|
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-28-001-081-003/18
(MAHOLI)
|
1728001081NRG24050220240237785
|
06/02/2024
|
DAYAL BAI
|
1728001081WL017317
|
DAYAL BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
DAYALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-081-002/55-A
(MAHOLI)
|
1728001081NRG24050220240237781
|
06/02/2024
|
devendr kushwaha
|
1728001081WL017317
|
devendr kushwaha
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
devendrkushwaha
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-081-003/5
(MAHOLI)
|
1728001081NRG24050220240237786
|
06/02/2024
|
samandar singh
|
1728001081WL017317
|
samandar singh
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
samandarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-015-001/61
(BANDRUA)
|
1728001114NRG24060220240238394
|
06/02/2024
|
ATEEK KHA
|
1728001114WL017365
|
ATEEK KHA
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
ATEEKKHA
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-066-004/700
(DOLATPURA)
|
1728001120NRG24050220240237797
|
06/02/2024
|
Bhuri Bai
|
1728001120WL017318
|
Bhuri Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589316
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-080-001/108
(BHESODA)
|
1728001080NRG24060220240238159
|
06/02/2024
|
MAHARAJ SINGH MEHAR
|
1728001080WL017350
|
MAHARAJ SINGH MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
MAHARAJSINGHMEHAR
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-080-001/108
(BHESODA)
|
1728001080NRG24060220240238158
|
06/02/2024
|
PAPPU MEHAR
|
1728001080WL017350
|
PAPPU MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
PAPPUMEHAR
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-080-001/12
(BHESODA)
|
1728001080NRG24060220240238160
|
06/02/2024
|
VISHALSINGHDANGI KALURAMDANGI
|
1728001080WL017350
|
VISHALSINGHDANGI KALURAMDANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
VISHALSINGHDANGIKALURAMDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BERASIA
|
MP-28-001-080-001/128
(BHESODA)
|
1728001080NRG24060220240238161
|
06/02/2024
|
HARNAM DAGNI
|
1728001080WL017350
|
HARNAM DAGNI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
HARNAMDAGNI
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-080-001/129
(BHESODA)
|
1728001080NRG24060220240238179
|
06/02/2024
|
HEMSINGHDANGI TULSIRAM
|
1728001080WL017351
|
HEMSINGHDANGI TULSIRAM
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
HEMSINGHDANGITULSIRAM
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-080-001/185
(BHESODA)
|
1728001080NRG24060220240238163
|
06/02/2024
|
Chain singh
|
1728001080WL017350
|
Chain singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-080-001/232-A
(BHESODA)
|
1728001080NRG24060220240238167
|
06/02/2024
|
MANMOHAN MEHAR
|
1728001080WL017350
|
MANMOHAN MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
MANMOHANMEHAR
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-080-001/232-A
(BHESODA)
|
1728001080NRG24060220240238166
|
06/02/2024
|
PYAR SINGH MEHAR
|
1728001080WL017350
|
PYAR SINGH MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
PYARSINGHMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-080-001/304
(BHESODA)
|
1728001080NRG24060220240238168
|
06/02/2024
|
KHUMAN SINGH DANGI
|
1728001080WL017350
|
KHUMAN SINGH DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
KHUMANSINGHDANGI
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-080-001/304
(BHESODA)
|
1728001080NRG24060220240238169
|
06/02/2024
|
SONPATI DANGI
|
1728001080WL017350
|
SONPATI DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
SONPATIDANGI
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-080-001/314
(BHESODA)
|
1728001080NRG24060220240238171
|
06/02/2024
|
MANJO BAI
|
1728001080WL017350
|
MANJO BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
MANJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-080-001/314
(BHESODA)
|
1728001080NRG24060220240238170
|
06/02/2024
|
MARDAN SINGH
|
1728001080WL017350
|
MARDAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
MARDANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-080-001/346
