|
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-28-001-015-006/325
(BANDRUA)
|
1728001015NRG24250620230062603
|
25/06/2023
|
Rubeena Bee
|
1728001015WL004197
|
Rubeena Bee
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
RubeenaBee
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-043-003/103-D
(PARSORA)
|
1728001043NRG24240620230062160
|
25/06/2023
|
Shanti Bai
|
1728001043WL004169
|
Shanti Bai
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
ShantiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-043-004/3-B
(PARSORA)
|
1728001043NRG24240620230062168
|
25/06/2023
|
Aruna Goswami
|
1728001043WL004170
|
Aruna Goswami
|
00045
|
BARB0VJBHOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
ArunaGoswami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-082-001/640
(DHAMARRA)
|
1728001082NRG24210620230057573
|
25/06/2023
|
fool bai
|
1728001082WL003878
|
fool bai
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
foolbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-043-003/139
(PARSORA)
|
1728001043NRG24240620230062077
|
25/06/2023
|
NARESH
|
1728001043WL004158
|
NARESH
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-043-003/318-A
(PARSORA)
|
1728001043NRG24240620230062094
|
25/06/2023
|
Ramnarayan
|
1728001043WL004160
|
Ramnarayan
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BERASIA
|
MP-28-001-043-003/414-B
(PARSORA)
|
1728001043NRG24240620230062080
|
25/06/2023
|
Murari
|
1728001043WL004158
|
Murari
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Murari
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-043-004/15-C
(PARSORA)
|
1728001043NRG24240620230062176
|
25/06/2023
|
Gheesi Puri
|
1728001043WL004171
|
Gheesi Puri
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
GheesiPuri
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-043-004/22-C
(PARSORA)
|
1728001043NRG24240620230062180
|
25/06/2023
|
Mamta bai
|
1728001043WL004171
|
Mamta bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027017
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-015-001/333
(BANDRUA)
|
1728001015NRG24250620230062602
|
25/06/2023
|
TAZWAR
|
1728001015WL004197
|
TAZWAR
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027017
|
|
TAZWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-100-001/126
(HINOTEE SADAK)
|
1728001100NRG24230620230061113
|
25/06/2023
|
Pooja Sahu
|
1728001100WL004088
|
Pooja Sahu
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
PoojaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BERASIA
|
MP-28-001-100-001/126
(HINOTEE SADAK)
|
1728001100NRG24230620230061112
|
25/06/2023
|
sonu
|
1728001100WL004088
|
sonu
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BERASIA
|
MP-28-001-100-001/135
(HINOTEE SADAK)
|
1728001100NRG24230620230061115
|
25/06/2023
|
Deepak Silavat
|
1728001100WL004088
|
Deepak Silavat
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
DeepakSilavat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BERASIA
|
MP-28-001-100-001/135
(HINOTEE SADAK)
|
1728001100NRG24230620230061114
|
25/06/2023
|
JANKI BAI
|
1728001100WL004088
|
JANKI BAI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BERASIA
|
MP-28-001-100-001/135
(HINOTEE SADAK)
|
1728001100NRG24230620230061116
|
25/06/2023
|
Ravi Silawat
|
1728001100WL004088
|
Ravi Silawat
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
RaviSilawat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BERASIA
|
MP-28-001-100-001/184
(HINOTEE SADAK)
|
1728001100NRG24230620230061117
|
25/06/2023
|
HEMANT
|
1728001100WL004088
|
HEMANT
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BERASIA
|
MP-28-001-100-001/184
(HINOTEE SADAK)
|
1728001100NRG24230620230061119
|
25/06/2023
|
NIMESH
|
1728001100WL004088
|
NIMESH
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
NIMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BERASIA
|
MP-28-001-100-001/184
(HINOTEE SADAK)
|
1728001100NRG24230620230061118
|
25/06/2023
|
SEEMA NAGAR
|
1728001100WL004088
|
SEEMA NAGAR
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
SEEMANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BERASIA
|
MP-28-001-100-001/21
(HINOTEE SADAK)
|
1728001100NRG24230620230061120
|
25/06/2023
|
DEV BAI
|
1728001100WL004088
|
DEV BAI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
DEVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-100-001/21
(HINOTEE SADAK)
|
1728001100NRG24230620230061121
|
25/06/2023
|
naresh
|
1728001100WL004088
|
naresh
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BERASIA
|
MP-28-001-100-001/241-A
(HINOTEE SADAK)
|
1728001100NRG24230620230061123
|
25/06/2023
|
sanjay
|
1728001100WL004088
|
sanjay
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
22
|
BERASIA
|
