|
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-28-001-042-003/184
(NIDANPUR)
|
1728001042NRG24040320240259502
|
05/03/2024
|
Krishna Bai
|
1728001042WL018953
|
Krishna Bai
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-043-001/150-D
(PARSORA)
|
1728001043NRG24040320240259580
|
05/03/2024
|
Narayani Bai
|
1728001043WL018962
|
Narayani Bai
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
NarayaniBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-042-004/317
(NIDANPUR)
|
1728001042NRG24040320240259520
|
05/03/2024
|
Vinita Bai Yadav
|
1728001042WL018953
|
Vinita Bai Yadav
|
00045
|
BARB0SUKHIS
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
VinitaBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-043-001/137
(PARSORA)
|
1728001043NRG24040320240259586
|
05/03/2024
|
Daryab bai
|
1728001043WL018963
|
Daryab bai
|
00045
|
BARB0VJTARW
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
Daryabbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-042-001/302
(NIDANPUR)
|
1728001042NRG24040320240259489
|
05/03/2024
|
Gayatri
|
1728001042WL018953
|
Gayatri
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-042-001/303
(NIDANPUR)
|
1728001042NRG24040320240259490
|
05/03/2024
|
MANOJ
|
1728001042WL018953
|
MANOJ
|
00048
|
BKID0009016
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475787641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BERASIA
|
MP-28-001-042-001/304
(NIDANPUR)
|
1728001042NRG24040320240259492
|
05/03/2024
|
Deshraj Singh
|
1728001042WL018953
|
Deshraj Singh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
DeshrajSingh
|
CANARA BANK(508532)
|
|
8
|
BERASIA
|
MP-28-001-042-001/304
(NIDANPUR)
|
1728001042NRG24040320240259493
|
05/03/2024
|
Seema
|
1728001042WL018953
|
Seema
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
Seema
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-042-001/308
(NIDANPUR)
|
1728001042NRG24040320240259498
|
05/03/2024
|
Nitin
|
1728001042WL018953
|
Nitin
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-042-003/184
(NIDANPUR)
|
1728001042NRG24040320240259501
|
05/03/2024
|
Balram
|
1728001042WL018953
|
Balram
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BERASIA
|
MP-28-001-042-003/26
(NIDANPUR)
|
1728001042NRG24040320240259505
|
05/03/2024
|
VINAY SINGH
|
1728001042WL018953
|
VINAY SINGH
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
VINAYSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-042-003/268
(NIDANPUR)
|
1728001042NRG24040320240259506
|
05/03/2024
|
SATTAN SINGH
|
1728001042WL018953
|
SATTAN SINGH
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
SATTANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-042-004/154
(NIDANPUR)
|
1728001042NRG24040320240259508
|
05/03/2024
|
Devendra singh
|
1728001042WL018953
|
Devendra singh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-042-004/310
(NIDANPUR)
|
1728001042NRG24040320240259512
|
05/03/2024
|
USHA YADAV
|
1728001042WL018953
|
USHA YADAV
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
USHAYADAV
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-042-004/315
(NIDANPUR)
|
1728001042NRG24040320240259517
|
05/03/2024
|
BRAJENDRA SINGH
|
1728001042WL018953
|
BRAJENDRA SINGH
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
BRAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-042-004/321
(NIDANPUR)
|
1728001042NRG24040320240259522
|
05/03/2024
|
BRAJ KUMAR
|
1728001042WL018953
|
BRAJ KUMAR
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
BRAJKUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-042-004/321
(NIDANPUR)
|
1728001042NRG24040320240259523
|
05/03/2024
|
SWARTI
|
1728001042WL018953
|
SWARTI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
SWARTI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-043-001/140-A
(PARSORA)
|
1728001043NRG24040320240259579
|
05/03/2024
|
Chain Singh
|
1728001043WL018962
|
Chain Singh
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
ChainSingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-043-001/58-A
(PARSORA)
|
1728001043NRG24050320240259895
|
05/03/2024
|
Suiya Bai
|
1728001043WL018983
|
Suiya Bai
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
SuiyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-005-001/138-A
(KHATA KHEDI)
|
1728001000NRG24050320240259616
|
05/03/2024
|
hariom gour
|
1728001WL018969
|
hariom gour
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
hariomgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERASIA
|
MP-28-001-005-001/148-A
(KHATA KHEDI)
|
1728001000NRG24050320240259617
|
05/03/2024
|
mamta bai
|
1728001WL018969
|
mamta bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-005-001/712
(KHATA KHEDI)
|
1728001000NRG24050320240259619
