|
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-28-001-031-002/15
(CHANDA SALOI)
|
1728001031NRG24120220240242651
|
12/02/2024
|
GOPILAL
|
1728001031WL017681
|
GOPILAL
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
GOPILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-001/146-D
(PARSORA)
|
1728001118NRG24120220240242682
|
12/02/2024
|
Suraj Gurjar
|
1728001118WL017685
|
Suraj Gurjar
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
SurajGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-048-003/296
(BAIRAGARH)
|
1728001048NRG24120220240242481
|
12/02/2024
|
Arvind jain
|
1728001048WL017667
|
Arvind jain
|
00048
|
BKID0009000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Arvindjain
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-041-001/275
(KHITWAS)
|
1728001041NRG24120220240242658
|
12/02/2024
|
RUPENDRA SINGH
|
1728001041WL017683
|
RUPENDRA SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
RUPENDRASINGH
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-041-001/45
(KHITWAS)
|
1728001041NRG24120220240242659
|
12/02/2024
|
KALYAN SINGH
|
1728001041WL017683
|
KALYAN SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
KALYANSINGH
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-041-001/8
(KHITWAS)
|
1728001041NRG24120220240242660
|
12/02/2024
|
RAJARAM
|
1728001041WL017683
|
RAJARAM
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-041-004/255
(KHITWAS)
|
1728001041NRG24120220240242667
|
12/02/2024
|
OMWATI
|
1728001041WL017683
|
OMWATI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-043-004/7-A
(PARSORA)
|
1728001118NRG24120220240242694
|
12/02/2024
|
Lad Bai
|
1728001118WL017686
|
Lad Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
LadBai
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-043-005/26
(PARSORA)
|
1728001118NRG24120220240242675
|
12/02/2024
|
Pitam bai
|
1728001118WL017684
|
Pitam bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Pitambai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-043-005/74-D
(PARSORA)
|
1728001118NRG24120220240242680
|
12/02/2024
|
Parvati Bai
|
1728001118WL017684
|
Parvati Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
ParvatiBai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-047-001/629
(DUNGARIYA)
|
1728001048NRG24120220240242451
|
12/02/2024
|
malam
|
1728001048WL017665
|
malam
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
malam
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-048-003/292
(BAIRAGARH)
|
1728001048NRG24120220240242477
|
12/02/2024
|
suresh jain
|
1728001048WL017666
|
suresh jain
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
sureshjain
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-048-003/292-A
(BAIRAGARH)
|
1728001048NRG24120220240242478
|
12/02/2024
|
Abhay jain
|
1728001048WL017666
|
Abhay jain
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Abhayjain
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-048-003/292-B
(BAIRAGARH)
|
1728001048NRG24120220240242479
|
12/02/2024
|
Abhishek
|
1728001048WL017667
|
Abhishek
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Abhishek
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
15
|
BERASIA
|
MP-28-001-048-003/292-C
(BAIRAGARH)
|
1728001048NRG24120220240242480
|
12/02/2024
|
Anil jain
|
1728001048WL017667
|
Anil jain
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Aniljain
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-048-003/44
(BAIRAGARH)
|
1728001048NRG24120220240242483
|
12/02/2024
|
Anil sharma
|
1728001048WL017667
|
Anil sharma
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Anilsharma
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-080-001/108
(BHESODA)
|
1728001080NRG24120220240242751
|
12/02/2024
|
MAHARAJ SINGH MEHAR
|
1728001080WL017693
|
MAHARAJ SINGH MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
MAHARAJSINGHMEHAR
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-080-001/108
(BHESODA)
|
1728001080NRG24120220240242750
|
12/02/2024
|
PAPPU MEHAR
|
1728001080WL017693
|
PAPPU MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
PAPPUMEHAR
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-080-001/12
(BHESODA)
|
1728001080NRG24120220240242752
|
12/02/2024
|
VISHALSINGHDANGI KALURAMDANGI
|
1728001080WL017693
|
VISHALSINGHDANGI KALURAMDANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
VISHALSINGHDANGIKALURAMDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-080-001/128
(BHESODA)
|
1728001080NRG24120220240242753
|
12/02/2024
|
HARNAM DAGNI
|
1728001080WL017693
|
HARNAM DAGNI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
HARNAMDAGNI
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-080-001/185
(BHESODA)
|
1728001080NRG24120220240242755
|
12/02/2024
|
Chain singh
|
1728001080WL017693
|
Chain singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-080-001/232-A
(BHESODA)
|
1728001080NRG24120220240242759
|
12/02/2024
|
MANMOHAN MEHAR
|
1728001080WL017693
|
MANMOHAN MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
MANMOHANMEHAR
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-080-001/232-A
(BHESODA)
|
1728001080NRG24120220240242758
|
12/02/2024
|
PYAR SINGH MEHAR
|
1728001080WL017693
|
PYAR SINGH MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
PYARSINGHMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-080-001/304
(BHESODA)
|
1728001080NRG24120220240242760
|
12/02/2024
|
KHUMAN SINGH DANGI
|
1728001080WL017693
|
KHUMAN SINGH DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
KHUMANSINGHDANGI
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-080-001/314
(BHESODA)
|
1728001080NRG24120220240242762
|
12/02/2024
|
MANJO BAI
|
1728001080WL017693
|
MANJO BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
MANJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-080-001/314
(BHESODA)
|
1728001080NRG24120220240242761
|
12/02/2024
|
MARDAN SINGH
|
1728001080WL017693
|
MARDAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
MARDANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-080-001/356
(BHESODA)
|
1728001080NRG24120220240242763
|
12/02/2024
|
MUKESH DANGI
|
1728001080WL017693
|
MUKESH DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
MUKESHDANGI
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
28
|
BERASIA
|
MP-28-001-080-001/385
(BHESODA)
|
1728001080NRG24120220240242764
|
12/02/2024
|
VIKRAM SINGH MEHAR
|
1728001080WL017693
|
VIKRAM SINGH MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
VIKRAMSINGHMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-080-001/6
(BHESODA)
|
1728001080NRG24120220240242766
|
12/02/2024
|
DHARMENDRASINGHDANGI
|
1728001080WL017693
|
DHARMENDRASINGHDANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
DHARMENDRASINGHDANGI
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-080-001/97
(BHESODA)
|
1728001080NRG24120220240242767
|
12/02/2024
|
Ajab singh
|
1728001080WL017693
|
Ajab singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-080-001/97
(BHESODA)
|
1728001080NRG24120220240242768
|
12/02/2024
|
SAROJ BAI THAKUR
|
1728001080WL017693
|
SAROJ BAI THAKUR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
SAROJBAITHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-010-002/307-C
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242517
|
12/02/2024
|
Prem Singh
|
1728001010WL017671
|
Prem Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-010-002/544
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242518
|
12/02/2024
|
Ramsingh
|
1728001010WL017671
|
Ramsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-010-002/674
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242520
|
12/02/2024
|
Rajkumar
|
1728001010WL017671
|
Rajkumar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-010-002/675
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242521
|
12/02/2024
|
Pavan kumar
|
1728001010WL017671
|
Pavan kumar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Pavankumar
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-010-002/676
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242522
|
12/02/2024
|
Omvati bai
|
1728001010WL017671
|
Omvati bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Omvatibai
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-010-002/678
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242523
|
12/02/2024
|
Rajesh
|
1728001010WL017671
|
Rajesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-010-002/701
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242524
|
12/02/2024
|
Rajababu
|
1728001010WL017671
|
Rajababu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Rajababu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-047-001/680
(DUNGARIYA)
|
1728001048NRG24120220240242453
|
12/02/2024
