|
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-28-001-064-001/645
(DAM KHEDA)
|
1728001064NRG24200220240248531
|
20/02/2024
|
reena thakur
|
1728001064WL018164
|
reena thakur
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
reenathakur
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-064-001/652
(DAM KHEDA)
|
1728001064NRG24200220240248536
|
20/02/2024
|
Sunil
|
1728001064WL018164
|
Sunil
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-064-001/840
(DAM KHEDA)
|
1728001064NRG24200220240248557
|
20/02/2024
|
Vishvjeet Singh Rajput
|
1728001064WL018164
|
Vishvjeet Singh Rajput
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
VishvjeetSinghRajput
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-064-001/851
(DAM KHEDA)
|
1728001064NRG24200220240248567
|
20/02/2024
|
Pooja
|
1728001064WL018164
|
Pooja
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-064-001/862
(DAM KHEDA)
|
1728001064NRG24200220240248578
|
20/02/2024
|
Mamta Bai
|
1728001064WL018164
|
Mamta Bai
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-064-001/864
(DAM KHEDA)
|
1728001064NRG24200220240248580
|
20/02/2024
|
Malkhan
|
1728001064WL018164
|
Malkhan
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
Malkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-064-001/603
(DAM KHEDA)
|
1728001064NRG24200220240248592
|
20/02/2024
|
sana
|
1728001064WL018165
|
sana
|
00048
|
BKID0008882
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
sana
|
INDIAN BANK(607105)
|
|
8
|
BERASIA
|
MP-28-001-096-004/404-A
(JETPURA)
|
1728001096NRG24190220240248304
|
20/02/2024
|
ARTI KUSHWAHA
|
1728001096WL018148
|
ARTI KUSHWAHA
|
00048
|
BKID0008882
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
ARTIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-064-001/299
(DAM KHEDA)
|
1728001064NRG24200220240248605
|
20/02/2024
|
sageer khan
|
1728001064WL018166
|
sageer khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692951
|
|
sageerkhan
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-064-001/604
(DAM KHEDA)
|
1728001064NRG24200220240248593
|
20/02/2024
|
fasla
|
1728001064WL018165
|
fasla
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
fasla
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-064-001/61
(DAM KHEDA)
|
1728001064NRG24200220240248528
|
20/02/2024
|
vikram singh thakur
|
1728001064WL018164
|
vikram singh thakur
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
vikramsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-064-001/644
(DAM KHEDA)
|
1728001064NRG24200220240248530
|
20/02/2024
|
makhan singh
|
1728001064WL018164
|
makhan singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-064-001/780
(DAM KHEDA)
|
1728001064NRG24200220240248549
|
20/02/2024
|
rajesh kumar
|
1728001064WL018164
|
rajesh kumar
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
rajeshkumar
|
IDFC BANK LIMITED(608117)
|
|
14
|
BERASIA
|
MP-28-001-064-001/856
(DAM KHEDA)
|
1728001064NRG24200220240248572
|
20/02/2024
|
Aman
|
1728001064WL018164
|
Aman
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
Aman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-064-001/517
(DAM KHEDA)
|
1728001064NRG24200220240248590
|
20/02/2024
|
pradeep
|
1728001064WL018165
|
pradeep
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
pradeep
|
CANARA BANK(508532)
|
|
16
|
BERASIA
|
MP-28-001-064-001/850
(DAM KHEDA)
|
1728001064NRG24200220240248566
|
20/02/2024
|
Vikas thakur
|
1728001064WL018164
|
Vikas thakur
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
Vikasthakur
|
CANARA BANK(508532)
|
|
17
|
BERASIA
|
MP-28-001-064-001/857
(DAM KHEDA)
|
1728001064NRG24200220240248573
|
20/02/2024
|
Devendra Solanki
|
1728001064WL018164
|
Devendra Solanki
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
DevendraSolanki
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-064-001/868
(DAM KHEDA)
|
1728001064NRG24200220240248582
|
20/02/2024
|
Saroj Bai
|
1728001064WL018164
|
Saroj Bai
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
SarojBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-096-003/358-A
(JETPURA)
|
1728001096NRG24190220240248280
|
20/02/2024
|
pawan kushwaha
|
1728001096WL018148
|
pawan kushwaha
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
pawankushwaha
