|
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-28-001-072-003/399-A
(SEMRA KALAN)
|
1728001072NRG24030120240214272
|
03/01/2024
|
vinod
|
1728001072WL015482
|
vinod
|
00045
|
BARB0BAIRAG
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684047411
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-067-002/97
(KADAIA CHANVAR)
|
1728001067NRG24030120240214352
|
03/01/2024
|
Ramkali
|
1728001067WL015488
|
Ramkali
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047411
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-044-001/446
(KOTRA)
|
1728001044NRG24030120240214332
|
03/01/2024
|
RAHUL
|
1728001044WL015486
|
RAHUL
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-044-001/436
(KOTRA)
|
1728001044NRG24030120240214331
|
03/01/2024
|
ashok
|
1728001044WL015486
|
ashok
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-044-002/140-A
(KOTRA)
|
1728001044NRG24030120240214337
|
03/01/2024
|
ASHA BAI
|
1728001044WL015486
|
ASHA BAI
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-044-002/417
(KOTRA)
|
1728001044NRG24030120240214342
|
03/01/2024
|
Pradeep
|
1728001044WL015486
|
Pradeep
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-072-001/182-A
(SEMRA KALAN)
|
1728001072NRG24020120240213583
|
03/01/2024
|
Gopal
|
1728001072WL015419
|
Gopal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Gopal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
8
|
BERASIA
|
MP-28-001-072-003/3-A
(SEMRA KALAN)
|
1728001072NRG24030120240214267
|
03/01/2024
|
hirikishan
|
1728001072WL015482
|
hirikishan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
hirikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BERASIA
|
MP-28-001-072-003/399-A
(SEMRA KALAN)
|
1728001072NRG24030120240214271
|
03/01/2024
|
manoj kumar
|
1728001072WL015482
|
manoj kumar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
manojkumar
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-100-001/566
(HINOTEE SADAK)
|
1728001100NRG24271220230208477
|
03/01/2024
|
manoj
|
1728001100WL015031
|
manoj
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
manoj
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-044-002/418
(KOTRA)
|
1728001044NRG24030120240214343
|
03/01/2024
|
Nitesh
|
1728001044WL015486
|
Nitesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-067-002/97
(KADAIA CHANVAR)
|
1728001067NRG24030120240214351
|
03/01/2024
|
prem naran
|
1728001067WL015488
|
prem naran
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047411
|
|
premnaran
|
CANARA BANK(508532)
|
|
13
|
BERASIA
|
MP-28-001-072-003/339
(SEMRA KALAN)
|
1728001072NRG24030120240214269
|
03/01/2024
|
chandan singh
|
1728001072WL015482
|
chandan singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
chandansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-100-001/154
(HINOTEE SADAK)
|
1728001100NRG24271220230208469
|
03/01/2024
|
Deepak
|
1728001100WL015031
|
Deepak
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BERASIA
|
MP-28-001-100-001/183
(HINOTEE SADAK)
|
1728001100NRG24271220230208470
|
03/01/2024
|
NAVAL SINGH
|
1728001100WL015031
|
NAVAL SINGH
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BERASIA
|
MP-28-001-100-001/183
(HINOTEE SADAK)
|
1728001100NRG24271220230208471
|
03/01/2024
|
SUSHEELA BAI
|
1728001100WL015031
|
SUSHEELA BAI
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BERASIA
|
MP-28-001-100-001/545
(HINOTEE SADAK)
|
1728001100NRG24271220230208472
|
03/01/2024
|
devkaran
|
1728001100WL015031
|
devkaran
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BERASIA
|
MP-28-001-100-001/545
(HINOTEE SADAK)
|
1728001100NRG24271220230208473
|
03/01/2024
|
lalaram
|
1728001100WL015031
|
lalaram
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BERASIA
|
MP-28-001-100-001/547-A
(HINOTEE SADAK)
|
1728001100NRG24271220230208474
|
03/01/2024
|
Ritesh
|
1728001100WL015031
|
Ritesh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-100-001/548
(HINOTEE SADAK)
|
1728001100NRG24271220230208475
|
03/01/2024
|
jagdish
|
1728001100WL015031
|
jagdish
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BERASIA
|
MP-28-001-100-001/564
(HINOTEE SADAK)
|
1728001100NRG24271220230208476
|
03/01/2024
|
padam singh
|
1728001100WL015031
|
padam singh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BERASIA
|
MP-28-001-100-001/566
(HINOTEE SADAK)
|
1728001100NRG24271220230208478
|
03/01/2024
|
pappi
|
1728001100WL015031
|
pappi
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BERASIA
