|
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-28-001-110-002/220-A
(UNEEDA)
|
1728001110NRG24300520230029054
|
30/05/2023
|
pradeep meena
|
1728001110WL002106
|
pradeep meena
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
pradeepmeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-020-001/12-A
(BAHRAWAL)
|
1728001020NRG24300520230029155
|
30/05/2023
|
RAJU AHIRWAR
|
1728001020WL002112
|
RAJU AHIRWAR
|
00048
|
BKID0009006
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
RAJUAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-006-001/63
(GARHA BRAHMAN)
|
1728001006NRG24300520230029287
|
30/05/2023
|
ram babu
|
1728001006WL002119
|
ram babu
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294141
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERASIA
|
MP-28-001-006-001/63
(GARHA BRAHMAN)
|
1728001006NRG24300520230029288
|
30/05/2023
|
Seema bai
|
1728001006WL002119
|
Seema bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294141
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-006-002/238
(GARHA BRAHMAN)
|
1728001006NRG24300520230029289
|
30/05/2023
|
Kumer singh
|
1728001006WL002119
|
Kumer singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294141
|
|
Kumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BERASIA
|
MP-28-001-006-002/256
(GARHA BRAHMAN)
|
1728001006NRG24300520230029292
|
30/05/2023
|
Gulab bai
|
1728001006WL002119
|
Gulab bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294141
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-006-002/256
(GARHA BRAHMAN)
|
1728001006NRG24300520230029291
|
30/05/2023
|
Mukesh
|
1728001006WL002119
|
Mukesh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294141
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-006-002/259
(GARHA BRAHMAN)
|
1728001006NRG24300520230029293
|
30/05/2023
|
hameer singh
|
1728001006WL002119
|
hameer singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294141
|
|
hameersingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
9
|
BERASIA
|
MP-28-001-006-002/259
(GARHA BRAHMAN)
|
1728001006NRG24300520230029294
|
30/05/2023
|
komal bai
|
1728001006WL002119
|
komal bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
03/06/2023
|
|
134294141
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-020-001/1
(BAHRAWAL)
|
1728001020NRG24300520230029100
|
30/05/2023
|
RAKESHKUMAR
|
1728001020WL002109
|
RAKESHKUMAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
RAKESHKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-020-001/111
(BAHRAWAL)
|
1728001020NRG24300520230029102
|
30/05/2023
|
MUNNI BEE
|
1728001020WL002109
|
MUNNI BEE
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
MUNNIBEE
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-020-001/111
(BAHRAWAL)
|
1728001020NRG24300520230029101
|
30/05/2023
|
SALEEMKHAN
|
1728001020WL002109
|
SALEEMKHAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
SALEEMKHAN
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-020-001/12
(BAHRAWAL)
|
1728001020NRG24300520230029153
|
30/05/2023
|
Ramcharan
|
1728001020WL002112
|
Ramcharan
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-020-001/131
(BAHRAWAL)
|
1728001020NRG24300520230029104
|
30/05/2023
|
GAYTRIBAI
|
1728001020WL002109
|
GAYTRIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-020-001/131-A
(BAHRAWAL)
|
1728001020NRG24300520230029079
|
30/05/2023
|
SHIVRAJ
|
1728001020WL002108
|
SHIVRAJ
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BERASIA
|
MP-28-001-020-001/136
(BAHRAWAL)
|
1728001020NRG24300520230029157
|
30/05/2023
|
Kishan lal
|
1728001020WL002112
|
Kishan lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Kishanlal
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-020-001/136
(BAHRAWAL)
|
1728001020NRG24300520230029158
|
30/05/2023
|
Saraswati bai
|
1728001020WL002112
|
Saraswati bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Saraswatibai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-020-001/138-A