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-096-003/358-B
(JETPURA)
|
1728001096NRG24190220240248282
|
20/02/2024
|
rahul kushwaha
|
1728001096WL018148
|
rahul kushwaha
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
rahulkushwaha
|
UNION BANK OF INDIA(508500)
|
|
21
|
BERASIA
|
MP-28-001-096-004/128
(JETPURA)
|
1728001096NRG24190220240248283
|
20/02/2024
|
ARTI PRAJAPATI
|
1728001096WL018148
|
ARTI PRAJAPATI
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
ARTIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-096-004/385-A
(JETPURA)
|
1728001096NRG24190220240248294
|
20/02/2024
|
gopal
|
1728001096WL018148
|
gopal
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BERASIA
|
MP-28-001-096-004/388-A
(JETPURA)
|
1728001096NRG24190220240248295
|
20/02/2024
|
jamna prasad
|
1728001096WL018148
|
jamna prasad
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
jamnaprasad
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-096-004/391-A
(JETPURA)
|
1728001096NRG24190220240248296
|
20/02/2024
|
hari prasad
|
1728001096WL018148
|
hari prasad
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
hariprasad
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
25
|
BERASIA
|
MP-28-001-096-004/399-C
(JETPURA)
|
1728001096NRG24190220240248301
|
20/02/2024
|
ravi
|
1728001096WL018148
|
ravi
|
00176
|
IDIB000G647
|
884
|
884
|
Rejected
|
13/04/2024
|
|
302692951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-064-001/152
(DAM KHEDA)
|
1728001064NRG24200220240248598
|
20/02/2024
|
RAMBABU
|
1728001064WL018166
|
RAMBABU
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692951
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-064-001/154
(DAM KHEDA)
|
1728001064NRG24200220240248599
|
20/02/2024
|
BHERO SINGH
|
1728001064WL018166
|
BHERO SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692951
|
|
BHEROSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
28
|
BERASIA
|
MP-28-001-064-001/174
(DAM KHEDA)
|
1728001064NRG24200220240248600
|
20/02/2024
|
arif kha
|
1728001064WL018166
|
arif kha
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692951
|
|
arifkha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-064-001/22
(DAM KHEDA)
|
1728001064NRG24200220240248601
|
20/02/2024
|
kadeer khan
|
1728001064WL018166
|
kadeer khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692951
|
|
kadeerkhan
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-064-001/283
(DAM KHEDA)
|
1728001064NRG24200220240248602
|
20/02/2024
|
vijay pratap
|
1728001064WL018166
|
vijay pratap
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692951
|
|
vijaypratap
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-064-001/292
(DAM KHEDA)
|
1728001064NRG24200220240248525
|
20/02/2024
|
parvat singh
|
1728001064WL018164
|
parvat singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
parvatsingh
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-064-001/296
(DAM KHEDA)
|
1728001064NRG24200220240248603
|
20/02/2024
|
malam singh
|
1728001064WL018166
|
malam singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692951
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-064-001/297-A
(DAM KHEDA)
|
1728001064NRG24200220240248604
|
20/02/2024
|
shajad khan
|
1728001064WL018166
|
shajad khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692951
|
|
shajadkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-064-001/314
(DAM KHEDA)
|
1728001064NRG24200220240248583
|
20/02/2024
|
rahuf
|
1728001064WL018165
|
rahuf
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-064-001/431
(DAM KHEDA)
|
1728001064NRG24200220240248586
|
20/02/2024
|
raju mogiya
|
1728001064WL018165
|
raju mogiya
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
rajumogiya
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-064-001/477
(DAM KHEDA)
|
1728001064NRG24200220240248608
|
20/02/2024
|
ravi thakur
|
1728001064WL018166
|
ravi thakur
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
ravithakur
|
CANARA BANK(508532)
|
|
37
|
BERASIA
|
MP-28-001-064-001/499
(DAM KHEDA)
|
1728001064NRG24200220240248588
|
20/02/2024
|
jakir khan
|
1728001064WL018165
|
jakir khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
jakirkhan
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-064-001/500
(DAM KHEDA)
|
1728001064NRG24200220240248589
|