|
MP-28-001-100-001/598
(HINOTEE SADAK)
|
1728001100NRG24271220230208479
|
03/01/2024
|
mukesh
|
1728001100WL015031
|
mukesh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BERASIA
|
MP-28-001-100-001/613
(HINOTEE SADAK)
|
1728001100NRG24271220230208480
|
03/01/2024
|
Lakhan
|
1728001100WL015031
|
Lakhan
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BERASIA
|
MP-28-001-100-001/620
(HINOTEE SADAK)
|
1728001100NRG24271220230208482
|
03/01/2024
|
Deepak
|
1728001100WL015031
|
Deepak
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BERASIA
|
MP-28-001-100-001/620
(HINOTEE SADAK)
|
1728001100NRG24271220230208481
|
03/01/2024
|
Kala bai
|
1728001100WL015031
|
Kala bai
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BERASIA
|
MP-28-001-100-001/628
(HINOTEE SADAK)
|
1728001100NRG24271220230208485
|
03/01/2024
|
lata bai
|
1728001100WL015031
|
lata bai
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BERASIA
|
MP-28-001-100-001/683
(HINOTEE SADAK)
|
1728001100NRG24271220230208486
|
03/01/2024
|
Ritik
|
1728001100WL015031
|
Ritik
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Ritik
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BERASIA
|
MP-28-001-100-001/688
(HINOTEE SADAK)
|
1728001100NRG24271220230208488
|
03/01/2024
|
pinki
|
1728001100WL015031
|
pinki
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BERASIA
|
MP-28-001-100-001/688
(HINOTEE SADAK)
|
1728001100NRG24271220230208487
|
03/01/2024
|
sunil
|
1728001100WL015031
|
sunil
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BERASIA
|
MP-28-001-100-001/701
(HINOTEE SADAK)
|
1728001100NRG24271220230208489
|
03/01/2024
|
Kamti
|
1728001100WL015031
|
Kamti
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Kamti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BERASIA
|
MP-28-001-100-001/702
(HINOTEE SADAK)
|
1728001100NRG24271220230208490
|
03/01/2024
|
manju
|
1728001100WL015031
|
manju
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BERASIA
|
MP-28-001-100-001/703
(HINOTEE SADAK)
|
1728001100NRG24271220230208491
|
03/01/2024
|
priyanaka
|
1728001100WL015031
|
priyanaka
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
priyanaka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BERASIA
|
MP-28-001-100-001/710
(HINOTEE SADAK)
|
1728001100NRG24271220230208492
|
03/01/2024
|
Nisha
|
1728001100WL015031
|
Nisha
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BERASIA
|
MP-28-001-100-001/716
(HINOTEE SADAK)
|
1728001100NRG24271220230208493
|
03/01/2024
|
phoola
|
1728001100WL015031
|
phoola
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
phoola
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-100-001/719
(HINOTEE SADAK)
|
1728001100NRG24271220230208494
|
03/01/2024
|
Nitika
|
1728001100WL015031
|
Nitika
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Nitika
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-100-001/728
(HINOTEE SADAK)
|
1728001100NRG24271220230208495
|
03/01/2024
|
nitin
|
1728001100WL015031
|
nitin
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
nitin
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-100-001/745
(HINOTEE SADAK)
|
1728001100NRG24271220230208500
|
03/01/2024
|
abhishek
|
1728001100WL015031
|
abhishek
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-100-001/745
(HINOTEE SADAK)
|
1728001100NRG24271220230208499
|
03/01/2024
|
gopal
|
1728001100WL015031
|
gopal
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-100-001/746
(HINOTEE SADAK)
|
1728001100NRG24271220230208501
|
03/01/2024
|
Deepika nagar
|
1728001100WL015031
|
Deepika nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Deepikanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-100-001/747
(HINOTEE SADAK)
|
1728001100NRG24271220230208502
|
03/01/2024
|
tunnu nagar
|
1728001100WL015031
|
tunnu nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
tunnunagar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-100-001/752
(HINOTEE SADAK)
|
1728001100NRG24271220230208503
|
03/01/2024
|
swati nagar
|
1728001100WL015031
|
swati nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
swatinagar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-100-001/756
(HINOTEE SADAK)
|
1728001100NRG24271220230208505
|
03/01/2024
|
sharda
|
1728001100WL015031
|
sharda
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BERASIA
|
MP-28-001-100-001/757
(HINOTEE SADAK)
|
1728001100NRG24271220230208506
|
03/01/2024