MP-28-001-100-001/449
(HINOTEE SADAK)
|
1728001100NRG24230620230061124
|
25/06/2023
|
vijay
|
1728001100WL004088
|
vijay
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BERASIA
|
MP-28-001-100-001/452
(HINOTEE SADAK)
|
1728001100NRG24230620230061125
|
25/06/2023
|
rani
|
1728001100WL004088
|
rani
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BERASIA
|
MP-28-001-100-001/459
(HINOTEE SADAK)
|
1728001100NRG24230620230061126
|
25/06/2023
|
devendra nagar
|
1728001100WL004088
|
devendra nagar
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
devendranagar
|
BANK OF BARODA(606985)
|
|
25
|
BERASIA
|
MP-28-001-100-001/477
(HINOTEE SADAK)
|
1728001100NRG24230620230061127
|
25/06/2023
|
komal bai
|
1728001100WL004088
|
komal bai
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
komalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BERASIA
|
MP-28-001-100-001/477
(HINOTEE SADAK)
|
1728001100NRG24230620230061128
|
25/06/2023
|
yogesh
|
1728001100WL004088
|
yogesh
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BERASIA
|
MP-28-001-100-001/479
(HINOTEE SADAK)
|
1728001100NRG24230620230061130
|
25/06/2023
|
deepak
|
1728001100WL004088
|
deepak
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BERASIA
|
MP-28-001-100-001/479
(HINOTEE SADAK)
|
1728001100NRG24230620230061129
|
25/06/2023
|
halke
|
1728001100WL004088
|
halke
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BERASIA
|
MP-28-001-100-001/522
(HINOTEE SADAK)
|
1728001100NRG24230620230061131
|
25/06/2023
|
nilesh
|
1728001100WL004088
|
nilesh
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BERASIA
|
MP-28-001-100-001/527
(HINOTEE SADAK)
|
1728001100NRG24230620230061133
|
25/06/2023
|
farhaz
|
1728001100WL004088
|
farhaz
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
farhaz
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BERASIA
|
MP-28-001-100-001/528
(HINOTEE SADAK)
|
1728001100NRG24230620230061135
|
25/06/2023
|
lalita
|
1728001100WL004088
|
lalita
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BERASIA
|
MP-28-001-100-001/528
(HINOTEE SADAK)
|
1728001100NRG24230620230061134
|
25/06/2023
|
omprakash
|
1728001100WL004088
|
omprakash
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BERASIA
|
MP-28-001-101-001/309
(SUKALIYA)
|
1728001101NRG24230620230060966
|
25/06/2023
|
Sangita bai
|
1728001101WL004072
|
Sangita bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
Sangitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BERASIA
|
MP-28-001-101-001/313
(SUKALIYA)
|
1728001101NRG24230620230060967
|
25/06/2023
|
rajendra singh
|
1728001101WL004072
|
rajendra singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BERASIA
|
MP-28-001-101-001/313
(SUKALIYA)
|
1728001101NRG24230620230060968
|
25/06/2023
|
sheela bai
|
1728001101WL004072
|
sheela bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-036-001/634
(BABACHIYA)
|
1728001036NRG24240620230061723
|
25/06/2023
|
Mina
|
1728001036WL004124
|
Mina
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Mina
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-036-001/636
(BABACHIYA)
|
1728001036NRG24240620230061724
|
25/06/2023
|
Devki
|
1728001036WL004124
|
Devki
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Devki
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-036-001/736
(BABACHIYA)
|
1728001036NRG24240620230061725
|
25/06/2023
|
sunita
|
1728001036WL004124
|
sunita
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
sunita
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-036-001/852
(BABACHIYA)
|
1728001036NRG24240620230061726
|
25/06/2023
|
Hajari
|
1728001036WL004124
|
Hajari
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-036-001/853
(BABACHIYA)
|
1728001036NRG24240620230061727
|
25/06/2023
|
Rukmani
|
1728001036WL004124
|
Rukmani
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-036-001/891
(BABACHIYA)
|
1728001036NRG24240620230061728
|
25/06/2023
|
Israr
|
1728001036WL004124
|
Israr
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Israr
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-036-001/940
(BABACHIYA)
|
1728001036NRG24240620230061730
|
25/06/2023
|
raju
|
1728001036WL004124
|
raju
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
raju
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-036-001/941
(BABACHIYA)
|
1728001036NRG24240620230061731
|
25/06/2023
|
prmod
|
1728001036WL004124
|
prmod
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
prmod
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-036-001/942
(BABACHIYA)
|
1728001036NRG24240620230061732
|
25/06/2023
|
brjesh
|
1728001036WL004124
|
brjesh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
brjesh
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-036-001/944