|
Suresh kumar
|
1728001048WL017665
|
Suresh kumar
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Sureshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-093-001/125
(HARRAKHEDA)
|
1728001093NRG24120220240242732
|
12/02/2024
|
ASHARAF ALI
|
1728001093WL017692
|
ASHARAF ALI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
ASHARAFALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-093-001/140
(HARRAKHEDA)
|
1728001093NRG24120220240242733
|
12/02/2024
|
HASIB SHAH
|
1728001093WL017692
|
HASIB SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
HASIBSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-093-001/140
(HARRAKHEDA)
|
1728001093NRG24120220240242734
|
12/02/2024
|
Rukhsana
|
1728001093WL017692
|
Rukhsana
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Rukhsana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-093-001/168
(HARRAKHEDA)
|
1728001093NRG24120220240242735
|
12/02/2024
|
AHSANALI SHAH
|
1728001093WL017692
|
AHSANALI SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
AHSANALISHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BERASIA
|
MP-28-001-093-001/168
(HARRAKHEDA)
|
1728001093NRG24120220240242736
|
12/02/2024
|
HASINA BEE
|
1728001093WL017692
|
HASINA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
HASINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BERASIA
|
MP-28-001-093-001/183
(HARRAKHEDA)
|
1728001093NRG24120220240242737
|
12/02/2024
|
TARACHAND
|
1728001093WL017692
|
TARACHAND
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BERASIA
|
MP-28-001-093-001/233
(HARRAKHEDA)
|
1728001093NRG24120220240242738
|
12/02/2024
|
JUMMAN KHAN
|
1728001093WL017692
|
JUMMAN KHAN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
JUMMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BERASIA
|
MP-28-001-093-001/233
(HARRAKHEDA)
|
1728001093NRG24120220240242739
|
12/02/2024
|
SAVANA BEE
|
1728001093WL017692
|
SAVANA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
SAVANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-093-001/35
(HARRAKHEDA)
|
1728001093NRG24120220240242740
|
12/02/2024
|
ISHAK ALI
|
1728001093WL017692
|
ISHAK ALI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
ISHAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BERASIA
|
MP-28-001-093-001/35
(HARRAKHEDA)
|
1728001093NRG24120220240242741
|
12/02/2024
|
RUVINA BEE
|
1728001093WL017692
|
RUVINA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
RUVINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BERASIA
|
MP-28-001-093-001/440
(HARRAKHEDA)
|
1728001093NRG24120220240242742
|
12/02/2024
|
ASHIF ALI
|
1728001093WL017692
|
ASHIF ALI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
ASHIFALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BERASIA
|
MP-28-001-093-001/440
(HARRAKHEDA)
|
1728001093NRG24120220240242743
|
12/02/2024
|
JAREENA BEE
|
1728001093WL017692
|
JAREENA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
JAREENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BERASIA
|
MP-28-001-093-001/526
(HARRAKHEDA)
|
1728001093NRG24120220240242744
|
12/02/2024
|
ALEEM SHAH
|
1728001093WL017692
|
ALEEM SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
ALEEMSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BERASIA
|
MP-28-001-093-001/526
(HARRAKHEDA)
|
1728001093NRG24120220240242745
|
12/02/2024
|
SHAKEELA BEE
|
1728001093WL017692
|
SHAKEELA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
SHAKEELABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BERASIA
|
MP-28-001-093-001/62
(HARRAKHEDA)
|
1728001093NRG24120220240242747
|
12/02/2024
|
ANJUM BEE
|
1728001093WL017692
|
ANJUM BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
ANJUMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BERASIA
|
MP-28-001-093-001/62
(HARRAKHEDA)
|
1728001093NRG24120220240242746
|
12/02/2024
|
SOHARAB ALI
|
1728001093WL017692
|
SOHARAB ALI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
SOHARABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BERASIA
|
MP-28-001-093-001/63
(HARRAKHEDA)
|
1728001093NRG24120220240242748
|
12/02/2024
|
AKABAR
|
1728001093WL017692
|
AKABAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
AKABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BERASIA
|
MP-28-001-093-001/63
(HARRAKHEDA)
|
1728001093NRG24120220240242749
|
12/02/2024
|
HAMEEDAN BEE
|
1728001093WL017692
|
