|
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-28-001-073-003/143-A
(GARENTIYADANGI)
|
1728001073NRG24241120230182865
|
24/11/2023
|
SANJEET DANGI
|
1728001073WL013187
|
SANJEET DANGI
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
SANJEETDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-042-003/146
(NIDANPUR)
|
1728001042NRG24241120230182839
|
24/11/2023
|
Santoshi Bai
|
1728001042WL013184
|
Santoshi Bai
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
SantoshiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-015-005/197
(BANDRUA)
|
1728001015NRG24241120230182852
|
24/11/2023
|
pooja
|
1728001015WL013185
|
pooja
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
pooja
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-015-008/916
(BANDRUA)
|
1728001015NRG24241120230182862
|
24/11/2023
|
Sandeep gurjar
|
1728001015WL013186
|
Sandeep gurjar
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Sandeepgurjar
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-037-004/75-A
(ARJUNKHEDI)
|
1728001117NRG24231120230182798
|
24/11/2023
|
Balveersingh
|
1728001117WL013181
|
Balveersingh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Balveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BERASIA
|
MP-28-001-037-004/76-D
(ARJUNKHEDI)
|
1728001117NRG24231120230182803
|
24/11/2023
|
VIMLA BAI
|
1728001117WL013181
|
VIMLA BAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-042-003/101
(NIDANPUR)
|
1728001042NRG24241120230182816
|
24/11/2023
|
surendra singh
|
1728001042WL013183
|
surendra singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-042-003/108
(NIDANPUR)
|
1728001042NRG24241120230182831
|
24/11/2023
|
RAJENDRA SINGH
|
1728001042WL013184
|
RAJENDRA SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-042-003/181
(NIDANPUR)
|
1728001042NRG24241120230182824
|
24/11/2023
|
Abhilasha
|
1728001042WL013183
|
Abhilasha
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
Abhilasha
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-042-003/181
(NIDANPUR)
|
1728001042NRG24241120230182823
|
24/11/2023
|
Jash
|
1728001042WL013183
|
Jash
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
Jash
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-042-003/26
(NIDANPUR)
|
1728001042NRG24241120230182847
|
24/11/2023
|
VINAY SINGH
|
1728001042WL013184
|
VINAY SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
VINAYSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-042-003/53
(NIDANPUR)
|
1728001042NRG24241120230182848
|
24/11/2023
|
badan singh
|
1728001042WL013184
|
badan singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-042-004/154
(NIDANPUR)
|
1728001042NRG24241120230182851
|
24/11/2023
|
Devendra singh
|
1728001042WL013184
|
Devendra singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-073-003/511
(GARENTIYADANGI)
|
1728001073NRG24241120230182875
|
24/11/2023
|
Monika Dangi
|
1728001073WL013187
|
Monika Dangi
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MonikaDangi
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-073-003/512
(GARENTIYADANGI)
|
1728001073NRG24241120230182876
|
24/11/2023
|
BHAVNA DANGI
|
1728001073WL013187
|
BHAVNA DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
BHAVNADANGI
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-080-001/113
(BHESODA)
|
1728001080NRG24241120230183045
|
24/11/2023
|
SONU MEHAR
|
1728001080WL013205
|
SONU MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
SONUMEHAR
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-080-001/230
(BHESODA)
|
1728001080NRG24241120230183046
|
24/11/2023
|
BALRAM SAHU
|
1728001080WL013205
|
BALRAM SAHU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
BALRAMSAHU
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-080-001/231
(BHESODA)
|
1728001080NRG24241120230183047
|
24/11/2023
|
MANGILAL KUSHWAH
|
1728001080WL013205
|
MANGILAL KUSHWAH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MANGILALKUSHWAH
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-080-001/279
(BHESODA)
|
1728001080NRG24241120230183048
|
24/11/2023
|
VIKRAM SINGH GURJAR
|
1728001080WL013205
|