20/02/2024
|
dashrat singh
|
1728001064WL018165
|
dashrat singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
dashratsingh
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BERASIA
|
MP-28-001-064-001/510
(DAM KHEDA)
|
1728001064NRG24200220240248526
|
20/02/2024
|
heera
|
1728001064WL018164
|
heera
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-064-001/519
(DAM KHEDA)
|
1728001064NRG24200220240248591
|
20/02/2024
|
JAVED
|
1728001064WL018165
|
JAVED
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
JAVED
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-064-001/578
(DAM KHEDA)
|
1728001064NRG24200220240248609
|
20/02/2024
|
dolatram
|
1728001064WL018166
|
dolatram
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
dolatram
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-064-001/609
(DAM KHEDA)
|
1728001064NRG24200220240248611
|
20/02/2024
|
aniket
|
1728001064WL018166
|
aniket
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BERASIA
|
MP-28-001-064-001/63
(DAM KHEDA)
|
1728001064NRG24200220240248529
|
20/02/2024
|
Paras ram
|
1728001064WL018164
|
Paras ram
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
Parasram
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
44
|
BERASIA
|
MP-28-001-064-001/705
(DAM KHEDA)
|
1728001064NRG24200220240248537
|
20/02/2024
|
Indra kunwar
|
1728001064WL018164
|
Indra kunwar
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
Indrakunwar
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-064-001/706
(DAM KHEDA)
|
1728001064NRG24200220240248538
|
20/02/2024
|
Rani solanki
|
1728001064WL018164
|
Rani solanki
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
Ranisolanki
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-064-001/711
(DAM KHEDA)
|
1728001064NRG24200220240248596
|
20/02/2024
|
vinod bai
|
1728001064WL018165
|
vinod bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
vinodbai
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-064-001/712
(DAM KHEDA)
|
1728001064NRG24200220240248539
|
20/02/2024
|
ranjit singh
|
1728001064WL018164
|
ranjit singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
ranjitsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
48
|
BERASIA
|
MP-28-001-064-001/713
(DAM KHEDA)
|
1728001064NRG24200220240248540
|
20/02/2024
|
nihal singh
|
1728001064WL018164
|
nihal singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-064-001/714
(DAM KHEDA)
|
1728001064NRG24200220240248541
|
20/02/2024
|
lila kishan
|
1728001064WL018164
|
lila kishan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
lilakishan
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-064-001/718
(DAM KHEDA)
|
1728001064NRG24200220240248542
|
20/02/2024
|
asha bai
|
1728001064WL018164
|
asha bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
ashabai
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-064-001/761
(DAM KHEDA)
|
1728001064NRG24200220240248547
|
20/02/2024
|
nitesh thakur
|
1728001064WL018164
|
nitesh thakur
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
niteshthakur
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-064-001/775
(DAM KHEDA)
|
1728001064NRG24200220240248548
|
20/02/2024
|
Brajesh Sahu
|
1728001064WL018164
|
Brajesh Sahu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
BrajeshSahu
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-064-001/781
(DAM KHEDA)
|
1728001064NRG24200220240248550
|
20/02/2024
|
deen dayal
|
1728001064WL018164
|
deen dayal
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
deendayal
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-064-001/795
(DAM KHEDA)
|
1728001064NRG24200220240248597
|
20/02/2024
|
rahul
|
1728001064WL018165
|
rahul
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
rahul
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-064-001/837
(DAM KHEDA)
|
1728001064NRG24200220240248554
|
20/02/2024
|
Vinod Kushwah
|
1728001064WL018164
|
Vinod Kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
VinodKushwah
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-064-001/838
(DAM KHEDA)
|
1728001064NRG24200220240248555
|
20/02/2024
|
Golu
|
1728001064WL018164
|
Golu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
Golu
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-064-001/839
(DAM KHEDA)
|
