|
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-28-001-087-004/124
(BARRIE BAGRAJ)
|
1728001087NRG24170120240224038
|
17/01/2024
|
VIRENDRA VISHWAKARMA
|
1728001087WL016258
|
VIRENDRA VISHWAKARMA
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
VIRENDRAVISHWAKARMA
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-087-002/27
(BARRIE BAGRAJ)
|
1728001123NRG24170120240224042
|
17/01/2024
|
bhajan malviya
|
1728001123WL016259
|
bhajan malviya
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
bhajanmalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-008-001/60
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224046
|
17/01/2024
|
Sarju bai
|
1728001112WL016261
|
Sarju bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-008-003/154
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224048
|
17/01/2024
|
Samntra Bai
|
1728001112WL016262
|
Samntra Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
SamntraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-008-003/200-C
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224047
|
17/01/2024
|
RAM BAI
|
1728001112WL016261
|
RAM BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-008-003/205-A
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224051
|
17/01/2024
|
Sugta bai
|
1728001112WL016262
|
Sugta bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Sugtabai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-008-003/213-C
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224053
|
17/01/2024
|
Jasarat singh Gurjar
|
1728001112WL016263
|
Jasarat singh Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
JasaratsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-008-003/215
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224065
|
17/01/2024
|
Ram bai
|
1728001112WL016265
|
Ram bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-008-003/217
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224066
|
17/01/2024
|
Kushan bai gurjar
|
1728001112WL016265
|
Kushan bai gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Kushanbaigurjar
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-008-003/41-C
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224052
|
17/01/2024
|
Raj bai
|
1728001112WL016262
|
Raj bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-008-003/5-A
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224054
|
17/01/2024
|
Gabbar singh
|
1728001112WL016263
|
Gabbar singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-008-004/22
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224057
|
17/01/2024
|
Ramdayal
|
1728001112WL016264
|
Ramdayal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-008-004/5
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224059
|
17/01/2024
|
Mamta bai
|
1728001112WL016264
|
Mamta bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-008-004/54
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224043
|
17/01/2024
|
ramcharan
|
1728001112WL016260
|
ramcharan
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-008-004/55
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224061
|
17/01/2024
|
Gordhan Singh
|
1728001112WL016264
|
Gordhan Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
GordhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-008-004/55
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224060
|
17/01/2024
|
Keshar bai
|
1728001112WL016264
|
Keshar bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-008-004/55-A
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224063
|
17/01/2024
|
Lakhan singh
|
1728001112WL016264
|
Lakhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-008-004/55-A
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224062
|
17/01/2024
|
Rinkoo bai
|
1728001112WL016264
|
Rinkoo bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Rinkoobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-008-004/70
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224045
|
17/01/2024
|
Kalyan singh
|
1728001112WL016260
|
Kalyan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERASIA
|
MP-28-001-008-004/70
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224044
|
17/01/2024
|
Santosh
|
1728001112WL016260
|
Santosh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-014-002/16-A
(BADBELI KALAN)
|
1728001014NRG24160120240223913
|
17/01/2024
|
badam bai
|
1728001014WL016248
|
badam bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-014-002/16-B
(BADBELI KALAN)
|
1728001014NRG24160120240223914
|
17/01/2024
|
vikash gurjar
|
1728001014WL016248
|
vikash gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
vikashgurjar
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-014-002/16-C
(BADBELI KALAN)
|
1728001014NRG24160120240223915
|
17/01/2024
|
umaa gurjar
|
1728001014WL016248
|
umaa gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
umaagurjar
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-014-002/16-D
(BADBELI KALAN)
|
1728001014NRG24160120240223916
|
17/01/2024
|
mamta gurjar
|
1728001014WL016248
|
mamta gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
mamtagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-014-002/40-D
(BADBELI KALAN)
|
1728001014NRG24160120240223891
|
17/01/2024
|
Sandeep
|
1728001014WL016247
|
Sandeep
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-014-002/41-B
(BADBELI KALAN)
|
1728001014NRG24160120240223893
|
17/01/2024
|