VIKRAM SINGH GURJAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
VIKRAMSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-080-001/310
(BHESODA)
|
1728001080NRG24241120230183049
|
24/11/2023
|
ARAM GURJAR
|
1728001080WL013205
|
ARAM GURJAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
ARAMGURJAR
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-080-001/314
(BHESODA)
|
1728001080NRG24241120230183050
|
24/11/2023
|
MARDAN SINGH
|
1728001080WL013205
|
MARDAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MARDANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-080-001/385
(BHESODA)
|
1728001080NRG24241120230183051
|
24/11/2023
|
VIKRAM SINGH MEHAR
|
1728001080WL013205
|
VIKRAM SINGH MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
VIKRAMSINGHMEHAR
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-080-001/390
(BHESODA)
|
1728001080NRG24241120230183052
|
24/11/2023
|
RAJENDRA SINGH SEN
|
1728001080WL013205
|
RAJENDRA SINGH SEN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
RAJENDRASINGHSEN
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-080-001/464
(BHESODA)
|
1728001080NRG24241120230183053
|
24/11/2023
|
SHER SINGH NAMDEV
|
1728001080WL013205
|
SHER SINGH NAMDEV
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
SHERSINGHNAMDEV
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-080-001/484
(BHESODA)
|
1728001080NRG24241120230183054
|
24/11/2023
|
VIKRAMSINGH
|
1728001080WL013205
|
VIKRAMSINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-080-001/62
(BHESODA)
|
1728001080NRG24241120230183055
|
24/11/2023
|
VISHRAM SINGH
|
1728001080WL013205
|
VISHRAM SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
VISHRAMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-080-001/82
(BHESODA)
|
1728001080NRG24241120230183056
|
24/11/2023
|
KAMAL SINGH GURJAR
|
1728001080WL013205
|
KAMAL SINGH GURJAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
KAMALSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-015-004/340
(BANDRUA)
|
1728001015NRG24241120230182857
|
24/11/2023
|
Kotra bai
|
1728001015WL013186
|
Kotra bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Kotrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-073-003/502
(GARENTIYADANGI)
|
1728001073NRG24241120230182873
|
24/11/2023
|
hema dangi
|
1728001073WL013187
|
hema dangi
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
hemadangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-099-001/110
(PARDI)
|
1728001099NRG24241120230182905
|
24/11/2023
|
Mr DEEPAK
|
1728001099WL013191
|
Mr DEEPAK
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrDEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERASIA
|
MP-28-001-099-001/110
(PARDI)
|
1728001099NRG24241120230182904
|
24/11/2023
|
Mr DEEPAK
|
1728001099WL013191
|
Mr DEEPAK
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrDEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-099-001/149
(PARDI)
|
1728001099NRG24241120230182907
|
24/11/2023
|
Mr RAJESH
|
1728001099WL013191
|
Mr RAJESH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrRAJESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-099-001/150
(PARDI)
|
1728001099NRG24241120230182908
|
24/11/2023
|
Mrs KUSUM BAI
|
1728001099WL013191
|
Mrs KUSUM BAI
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsKUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-099-001/151
(PARDI)
|
1728001099NRG24241120230182910
|
24/11/2023
|
Mrs SINGAAR BAI
|
1728001099WL013191
|
Mrs SINGAAR BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsSINGAARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BERASIA
|
MP-28-001-099-001/151
(PARDI)
|
1728001099NRG24241120230182909
|
24/11/2023
|
Mrs SINGAAR BAI
|
1728001099WL013191
|
Mrs SINGAAR BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsSINGAARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-099-001/153
(PARDI)
|
1728001099NRG24241120230182912
|
24/11/2023
|
MASTER DEEPAK JAT
|
1728001099WL013191
|
MASTER DEEPAK JAT
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MASTERDEEPAKJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-099-001/153
(PARDI)
|