1728001064NRG24200220240248556
|
20/02/2024
|
Kishan
|
1728001064WL018164
|
Kishan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
Kishan
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-064-001/842
(DAM KHEDA)
|
1728001064NRG24200220240248559
|
20/02/2024
|
Vishal Kushwah
|
1728001064WL018164
|
Vishal Kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
VishalKushwah
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-064-001/843
(DAM KHEDA)
|
1728001064NRG24200220240248560
|
20/02/2024
|
Bharti Kushwah
|
1728001064WL018164
|
Bharti Kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
BhartiKushwah
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-064-001/844
(DAM KHEDA)
|
1728001064NRG24200220240248561
|
20/02/2024
|
Hari Bai Kushwah
|
1728001064WL018164
|
Hari Bai Kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
HariBaiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BERASIA
|
MP-28-001-064-001/845
(DAM KHEDA)
|
1728001064NRG24200220240248562
|
20/02/2024
|
Abhishek Kushwah
|
1728001064WL018164
|
Abhishek Kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
AbhishekKushwah
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-064-001/846
(DAM KHEDA)
|
1728001064NRG24200220240248563
|
20/02/2024
|
Bablu Kushwah
|
1728001064WL018164
|
Bablu Kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302692951
|
Document Pending for Account Holder turning Major
|
|
|
|
63
|
BERASIA
|
MP-28-001-064-001/848
(DAM KHEDA)
|
1728001064NRG24200220240248564
|
20/02/2024
|
Devraj Singh
|
1728001064WL018164
|
Devraj Singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
DevrajSingh
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-064-001/849
(DAM KHEDA)
|
1728001064NRG24200220240248565
|
20/02/2024
|
Gagan sen
|
1728001064WL018164
|
Gagan sen
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
Gagansen
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-064-001/854
(DAM KHEDA)
|
1728001064NRG24200220240248570
|
20/02/2024
|
Shivraj Singh
|
1728001064WL018164
|
Shivraj Singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
ShivrajSingh
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-064-001/855
(DAM KHEDA)
|
1728001064NRG24200220240248571
|
20/02/2024
|
Anita Bai
|
1728001064WL018164
|
Anita Bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-064-001/858
(DAM KHEDA)
|
1728001064NRG24200220240248574
|
20/02/2024
|
Sunil Sahu
|
1728001064WL018164
|
Sunil Sahu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
SunilSahu
|
BANK OF INDIA(508505)
|
|
68
|
BERASIA
|
MP-28-001-064-001/859
(DAM KHEDA)
|
1728001064NRG24200220240248575
|
20/02/2024
|
Rinki Sahu
|
1728001064WL018164
|
Rinki Sahu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
RinkiSahu
|
CANARA BANK(508532)
|
|
69
|
BERASIA
|
MP-28-001-064-001/860
(DAM KHEDA)
|
1728001064NRG24200220240248576
|
20/02/2024
|
Laxman
|
1728001064WL018164
|
Laxman
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
Laxman
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-064-001/867
(DAM KHEDA)
|
1728001064NRG24200220240248581
|
20/02/2024
|
Avadh Narayan
|
1728001064WL018164
|
Avadh Narayan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
AvadhNarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-064-001/635
(DAM KHEDA)
|
1728001064NRG24200220240248595
|
20/02/2024
|
datar sngh
|
1728001064WL018165
|
datar sngh
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
datarsngh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BERASIA
|
MP-28-001-064-001/852
(DAM KHEDA)
|
1728001064NRG24200220240248568
|
20/02/2024
|
Vishal Singh Thakur
|
1728001064WL018164
|
Vishal Singh Thakur
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
VishalSinghThakur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-064-001/323
(DAM KHEDA)
|
1728001064NRG24200220240248584
|
20/02/2024
|
ajit kha
|
1728001064WL018165
|
ajit kha
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
ajitkha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-064-001/418
(DAM KHEDA)
|
1728001064NRG24200220240248585
|
20/02/2024
|
dhanveer s l
|
1728001064WL018165
|
dhanveer s l
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
dhanveersl
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-064-001/436
(DAM KHEDA)
|
1728001064NRG24200220240248606
|
20/02/2024
|