(BAHRAWAL)
|
1728001020NRG24300520230029161
|
30/05/2023
|
Sonu
|
1728001020WL002112
|
Sonu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-020-001/14
(BAHRAWAL)
|
1728001020NRG24300520230029163
|
30/05/2023
|
BHAGWATI BAI
|
1728001020WL002112
|
BHAGWATI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-020-001/149-A
(BAHRAWAL)
|
1728001020NRG24300520230029105
|
30/05/2023
|
Dinesh
|
1728001020WL002109
|
Dinesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-020-001/151
(BAHRAWAL)
|
1728001020NRG24300520230029080
|
30/05/2023
|
CHEN SINGH
|
1728001020WL002108
|
CHEN SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-020-001/155
(BAHRAWAL)
|
1728001020NRG24300520230029081
|
30/05/2023
|
USHABAI
|
1728001020WL002108
|
USHABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-020-001/159-A
(BAHRAWAL)
|
1728001020NRG24300520230029121
|
30/05/2023
|
Rajesh Gour
|
1728001020WL002110
|
Rajesh Gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
RajeshGour
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-020-001/159-B
(BAHRAWAL)
|
1728001020NRG24300520230029123
|
30/05/2023
|
Prashant patidar
|
1728001020WL002110
|
Prashant patidar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Prashantpatidar
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-020-001/162
(BAHRAWAL)
|
1728001020NRG24300520230029106
|
30/05/2023
|
Raju Gour
|
1728001020WL002109
|
Raju Gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
RajuGour
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-020-001/162-A
(BAHRAWAL)
|
1728001020NRG24300520230029108
|
30/05/2023
|
Manoj
|
1728001020WL002109
|
Manoj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-020-001/162-B
(BAHRAWAL)
|
1728001020NRG24300520230029109
|
30/05/2023
|
Bhagwat singh
|
1728001020WL002109
|
Bhagwat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Bhagwatsingh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-020-001/163
(BAHRAWAL)
|
1728001020NRG24300520230029082
|
30/05/2023
|
pahlad singh
|
1728001020WL002108
|
pahlad singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
pahladsingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-020-001/168
(BAHRAWAL)
|
1728001020NRG24300520230029125
|
30/05/2023
|
MAHESH
|
1728001020WL002110
|
MAHESH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-020-001/168
(BAHRAWAL)
|
1728001020NRG24300520230029124
|
30/05/2023
|
Tulsa bai
|
1728001020WL002110
|
Tulsa bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Tulsabai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-020-001/168-A
(BAHRAWAL)
|
1728001020NRG24300520230029127
|
30/05/2023
|
Akhilesh gour
|
1728001020WL002110
|
Akhilesh gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Akhileshgour
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-020-001/171
(BAHRAWAL)
|
1728001020NRG24300520230029136
|
30/05/2023
|
DHARMENDRA SINGH
|
1728001020WL002111
|
DHARMENDRA SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
DHARMENDRASINGH
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-020-001/172
(BAHRAWAL)
|
1728001020NRG24300520230029110
|
30/05/2023
|
HEMRAJ GAUR
|
1728001020WL002109
|
HEMRAJ GAUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
HEMRAJGAUR
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-020-001/172
(BAHRAWAL)
|
1728001020NRG24300520230029111
|
30/05/2023
|
MAHESH GOUR
|
1728001020WL002109
|
MAHESH GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
MAHESHGOUR
|
HDFC BANK LTD(607152)
|
|
35
|
BERASIA
|
MP-28-001-020-001/34
(BAHRAWAL)
|
1728001020NRG24300520230029164
|
30/05/2023
|
MISHRILAL
|
1728001020WL002112
|
MISHRILAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
MISHRILAL
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-020-001/34
(BAHRAWAL)
|
1728001020NRG24300520230029165
|
30/05/2023
|
SORAMBAI
|
1728001020WL002112
|
SORAMBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-020-001/34-B
(BAHRAWAL)
|
1728001020NRG24300520230029166
|
30/05/2023
|
BABULAL
|
1728001020WL002112
|
BABULAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-020-001/34-B
(BAHRAWAL)
|
1728001020NRG24300520230029167
|
30/05/2023
|
RAJKUMARI
|
1728001020WL002112
|
RAJKUMARI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-020-001/37
(BAHRAWAL)
|
1728001020NRG24300520230029113
|
30/05/2023
|
HARI OM GOUR
|
1728001020WL002109
|
HARI OM GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
HARIOMGOUR
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-020-001/37
(BAHRAWAL)
|
1728001020NRG24300520230029112
|
30/05/2023
|
SHAVITRIBAI
|
1728001020WL002109
|
SHAVITRIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
SHAVITRIBAI
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-020-001/41
(BAHRAWAL)
|
1728001020NRG24300520230029085
|
30/05/2023
|
KOSHAL GOUR
|
1728001020WL002108
|
KOSHAL GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
KOSHALGOUR
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-020-001/41-A
(BAHRAWAL)
|
1728001020NRG24300520230029087
|
30/05/2023
|
ANGURIBAI
|
1728001020WL002108
|
ANGURIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
ANGURIBAI
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-020-001/41-A
(BAHRAWAL)
|
1728001020NRG24300520230029086
|
30/05/2023
|
DURAGSINGH
|
1728001020WL002108
|
DURAGSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
DURAGSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-020-001/43-A
(BAHRAWAL)
|
1728001020NRG24300520230029129
|
30/05/2023
|
MAMTABAI
|
1728001020WL002110
|
MAMTABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-020-001/43-A
(BAHRAWAL)
|
1728001020NRG24300520230029128
|
30/05/2023
|
NARMDAPRSAD
|
1728001020WL002110
|
NARMDAPRSAD
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
NARMDAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-020-001/5-B
(BAHRAWAL)
|
1728001020NRG24300520230029137
|
30/05/2023
|
Mukesh
|
1728001020WL002111
|
Mukesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-020-001/51-A
(BAHRAWAL)
|
1728001020NRG24300520230029114
|
30/05/2023
|
RAKESH
|
1728001020WL002109
|
RAKESH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-020-001/55
(BAHRAWAL)
|
1728001020NRG24300520230029138
|
30/05/2023
|
Kamla bai
|
1728001020WL002111
|
Kamla bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-020-001/55
(BAHRAWAL)
|
1728001020NRG24300520230029139
|
30/05/2023
|
Nithu Gour
|
1728001020WL002111
|
Nithu Gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
NithuGour
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-020-001/60
(BAHRAWAL)
|
1728001020NRG24300520230029115
|
30/05/2023
|
Rambau
|
1728001020WL002109
|
Rambau
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Rambau
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-020-001/90-A
(BAHRAWAL)
|
1728001020NRG24300520230029168
|
30/05/2023
|
BABULAL
|
1728001020WL002112
|
BABULAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-020-001/91-B
(BAHRAWAL)
|
1728001020NRG24300520230029170
|
30/05/2023
|
Vikash Gour
|
1728001020WL002112
|
Vikash Gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
VikashGour
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-020-001/99
(BAHRAWAL)
|
1728001020NRG24300520230029091
|
30/05/2023
|
JAYSINGH
|
1728001020WL002108
|
JAYSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
JAYSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-020-001/99-B
(BAHRAWAL)
|
1728001020NRG24300520230029092
|
30/05/2023
|
Deepak gour
|
1728001020WL002108
|
Deepak gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Deepakgour
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-020-002/13
(BAHRAWAL)
|
1728001020NRG24300520230029141
|
30/05/2023
|
hajari lal
|
1728001020WL002111
|
hajari lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
56
|
BERASIA
|
