001067WL019051
|
Surekha
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-067-002/181-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260607
|
06/03/2024
|
Kali bai
|
1728001067WL019051
|
Kali bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-067-002/222-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260610
|
06/03/2024
|
Pridip
|
1728001067WL019051
|
Pridip
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
Pridip
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-067-002/62
(KADAIA CHANVAR)
|
1728001067NRG24060320240260592
|
06/03/2024
|
hargovind
|
1728001067WL019050
|
hargovind
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
hargovind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-096-003/336-A
(JETPURA)
|
1728001096NRG24050320240260250
|
06/03/2024
|
mamta bai
|
1728001096WL019017
|
mamta bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
94
|
BERASIA
|
MP-28-001-096-003/556-A
(JETPURA)
|
1728001096NRG24050320240260251
|
06/03/2024
|
REKHA BAI
|
1728001096WL019017
|
REKHA BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BERASIA
|
MP-28-001-096-003/556-C
(JETPURA)
|
1728001096NRG24050320240260253
|
06/03/2024
|
DINESH
|
1728001096WL019017
|
DINESH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BERASIA
|
MP-28-001-096-003/558-A
(JETPURA)
|
1728001096NRG24050320240260256
|
06/03/2024
|
SANDEEP
|
1728001096WL019017
|
SANDEEP
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BERASIA
|
MP-28-001-096-004/412-A
(JETPURA)
|
1728001096NRG24050320240260248
|
06/03/2024
|
DROPATI BAI
|
1728001096WL019015
|
DROPATI BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-033-002/51-A
(BARRAI)
|
1728001033NRG24060320240260894
|
06/03/2024
|
bhuri bai
|
1728001033WL019076
|
bhuri bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-067-002/26-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260612
|
06/03/2024
|
shubham
|
1728001067WL019051
|
shubham
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
shubham
|
CANARA BANK(508532)
|
|
100
|
BERASIA
|
MP-28-001-067-002/7-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260617
|
06/03/2024
|
anil
|
1728001067WL019051
|
anil
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
anil
|
BANK OF BARODA(606985)
|
|
101
|
BERASIA
|
MP-28-001-067-002/81-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260596
|
06/03/2024
|
babbu
|
1728001067WL019050
|
babbu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-067-002/81-B
(KADAIA CHANVAR)
|
1728001067NRG24060320240260597
|
06/03/2024
|
privesh bai
|
1728001067WL019050
|
privesh bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
priveshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-014-001/30-D
(BADBELI KALAN)
|
1728001014NRG24050320240260504
|
06/03/2024
|
ramesh
|
1728001014WL019045
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475629813
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-033-002/17-A
(BARRAI)
|
1728001033NRG24060320240260874
|
06/03/2024
|
Sandeep jatav
|
1728001033WL019076
|
Sandeep jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
Sandeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-033-001/120-B
(BARRAI)
|
1728001033NRG24060320240260863
|
06/03/2024
|
kelash jatav
|
1728001033WL019076
|
kelash jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
kelashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-033-002/120-A
(BARRAI)
|
1728001033NRG24060320240260870
|
06/03/2024
|
Krishn pal Singh Yadav
|
1728001033WL019076
|
Krishn pal Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
KrishnpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-033-002/122-B
(BARRAI)
|
1728001033NRG24060320240260871
|
06/03/2024
|
Mahendra singh rajput
|
1728001033WL019076
|
Mahendra singh rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
Mahendrasinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-033-002/203
(BARRAI)
|
1728001033NRG24060320240260885
|
06/03/2024
|
Madhuri Rajput
|
1728001033WL019076
|
Madhuri Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
MadhuriRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-033-002/202-C
(BARRAI)
|
1728001033NRG24060320240260882
|
06/03/2024
|
HARIOM SAHU
|
1728001033WL019076
|
HARIOM SAHU
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
HARIOMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-033-001/117-B
(BARRAI)
|
1728001033NRG24060320240260862
|
06/03/2024
|
ashok
|
1728001033WL019076
|
ashok
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-033-003/27-A
(BARRAI)
|
1728001033NRG24060320240260906
|
06/03/2024
|
badam singh
|
1728001033WL019076
|
badam singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475629813
|
|
badamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|