imrat n
|
1728001064WL018166
|
imrat n
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692951
|
|
imratn
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-064-001/437
(DAM KHEDA)
|
1728001064NRG24200220240248607
|
20/02/2024
|
bahadur n
|
1728001064WL018166
|
bahadur n
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692951
|
|
bahadurn
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-064-001/490
(DAM KHEDA)
|
1728001064NRG24200220240248587
|
20/02/2024
|
laik
|
1728001064WL018165
|
laik
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
laik
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-064-001/600
(DAM KHEDA)
|
1728001064NRG24200220240248527
|
20/02/2024
|
rakesh mogiya
|
1728001064WL018164
|
rakesh mogiya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
rakeshmogiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-064-001/605
(DAM KHEDA)
|
1728001064NRG24200220240248610
|
20/02/2024
|
santosh
|
1728001064WL018166
|
santosh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-064-001/620
(DAM KHEDA)
|
1728001064NRG24200220240248612
|
20/02/2024
|
manish
|
1728001064WL018166
|
manish
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
manish
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BERASIA
|
MP-28-001-064-001/629
(DAM KHEDA)
|
1728001064NRG24200220240248594
|
20/02/2024
|
najma
|
1728001064WL018165
|
najma
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
najma
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-064-001/646
(DAM KHEDA)
|
1728001064NRG24200220240248532
|
20/02/2024
|
hukam singh thakur
|
1728001064WL018164
|
hukam singh thakur
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
hukamsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-064-001/647
(DAM KHEDA)
|
1728001064NRG24200220240248533
|
20/02/2024
|
vinita thakur
|
1728001064WL018164
|
vinita thakur
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
vinitathakur
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-064-001/648
(DAM KHEDA)
|
1728001064NRG24200220240248534
|
20/02/2024
|
krapal singh
|
1728001064WL018164
|
krapal singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
krapalsingh
|
INDIAN BANK(607105)
|
|
85
|
BERASIA
|
MP-28-001-064-001/649
(DAM KHEDA)
|
1728001064NRG24200220240248535
|
20/02/2024
|
ravina bai
|
1728001064WL018164
|
ravina bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
ravinabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-064-001/719
(DAM KHEDA)
|
1728001064NRG24200220240248543
|
20/02/2024
|
madanlal
|
1728001064WL018164
|
madanlal
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692951
|
|
madanlal
|
INDIAN BANK(607105)
|
|
87
|
BERASIA
|
MP-28-001-064-001/720
(DAM KHEDA)
|
1728001064NRG24200220240248544
|
20/02/2024
|
sonu shakya
|
1728001064WL018164
|
sonu shakya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
sonushakya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-064-001/738
(DAM KHEDA)
|
1728001064NRG24200220240248545
|
20/02/2024
|
rakeshsingh
|
1728001064WL018164
|
rakeshsingh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
rakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BERASIA
|
MP-28-001-064-001/753
(DAM KHEDA)
|
1728001064NRG24200220240248546
|
20/02/2024
|
sugni bai
|
1728001064WL018164
|
sugni bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
sugnibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-064-001/801
(DAM KHEDA)
|
1728001064NRG24200220240248551
|
20/02/2024
|
Abhishek
|
1728001064WL018164
|
Abhishek
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-064-001/820
(DAM KHEDA)
|
1728001064NRG24200220240248552
|
20/02/2024
|
Manmohan Rajput
|
1728001064WL018164
|
Manmohan Rajput
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
ManmohanRajput
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-064-001/835
(DAM KHEDA)
|
1728001064NRG24200220240248553
|
20/02/2024
|
Rajkumari Bai
|
1728001064WL018164
|
Rajkumari Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-064-001/841
(DAM KHEDA)
|
1728001064NRG24200220240248558
|
20/02/2024
|
Hemsingh Solanki
|
1728001064WL018164
|
Hemsingh Solanki
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
HemsinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-064-001/853
(DAM KHEDA)
|
1728001064NRG24200220240248569
|
20/02/2024