(BHESODA)
|
1728001080NRG24060220240238185
|
06/02/2024
|
RAKESH
|
1728001080WL017351
|
RAKESH
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-080-001/350
(BHESODA)
|
1728001080NRG24060220240238187
|
06/02/2024
|
JEETENDRA DANGI
|
1728001080WL017351
|
JEETENDRA DANGI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
JEETENDRADANGI
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-080-001/356
(BHESODA)
|
1728001080NRG24060220240238172
|
06/02/2024
|
MUKESH DANGI
|
1728001080WL017350
|
MUKESH DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
MUKESHDANGI
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
21
|
BERASIA
|
MP-28-001-080-001/357
(BHESODA)
|
1728001080NRG24060220240238188
|
06/02/2024
|
DEEPAK
|
1728001080WL017351
|
DEEPAK
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-080-001/36
(BHESODA)
|
1728001080NRG24060220240238189
|
06/02/2024
|
JEEVANSINGH DANGI
|
1728001080WL017351
|
JEEVANSINGH DANGI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
JEEVANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-080-001/385
(BHESODA)
|
1728001080NRG24060220240238174
|
06/02/2024
|
RAMVATI BAI
|
1728001080WL017350
|
RAMVATI BAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-080-001/385
(BHESODA)
|
1728001080NRG24060220240238173
|
06/02/2024
|
VIKRAM SINGH MEHAR
|
1728001080WL017350
|
VIKRAM SINGH MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
VIKRAMSINGHMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-080-001/390
(BHESODA)
|
1728001080NRG24060220240238190
|
06/02/2024
|
RAJENDRA SINGH SEN
|
1728001080WL017351
|
RAJENDRA SINGH SEN
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAJENDRASINGHSEN
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-080-001/390
(BHESODA)
|
1728001080NRG24060220240238191
|
06/02/2024
|
SAVITA BAI
|
1728001080WL017351
|
SAVITA BAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-080-001/391
(BHESODA)
|
1728001080NRG24060220240238192
|
06/02/2024
|
FOOLAN SINGH
|
1728001080WL017351
|
FOOLAN SINGH
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589316
|
|
FOOLANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BERASIA
|
MP-28-001-080-001/415
(BHESODA)
|
1728001080NRG24060220240238193
|
06/02/2024
|
ROOPSINGH AHIRWAR
|
1728001080WL017351
|
ROOPSINGH AHIRWAR
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
ROOPSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-080-001/439
(BHESODA)
|
1728001080NRG24060220240238194
|
06/02/2024
|
MUKESH KUMAR
|
1728001080WL017351
|
MUKESH KUMAR
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-080-001/448
(BHESODA)
|
1728001080NRG24060220240238196
|
06/02/2024
|
CHANDRASHEKHAR
|
1728001080WL017351
|
CHANDRASHEKHAR
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-080-001/468
(BHESODA)
|
1728001080NRG24060220240238197
|
06/02/2024
|
Dinesh Sahu
|
1728001080WL017351
|
Dinesh Sahu
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
DineshSahu
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-080-001/469
(BHESODA)
|
1728001080NRG24060220240238198
|
06/02/2024
|
VINOD SAHU
|
1728001080WL017351
|
VINOD SAHU
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
VINODSAHU
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-080-001/480
(BHESODA)
|
1728001080NRG24060220240238199
|
06/02/2024
|
Amit Sahu
|
1728001080WL017351
|
Amit Sahu
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
AmitSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BERASIA
|
MP-28-001-080-001/496
(BHESODA)
|
1728001080NRG24060220240238202
|
06/02/2024
|
ARUN DANGI
|
1728001080WL017351
|
ARUN DANGI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
ARUNDANGI
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-080-001/498
(BHESODA)
|
1728001080NRG24060220240238205
|
06/02/2024
|
PINKI DANGI
|
1728001080WL017351
|
PINKI DANGI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
PINKIDANGI
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-080-001/498
(BHESODA)
|
1728001080NRG24060220240238204
|
06/02/2024
|
SHIMLESH BAI
|
1728001080WL017351
|