|
arun
|
1728001100WL015031
|
arun
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BERASIA
|
MP-28-001-100-001/761
(HINOTEE SADAK)
|
1728001100NRG24271220230208508
|
03/01/2024
|
nidhi
|
1728001100WL015031
|
nidhi
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BERASIA
|
MP-28-001-100-001/761
(HINOTEE SADAK)
|
1728001100NRG24271220230208507
|
03/01/2024
|
swati nagar
|
1728001100WL015031
|
swati nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
swatinagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BERASIA
|
MP-28-001-100-001/773
(HINOTEE SADAK)
|
1728001100NRG24271220230208510
|
03/01/2024
|
seema nagar
|
1728001100WL015031
|
seema nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
seemanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-100-001/775
(HINOTEE SADAK)
|
1728001100NRG24271220230208512
|
03/01/2024
|
vinita nagar
|
1728001100WL015031
|
vinita nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
vinitanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BERASIA
|
MP-28-001-100-001/776
(HINOTEE SADAK)
|
1728001100NRG24271220230208513
|
03/01/2024
|
nikita nagar
|
1728001100WL015031
|
nikita nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
nikitanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BERASIA
|
MP-28-001-100-001/777
(HINOTEE SADAK)
|
1728001100NRG24271220230208514
|
03/01/2024
|
siya nagar
|
1728001100WL015031
|
siya nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
siyanagar
|
BANK OF BARODA(606985)
|
|
51
|
BERASIA
|
MP-28-001-100-001/778
(HINOTEE SADAK)
|
1728001100NRG24271220230208515
|
03/01/2024
|
monika nagar
|
1728001100WL015031
|
monika nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
monikanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BERASIA
|
MP-28-001-100-001/779
(HINOTEE SADAK)
|
1728001100NRG24271220230208516
|
03/01/2024
|
mahesh nagar
|
1728001100WL015031
|
mahesh nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
maheshnagar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BERASIA
|
MP-28-001-100-001/781
(HINOTEE SADAK)
|
1728001100NRG24271220230208518
|
03/01/2024
|
siya nagar
|
1728001100WL015031
|
siya nagar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
siyanagar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BERASIA
|
MP-28-001-100-001/783
(HINOTEE SADAK)
|
1728001100NRG24271220230208519
|
03/01/2024
|
raja ahirwar
|
1728001100WL015031
|
raja ahirwar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
rajaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-100-001/623
(HINOTEE SADAK)
|
1728001100NRG24271220230208483
|
03/01/2024
|
Shanti bai
|
1728001100WL015031
|
Shanti bai
|
00114
|
CBIN0MPDCAE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Shantibai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-072-003/309
(SEMRA KALAN)
|
1728001072NRG24020120240213584
|
03/01/2024
|
vipat Singh
|
1728001072WL015419
|
vipat Singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
vipatSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-044-002/115
(KOTRA)
|
1728001044NRG24271220230208685
|
03/01/2024
|
kali bai gour
|
1728001044WL015044
|
kali bai gour
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
kalibaigour
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-067-002/278-A
(KADAIA CHANVAR)
|
1728001067NRG24030120240214355
|
03/01/2024
|
Bhagwan Singh
|
1728001067WL015489
|
Bhagwan Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
BhagwanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BERASIA
|
MP-28-001-072-003/2-A
(SEMRA KALAN)
|
1728001072NRG24030120240214265
|
03/01/2024
|
dharu singh
|
1728001072WL015482
|
dharu singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
dharusingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-072-003/2-A
(SEMRA KALAN)
|
1728001072NRG24030120240214266
|
03/01/2024
|
sakho bai
|
1728001072WL015482
|
sakho bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
sakhobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-072-003/3-A
(SEMRA KALAN)
|
1728001072NRG24030120240214268
|
03/01/2024
|
geeta bai
|
1728001072WL015482
|
geeta bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-072-003/339
(SEMRA KALAN)
|
1728001072NRG24030120240214270
|
03/01/2024
|
vimal bai
|
1728001072WL015482
|
vimal bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
vimalbai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-067-002/278
(KADAIA CHANVAR)
|
1728001067NRG24030120240214354