HAMEEDAN BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
HAMEEDANBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-080-001/190
(BHESODA)
|
1728001080NRG24120220240242756
|
12/02/2024
|
KOMAL SINGH
|
1728001080WL017693
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
KOMALSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-051-003/344
(MUNDLA CHAND)
|
1728001051NRG24120220240242703
|
12/02/2024
|
Jitendra Kushwaha
|
1728001051WL017687
|
Jitendra Kushwaha
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
JitendraKushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-104-001/45
(KUTKIPURA)
|
1728001104NRG24120220240242772
|
12/02/2024
|
vikas meena
|
1728001104WL017695
|
vikas meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
vikasmeena
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-104-001/45
(KUTKIPURA)
|
1728001104NRG24120220240242773
|
12/02/2024
|
VISHAL MEENA
|
1728001104WL017695
|
VISHAL MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
VISHALMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BERASIA
|
MP-28-001-104-001/47
(KUTKIPURA)
|
1728001104NRG24120220240242774
|
12/02/2024
|
NARVADA PRASAD
|
1728001104WL017695
|
NARVADA PRASAD
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
NARVADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-104-003/25
(KUTKIPURA)
|
1728001104NRG24120220240242775
|
12/02/2024
|
OM PRAKASH
|
1728001104WL017695
|
OM PRAKASH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-104-003/57-A
(KUTKIPURA)
|
1728001104NRG24120220240242776
|
12/02/2024
|
NANDRAM
|
1728001104WL017695
|
NANDRAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
NANDRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-048-001/49
(BAIRAGARH)
|
1728001048NRG24120220240242457
|
12/02/2024
|
Beerbhan
|
1728001048WL017665
|
Beerbhan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303678054
|
|
Beerbhan
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-048-002/56
(BAIRAGARH)
|
1728001048NRG24120220240242468
|
12/02/2024
|
Bhupendra Singh Kalavat
|
1728001048WL017665
|
Bhupendra Singh Kalavat
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303678054
|
|
BhupendraSinghKalavat
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-048-002/68
(BAIRAGARH)
|
1728001048NRG24120220240242469
|
12/02/2024
|
Bharat singh
|
1728001048WL017665
|
Bharat singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303678054
|
|
Bharatsingh
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-048-002/8-A
(BAIRAGARH)
|
1728001048NRG24120220240242470
|
12/02/2024
|
Kranti bai
|
1728001048WL017665
|
Kranti bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
303678054
|
|
Krantibai
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-048-003/215
(BAIRAGARH)
|
1728001048NRG24120220240242474
|
12/02/2024
|
Bablu
|
1728001048WL017666
|
Bablu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303678054
|
|
Bablu
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-048-003/253
(BAIRAGARH)
|
1728001048NRG24120220240242476
|
12/02/2024
|
Kailash
|
1728001048WL017666
|
Kailash
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Kailash
|
CANARA BANK(508532)
|
|
71
|
BERASIA
|
MP-28-001-048-003/34
(BAIRAGARH)
|
1728001048NRG24120220240242482
|
12/02/2024
|
Thakur singh
|
1728001048WL017667
|
Thakur singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Thakursingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
72
|
BERASIA
|
MP-28-001-048-003/96-B
(BAIRAGARH)
|
1728001048NRG24120220240242472
|
12/02/2024
|
Santosh
|
1728001048WL017665
|
Santosh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303678054
|
|
Santosh
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-051-002/354
(MUNDLA CHAND)
|
1728001051NRG24120220240242700
|
12/02/2024
|
Omprakash
|
1728001051WL017687
|
Omprakash
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-051-003/345
(MUNDLA CHAND)
|
1728001051NRG24120220240242704
|
12/02/2024
|
Karelal
|
1728001051WL017687
|
Karelal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
Karelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-041-001/81-A
(KHITWAS)
|
1728001041NRG24120220240242661
|
12/02/2024
|
GOPAL SINGH
|
1728001041WL017683
|
GOPAL SINGH
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
GOPALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BERASIA
|
MP-28-001-047-001/352
(DUNGARIYA)
|