(BABACHIYA)
|
1728001036NRG24240620230061733
|
25/06/2023
|
Ritika
|
1728001036WL004124
|
Ritika
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Ritika
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-036-001/946
(BABACHIYA)
|
1728001036NRG24240620230061735
|
25/06/2023
|
joti
|
1728001036WL004124
|
joti
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
joti
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-036-001/947
(BABACHIYA)
|
1728001036NRG24240620230061736
|
25/06/2023
|
sunita
|
1728001036WL004124
|
sunita
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
sunita
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-036-001/988
(BABACHIYA)
|
1728001036NRG24240620230061739
|
25/06/2023
|
Charan
|
1728001036WL004124
|
Charan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Charan
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-036-001/988
(BABACHIYA)
|
1728001036NRG24240620230061740
|
25/06/2023
|
Mahesh
|
1728001036WL004124
|
Mahesh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-036-001/991
(BABACHIYA)
|
1728001036NRG24240620230061741
|
25/06/2023
|
Khilan
|
1728001036WL004124
|
Khilan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Khilan
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-036-001/991
(BABACHIYA)
|
1728001036NRG24240620230061742
|
25/06/2023
|
Vinita
|
1728001036WL004124
|
Vinita
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Vinita
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-036-001/993
(BABACHIYA)
|
1728001036NRG24240620230061743
|
25/06/2023
|
Hema
|
1728001036WL004124
|
Hema
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Hema
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-036-001/994
(BABACHIYA)
|
1728001036NRG24240620230061744
|
25/06/2023
|
Ashoak
|
1728001036WL004124
|
Ashoak
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Ashoak
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-036-001/995
(BABACHIYA)
|
1728001036NRG24240620230061745
|
25/06/2023
|
Mukesh
|
1728001036WL004124
|
Mukesh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BERASIA
|
MP-28-001-036-001/995
(BABACHIYA)
|
1728001036NRG24240620230061746
|
25/06/2023
|
Pooja
|
1728001036WL004124
|
Pooja
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Pooja
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-036-001/996
(BABACHIYA)
|
1728001036NRG24240620230061748
|
25/06/2023
|
Geeta
|
1728001036WL004124
|
Geeta
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Geeta
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-036-001/996
(BABACHIYA)
|
1728001036NRG24240620230061747
|
25/06/2023
|
Saddu
|
1728001036WL004124
|
Saddu
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
Saddu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-048-003/27-D
(BAIRAGARH)
|
1728001048NRG24250620230062395
|
25/06/2023
|
Parasram
|
1728001048WL004183
|
Parasram
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
Parasram
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-048-003/27-D
(BAIRAGARH)
|
1728001048NRG24250620230062396
|
25/06/2023
|
Ram bai
|
1728001048WL004183
|
Ram bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
Rambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-043-003/515-D
(PARSORA)
|
1728001043NRG24240620230062144
|
25/06/2023
|
Mukesh Bharti
|
1728001043WL004166
|
Mukesh Bharti
|
00349
|
PSIB0021345
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
MukeshBharti
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BERASIA
|
MP-28-001-043-004/69-C
(PARSORA)
|
1728001043NRG24240620230062170
|
25/06/2023
|
PRAKASH
|
1728001043WL004170
|
PRAKASH
|
00349
|
PSIB0021345
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-015-006/330
(BANDRUA)
|
1728001015NRG24250620230062601
|
25/06/2023
|
Udham singh
|
1728001015WL004196
|
Udham singh
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-043-003/235
(PARSORA)
|
1728001043NRG24240620230062148
|
25/06/2023
|
ramvati bai
|
1728001043WL004167
|
ramvati bai
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-043-004/106-B
(PARSORA)
|
1728001043NRG24240620230062175
|
25/06/2023
|
Nageena bai
|
1728001043WL004171
|
Nageena bai
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Nageenabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-043-004/120-A
(PARSORA)
|
1728001043NRG24240620230062162
|
25/06/2023
|
Gyanvati bai
|
1728001043WL004169
|
Gyanvati bai
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Gyanvatibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-043-004/24-C
(PARSORA)
|
1728001043NRG24240620230062101
|
25/06/2023
|
Radheshyam Gir
|
1728001043WL004161
|
Radheshyam Gir
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