MP-28-001-020-002/13
(BAHRAWAL)
|
1728001020NRG24300520230029140
|
30/05/2023
|
JAGDISH
|
1728001020WL002111
|
JAGDISH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-020-002/13
(BAHRAWAL)
|
1728001020NRG24300520230029142
|
30/05/2023
|
jamni bai
|
1728001020WL002111
|
jamni bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
jamnibai
|
BANK OF INDIA(508505)
|
|
58
|
BERASIA
|
MP-28-001-020-002/22-A
(BAHRAWAL)
|
1728001020NRG24300520230029094
|
30/05/2023
|
suman
|
1728001020WL002108
|
suman
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
suman
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-020-002/22-A
(BAHRAWAL)
|
1728001020NRG24300520230029095
|
30/05/2023
|
Vikkee
|
1728001020WL002108
|
Vikkee
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Vikkee
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-020-002/27
(BAHRAWAL)
|
1728001020NRG24300520230029146
|
30/05/2023
|
HARISINGH
|
1728001020WL002111
|
HARISINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-020-002/27
(BAHRAWAL)
|
1728001020NRG24300520230029147
|
30/05/2023
|
SANTOSH BAI
|
1728001020WL002111
|
SANTOSH BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
62
|
BERASIA
|
MP-28-001-020-002/36-A
(BAHRAWAL)
|
1728001020NRG24300520230029096
|
30/05/2023
|
VISHNUKEVAT
|
1728001020WL002108
|
VISHNUKEVAT
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
VISHNUKEVAT
|
BANK OF INDIA(508505)
|
|
63
|
BERASIA
|
MP-28-001-020-002/42-C
(BAHRAWAL)
|
1728001020NRG24300520230029099
|
30/05/2023
|
Deepak Sen
|
1728001020WL002108
|
Deepak Sen
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
DeepakSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-020-002/42-C
(BAHRAWAL)
|
1728001020NRG24300520230029098
|
30/05/2023
|
LAKSHMI BAI
|
1728001020WL002108
|
LAKSHMI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
LAKSHMIBAI
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-020-002/59
(BAHRAWAL)
|
1728001020NRG24300520230029148
|
30/05/2023
|
Hariprasad
|
1728001020WL002111
|
Hariprasad
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Hariprasad
|
BANK OF INDIA(508505)
|
|
66
|
BERASIA
|
MP-28-001-020-002/59-A
(BAHRAWAL)
|
1728001020NRG24300520230029149
|
30/05/2023
|
MOHAR SINGH
|
1728001020WL002111
|
MOHAR SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-020-002/59-B
(BAHRAWAL)
|
1728001020NRG24300520230029150
|
30/05/2023
|
GAJRIBAI
|
1728001020WL002111
|
GAJRIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
GAJRIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-020-002/8
(BAHRAWAL)
|
1728001020NRG24300520230029152
|
30/05/2023
|
ANUSUIA BAI
|
1728001020WL002111
|
ANUSUIA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
ANUSUIABAI
|
BANK OF INDIA(508505)
|
|
69
|
BERASIA
|
MP-28-001-020-002/8
(BAHRAWAL)
|
1728001020NRG24300520230029151
|
30/05/2023
|
GANGADAS
|
1728001020WL002111
|
GANGADAS
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
GANGADAS
|
BANK OF INDIA(508505)
|
|
70
|
BERASIA
|
MP-28-001-020-003/118-C
(BAHRAWAL)
|
1728001020NRG24300520230029116
|
30/05/2023
|
Sharda bai
|
1728001020WL002109
|
Sharda bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-020-003/12-D
(BAHRAWAL)
|
1728001020NRG24300520230029117
|
30/05/2023
|
RAJESHTAWAR
|
1728001020WL002109
|
RAJESHTAWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
RAJESHTAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-020-003/193
(BAHRAWAL)
|
1728001020NRG24300520230029118
|
30/05/2023
|
KALU SINGH
|
1728001020WL002109
|
KALU SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-020-003/37
(BAHRAWAL)
|
1728001020NRG24300520230029077
|
30/05/2023
|
GUDDIBAI
|
1728001020WL002107
|
GUDDIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
74
|
BERASIA
|
MP-28-001-020-003/54-A
(BAHRAWAL)
|
1728001020NRG24300520230029120
|
30/05/2023
|
Vinay singh
|
1728001020WL002109
|
Vinay singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Vinaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-110-002/133