1728001048NRG24120220240242449
|
12/02/2024
|
Bhagwan singh
|
1728001048WL017665
|
Bhagwan singh
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Bhagwansingh
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BERASIA
|
MP-28-001-047-001/629
(DUNGARIYA)
|
1728001048NRG24120220240242452
|
12/02/2024
|
madhu
|
1728001048WL017665
|
madhu
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
madhu
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BERASIA
|
MP-28-001-047-001/696
(DUNGARIYA)
|
1728001048NRG24120220240242456
|
12/02/2024
|
Makhan singh
|
1728001048WL017665
|
Makhan singh
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-080-001/515
(BHESODA)
|
1728001080NRG24120220240242765
|
12/02/2024
|
HIRDESH KUMARI
|
1728001080WL017693
|
HIRDESH KUMARI
|
00354
|
PUNB0040410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
HIRDESHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-031-002/168
(CHANDA SALOI)
|
1728001031NRG24120220240242652
|
12/02/2024
|
GANGA BAI
|
1728001031WL017681
|
GANGA BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-031-002/92
(CHANDA SALOI)
|
1728001031NRG24120220240242654
|
12/02/2024
|
LAKHAN SINGH
|
1728001031WL017681
|
LAKHAN SINGH
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-041-001/239
(KHITWAS)
|
1728001041NRG24120220240242657
|
12/02/2024
|
LAXMINARAYAN GURJAR
|
1728001041WL017683
|
LAXMINARAYAN GURJAR
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
LAXMINARAYANGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-041-001/81-A
(KHITWAS)
|
1728001041NRG24120220240242662
|
12/02/2024
|
KRISHNA BAI
|
1728001041WL017683
|
KRISHNA BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-041-004/195
(KHITWAS)
|
1728001041NRG24120220240242663
|
12/02/2024
|
SORAM BAI
|
1728001041WL017683
|
SORAM BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-041-004/205
(KHITWAS)
|
1728001041NRG24120220240242664
|
12/02/2024
|
RAM BAI
|
1728001041WL017683
|
RAM BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-041-004/244
(KHITWAS)
|
1728001041NRG24120220240242665
|
12/02/2024
|
REKHA bAI
|
1728001041WL017683
|
REKHA bAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
REKHAbAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-041-004/255
(KHITWAS)
|
1728001041NRG24120220240242666
|
12/02/2024
|
DEEPAK KUMAR
|
1728001041WL017683
|
DEEPAK KUMAR
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
DEEPAKKUMAR
|
BANK OF BARODA(606985)
|
|
88
|
BERASIA
|
MP-28-001-041-004/277
(KHITWAS)
|
1728001041NRG24120220240242668
|
12/02/2024
|
RAMKANYA
|
1728001041WL017683
|
RAMKANYA
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-043-001/214-B
(PARSORA)
|
1728001118NRG24120220240242683
|
12/02/2024
|
Prem singh
|
1728001118WL017685
|
Prem singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-043-004/24-C
(PARSORA)
|
1728001118NRG24120220240242693
|
12/02/2024
|
Radheshyam Gir
|
1728001118WL017686
|
Radheshyam Gir
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
RadheshyamGir
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-043-004/99-C
(PARSORA)
|
1728001118NRG24120220240242695
|
12/02/2024
|
Sushila Bai
|
1728001118WL017686
|
Sushila Bai
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/04/2024
|
|
303678054
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-047-001/351-A
(DUNGARIYA)
|
1728001048NRG24120220240242448
|
12/02/2024
|
Satish
|
1728001048WL017665
|
Satish
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-047-001/681
(DUNGARIYA)
|
1728001048NRG24120220240242454
|
12/02/2024
|
Anil prajapati
|
1728001048WL017665
|
Anil prajapati
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-047-001/682
(DUNGARIYA)
|
1728001048NRG24120220240242455
|
12/02/2024
|
Naresh prajapati
|
1728001048WL017665
|
Naresh prajapati
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Nareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-048-002/29
(BAIRAGARH)
|
1728001048NRG24120220240242462
|
12/02/2024
|
hukam
|
1728001048WL017665
|
hukam
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-080-001/159
(BHESODA)
|
1728001080NRG24120220240242754
|
12/02/2024
|
DEEP CHAND SAHU
|
1728001080WL017693
|
DEEP CHAND SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
DEEPCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-051-002/148
(MUNDLA CHAND)
|
1728001051NRG24120220240242697
|
12/02/2024
|
RAMBABU DANGI