|
05/03/2024
|
Abhay pratap Singh
|
1728001WL018969
|
Abhay pratap Singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
AbhaypratapSingh
|
BANK OF BARODA(606985)
|
|
23
|
BERASIA
|
MP-28-001-005-001/713
(KHATA KHEDI)
|
1728001000NRG24050320240259620
|
05/03/2024
|
Nannulal
|
1728001WL018969
|
Nannulal
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Nannulal
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-005-001/720
(KHATA KHEDI)
|
1728001000NRG24050320240259627
|
05/03/2024
|
Kala bai
|
1728001WL018969
|
Kala bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BERASIA
|
MP-28-001-005-002/166-A
(KHATA KHEDI)
|
1728001000NRG24050320240259628
|
05/03/2024
|
Gandharv
|
1728001WL018969
|
Gandharv
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
Gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BERASIA
|
MP-28-001-005-003/506-A
(KHATA KHEDI)
|
1728001000NRG24050320240259629
|
05/03/2024
|
Bharat Singh
|
1728001WL018969
|
Bharat Singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-005-003/510-A
(KHATA KHEDI)
|
1728001000NRG24050320240259631
|
05/03/2024
|
Hakam
|
1728001WL018969
|
Hakam
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-005-003/516-A
(KHATA KHEDI)
|
1728001000NRG24050320240259633
|
05/03/2024
|
Chadar Bai
|
1728001WL018969
|
Chadar Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
ChadarBai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-005-003/516-A
(KHATA KHEDI)
|
1728001000NRG24050320240259632
|
05/03/2024
|
Jagdish Singh
|
1728001WL018969
|
Jagdish Singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
JagdishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-005-003/539-A
(KHATA KHEDI)
|
1728001000NRG24050320240259634
|
05/03/2024
|
Suraj singh
|
1728001WL018969
|
Suraj singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-005-003/540-A
(KHATA KHEDI)
|
1728001000NRG24050320240259635
|
05/03/2024
|
Lakhapatsingh
|
1728001WL018969
|
Lakhapatsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Lakhapatsingh
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-005-003/614
(KHATA KHEDI)
|
1728001000NRG24050320240259636
|
05/03/2024
|
Than singh
|
1728001WL018969
|
Than singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-005-003/665
(KHATA KHEDI)
|
1728001000NRG24050320240259637
|
05/03/2024
|
Urmila bai
|
1728001WL018969
|
Urmila bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-005-003/679
(KHATA KHEDI)
|
1728001000NRG24050320240259638
|
05/03/2024
|
Lila bai
|
1728001WL018969
|
Lila bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-005-003/680
(KHATA KHEDI)
|
1728001000NRG24050320240259639
|
05/03/2024
|
Soram bai
|
1728001WL018969
|
Soram bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-005-003/681
(KHATA KHEDI)
|
1728001000NRG24050320240259640
|
05/03/2024
|
Ramshree bai
|
1728001WL018969
|
Ramshree bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Ramshreebai
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-005-003/751
(KHATA KHEDI)
|
1728001000NRG24050320240259642
|
05/03/2024
|
Jasrat singh
|
1728001WL018969
|
Jasrat singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Jasratsingh
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-009-001/200-D
(NAZIRABAD)
|
1728001002NRG24050320240259784
|
05/03/2024
|
Devendra Malviya
|
1728001002WL018977
|
Devendra Malviya
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
DevendraMalviya
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-009-001/41-B
(NAZIRABAD)
|
1728001002NRG24050320240259786
|
05/03/2024
|
Jagdish
|
1728001002WL018977
|
Jagdish
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-009-001/755-D
(NAZIRABAD)
|
1728001002NRG24050320240259789
|
05/03/2024
|
DEEP KUVAR
|
1728001002WL018977
|
DEEP KUVAR
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
DEEPKUVAR
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-009-001/755-D
(NAZIRABAD)
|
1728001002NRG24050320240259788
|
05/03/2024
|
vikram singh
|
1728001002WL018977
|
vikram singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-042-001/301
(NIDANPUR)
|
1728001042NRG24040320240259487
|
05/03/2024
|
RINA YADAV
|
1728001042WL018953
|
RINA YADAV
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
RINAYADAV
|
CANARA BANK(508532)
|
|
43
|
BERASIA
|
MP-28-001-042-004/312
(NIDANPUR)
|
1728001042NRG24040320240259513
|
05/03/2024
|
JASVANT SINGH YADAV
|
1728001042WL018953
|
JASVANT SINGH YADAV
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
JASVANTSINGHYADAV
|
CANARA BANK(508532)
|
|
44
|
BERASIA
|
MP-28-001-042-004/313
(NIDANPUR)
|
1728001042NRG24040320240259515
|
05/03/2024
|
MALKHAN SIMGH
|
1728001042WL018953
|
MALKHAN SIMGH
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
MALKHANSIMGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-095-001/1205-A
(GUNGA)
|
1728001095NRG24270220240254408
|
05/03/2024
|
Rekha
|
1728001095WL018609
|
Rekha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rekha
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-095-001/1206-A
(GUNGA)
|
1728001095NRG24270220240254409
|
05/03/2024
|
Rajni
|
1728001095WL018609
|
Rajni
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rajni
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-095-001/1207
(GUNGA)
|
1728001095NRG24270220240254410
|
05/03/2024
|
Saroj bai
|
1728001095WL018609
|
Saroj bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-095-001/1207-A
(GUNGA)
|
1728001095NRG24270220240254411
|
05/03/2024
|
Vinita kushwaha
|
1728001095WL018609
|
Vinita kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Vinitakushwaha
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-095-001/1211
(GUNGA)
|
1728001095NRG24270220240254412
|
05/03/2024
|
Asrat khan
|
1728001095WL018609
|
Asrat khan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Asratkhan
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-095-001/1212-B
(GUNGA)
|
1728001095NRG24270220240254413
|
05/03/2024
|
Sukama bai
|
1728001095WL018609
|
Sukama bai
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475787641
|
|
Sukamabai
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-095-001/1212-C
(GUNGA)
|
1728001095NRG24270220240254414
|
05/03/2024
|
Raghuveer rajpoot
|
1728001095WL018609
|
Raghuveer rajpoot
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475787641
|
|
Raghuveerrajpoot
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-095-001/1212-D
(GUNGA)
|
1728001095NRG24270220240254415
|
05/03/2024
|
Alka
|
1728001095WL018609
|
Alka
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475787641
|
|
Alka
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-095-001/1213
(GUNGA)
|
1728001095NRG24270220240254416
|
05/03/2024
|
Vikram singh
|
1728001095WL018609
|
Vikram singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Vikramsingh
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-095-001/1213-A
(GUNGA)
|
1728001095NRG24270220240254417
|
05/03/2024
|
Suneel
|
1728001095WL018609
|
Suneel
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475787641
|
|
Suneel
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-095-001/1214
(GUNGA)
|
1728001095NRG24270220240254418
|
05/03/2024
|
Mahesh
|
1728001095WL018609
|
Mahesh
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475787641
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-095-001/1214-B
(GUNGA)
|
1728001095NRG24270220240254419
|
05/03/2024
|
Akash
|
1728001095WL018609
|
Akash
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475787641
|
|
Akash
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-095-001/242-A
(GUNGA)
|
1728001095NRG24270220240254420
|
05/03/2024
|
Dulari
|
1728001095WL018609
|
Dulari
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Dulari
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-095-001/751
(GUNGA)
|
1728001095NRG24270220240254422
|
05/03/2024
|
Rohit lodhi
|
1728001095WL018609
|
Rohit lodhi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rohitlodhi
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-095-001/751-A
(GUNGA)
|
1728001095NRG24270220240254423
|
05/03/2024
|
Rakhi
|
1728001095WL018609
|
Rakhi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rakhi
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-095-001/806-A
(GUNGA)
|
1728001095NRG24270220240254424
|
05/03/2024
|
Karan lodhi
|
1728001095WL018609
|
Karan lodhi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Karanlodhi
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-095-001/806-B
(GUNGA)
|
1728001095NRG24270220240254425
|
05/03/2024
|
Rupkumari lodhi
|
1728001095WL018609
|
Rupkumari lodhi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rupkumarilodhi
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-095-001/994-A
(GUNGA)
|
1728001095NRG24270220240254426
|
05/03/2024
|
bharat singh
|
1728001095WL018609
|
bharat singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
bharatsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-042-001/306
(NIDANPUR)
|
1728001042NRG24040320240259496
|
05/03/2024
|
BHURA YADAV
|
1728001042WL018953
|
BHURA YADAV
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
BHURAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-042-004/28-A
(NIDANPUR)
|
1728001042NRG24040320240259509
|
05/03/2024
|
RAJKUMAR YADAV
|
1728001042WL018953
|
RAJKUMAR YADAV
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
RAJKUMARYADAV
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BERASIA
|
MP-28-001-042-004/310
(NIDANPUR)
|
1728001042NRG24040320240259511