1728001099NRG24241120230182911
|
24/11/2023
|
MASTER DEEPAK JAT
|
1728001099WL013191
|
MASTER DEEPAK JAT
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MASTERDEEPAKJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-099-001/158
(PARDI)
|
1728001099NRG24241120230182913
|
24/11/2023
|
Mrs MAMTA BAI
|
1728001099WL013191
|
Mrs MAMTA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsMAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BERASIA
|
MP-28-001-099-001/60
(PARDI)
|
1728001099NRG24241120230182916
|
24/11/2023
|
Mr LAXMINARAYAN
|
1728001099WL013191
|
Mr LAXMINARAYAN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrLAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-099-001/60
(PARDI)
|
1728001099NRG24241120230182917
|
24/11/2023
|
Mrs Geeta Bai
|
1728001099WL013191
|
Mrs Geeta Bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsGeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-099-003/110-A
(PARDI)
|
1728001099NRG24241120230182925
|
24/11/2023
|
Mr SUNIL
|
1728001099WL013191
|
Mr SUNIL
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrSUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-099-003/110-A
(PARDI)
|
1728001099NRG24241120230182924
|
24/11/2023
|
Mr SUNIL
|
1728001099WL013191
|
Mr SUNIL
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrSUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-099-003/166
(PARDI)
|
1728001099NRG24241120230182932
|
24/11/2023
|
Mrs RANI
|
1728001099WL013191
|
Mrs RANI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BERASIA
|
MP-28-001-099-003/167
(PARDI)
|
1728001099NRG24241120230182934
|
24/11/2023
|
Mr BHUPENDRA
|
1728001099WL013191
|
Mr BHUPENDRA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrBHUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BERASIA
|
MP-28-001-099-003/167
(PARDI)
|
1728001099NRG24241120230182933
|
24/11/2023
|
Mr BHUPENDRA
|
1728001099WL013191
|
Mr BHUPENDRA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrBHUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BERASIA
|
MP-28-001-099-003/171
(PARDI)
|
1728001099NRG24241120230182936
|
24/11/2023
|
Mrs LILA bai
|
1728001099WL013191
|
Mrs LILA bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsLILAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BERASIA
|
MP-28-001-099-003/171
(PARDI)
|
1728001099NRG24241120230182935
|
24/11/2023
|
Mrs LILA bai
|
1728001099WL013191
|
Mrs LILA bai
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsLILAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-099-003/173
(PARDI)
|
1728001099NRG24241120230182939
|
24/11/2023
|
Mrs SUNITA Bai
|
1728001099WL013191
|
Mrs SUNITA Bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsSUNITABai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BERASIA
|
MP-28-001-099-003/173
(PARDI)
|
1728001099NRG24241120230182938
|
24/11/2023
|
Mrs SUNITA Bai
|
1728001099WL013191
|
Mrs SUNITA Bai
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsSUNITABai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BERASIA
|
MP-28-001-099-003/26
(PARDI)
|
1728001099NRG24241120230182941
|
24/11/2023
|
Mr BHUJWAL SINGH
|
1728001099WL013191
|
Mr BHUJWAL SINGH
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrBHUJWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BERASIA
|
MP-28-001-099-003/26
(PARDI)
|
1728001099NRG24241120230182940
|
24/11/2023
|
Mr BHUJWAL SINGH
|
1728001099WL013191
|
Mr BHUJWAL SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrBHUJWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BERASIA
|
MP-28-001-099-003/26-A
(PARDI)
|
1728001099NRG24241120230182944
|
24/11/2023
|
Mr DHARMENDRA
|
1728001099WL013191
|
Mr DHARMENDRA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrDHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BERASIA
|
MP-28-001-099-003/26-A
(PARDI)
|
1728001099NRG24241120230182942
|
24/11/2023
|
Mr DHARMENDRA
|
1728001099WL013191
|
Mr DHARMENDRA
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrDHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BERASIA
|
MP-28-001-099-003/26-A
(PARDI)
|
1728001099NRG24241120230182943
|
24/11/2023
|
Mr OMPRAKASH
|
1728001099WL013191