RadheshyamGir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-082-001/272
(DHAMARRA)
|
1728001082NRG24210620230057567
|
25/06/2023
|
Kusum Bai kushwah
|
1728001082WL003877
|
Kusum Bai kushwah
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
KusumBaikushwah
|
RATNAKAR BANK(607393)
|
|
68
|
BERASIA
|
MP-28-001-082-001/272
(DHAMARRA)
|
1728001082NRG24210620230057566
|
25/06/2023
|
Nirpat Singh
|
1728001082WL003877
|
Nirpat Singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
NirpatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-082-001/590
(DHAMARRA)
|
1728001082NRG24210620230057572
|
25/06/2023
|
karan singh
|
1728001082WL003878
|
karan singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-082-001/640
(DHAMARRA)
|
1728001082NRG24210620230057574
|
25/06/2023
|
ankesh
|
1728001082WL003878
|
ankesh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-082-001/694-A
(DHAMARRA)
|
1728001082NRG24210620230057576
|
25/06/2023
|
Nitesh ahirwar
|
1728001082WL003878
|
Nitesh ahirwar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
Niteshahirwar
|
UNION BANK OF INDIA(508500)
|
|
72
|
BERASIA
|
MP-28-001-082-001/783
(DHAMARRA)
|
1728001082NRG24210620230057578
|
25/06/2023
|
Dhanraj Ahirwar
|
1728001082WL003878
|
Dhanraj Ahirwar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
DhanrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-082-001/783
(DHAMARRA)
|
1728001082NRG24210620230057577
|
25/06/2023
|
KAILASH
|
1728001082WL003878
|
KAILASH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-082-001/821-A
(DHAMARRA)
|
1728001082NRG24210620230057569
|
25/06/2023
|
SHER SINGH
|
1728001082WL003877
|
SHER SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-082-001/821-B
(DHAMARRA)
|
1728001082NRG24210620230057570
|
25/06/2023
|
AMIT
|
1728001082WL003877
|
AMIT
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-082-001/821-B
(DHAMARRA)
|
1728001082NRG24210620230057571
|
25/06/2023
|
AMIT KUSHWAHA
|
1728001082WL003877
|
AMIT KUSHWAHA
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
AMITKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-015-001/348
(BANDRUA)
|
1728001114NRG24250620230062593
|
25/06/2023
|
KUSUM BAI
|
1728001114WL004194
|
KUSUM BAI
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-015-002/371
(BANDRUA)
|
1728001015NRG24250620230062606
|
25/06/2023
|
Manaj Bee
|
1728001015WL004198
|
Manaj Bee
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
ManajBee
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-022-001/274
(GUJARTODI)
|
1728001022NRG24240620230061965
|
25/06/2023
|
Suraj Singh
|
1728001022WL004149
|
Suraj Singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-043-002/133-D
(PARSORA)
|
1728001043NRG24240620230062076
|
25/06/2023
|
MOR BAI
|
1728001043WL004158
|
MOR BAI
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
MORBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-043-002/334-C
(PARSORA)
|
1728001043NRG24240620230062147
|
25/06/2023
|
Rakesh Rajput
|
1728001043WL004167
|
Rakesh Rajput
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
RakeshRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-043-002/335-C
(PARSORA)
|
1728001043NRG24240620230062140
|
25/06/2023
|
Kalyan Singh
|
1728001043WL004166
|
Kalyan Singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-043-002/379
(PARSORA)
|
1728001043NRG24240620230062159
|
25/06/2023
|
Gajraj singh
|
1728001043WL004169
|
Gajraj singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-043-003/15-C
(PARSORA)
|
1728001043NRG24240620230062092
|
25/06/2023
|
manoj jatav
|
1728001043WL004160
|
manoj jatav
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-043-003/15-C
(PARSORA)
|
1728001043NRG24240620230062093
|
25/06/2023
|
pooja bai
|
1728001043WL004160
|
pooja bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-043-003/318-A
(PARSORA)
|
1728001043NRG24240620230062095
|
25/06/2023
|
Jitendra
|
1728001043WL004160
|
Jitendra
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-043-003/511
(PARSORA)
|
1728001043NRG24240620230062096
|
25/06/2023
|
hemant
|
1728001043WL004160
|
hemant
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-043-004/21-A
(PARSORA)
|
1728001043NRG24240620230062178
|
25/06/2023
|
ramesh puri
|
1728001043WL004171
|
ramesh puri
|
00415
|
SBIN0030255
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591027017
|
|
rameshpuri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-043-004/3-C
(PARSORA)
|
1728001043NRG24240620230062181
|
25/06/2023
|
Kanchan Singh
|
1728001043WL004171
|
Kanchan Singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
KanchanSingh
|
BANK OF INDIA(508505)
|
|
90
|
BERASIA
|
MP-28-001-043-004/6-C
(PARSORA)
|
1728001043NRG24240620230062164
|
25/06/2023
|
lakshman
|