(UNEEDA)
|
1728001110NRG24300520230029034
|
30/05/2023
|
Bhairo singh
|
1728001110WL002106
|
Bhairo singh
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Bhairosingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-049-001/458-B
(LALARIYA)
|
1728001049NRG24300520230028998
|
30/05/2023
|
anar singh
|
1728001049WL002104
|
anar singh
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
anarsingh
|
INDIAN BANK(607105)
|
|
77
|
BERASIA
|
MP-28-001-049-001/458-C
(LALARIYA)
|
1728001049NRG24300520230028999
|
30/05/2023
|
anees khan
|
1728001049WL002104
|
anees khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
aneeskhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-049-001/458-D
(LALARIYA)
|
1728001049NRG24300520230029000
|
30/05/2023
|
haneef khan
|
1728001049WL002104
|
haneef khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
haneefkhan
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-049-001/459-A
(LALARIYA)
|
1728001049NRG24300520230029001
|
30/05/2023
|
vinod nath
|
1728001049WL002104
|
vinod nath
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
vinodnath
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-049-001/459-B
(LALARIYA)
|
1728001049NRG24300520230029002
|
30/05/2023
|
shahrukh khan
|
1728001049WL002104
|
shahrukh khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
shahrukhkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BERASIA
|
MP-28-001-049-001/459-C
(LALARIYA)
|
1728001049NRG24300520230029003
|
30/05/2023
|
mohammad zakir khan
|
1728001049WL002104
|
mohammad zakir khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
mohammadzakirkhan
|
INDIAN BANK(607105)
|
|
82
|
BERASIA
|
MP-28-001-049-001/460-A
(LALARIYA)
|
1728001049NRG24300520230029005
|
30/05/2023
|
ameer mohammad
|
1728001049WL002104
|
ameer mohammad
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
ameermohammad
|
INDIAN BANK(607105)
|
|
83
|
BERASIA
|
MP-28-001-049-001/460-B
(LALARIYA)
|
1728001049NRG24300520230029006
|
30/05/2023
|
nafees khan
|
1728001049WL002104
|
nafees khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
nafeeskhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-110-002/118
(UNEEDA)
|
1728001110NRG24300520230029033
|
30/05/2023
|
dipender
|
1728001110WL002106
|
dipender
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
dipender
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
85
|
BERASIA
|
MP-28-001-110-002/157-A
(UNEEDA)
|
1728001110NRG24300520230029036
|
30/05/2023
|
rajmal
|
1728001110WL002106
|
rajmal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
rajmal
|
INDIAN BANK(607105)
|
|
86
|
BERASIA
|
MP-28-001-110-002/158
(UNEEDA)
|
1728001110NRG24300520230029037
|
30/05/2023
|
mohan bai
|
1728001110WL002106
|
mohan bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
mohanbai
|
INDIAN BANK(607105)
|
|
87
|
BERASIA
|
MP-28-001-110-002/159
(UNEEDA)
|
1728001110NRG24300520230029038
|
30/05/2023
|
sudama bai
|
1728001110WL002106
|
sudama bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
sudamabai
|
INDIAN BANK(607105)
|
|
88
|
BERASIA
|
MP-28-001-110-002/159-C
(UNEEDA)
|
1728001110NRG24300520230029040
|
30/05/2023
|
kartik maran
|
1728001110WL002106
|
kartik maran
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
kartikmaran
|
INDIAN BANK(607105)
|
|
89
|
BERASIA
|
MP-28-001-110-002/161
(UNEEDA)
|
1728001110NRG24300520230029041
|
30/05/2023
|
Chen singh
|
1728001110WL002106
|
Chen singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Chensingh
|
INDIAN BANK(607105)
|
|
90
|
BERASIA
|
MP-28-001-110-002/171
(UNEEDA)
|
1728001110NRG24300520230029044
|
30/05/2023
|
monu meena
|
1728001110WL002106
|
monu meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
monumeena
|
INDIAN BANK(607105)
|
|
91
|
BERASIA
|
MP-28-001-110-002/173
(UNEEDA)
|
1728001110NRG24300520230029045
|
30/05/2023
|
ranjit
|