|
1728001051WL017687
|
RAMBABU DANGI
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
RAMBABUDANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-051-002/168
(MUNDLA CHAND)
|
1728001051NRG24120220240242698
|
12/02/2024
|
MANJU BAI DANGI
|
1728001051WL017687
|
MANJU BAI DANGI
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
MANJUBAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-051-002/186
(MUNDLA CHAND)
|
1728001051NRG24120220240242699
|
12/02/2024
|
NEELESH
|
1728001051WL017687
|
NEELESH
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-043-001/1-D
(PARSORA)
|
1728001118NRG24120220240242681
|
12/02/2024
|
Bhoora
|
1728001118WL017685
|
Bhoora
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-043-004/111
(PARSORA)
|
1728001118NRG24120220240242692
|
12/02/2024
|
ARun Puri
|
1728001118WL017686
|
ARun Puri
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
ARunPuri
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-043-005/60-A
(PARSORA)
|
1728001118NRG24120220240242676
|
12/02/2024
|
Gajraj Singh Gurjar
|
1728001118WL017684
|
Gajraj Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
GajrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-043-005/60-B
(PARSORA)
|
1728001118NRG24120220240242677
|
12/02/2024
|
Rasum Bai
|
1728001118WL017684
|
Rasum Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
RasumBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-054-002/14-A
(BAGSI)
|
1728001054NRG24120220240242485
|
12/02/2024
|
lakhan
|
1728001054WL017668
|
lakhan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-054-002/21-D
(BAGSI)
|
1728001054NRG24120220240242486
|
12/02/2024
|
puspa bai
|
1728001054WL017668
|
puspa bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-054-002/27-A
(BAGSI)
|
1728001054NRG24120220240242487
|
12/02/2024
|
Raju
|
1728001054WL017668
|
Raju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-054-002/3
(BAGSI)
|
1728001054NRG24120220240242488
|
12/02/2024
|
Savitri bai
|
1728001054WL017668
|
Savitri bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-054-002/32
(BAGSI)
|
1728001054NRG24120220240242489
|
12/02/2024
|
sangita bai
|
1728001054WL017668
|
sangita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-054-002/43-B
(BAGSI)
|
1728001054NRG24120220240242490
|
12/02/2024
|
parvati bai
|
1728001054WL017668
|
parvati bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-054-002/5-A
(BAGSI)
|
1728001054NRG24120220240242491
|
12/02/2024
|
Vinod
|
1728001054WL017668
|
Vinod
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-054-002/59
(BAGSI)
|
1728001054NRG24120220240242492
|
12/02/2024
|
Ajabi bai
|
1728001054WL017668
|
Ajabi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Ajabibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERASIA
|
MP-28-001-054-002/68-A
(BAGSI)
|
1728001054NRG24120220240242493
|
12/02/2024
|
braj mohan
|
1728001054WL017668
|
braj mohan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-054-002/73-B
(BAGSI)
|
1728001054NRG24120220240242494
|
12/02/2024
|
pehlad gour
|
1728001054WL017668
|
pehlad gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
pehladgour
|
STATE BANK OF INDIA(508548)
|
|
114
|
BERASIA
|
MP-28-001-054-002/78-A
(BAGSI)
|
1728001054NRG24120220240242495
|
12/02/2024
|
Santosh
|
1728001054WL017668
|
Santosh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERASIA
|
MP-28-001-054-002/78-B
(BAGSI)
|
1728001054NRG24120220240242496
|
12/02/2024
|
bala prasad
|
1728001054WL017668
|
bala prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERASIA
|
MP-28-001-054-002/98
(BAGSI)
|
1728001054NRG24120220240242497
|
12/02/2024
|
KAMAL SINGH
|
1728001054WL017668
|
KAMAL SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERASIA
|
MP-28-001-054-002/98-C
(BAGSI)
|
1728001054NRG24120220240242498
|
12/02/2024
|
mahesh
|
1728001054WL017668
|
mahesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERASIA
|
MP-28-001-054-002/98-D
(BAGSI)
|
1728001054NRG24120220240242499
|
12/02/2024
|
dayal gour
|
1728001054WL017668
|
dayal gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
dayalgour
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-054-002/99-A
(BAGSI)
|
1728001054NRG24120220240242500
|
12/02/2024
|
navrita bai
|
1728001054WL017668
|
navrita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
navritabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
120