|
Mr OMPRAKASH
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrOMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BERASIA
|
MP-28-001-099-003/26-A
(PARDI)
|
1728001099NRG24241120230182945
|
24/11/2023
|
Mr OMPRAKASH
|
1728001099WL013191
|
Mr OMPRAKASH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrOMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BERASIA
|
MP-28-001-099-003/55
(PARDI)
|
1728001099NRG24241120230182946
|
24/11/2023
|
Mr CHANDAN SINGH
|
1728001099WL013191
|
Mr CHANDAN SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrCHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-099-003/98-A
(PARDI)
|
1728001099NRG24241120230182948
|
24/11/2023
|
Mr RISHI
|
1728001099WL013191
|
Mr RISHI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrRISHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-099-001/7
(PARDI)
|
1728001099NRG24241120230182919
|
24/11/2023
|
Mrs FUL BAI
|
1728001099WL013191
|
Mrs FUL BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsFULBAI
|
RATNAKAR BANK(607393)
|
|
59
|
BERASIA
|
MP-28-001-099-001/7
(PARDI)
|
1728001099NRG24241120230182918
|
24/11/2023
|
Mrs FUL BAI
|
1728001099WL013191
|
Mrs FUL BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrsFULBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-037-001/213
(ARJUNKHEDI)
|
1728001117NRG24231120230182789
|
24/11/2023
|
Hulla bai
|
1728001117WL013181
|
Hulla bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Hullabai
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-037-004/214
(ARJUNKHEDI)
|
1728001117NRG24231120230182790
|
24/11/2023
|
Vinita bai
|
1728001117WL013181
|
Vinita bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Vinitabai
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-037-004/215
(ARJUNKHEDI)
|
1728001117NRG24231120230182791
|
24/11/2023
|
Kamla bai
|
1728001117WL013181
|
Kamla bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-037-004/53-B
(ARJUNKHEDI)
|
1728001117NRG24231120230182793
|
24/11/2023
|
Rukma bai
|
1728001117WL013181
|
Rukma bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Rukmabai
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-037-004/58-A
(ARJUNKHEDI)
|
1728001117NRG24231120230182794
|
24/11/2023
|
bhajan lal
|
1728001117WL013181
|
bhajan lal
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
bhajanlal
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-037-004/91
(ARJUNKHEDI)
|
1728001117NRG24231120230182810
|
24/11/2023
|
Aniket
|
1728001117WL013181
|
Aniket
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
66
|
BERASIA
|
MP-28-001-037-004/92
(ARJUNKHEDI)
|
1728001117NRG24231120230182811
|
24/11/2023
|
Kailash bai
|
1728001117WL013181
|
Kailash bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Kailashbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-037-004/83
(ARJUNKHEDI)
|
1728001117NRG24231120230182804
|
24/11/2023
|
Sulkhan yadav
|
1728001117WL013181
|
Sulkhan yadav
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Sulkhanyadav
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BERASIA
|
MP-28-001-042-004/153
(NIDANPUR)
|
1728001042NRG24241120230182850
|
24/11/2023
|
Umendra
|
1728001042WL013184
|
Umendra
|
00349
|
PSIB0021345
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-037-004/61-A
(ARJUNKHEDI)
|
1728001117NRG24231120230182796
|
24/11/2023
|
Pravesh bai
|
1728001117WL013181
|
Pravesh bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Praveshbai
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-037-004/66-A
(ARJUNKHEDI)
|
1728001117NRG24231120230182797
|
24/11/2023
|
shivnandan
|
1728001117WL013181
|
shivnandan
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-037-004/75-A
(ARJUNKHEDI)
|
1728001117NRG24231120230182799
|
24/11/2023
|
Rajni bai
|
1728001117WL013181
|
Rajni bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-037-004/76-C
(ARJUNKHEDI)
|
1728001117NRG24231120230182801
|
24/11/2023
|
NILAM BAI
|
1728001117WL013181
|
NILAM BAI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
NILAMBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-042-001/124
(NIDANPUR)
|
1728001042NRG24241120230182825
|