1728001043WL004169
|
lakshman
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-043-004/6-C
(PARSORA)
|
1728001043NRG24240620230062163
|
25/06/2023
|
vidhya bai
|
1728001043WL004169
|
vidhya bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-043-005/168-D
(PARSORA)
|
1728001043NRG24240620230062149
|
25/06/2023
|
Budhram
|
1728001043WL004167
|
Budhram
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-043-005/169-D
(PARSORA)
|
1728001043NRG24240620230062145
|
25/06/2023
|
Badam bai
|
1728001043WL004166
|
Badam bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-043-005/172-D
(PARSORA)
|
1728001043NRG24240620230062150
|
25/06/2023
|
BADAM bai
|
1728001043WL004167
|
BADAM bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
BADAMbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-043-005/173-D
(PARSORA)
|
1728001043NRG24240620230062146
|
25/06/2023
|
Kaluram gurjar
|
1728001043WL004166
|
Kaluram gurjar
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Kaluramgurjar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-043-005/248-A
(PARSORA)
|
1728001043NRG24240620230062151
|
25/06/2023
|
HIMMAT SINGH
|
1728001043WL004167
|
HIMMAT SINGH
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-043-006/12-C
(PARSORA)
|
1728001043NRG24240620230062102
|
25/06/2023
|
gajraj
|
1728001043WL004161
|
gajraj
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-100-001/241-A
(HINOTEE SADAK)
|
1728001100NRG24230620230061122
|
25/06/2023
|
sapna
|
1728001100WL004088
|
sapna
|
00415
|
SBIN0030514
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027017
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-100-001/522
(HINOTEE SADAK)
|
1728001100NRG24230620230061132
|
25/06/2023
|
Laxmi
|
1728001100WL004088
|
Laxmi
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027017
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-015-001/438
(BANDRUA)
|
1728001015NRG24250620230062595
|
25/06/2023
|
Umar khan
|
1728001015WL004195
|
Umar khan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-043-003/209
(PARSORA)
|
1728001043NRG24240620230062078
|
25/06/2023
|
Makhan gir
|
1728001043WL004158
|
Makhan gir
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Makhangir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-015-006/225-A
(BANDRUA)
|
1728001015NRG24250620230062607
|
25/06/2023
|
Gokul
|
1728001015WL004198
|
Gokul
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027017
|
|
Gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BERASIA
|
MP-28-001-043-003/803-B
(PARSORA)
|
1728001043NRG24240620230062097
|
25/06/2023
|
Poonam bharti
|
1728001043WL004160
|
Poonam bharti
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Poonambharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-015-001/335-A
(BANDRUA)
|
1728001015NRG24250620230062598
|
25/06/2023
|
Samim khan
|
1728001015WL004196
|
Samim khan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Samimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-015-001/341
(BANDRUA)
|
1728001015NRG24250620230062599
|
25/06/2023
|
CHOTI BAI
|
1728001015WL004196
|
CHOTI BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-015-001/341
(BANDRUA)
|
1728001015NRG24250620230062600
|
25/06/2023
|
LIYAKAT KHAN
|
1728001015WL004196
|
LIYAKAT KHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
LIYAKATKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-015-001/438
(BANDRUA)
|
1728001015NRG24250620230062596
|
25/06/2023
|
Anas khan
|
1728001015WL004195
|
Anas khan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-015-006/85
(BANDRUA)
|
1728001015NRG24250620230062605
|
25/06/2023
|
BEENA BAI BANJARA
|
1728001015WL004197
|
BEENA BAI BANJARA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
BEENABAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-015-006/85
(BANDRUA)
|
1728001015NRG24250620230062604
|
25/06/2023
|
CHHOTE LAL BANJARA
|
1728001015WL004197
|
CHHOTE LAL BANJARA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
CHHOTELALBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-036-001/949
(BABACHIYA)
|
1728001036NRG24240620230061737
|
25/06/2023
|
raja
|
1728001036WL004124
|
raja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
raja
|
INDIAN BANK(607105)
|
|
111
|
BERASIA
|
MP-28-001-036-001/950
(BABACHIYA)
|
1728001036NRG24240620230061738
|
25/06/2023
|
nafisha
|
1728001036WL004124
|
nafisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027017
|
|
nafisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-043-003/18-A
(PARSORA)
|
1728001043NRG24240620230062098
|
25/06/2023
|
NITESH
|
1728001043WL004161
|
NITESH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591027017
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188071
|
188071
|
|
|
|
|
|
|
|