|
Aakash Thakur
|
1728001064WL018164
|
Aakash Thakur
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
AakashThakur
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-064-001/861
(DAM KHEDA)
|
1728001064NRG24200220240248577
|
20/02/2024
|
Bhupat Singh
|
1728001064WL018164
|
Bhupat Singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-096-004/134
(JETPURA)
|
1728001096NRG24190220240248285
|
20/02/2024
|
GULAB SINGH
|
1728001096WL018148
|
GULAB SINGH
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BERASIA
|
MP-28-001-096-004/371-A
(JETPURA)
|
1728001096NRG24190220240248286
|
20/02/2024
|
bhagvan singh
|
1728001096WL018148
|
bhagvan singh
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
|
98
|
BERASIA
|
MP-28-001-096-004/371-A
(JETPURA)
|
1728001096NRG24190220240248287
|
20/02/2024
|
vinita jat
|
1728001096WL018148
|
vinita jat
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
vinitajat
|
UNION BANK OF INDIA(508500)
|
|
99
|
BERASIA
|
MP-28-001-096-004/377-A
(JETPURA)
|
1728001096NRG24190220240248289
|
20/02/2024
|
LEELA BAI
|
1728001096WL018148
|
LEELA BAI
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BERASIA
|
MP-28-001-096-004/377-B
(JETPURA)
|
1728001096NRG24190220240248290
|
20/02/2024
|
LAL SINGH
|
1728001096WL018148
|
LAL SINGH
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BERASIA
|
MP-28-001-096-004/396-A
(JETPURA)
|
1728001096NRG24190220240248298
|
20/02/2024
|
balwant
|
1728001096WL018148
|
balwant
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
balwant
|
BANK OF BARODA(606985)
|
|
102
|
BERASIA
|
MP-28-001-096-004/399-B
(JETPURA)
|
1728001096NRG24190220240248299
|
20/02/2024
|
syam kumar
|
1728001096WL018148
|
syam kumar
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
syamkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BERASIA
|
MP-28-001-096-004/401-A
(JETPURA)
|
1728001096NRG24190220240248302
|
20/02/2024
|
kamta kushwah
|
1728001096WL018148
|
kamta kushwah
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
kamtakushwah
|
BANK OF INDIA(508505)
|
|
104
|
BERASIA
|
MP-28-001-096-004/404-A
(JETPURA)
|
1728001096NRG24190220240248303
|
20/02/2024
|
girjesh
|
1728001096WL018148
|
girjesh
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
girjesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-096-003/358-A
(JETPURA)
|
1728001096NRG24190220240248281
|
20/02/2024
|
Rani Kushwah
|
1728001096WL018148
|
Rani Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
RaniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-096-004/129
(JETPURA)
|
1728001096NRG24190220240248284
|
20/02/2024
|
bhagwan singh
|
1728001096WL018148
|
bhagwan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BERASIA
|
MP-28-001-096-004/374-A
(JETPURA)
|
1728001096NRG24190220240248288
|
20/02/2024
|
mukesh
|
1728001096WL018148
|
mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-096-004/377-B
(JETPURA)
|
1728001096NRG24190220240248291
|
20/02/2024
|
KIRAN
|
1728001096WL018148
|
KIRAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
KIRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BERASIA
|
MP-28-001-096-004/378-A
(JETPURA)
|
1728001096NRG24190220240248292
|
20/02/2024
|
namo nrayan
|
1728001096WL018148
|
namo nrayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302692951
|
|
namonrayan
|
BANK OF INDIA(508505)
|
|
110
|
BERASIA
|
MP-28-001-096-004/380-B
(JETPURA)
|
1728001096NRG24190220240248293
|
20/02/2024
|
chanda bai
|
1728001096WL018148
|
chanda bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302692951
|
|
chandabai
|
INDIAN BANK(607105)
|
|
111
|
BERASIA
|
MP-28-001-096-004/394-B
(JETPURA)
|
1728001096NRG24190220240248297
|
20/02/2024
|
munni bai
|
1728001096WL018148
|
munni bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BERASIA
|
MP-28-001-096-004/399-B
(JETPURA)
|
1728001096NRG24190220240248300
|
20/02/2024
|
ganga bai
|
1728001096WL018148
|
ganga bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302692951
|
|
gangabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-064-001/863
(DAM KHEDA)
|
1728001064NRG24200220240248579
|
20/02/2024
|
Lakhan Singh
|
1728001064WL018164
|
Lakhan Singh
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692951
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120003
|
120003
|
|
|
|
|
|
|
|