24/11/2023
|
Dinesh Yadav
|
1728001042WL013184
|
Dinesh Yadav
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-042-003/112
(NIDANPUR)
|
1728001042NRG24241120230182817
|
24/11/2023
|
MANOJ
|
1728001042WL013183
|
MANOJ
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-042-003/114
(NIDANPUR)
|
1728001042NRG24241120230182818
|
24/11/2023
|
SUNEEL
|
1728001042WL013183
|
SUNEEL
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-042-003/134
(NIDANPUR)
|
1728001042NRG24241120230182833
|
24/11/2023
|
RANVEER SINGH
|
1728001042WL013184
|
RANVEER SINGH
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-042-003/134
(NIDANPUR)
|
1728001042NRG24241120230182834
|
24/11/2023
|
SAVITRI BAI
|
1728001042WL013184
|
SAVITRI BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-073-003/143
(GARENTIYADANGI)
|
1728001073NRG24241120230182864
|
24/11/2023
|
VIMLA BAI
|
1728001073WL013187
|
VIMLA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-073-003/144-D
(GARENTIYADANGI)
|
1728001073NRG24241120230182866
|
24/11/2023
|
Hemendra Singh Dangi
|
1728001073WL013187
|
Hemendra Singh Dangi
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
HemendraSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-073-003/299
(GARENTIYADANGI)
|
1728001073NRG24241120230182869
|
24/11/2023
|
Meera Bai
|
1728001073WL013187
|
Meera Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-099-001/116
(PARDI)
|
1728001099NRG24241120230182906
|
24/11/2023
|
MR DHANNA LAL SHAKYA
|
1728001099WL013191
|
MR DHANNA LAL SHAKYA
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
MRDHANNALALSHAKYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BERASIA
|
MP-28-001-099-003/165
(PARDI)
|
1728001099NRG24241120230182931
|
24/11/2023
|
MS NEETU SHARMA
|
1728001099WL013191
|
MS NEETU SHARMA
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MSNEETUSHARMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BERASIA
|
MP-28-001-099-003/165
(PARDI)
|
1728001099NRG24241120230182930
|
24/11/2023
|
MS NEETU SHARMA
|
1728001099WL013191
|
MS NEETU SHARMA
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MSNEETUSHARMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BERASIA
|
MP-28-001-099-003/172
(PARDI)
|
1728001099NRG24241120230182937
|
24/11/2023
|
MR SANJAY JAY
|
1728001099WL013191
|
MR SANJAY JAY
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
MRSANJAYJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-042-003/117
(NIDANPUR)
|
1728001042NRG24241120230182832
|
24/11/2023
|
Lalsahab
|
1728001042WL013184
|
Lalsahab
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
Lalsahab
|
BANK OF INDIA(508505)
|
|
86
|
BERASIA
|
MP-28-001-042-003/121
(NIDANPUR)
|
1728001042NRG24241120230182822
|
24/11/2023
|
Anil
|
1728001042WL013183
|
Anil
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
Anil
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
87
|
BERASIA
|
MP-28-001-042-003/121
(NIDANPUR)
|
1728001042NRG24241120230182820
|
24/11/2023
|
koksingh
|
1728001042WL013183
|
koksingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
koksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BERASIA
|
MP-28-001-042-003/121
(NIDANPUR)
|
1728001042NRG24241120230182821
|
24/11/2023
|
Pista bai
|
1728001042WL013183
|
Pista bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
Pistabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-015-005/485
(BANDRUA)
|
1728001015NRG24241120230182855
|
24/11/2023
|
Seema bairagi
|
1728001015WL013185
|
Seema bairagi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Seemabairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-042-003/100
(NIDANPUR)
|
1728001042NRG24241120230182830
|
24/11/2023
|
Govind Singh
|
1728001042WL013184
|
Govind Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
GovindSingh
|
BANK OF INDIA(508505)
|
|
91
|
BERASIA
|
MP-28-001-042-003/114
(NIDANPUR)
|
1728001042NRG24241120230182819
|
24/11/2023
|
Laxmi Bai
|
1728001042WL013183
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-042-003/166
(NIDANPUR)
|
1728001042NRG24241120230182841
|
24/11/2023
|
Bhuri Bai
|
1728001042WL013184
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-042-003/212