|
05/03/2024
|
MAKHAN SINGH
|
1728001042WL018953
|
MAKHAN SINGH
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-042-001/124
(NIDANPUR)
|
1728001042NRG24040320240259482
|
05/03/2024
|
Dinesh Yadav
|
1728001042WL018953
|
Dinesh Yadav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-042-001/225
(NIDANPUR)
|
1728001042NRG24040320240259483
|
05/03/2024
|
MALKAHN SINGH
|
1728001042WL018953
|
MALKAHN SINGH
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
MALKAHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-042-001/252
(NIDANPUR)
|
1728001042NRG24040320240259484
|
05/03/2024
|
Uchcha bai
|
1728001042WL018953
|
Uchcha bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
Uchchabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-042-001/256
(NIDANPUR)
|
1728001042NRG24040320240259485
|
05/03/2024
|
LAXMAN SINGH
|
1728001042WL018953
|
LAXMAN SINGH
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-042-001/301
(NIDANPUR)
|
1728001042NRG24040320240259486
|
05/03/2024
|
PRAVESH YADAV
|
1728001042WL018953
|
PRAVESH YADAV
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
PRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-042-001/302
(NIDANPUR)
|
1728001042NRG24040320240259488
|
05/03/2024
|
MAHENDRA SINGH YADAV
|
1728001042WL018953
|
MAHENDRA SINGH YADAV
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
MAHENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-042-001/303
(NIDANPUR)
|
1728001042NRG24040320240259491
|
05/03/2024
|
SANGITA BAI
|
1728001042WL018953
|
SANGITA BAI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-042-001/305
(NIDANPUR)
|
1728001042NRG24040320240259495
|
05/03/2024
|
SAVITA BAI
|
1728001042WL018953
|
SAVITA BAI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-042-001/306
(NIDANPUR)
|
1728001042NRG24040320240259497
|
05/03/2024
|
SHIVANI YADAV
|
1728001042WL018953
|
SHIVANI YADAV
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
SHIVANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-042-004/28-A
(NIDANPUR)
|
1728001042NRG24040320240259510
|
05/03/2024
|
RAJKUMARI BAI
|
1728001042WL018953
|
RAJKUMARI BAI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-042-004/312
(NIDANPUR)
|
1728001042NRG24040320240259514
|
05/03/2024
|
VIDYA BAI
|
1728001042WL018953
|
VIDYA BAI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-042-004/315
(NIDANPUR)
|
1728001042NRG24040320240259518
|
05/03/2024
|
SAROJ BAI
|
1728001042WL018953
|
SAROJ BAI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-042-004/317
(NIDANPUR)
|
1728001042NRG24040320240259519
|
05/03/2024
|
Subendra Yadav
|
1728001042WL018953
|
Subendra Yadav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
SubendraYadav
|
HDFC BANK LTD(607152)
|
|
79
|
BERASIA
|
MP-28-001-043-001/112-C
(PARSORA)
|
1728001043NRG24040320240259585
|
05/03/2024
|
SARUM
|
1728001043WL018963
|
SARUM
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
SARUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-043-001/9-A
(PARSORA)
|
1728001043NRG24040320240259582
|
05/03/2024
|
Meharvan Singh
|
1728001043WL018962
|
Meharvan Singh
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
MeharvanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-005-001/563
(KHATA KHEDI)
|
1728001000NRG24050320240259618
|
05/03/2024
|
Vijay kumar
|
1728001WL018969
|
Vijay kumar
|
00415
|
SBIN0030255
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-005-001/714
(KHATA KHEDI)
|
1728001000NRG24050320240259621
|
05/03/2024
|
Niranjan
|
1728001WL018969
|
Niranjan
|
00415
|
SBIN0030255
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BERASIA
|
MP-28-001-005-003/509-A
(KHATA KHEDI)
|
1728001000NRG24050320240259630
|
05/03/2024
|
Kosal Bai
|
1728001WL018969
|
Kosal Bai
|
00415
|
SBIN0030255
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
KosalBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-005-003/720
(KHATA KHEDI)
|
1728001000NRG24050320240259641
|
05/03/2024
|
Rambabu
|
1728001WL018969
|
Rambabu
|
00415
|
SBIN0030255
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-009-001/30
(NAZIRABAD)
|
1728001002NRG24050320240259785
|
05/03/2024
|
Archna Goswami
|
1728001002WL018977
|
Archna Goswami
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
ArchnaGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-009-001/41-B
(NAZIRABAD)
|
1728001002NRG24050320240259787
|
05/03/2024
|
Ashok Bai
|
1728001002WL018977
|
Ashok Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
AshokBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-015-002/11-B
(BANDRUA)
|
1728001015NRG24050320240259591
|
05/03/2024
|
SHANAAJ Bee
|
1728001015WL018965
|
SHANAAJ Bee
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
SHANAAJBee