|
BERASIA
|
MP-28-001-051-003/144
(MUNDLA CHAND)
|
1728001051NRG24120220240242701
|
12/02/2024
|
Inglish Bai
|
1728001051WL017687
|
Inglish Bai
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
InglishBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-043-004/80-A
(PARSORA)
|
1728001118NRG24120220240242670
|
12/02/2024
|
Ramkanya
|
1728001118WL017684
|
Ramkanya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
Ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BERASIA
|
MP-28-001-043-004/80-B
(PARSORA)
|
1728001118NRG24120220240242671
|
12/02/2024
|
Badam Bai
|
1728001118WL017684
|
Badam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
BadamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BERASIA
|
MP-28-001-043-004/80-C
(PARSORA)
|
1728001118NRG24120220240242672
|
12/02/2024
|
Chinta bai
|
1728001118WL017684
|
Chinta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
Chintabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BERASIA
|
MP-28-001-043-004/81-A
(PARSORA)
|
1728001118NRG24120220240242673
|
12/02/2024
|
Soram Bai
|
1728001118WL017684
|
Soram Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
SoramBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BERASIA
|
MP-28-001-043-004/81-B
(PARSORA)
|
1728001118NRG24120220240242674
|
12/02/2024
|
Rambabu
|
1728001118WL017684
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BERASIA
|
MP-28-001-043-005/74-A
(PARSORA)
|
1728001118NRG24120220240242678
|
12/02/2024
|
Vinita
|
1728001118WL017684
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BERASIA
|
MP-28-001-043-005/74-C
(PARSORA)
|
1728001118NRG24120220240242679
|
12/02/2024
|
Babu
|
1728001118WL017684
|
Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
128
|
BERASIA
|
MP-28-001-043-004/78-A
(PARSORA)
|
1728001118NRG24120220240242669
|
12/02/2024
|
Rahul
|
1728001118WL017684
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303678054
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BERASIA
|
MP-28-001-043-004/99-D
(PARSORA)
|
1728001118NRG24120220240242696
|
12/02/2024
|
Pooja Bai
|
1728001118WL017686
|
Pooja Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303678054
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
130
|
BERASIA
|
MP-28-001-010-002/603
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242519
|
12/02/2024
|
Ajab singh
|
1728001010WL017671
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
131
|
BERASIA
|
MP-28-001-010-002/702
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242525
|
12/02/2024
|
Harinarayan vishwakarma
|
1728001010WL017671
|
Harinarayan vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Harinarayanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERASIA
|
MP-28-001-010-002/703
(KHAJURIYA KALAN)
|
1728001010NRG24120220240242526
|
12/02/2024
|
Badri prasad
|
1728001010WL017671
|
Badri prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
Badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BERASIA
|
MP-28-001-031-002/169
(CHANDA SALOI)
|
1728001031NRG24120220240242653
|
12/02/2024
|
KAMARLAL
|
1728001031WL017681
|
KAMARLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
KAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BERASIA
|
MP-28-001-047-001/450
(DUNGARIYA)
|
1728001048NRG24120220240242450
|
12/02/2024
|
Devraj singh
|
1728001048WL017665
|
Devraj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Devrajsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BERASIA
|
MP-28-001-051-003/343
(MUNDLA CHAND)
|
1728001051NRG24120220240242702
|
12/02/2024
|
kanta
|
1728001051WL017687
|
kanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BERASIA
|
MP-28-001-080-001/219-D
(BHESODA)
|
1728001080NRG24120220240242757
|
12/02/2024
|
RAMKALI BAI
|
1728001080WL017693
|
RAMKALI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303678054
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
137
|
BERASIA
|
MP-28-001-047-001/319
(DUNGARIYA)
|
1728001048NRG24120220240242447
|
12/02/2024
|
dashrath
|
1728001048WL017665
|
dashrath
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
BERASIA
|
MP-28-001-048-002/28
(BAIRAGARH)
|
1728001048NRG24120220240242460
|
12/02/2024
|
Ramswarup
|
1728001048WL017665
|
Ramswarup
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303678054
|
|
Ramswarup
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171496
|
171496
|
|
|
|
|
|
|
|