manoj gour
|
1728001014WL016247
|
manoj gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706517253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BERASIA
|
MP-28-001-014-002/41-C
(BADBELI KALAN)
|
1728001014NRG24160120240223894
|
17/01/2024
|
laxmi gour
|
1728001014WL016247
|
laxmi gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
laxmigour
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-014-002/41-D
(BADBELI KALAN)
|
1728001014NRG24160120240223895
|
17/01/2024
|
raghuveer gour
|
1728001014WL016247
|
raghuveer gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
raghuveergour
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-014-002/42-A
(BADBELI KALAN)
|
1728001014NRG24160120240223896
|
17/01/2024
|
ramita Gurjar
|
1728001014WL016247
|
ramita Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
ramitaGurjar
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-014-002/42-C
(BADBELI KALAN)
|
1728001014NRG24160120240223897
|
17/01/2024
|
raghuveer gour
|
1728001014WL016247
|
raghuveer gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
raghuveergour
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-014-002/43-A
(BADBELI KALAN)
|
1728001014NRG24160120240223898
|
17/01/2024
|
Kamla Bai gour
|
1728001014WL016247
|
Kamla Bai gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
KamlaBaigour
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-014-002/43-B
(BADBELI KALAN)
|
1728001014NRG24160120240223899
|
17/01/2024
|
santosh gour
|
1728001014WL016247
|
santosh gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
santoshgour
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-014-002/43-C
(BADBELI KALAN)
|
1728001014NRG24160120240223900
|
17/01/2024
|
meera bai gour
|
1728001014WL016247
|
meera bai gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
meerabaigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-014-002/44-A
(BADBELI KALAN)
|
1728001014NRG24160120240223902
|
17/01/2024
|
chandar Singh
|
1728001014WL016247
|
chandar Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
chandarSingh
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-014-002/45-B
(BADBELI KALAN)
|
1728001014NRG24160120240223904
|
17/01/2024
|
bhooli bai
|
1728001014WL016247
|
bhooli bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
bhoolibai
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-014-002/45-C
(BADBELI KALAN)
|
1728001014NRG24160120240223905
|
17/01/2024
|
savita bai
|
1728001014WL016247
|
savita bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-014-002/46-B
(BADBELI KALAN)
|
1728001014NRG24160120240223907
|
17/01/2024
|
rinku gurjar
|
1728001014WL016247
|
rinku gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
rinkugurjar
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-014-002/46-C
(BADBELI KALAN)
|
1728001014NRG24160120240223908
|
17/01/2024
|
rajkumari
|
1728001014WL016247
|
rajkumari
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-014-002/47-A
(BADBELI KALAN)
|
1728001014NRG24160120240223909
|
17/01/2024
|
samantra Bai
|
1728001014WL016247
|
samantra Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
samantraBai
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-014-002/47-B
(BADBELI KALAN)
|
1728001014NRG24160120240223910
|
17/01/2024
|
kailash gour
|
1728001014WL016247
|
kailash gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
kailashgour
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-014-002/47-C
(BADBELI KALAN)
|
1728001014NRG24160120240223911
|
17/01/2024
|
rajkumari
|
1728001014WL016247
|
rajkumari
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-014-002/47-D
(BADBELI KALAN)
|
1728001014NRG24160120240223912
|
17/01/2024
|
sanju gour
|
1728001014WL016247
|
sanju gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
sanjugour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-086-002/319
(UNTKHEDA)
|
1728001086NRG24170120240224267
|
17/01/2024
|
sodan singh
|
1728001086WL016283
|
sodan singh
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
sodansingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
44
|
BERASIA
|
MP-28-001-086-002/347
(UNTKHEDA)
|
1728001086NRG24170120240224254
|
17/01/2024
|
Makhan singh
|
1728001086WL016282
|
Makhan singh
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
Makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BERASIA
|
MP-28-001-086-002/347
(UNTKHEDA)
|
1728001086NRG24170120240224255
|
17/01/2024
|
Shubham yadav
|
1728001086WL016282
|
Shubham yadav
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
Shubhamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BERASIA
|
MP-28-001-086-002/355
(UNTKHEDA)
|
1728001086NRG24170120240224256
|
17/01/2024
|
SANJAY
|
1728001086WL016282
|
SANJAY
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-086-002/356
(UNTKHEDA)
|
1728001086NRG24170120240224257
|
17/01/2024
|
NEERAJ YADAV
|
1728001086WL016282
|
NEERAJ YADAV
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
NEERAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-086-002/375
(UNTKHEDA)
|
1728001086NRG24170120240224258
|
17/01/2024
|
AIJAD KHAN
|
1728001086WL016282
|
AIJAD KHAN
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
AIJADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BERASIA
|
MP-28-001-086-002/476
(UNTKHEDA)
|
1728001086NRG24170120240224260
|
17/01/2024
|
SACHIN YADAV
|
1728001086WL016282
|
SACHIN YADAV
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
SACHINYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BERASIA
|
MP-28-001-086-002/489
(UNTKHEDA)
|
1728001086NRG24170120240224262
|
17/01/2024
|
shabbeer khan
|
1728001086WL016282
|
shabbeer khan
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
shabbeerkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BERASIA
|
MP-28-001-086-002/493
(UNTKHEDA)
|
1728001086NRG24170120240224263
|
17/01/2024
|
Deependra yadav
|
1728001086WL016282
|
Deependra yadav
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
Deependrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BERASIA
|
MP-28-001-086-002/495
(UNTKHEDA)
|
1728001086NRG24170120240224244
|
17/01/2024
|
ABHISHEK
|
1728001086WL016281
|
ABHISHEK
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BERASIA
|
MP-28-001-086-002/503
(UNTKHEDA)
|
1728001086NRG24170120240224247
|
17/01/2024
|
NITU YADAV
|
1728001086WL016281
|
NITU YADAV
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
NITUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BERASIA
|
MP-28-001-086-002/503
(UNTKHEDA)
|
1728001086NRG24170120240224246
|
17/01/2024
|
SHEELA BAI YADAV
|
1728001086WL016281
|
SHEELA BAI YADAV
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
SHEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-086-002/505-A
(UNTKHEDA)
|
1728001086NRG24170120240224248
|
17/01/2024
|
VIKASH
|
1728001086WL016281
|
VIKASH
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BERASIA
|
MP-28-001-086-002/509
(UNTKHEDA)
|
1728001086NRG24170120240224250
|
17/01/2024
|
KANTA BAI
|
1728001086WL016281
|
KANTA BAI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BERASIA
|
MP-28-001-086-002/510
(UNTKHEDA)
|
1728001086NRG24170120240224251
|
17/01/2024
|
RAVINDRA
|
1728001086WL016281
|
RAVINDRA
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BERASIA
|
MP-28-001-086-002/81
(UNTKHEDA)
|
1728001086NRG24170120240224253
|
17/01/2024
|
KALA BAI
|
1728001086WL016281
|
KALA BAI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-051-001/349
(MUNDLA CHAND)
|
1728001051NRG24160120240223864
|
17/01/2024
|
Babu Singh
|
1728001051WL016244
|
Babu Singh
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
BabuSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-051-001/346
(MUNDLA CHAND)
|
1728001051NRG24160120240223862
|
17/01/2024
|
Ramesh Bediya
|
1728001051WL016244
|
Ramesh Bediya
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
RameshBediya
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-051-002/151
(MUNDLA CHAND)
|
1728001051NRG24160120240223867
|
17/01/2024
|
Anikesh
|
1728001051WL016244
|
Anikesh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Anikesh
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-051-002/163
(MUNDLA CHAND)
|
1728001051NRG24160120240223868
|
17/01/2024
|
PHERAN SINGH
|
1728001051WL016244
|
PHERAN SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
PHERANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-017-003/67-C
(GARHA KHURD)
|
1728001017NRG24170120240224317
|
17/01/2024
|
kapoori bai
|
1728001017WL016288
|
kapoori bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-051-001/348
(MUNDLA CHAND)
|
1728001051NRG24160120240223863
|
17/01/2024
|
Neetesh Dangi
|
1728001051WL016244
|
Neetesh Dangi
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
NeeteshDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-086-002/153
(UNTKHEDA)
|
1728001086NRG24170120240224264
|
17/01/2024
|
RAJESH
|
1728001086WL016283
|
RAJESH
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-086-002/299-A
(UNTKHEDA)
|
1728001086NRG24170120240224266
|
17/01/2024
|
mamta bai
|
1728001086WL016283
|
mamta bai
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-086-002/81
(UNTKHEDA)
|
1728001086NRG24170120240224252
|
17/01/2024
|
NAVAL SINGH
|
1728001086WL016281
|
NAVAL SINGH
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-008-003/179
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224049
|
17/01/2024
|
ajabsingh
|
1728001112WL016262
|
ajabsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-008-003/181
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224064
|
17/01/2024
|
lakhan singh
|
1728001112WL016265
|
lakhan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-008-003/77
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224056
|
17/01/2024
|
geeta bai
|
1728001112WL016263
|
geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-008-003/77
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224055
|
17/01/2024
|
sundar lal
|
1728001112WL016263
|
sundar lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-008-003/85
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224067
|
17/01/2024
|
himmat singh
|
1728001112WL016265
|
himmat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-008-003/85
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224068
|
17/01/2024
|
punam bai
|
1728001112WL016265
|
punam bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
punambai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-008-004/22
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224058
|
17/01/2024
|
Man singh
|
1728001112WL016264
|
Man singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-014-002/40-C
(BADBELI KALAN)
|
1728001014NRG24160120240223890
|
17/01/2024
|
mangi bai
|
1728001014WL016247
|
mangi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-014-002/44-B
(BADBELI KALAN)
|