(NIDANPUR)
|
1728001042NRG24241120230182842
|
24/11/2023
|
Bhupendra Singh
|
1728001042WL013184
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-042-003/213
(NIDANPUR)
|
1728001042NRG24241120230182843
|
24/11/2023
|
Nepal Singh
|
1728001042WL013184
|
Nepal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-042-003/216
(NIDANPUR)
|
1728001042NRG24241120230182844
|
24/11/2023
|
Prithviraj Yadav
|
1728001042WL013184
|
Prithviraj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
PrithvirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-042-003/218
(NIDANPUR)
|
1728001042NRG24241120230182845
|
24/11/2023
|
Jitendra kumar yadav
|
1728001042WL013184
|
Jitendra kumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
Jitendrakumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-042-002/160
(NIDANPUR)
|
1728001042NRG24241120230182826
|
24/11/2023
|
Savita Bai
|
1728001042WL013184
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-042-002/163
(NIDANPUR)
|
1728001042NRG24241120230182827
|
24/11/2023
|
Dayal Singh
|
1728001042WL013184
|
Dayal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
DayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-042-002/164
(NIDANPUR)
|
1728001042NRG24241120230182828
|
24/11/2023
|
Hakam singh
|
1728001042WL013184
|
Hakam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
Hakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-042-002/165
(NIDANPUR)
|
1728001042NRG24241120230182829
|
24/11/2023
|
Harinarayan Gurjar
|
1728001042WL013184
|
Harinarayan Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
HarinarayanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-042-003/139
(NIDANPUR)
|
1728001042NRG24241120230182835
|
24/11/2023
|
Badam Singh
|
1728001042WL013184
|
Badam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
BadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-042-003/139
(NIDANPUR)
|
1728001042NRG24241120230182836
|
24/11/2023
|
Jay Pal
|
1728001042WL013184
|
Jay Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
JayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-042-003/141
(NIDANPUR)
|
1728001042NRG24241120230182837
|
24/11/2023
|
Munnalal
|
1728001042WL013184
|
Munnalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-042-003/146
(NIDANPUR)
|
1728001042NRG24241120230182838
|
24/11/2023
|
Manmohan
|
1728001042WL013184
|
Manmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-042-003/150
(NIDANPUR)
|
1728001042NRG24241120230182840
|
24/11/2023
|
Neeraj Yadav
|
1728001042WL013184
|
Neeraj Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
NeerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-015-008/425
(BANDRUA)
|
1728001015NRG24241120230182858
|
24/11/2023
|
Anita bai
|
1728001015WL013186
|
Anita bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-015-008/432
(BANDRUA)
|
1728001015NRG24241120230182859
|
24/11/2023
|
Veer singh
|
1728001015WL013186
|
Veer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-015-008/905
(BANDRUA)
|
1728001015NRG24241120230182860
|
24/11/2023
|
Babli gurjar
|
1728001015WL013186
|
Babli gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Babligurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-015-008/915
(BANDRUA)
|
1728001015NRG24241120230182861
|
24/11/2023
|
Bhuriya bai
|
1728001015WL013186
|
Bhuriya bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-042-003/71
(NIDANPUR)
|
1728001042NRG24241120230182849
|
24/11/2023
|
Ram Dayal Yadav
|
1728001042WL013184
|
Ram Dayal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
RamDayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-073-003/327
(GARENTIYADANGI)
|
1728001073NRG24241120230182870
|
24/11/2023
|
Radha Bai
|
1728001073WL013187
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-099-001/100
(PARDI)
|
1728001099NRG24241120230182901
|
24/11/2023
|
GAYTRI
|
1728001099WL013191
|
GAYTRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-099-001/100
(PARDI)
|
1728001099NRG24241120230182903
|
24/11/2023
|
GAYTRI
|
1728001099WL013191
|
GAYTRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-099-001/100
(PARDI)
|
1728001099NRG24241120230182902