|
03/01/2024
|
Chain singh
|
1728001067WL015489
|
Chain singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-044-001/102-C
(KOTRA)
|
1728001044NRG24030120240214329
|
03/01/2024
|
jitendra
|
1728001044WL015486
|
jitendra
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-044-001/258
(KOTRA)
|
1728001044NRG24030120240214330
|
03/01/2024
|
teena bai
|
1728001044WL015486
|
teena bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
teenabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-044-001/447
(KOTRA)
|
1728001044NRG24030120240214333
|
03/01/2024
|
VIJENDRA RAJPUT
|
1728001044WL015486
|
VIJENDRA RAJPUT
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
VIJENDRARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-044-001/52-A
(KOTRA)
|
1728001044NRG24030120240214334
|
03/01/2024
|
Kailash gour
|
1728001044WL015486
|
Kailash gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Kailashgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-044-001/52-B
(KOTRA)
|
1728001044NRG24030120240214335
|
03/01/2024
|
Nitesh
|
1728001044WL015486
|
Nitesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-044-001/83-A
(KOTRA)
|
1728001044NRG24030120240214336
|
03/01/2024
|
naval singh
|
1728001044WL015486
|
naval singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-044-002/115
(KOTRA)
|
1728001044NRG24271220230208684
|
03/01/2024
|
munsilaal
|
1728001044WL015044
|
munsilaal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
munsilaal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-044-002/157
(KOTRA)
|
1728001044NRG24271220230208686
|
03/01/2024
|
durga prasad
|
1728001044WL015044
|
durga prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-044-002/162-B
(KOTRA)
|
1728001044NRG24030120240214338
|
03/01/2024
|
pavan
|
1728001044WL015486
|
pavan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
pavan
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-044-002/199
(KOTRA)
|
1728001044NRG24030120240214340
|
03/01/2024
|
shivnaran
|
1728001044WL015486
|
shivnaran
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
shivnaran
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-044-002/419
(KOTRA)
|
1728001044NRG24030120240214344
|
03/01/2024
|
Pavan
|
1728001044WL015486
|
Pavan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-044-002/58
(KOTRA)
|
1728001044NRG24271220230208687
|
03/01/2024
|
rekha bai
|
1728001044WL015044
|
rekha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-044-002/8
(KOTRA)
|
1728001044NRG24030120240214345
|
03/01/2024
|
Savitri bai
|
1728001044WL015486
|
Savitri bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-044-002/84-A
(KOTRA)
|
1728001044NRG24030120240214346
|
03/01/2024
|
RAMSHRUP
|
1728001044WL015486
|
RAMSHRUP
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
RAMSHRUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-100-001/744
(HINOTEE SADAK)
|
1728001100NRG24271220230208498
|
03/01/2024
|
Sarvesh Nagar
|
1728001100WL015031
|
Sarvesh Nagar
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
SarveshNagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-044-002/181-A
(KOTRA)
|
1728001044NRG24030120240214339
|
03/01/2024
|
golu gour
|
1728001044WL015486
|
golu gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
golugour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-067-002/223-B
(KADAIA CHANVAR)
|
1728001067NRG24030120240214353
|
03/01/2024
|
Harinarayan gurjar
|
1728001067WL015489
|
Harinarayan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Harinarayangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-067-002/278-A
(KADAIA CHANVAR)
|
1728001067NRG24030120240214356
|
03/01/2024
|
Kailash Bai
|
1728001067WL015489
|
Kailash Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
KailashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-067-002/490
(KADAIA CHANVAR)
|
1728001067NRG24030120240214357
|
03/01/2024
|
Sonu
|
1728001067WL015489
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-044-002/41-B
(KOTRA)
|
1728001044NRG24030120240214341
|
03/01/2024
|
Deepak Gour
|
1728001044WL015486
|
Deepak Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047411
|
|
DeepakGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-100-001/743
(HINOTEE SADAK)
|
1728001100NRG24271220230208497
|
03/01/2024
|
gourishankar
|
1728001100WL015031
|
gourishankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047411
|
|
gourishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|