1728001014NRG24160120240223903
|
17/01/2024
|
Dharmendra
|
1728001014WL016247
|
Dharmendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-014-002/45-D
(BADBELI KALAN)
|
1728001014NRG24160120240223906
|
17/01/2024
|
indar singh
|
1728001014WL016247
|
indar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-017-004/87-C
(GARHA KHURD)
|
1728001017NRG24170120240224319
|
17/01/2024
|
sanju bai
|
1728001017WL016289
|
sanju bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-017-004/88-B
(GARHA KHURD)
|
1728001017NRG24170120240224320
|
17/01/2024
|
preetam singh
|
1728001017WL016289
|
preetam singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-014-002/37-A
(BADBELI KALAN)
|
1728001014NRG24160120240223917
|
17/01/2024
|
bhuli bai
|
1728001014WL016248
|
bhuli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-014-002/37-C
(BADBELI KALAN)
|
1728001014NRG24160120240223918
|
17/01/2024
|
Soni Gurjar
|
1728001014WL016248
|
Soni Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
SoniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-014-002/41-A
(BADBELI KALAN)
|
1728001014NRG24160120240223892
|
17/01/2024
|
Reena Bai
|
1728001014WL016247
|
Reena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-043-002/71-A
(PARSORA)
|
1728001043NRG24160120240223946
|
17/01/2024
|
Mahendra
|
1728001043WL016256
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-043-002/71-C
(PARSORA)
|
1728001043NRG24160120240223947
|
17/01/2024
|
Himmat Sinh
|
1728001043WL016256
|
Himmat Sinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
HimmatSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-043-002/71-D
(PARSORA)
|
1728001043NRG24160120240223948
|
17/01/2024
|
Ranglal Gurjar
|
1728001043WL016256
|
Ranglal Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
RanglalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-043-002/72-A
(PARSORA)
|
1728001043NRG24160120240223949
|
17/01/2024
|
Dhappi
|
1728001043WL016256
|
Dhappi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
Dhappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-043-002/29-D
(PARSORA)
|
1728001043NRG24160120240223945
|
17/01/2024
|
Prem Singh
|
1728001043WL016256
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-043-006/21-A
(PARSORA)
|
1728001043NRG24160120240223950
|
17/01/2024
|
Gabbar Singh
|
1728001043WL016256
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-043-006/51
(PARSORA)
|
1728001043NRG24160120240223951
|
17/01/2024
|
Hema Bai
|
1728001043WL016256
|
Hema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
HemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-043-006/51-A
(PARSORA)
|
1728001043NRG24160120240223952
|
17/01/2024
|
Mukesh Basod
|
1728001043WL016256
|
Mukesh Basod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
MukeshBasod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-008-003/182
(KOLUKHEDI KHURD)
|
1728001112NRG24170120240224050
|
17/01/2024
|
Samandar Gurjar
|
1728001112WL016262
|
Samandar Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
SamandarGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-014-002/43-D
(BADBELI KALAN)
|
1728001014NRG24160120240223901
|
17/01/2024
|
kamma Bai
|
1728001014WL016247
|
kamma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
kammaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-087-001/85-B
(BARRIE BAGRAJ)
|
1728001123NRG24170120240224040
|
17/01/2024
|
rajkumar yadav
|
1728001123WL016259
|
rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-087-001/85-C
(BARRIE BAGRAJ)
|
1728001123NRG24170120240224041
|
17/01/2024
|
shivani yadav
|
1728001123WL016259
|
shivani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
shivaniyadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-086-002/20-A
(UNTKHEDA)
|
1728001086NRG24170120240224265
|
17/01/2024
|
PUSHPKAR
|
1728001086WL016283
|
PUSHPKAR
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
PUSHPKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-086-002/324
(UNTKHEDA)
|
1728001086NRG24170120240224268
|
17/01/2024
|
krishna bai
|
1728001086WL016283
|
krishna bai
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BERASIA
|
MP-28-001-086-002/395
(UNTKHEDA)
|
1728001086NRG24170120240224259
|
17/01/2024
|
vishal ahirwar
|
1728001086WL016282
|
vishal ahirwar
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
vishalahirwar
|
BANK OF BARODA(606985)
|
|
98
|
BERASIA
|
MP-28-001-086-002/480-B
(UNTKHEDA)
|
1728001086NRG24170120240224261
|
17/01/2024
|
PRAKASH BAI
|
1728001086WL016282
|
PRAKASH BAI
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
PRAKASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BERASIA
|
MP-28-001-086-002/500
(UNTKHEDA)
|
1728001086NRG24170120240224245
|
17/01/2024
|
RADHIKA BAI
|
1728001086WL016281
|
RADHIKA BAI
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
RADHIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BERASIA
|
MP-28-001-086-002/507
(UNTKHEDA)
|
1728001086NRG24170120240224249
|
17/01/2024
|
LOKESH
|
1728001086WL016281
|
LOKESH
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706517253
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BERASIA
|
MP-28-001-087-004/154
(BARRIE BAGRAJ)
|
1728001087NRG24170120240224039
|
17/01/2024
|
DEVENDRA SINGH
|
1728001087WL016258
|
DEVENDRA SINGH
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706517253
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128401
|
128401
|
|
|
|
|
|
|
|