|
24/11/2023
|
Raja
|
1728001099WL013191
|
Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-099-001/100
(PARDI)
|
1728001099NRG24241120230182900
|
24/11/2023
|
Raja
|
1728001099WL013191
|
Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-099-001/99
(PARDI)
|
1728001099NRG24241120230182923
|
24/11/2023
|
AJUDDI BAI
|
1728001099WL013191
|
AJUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
AJUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-099-001/99
(PARDI)
|
1728001099NRG24241120230182921
|
24/11/2023
|
AJUDDI BAI
|
1728001099WL013191
|
AJUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
AJUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-099-001/99
(PARDI)
|
1728001099NRG24241120230182920
|
24/11/2023
|
JAMNA PRASAD
|
1728001099WL013191
|
JAMNA PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-099-001/99
(PARDI)
|
1728001099NRG24241120230182922
|
24/11/2023
|
JAMNA PRASAD
|
1728001099WL013191
|
JAMNA PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-099-003/118
(PARDI)
|
1728001099NRG24241120230182929
|
24/11/2023
|
MR CHETAN SHARMA
|
1728001099WL013191
|
MR CHETAN SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MRCHETANSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BERASIA
|
MP-28-001-099-003/118
(PARDI)
|
1728001099NRG24241120230182928
|
24/11/2023
|
MR CHETAN SHARMA
|
1728001099WL013191
|
MR CHETAN SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MRCHETANSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BERASIA
|
MP-28-001-099-003/98
(PARDI)
|
1728001099NRG24241120230182947
|
24/11/2023
|
Mr Dinesh
|
1728001099WL013191
|
Mr Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrDinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BERASIA
|
MP-28-001-099-003/99
(PARDI)
|
1728001099NRG24241120230182950
|
24/11/2023
|
Mr Lomash
|
1728001099WL013191
|
Mr Lomash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrLomash
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BERASIA
|
MP-28-001-099-003/99
(PARDI)
|
1728001099NRG24241120230182949
|
24/11/2023
|
Mr Lomash
|
1728001099WL013191
|
Mr Lomash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
MrLomash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
125
|
BERASIA
|
MP-28-001-037-004/76-D
(ARJUNKHEDI)
|
1728001117NRG24231120230182802
|
24/11/2023
|
BHAGVAN DAS
|
1728001117WL013181
|
BHAGVAN DAS
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BERASIA
|
MP-28-001-037-004/85
(ARJUNKHEDI)
|
1728001117NRG24231120230182805
|
24/11/2023
|
Vishal yadav
|
1728001117WL013181
|
Vishal yadav
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
01/01/2024
|
|
323727208
|
|
Vishalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
127
|
BERASIA
|
MP-28-001-073-003/238-A
(GARENTIYADANGI)
|
1728001073NRG24241120230182868
|
24/11/2023
|
KHELAN SINGH
|
1728001073WL013187
|
KHELAN SINGH
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
KHELANSINGH
|
CANARA BANK(508532)
|
|
128
|
BERASIA
|
MP-28-001-073-003/503
(GARENTIYADANGI)
|
1728001073NRG24241120230182874
|
24/11/2023
|
Sumitra Bai Dangi
|
1728001073WL013187
|
Sumitra Bai Dangi
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
SumitraBaiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
BERASIA
|
MP-28-001-073-003/143
(GARENTIYADANGI)
|
1728001073NRG24241120230182863
|
24/11/2023
|
uday singh
|
1728001073WL013187
|
uday singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BERASIA
|
MP-28-001-073-003/238
(GARENTIYADANGI)
|
1728001073NRG24241120230182867
|
24/11/2023
|
RAM SINGH
|
1728001073WL013187
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
131
|
BERASIA
|
MP-28-001-073-003/332
(GARENTIYADANGI)
|
1728001073NRG24241120230182871
|
24/11/2023
|
Rinku
|
1728001073WL013187
|
Rinku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BERASIA
|
MP-28-001-073-003/348
(GARENTIYADANGI)
|
1728001073NRG24241120230182872
|
24/11/2023
|
VEER SINGH DANGI
|
1728001073WL013187
|
VEER SINGH DANGI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323727208
|
|
VEERSINGHDANGI
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155584
|
155584
|
|
|
|
|
|
|
|