1728001110WL002106
|
ranjit
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
ranjit
|
INDIAN BANK(607105)
|
|
92
|
BERASIA
|
MP-28-001-110-002/174
(UNEEDA)
|
1728001110NRG24300520230029046
|
30/05/2023
|
phateh singh
|
1728001110WL002106
|
phateh singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
phatehsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
93
|
BERASIA
|
MP-28-001-110-002/179
(UNEEDA)
|
1728001110NRG24300520230029047
|
30/05/2023
|
narayan singh
|
1728001110WL002106
|
narayan singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
narayansingh
|
INDIAN BANK(607105)
|
|
94
|
BERASIA
|
MP-28-001-110-002/183
(UNEEDA)
|
1728001110NRG24300520230029048
|
30/05/2023
|
vishal meena
|
1728001110WL002106
|
vishal meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
vishalmeena
|
UNION BANK OF INDIA(508500)
|
|
95
|
BERASIA
|
MP-28-001-110-002/207
(UNEEDA)
|
1728001110NRG24300520230029049
|
30/05/2023
|
kapil
|
1728001110WL002106
|
kapil
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
kapil
|
BANK OF BARODA(606985)
|
|
96
|
BERASIA
|
MP-28-001-110-002/210
(UNEEDA)
|
1728001110NRG24300520230029050
|
30/05/2023
|
Laxmi bai
|
1728001110WL002106
|
Laxmi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
97
|
BERASIA
|
MP-28-001-110-002/212
(UNEEDA)
|
1728001110NRG24300520230029053
|
30/05/2023
|
vimala bai
|
1728001110WL002106
|
vimala bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
vimalabai
|
INDIAN BANK(607105)
|
|
98
|
BERASIA
|
MP-28-001-110-002/221
(UNEEDA)
|
1728001110NRG24300520230029055
|
30/05/2023
|
choti bai
|
1728001110WL002106
|
choti bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
chotibai
|
INDIAN BANK(607105)
|
|
99
|
BERASIA
|
MP-28-001-110-002/227
(UNEEDA)
|
1728001110NRG24300520230029056
|
30/05/2023
|
rup singh
|
1728001110WL002106
|
rup singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
rupsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
100
|
BERASIA
|
MP-28-001-110-002/230
(UNEEDA)
|
1728001110NRG24300520230029057
|
30/05/2023
|
hardyal
|
1728001110WL002106
|
hardyal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
hardyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BERASIA
|
MP-28-001-110-002/232-A
(UNEEDA)
|
1728001110NRG24300520230029058
|
30/05/2023
|
suhagmal meena
|
1728001110WL002106
|
suhagmal meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
suhagmalmeena
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
102
|
BERASIA
|
MP-28-001-110-002/234
(UNEEDA)
|
1728001110NRG24300520230029059
|
30/05/2023
|
sushila bai
|
1728001110WL002106
|
sushila bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
103
|
BERASIA
|
MP-28-001-110-002/236
(UNEEDA)
|
1728001110NRG24300520230029061
|
30/05/2023
|
choteram
|
1728001110WL002106
|
choteram
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
choteram
|
INDIAN BANK(607105)
|
|
104
|
BERASIA
|
MP-28-001-110-002/331
(UNEEDA)
|
1728001110NRG24300520230029064
|
30/05/2023
|
sunita bai
|
1728001110WL002106
|
sunita bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
105
|
BERASIA
|
MP-28-001-110-002/337
(UNEEDA)
|
1728001110NRG24300520230029067
|
30/05/2023
|
rahul
|
1728001110WL002106
|
rahul
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
rahul
|
CANARA BANK(508532)
|
|
106
|
BERASIA
|
MP-28-001-110-002/338
(UNEEDA)
|
1728001110NRG24300520230029068
|
30/05/2023
|
kapil meena
|
1728001110WL002106
|
kapil meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
kapilmeena
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-110-002/343
(UNEEDA)
|
1728001110NRG24300520230029072
|
30/05/2023
|
vikas maran
|
1728001110WL002106
|
vikas maran
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
vikasmaran
|
INDIAN BANK(607105)
|
|
108
|
BERASIA
|
MP-28-001-110-002/56
(UNEEDA)
|
1728001110NRG24300520230029075
|
30/05/2023
|
hiriya bai
|
1728001110WL002106
|
hiriya bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
hiriyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-049-001/460-C
(LALARIYA)
|
1728001049NRG24300520230029007
|
30/05/2023
|
Sami Ulla Khan
|
1728001049WL002104
|
Sami Ulla Khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
SamiUllaKhan
|
INDIAN BANK(607105)
|
|
110
|
BERASIA
|
MP-28-001-049-001/460-D
(LALARIYA)
|
1728001049NRG24300520230029008
|
30/05/2023
|
Sharmila Bee
|
1728001049WL002104
|
Sharmila Bee
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
SharmilaBee
|
INDIAN BANK(607105)
|
|
111
|
BERASIA
|
MP-28-001-049-001/461-A
(LALARIYA)
|
1728001049NRG24300520230029009
|
30/05/2023
|
Used Khan
|
1728001049WL002104
|
Used Khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
UsedKhan
|
BANK OF BARODA(606985)
|
|
112
|
BERASIA
|
MP-28-001-049-001/462-B
(LALARIYA)
|
1728001049NRG24300520230029013
|
30/05/2023
|
Fajil Khan
|
1728001049WL002104
|
Fajil Khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
FajilKhan
|
INDIAN BANK(607105)
|
|
113
|
BERASIA
|
MP-28-001-049-001/463-A
(LALARIYA)
|
1728001049NRG24300520230029016
|
30/05/2023
|
KHALID KHAN
|
1728001049WL002104
|
KHALID KHAN
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
KHALIDKHAN
|
INDIAN BANK(607105)
|
|
114
|
BERASIA
|
MP-28-001-049-001/463-B
(LALARIYA)
|
1728001049NRG24300520230029017
|
30/05/2023
|
YUNUS KHAN
|
1728001049WL002104
|
YUNUS KHAN
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134294141
|
|
YUNUSKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-043-003/105
(PARSORA)
|
1728001043NRG24300520230028808
|
30/05/2023
|
SHIV bharti
|
1728001043WL002097
|
SHIV bharti
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
SHIVbharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-020-001/138-A
(BAHRAWAL)
|
1728001020NRG24300520230029162
|
30/05/2023
|
krashna bai
|
1728001020WL002112
|
krashna bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-020-001/12
(BAHRAWAL)
|
1728001020NRG24300520230029154
|
30/05/2023
|
saroopi bai
|
1728001020WL002112
|
saroopi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
saroopibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERASIA
|
MP-28-001-020-001/138
(BAHRAWAL)
|
1728001020NRG24300520230029160
|
30/05/2023
|
bhagwati bai
|
1728001020WL002112
|
bhagwati bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-020-001/138
(BAHRAWAL)
|
1728001020NRG24300520230029159
|
30/05/2023
|
CHENSINGH
|
1728001020WL002112
|
CHENSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BERASIA
|
MP-28-001-020-001/145
(BAHRAWAL)
|
1728001020NRG24300520230029134
|
30/05/2023
|
Mohan singh
|
1728001020WL002111
|
Mohan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Mohansingh
|
HDFC BANK LTD(607152)
|
|
121
|
BERASIA
|
MP-28-001-020-001/145
(BAHRAWAL)
|
1728001020NRG24300520230029135
|
30/05/2023
|
Rani bai
|
1728001020WL002111
|
Rani bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERASIA
|
MP-28-001-020-001/163-A
(BAHRAWAL)
|
1728001020NRG24300520230029083
|
30/05/2023
|
Jatin gour
|
1728001020WL002108
|
Jatin gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Jatingour
|
UNION BANK OF INDIA(508500)
|
|
123
|
BERASIA
|
MP-28-001-020-001/163-B
(BAHRAWAL)
|
1728001020NRG24300520230029084
|
30/05/2023
|
Nitin gour
|
1728001020WL002108
|
Nitin gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Nitingour
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
124
|
BERASIA
|
MP-28-001-020-001/43-B
(BAHRAWAL)
|
1728001020NRG24300520230029130
|
30/05/2023
|
SHIVNARAYAN
|
1728001020WL002110
|
SHIVNARAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BERASIA
|
MP-28-001-020-001/43-C
(BAHRAWAL)
|
1728001020NRG24300520230029131
|
30/05/2023
|
omprakash
|
1728001020WL002110
|
omprakash
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
BERASIA
|
MP-28-001-020-001/49-A
(BAHRAWAL)
|
1728001020NRG24300520230029088
|
30/05/2023
|
VIRENDRA
|
1728001020WL002108
|