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-043-001/226-B
(PARSORA)
|
1728001043NRG24040320240259587
|
05/03/2024
|
Prem Singh
|
1728001043WL018963
|
Prem Singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-043-001/58
(PARSORA)
|
1728001043NRG24040320240259581
|
05/03/2024
|
mahendr
|
1728001043WL018962
|
mahendr
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-043-003/451-A
(PARSORA)
|
1728001043NRG24040320240259583
|
05/03/2024
|
Rani Jatav
|
1728001043WL018962
|
Rani Jatav
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475787641
|
|
RaniJatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-043-003/93-A
(PARSORA)
|
1728001043NRG24040320240259584
|
05/03/2024
|
rakko
|
1728001043WL018962
|
rakko
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475787641
|
|
rakko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-095-001/1205
(GUNGA)
|
1728001095NRG24270220240254407
|
05/03/2024
|
Jagdish prajapati
|
1728001095WL018609
|
Jagdish prajapati
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Jagdishprajapati
|
INDIAN BANK(607105)
|
|
93
|
BERASIA
|
MP-28-001-095-001/750-A
(GUNGA)
|
1728001095NRG24270220240254421
|
05/03/2024
|
Rashmi mishra
|
1728001095WL018609
|
Rashmi mishra
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rashmimishra
|
UNION BANK OF INDIA(508500)
|
|
94
|
BERASIA
|
MP-28-001-095-001/994-B
(GUNGA)
|
1728001095NRG24270220240254427
|
05/03/2024
|
Ramesh ahirwar
|
1728001095WL018609
|
Ramesh ahirwar
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rameshahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-005-001/718
(KHATA KHEDI)
|
1728001000NRG24050320240259625
|
05/03/2024
|
Nandranee
|
1728001WL018969
|
Nandranee
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Nandranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-042-003/100
(NIDANPUR)
|
1728001042NRG24040320240259500
|
05/03/2024
|
Govind Singh
|
1728001042WL018953
|
Govind Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
GovindSingh
|
BANK OF INDIA(508505)
|
|
97
|
BERASIA
|
MP-28-001-042-003/213
(NIDANPUR)
|
1728001042NRG24040320240259503
|
05/03/2024
|
Nepal Singh
|
1728001042WL018953
|
Nepal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-042-003/216
(NIDANPUR)
|
1728001042NRG24040320240259504
|
05/03/2024
|
Prithviraj Yadav
|
1728001042WL018953
|
Prithviraj Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
PrithvirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-042-004/319
(NIDANPUR)
|
1728001042NRG24040320240259521
|
05/03/2024
|
Rohit Yadav
|
1728001042WL018953
|
Rohit Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-042-002/163
(NIDANPUR)
|
1728001042NRG24040320240259499
|
05/03/2024
|
Dayal Singh
|
1728001042WL018953
|
Dayal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
DayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-015-006/335
(BANDRUA)
|
1728001015NRG24050320240259592
|
05/03/2024
|
mithulal
|
1728001015WL018965
|
mithulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
mithulal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-042-004/313
(NIDANPUR)
|
1728001042NRG24040320240259516
|
05/03/2024
|
Kripa Bai
|
1728001042WL018953
|
Kripa Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
KripaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-042-001/305
(NIDANPUR)
|
1728001042NRG24040320240259494
|
05/03/2024
|
PRAHALAD SINGH
|
1728001042WL018953
|
PRAHALAD SINGH
|
00697
|
BKID0MG7001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
PRAHALADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-005-001/715
(KHATA KHEDI)
|
1728001000NRG24050320240259622
|
05/03/2024
|
Mahendra
|
1728001WL018969
|
Mahendra
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
105
|
BERASIA
|
MP-28-001-005-001/716
(KHATA KHEDI)
|
1728001000NRG24050320240259623
|
05/03/2024
|
Llta
|
1728001WL018969
|
Llta
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Llta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BERASIA
|
MP-28-001-005-001/717
(KHATA KHEDI)
|
1728001000NRG24050320240259624
|
05/03/2024
|
Rachana
|
1728001WL018969
|
Rachana
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475787641
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
107
|
BERASIA
|
MP-28-001-005-001/719
(KHATA KHEDI)
|
1728001000NRG24050320240259626
|
05/03/2024
|
Pramod
|
1728001WL018969
|
Pramod
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475787641
|
|
Pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BERASIA
|
MP-28-001-042-003/268
(NIDANPUR)
|
1728001042NRG24040320240259507
|
05/03/2024
|
Vimla Bai
|
1728001042WL018953
|
Vimla Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475787641
|
|
VimlaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179894
|
179894
|
|
|
|
|
|
|
|