VIRENDRA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
127
|
BERASIA
|
MP-28-001-020-001/62
(BAHRAWAL)
|
1728001020NRG24300520230029089
|
30/05/2023
|
Pan bai
|
1728001020WL002108
|
Pan bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Panbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
128
|
BERASIA
|
MP-28-001-020-001/68-B
(BAHRAWAL)
|
1728001020NRG24300520230029132
|
30/05/2023
|
Ramcharan
|
1728001020WL002110
|
Ramcharan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BERASIA
|
MP-28-001-020-001/90-A
(BAHRAWAL)
|
1728001020NRG24300520230029169
|
30/05/2023
|
Shushila bai
|
1728001020WL002112
|
Shushila bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Shushilabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BERASIA
|
MP-28-001-020-001/90-B
(BAHRAWAL)
|
1728001020NRG24300520230029133
|
30/05/2023
|
Rajesh
|
1728001020WL002110
|
Rajesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERASIA
|
MP-28-001-020-001/99
(BAHRAWAL)
|
1728001020NRG24300520230029090
|
30/05/2023
|
JAYSINGH
|
1728001020WL002108
|
JAYSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BERASIA
|
MP-28-001-020-001/99-C
(BAHRAWAL)
|
1728001020NRG24300520230029093
|
30/05/2023
|
Mukesh kumar
|
1728001020WL002108
|
Mukesh kumar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134294141
|
A/c Blocked or Frozen
|
|
|
|
133
|
BERASIA
|
MP-28-001-020-002/16
(BAHRAWAL)
|
1728001020NRG24300520230029145
|
30/05/2023
|
LILABAI
|
1728001020WL002111
|
LILABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BERASIA
|
MP-28-001-020-002/16
(BAHRAWAL)
|
1728001020NRG24300520230029144
|
30/05/2023
|
NITESH
|
1728001020WL002111
|
NITESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BERASIA
|
MP-28-001-020-002/36-A
(BAHRAWAL)
|
1728001020NRG24300520230029097
|
30/05/2023
|
RADHA
|
1728001020WL002108
|
RADHA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERASIA
|
MP-28-001-020-003/37
(BAHRAWAL)
|
1728001020NRG24300520230029076
|
30/05/2023
|
MOHARSINGH
|
1728001020WL002107
|
MOHARSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
MOHARSINGH
|
CANARA BANK(508532)
|
|
137
|
BERASIA
|
MP-28-001-020-003/38
(BAHRAWAL)
|
1728001020NRG24300520230029078
|
30/05/2023
|
KAMALSINGH
|
1728001020WL002107
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
138
|
BERASIA
|
MP-28-001-110-002/210-A
(UNEEDA)
|
1728001110NRG24300520230029051
|
30/05/2023
|
sadeep
|
1728001110WL002106
|
sadeep
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
sadeep
|
STATE BANK OF INDIA(508548)
|
|
139
|
BERASIA
|
MP-28-001-110-002/210-B
(UNEEDA)
|
1728001110NRG24300520230029052
|
30/05/2023
|
rohit
|
1728001110WL002106
|
rohit
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
rohit
|
INDIAN BANK(607105)
|
|
140
|
BERASIA
|
MP-28-001-110-002/242-A
(UNEEDA)
|
1728001110NRG24300520230029063
|
30/05/2023
|
Vishal
|
1728001110WL002106
|
Vishal
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
141
|
BERASIA
|
MP-28-001-110-002/340
(UNEEDA)
|
1728001110NRG24300520230029069
|
30/05/2023
|
sonam meena
|
1728001110WL002106
|
sonam meena
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
sonammeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BERASIA
|
MP-28-001-110-002/341
(UNEEDA)
|
1728001110NRG24300520230029070
|
30/05/2023
|
akash
|
1728001110WL002106
|
akash
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
143
|
BERASIA
|
MP-28-001-043-003/4-A
(PARSORA)
|
1728001043NRG24300520230028809
|
30/05/2023
|
Raju giri
|
1728001043WL002097
|
Raju giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Rajugiri
|
STATE BANK OF INDIA(508548)
|
|
144
|
BERASIA
|
MP-28-001-043-003/4-B
(PARSORA)
|
1728001043NRG24300520230028810
|
30/05/2023
|
Jeetendar parvat
|
1728001043WL002097
|
Jeetendar parvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134294141
|
|
Jeetendarparvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184756
|
184756
|
|
|
|
|
|
|
|