SHIMLESH BAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
SHIMLESHBAI
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-080-001/517
(BHESODA)
|
1728001080NRG24060220240238209
|
06/02/2024
|
ANGURIBAI
|
1728001080WL017351
|
ANGURIBAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
ANGURIBAI
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-080-001/517
(BHESODA)
|
1728001080NRG24060220240238208
|
06/02/2024
|
SUNIL
|
1728001080WL017351
|
SUNIL
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-080-001/6
(BHESODA)
|
1728001080NRG24060220240238176
|
06/02/2024
|
DHARMENDRASINGHDANGI
|
1728001080WL017350
|
DHARMENDRASINGHDANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
DHARMENDRASINGHDANGI
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-080-001/79
(BHESODA)
|
1728001080NRG24060220240238211
|
06/02/2024
|
RAGHUVEER SINGH SAHU
|
1728001080WL017351
|
RAGHUVEER SINGH SAHU
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAGHUVEERSINGHSAHU
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-080-001/79
(BHESODA)
|
1728001080NRG24060220240238212
|
06/02/2024
|
SHIVBATI SAHU
|
1728001080WL017351
|
SHIVBATI SAHU
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
SHIVBATISAHU
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-080-001/80
(BHESODA)
|
1728001080NRG24060220240238214
|
06/02/2024
|
GHISIYA BAI MEHAR
|
1728001080WL017351
|
GHISIYA BAI MEHAR
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
GHISIYABAIMEHAR
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-080-001/80
(BHESODA)
|
1728001080NRG24060220240238213
|
06/02/2024
|
PARWAT SINGH MEHAR
|
1728001080WL017351
|
PARWAT SINGH MEHAR
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
PARWATSINGHMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-080-001/97
(BHESODA)
|
1728001080NRG24060220240238177
|
06/02/2024
|
Ajab singh
|
1728001080WL017350
|
Ajab singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-080-001/97
(BHESODA)
|
1728001080NRG24060220240238178
|
06/02/2024
|
SAROJ BAI THAKUR
|
1728001080WL017350
|
SAROJ BAI THAKUR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
SAROJBAITHAKUR
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-080-001/98
(BHESODA)
|
1728001080NRG24060220240238215
|
06/02/2024
|
MANKO BAI SAHU
|
1728001080WL017351
|
MANKO BAI SAHU
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
MANKOBAISAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-044-003/74-A
(KOTRA)
|
1728001120NRG24050220240237791
|
06/02/2024
|
Rina Bai
|
1728001120WL017318
|
Rina Bai
|
00078
|
CNRB0003176
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589316
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-080-001/257
(BHESODA)
|
1728001080NRG24060220240238182
|
06/02/2024
|
JASHODI BAI
|
1728001080WL017351
|
JASHODI BAI
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
JASHODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERASIA
|
MP-28-001-080-001/346
(BHESODA)
|
1728001080NRG24060220240238186
|
06/02/2024
|
ANGURI
|
1728001080WL017351
|
ANGURI
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
ANGURI
|
CANARA BANK(508532)
|
|
50
|
BERASIA
|
MP-28-001-080-001/439
(BHESODA)
|
1728001080NRG24060220240238195
|
06/02/2024
|
PAN BAI AHIRWAR
|
1728001080WL017351
|
PAN BAI AHIRWAR
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
PANBAIAHIRWAR
|
CANARA BANK(508532)
|
|
51
|
BERASIA
|
MP-28-001-080-001/483
(BHESODA)
|
1728001080NRG24060220240238201
|
06/02/2024
|
RACHANA
|
1728001080WL017351
|
RACHANA
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RACHANA
|
CANARA BANK(508532)
|
|
52
|
BERASIA
|
MP-28-001-080-001/483
(BHESODA)
|
1728001080NRG24060220240238200
|
06/02/2024
|
RAGHUVEER SINGH
|
1728001080WL017351
|
RAGHUVEER SINGH
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAGHUVEERSINGH
|
HDFC BANK LTD(607152)
|
|
53
|
BERASIA
|
MP-28-001-080-001/98
(BHESODA)
|
1728001080NRG24060220240238216
|
06/02/2024
|
RAMSHWARUP SAHU
|
1728001080WL017351
|
RAMSHWARUP SAHU
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAMSHWARUPSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-080-001/496
(BHESODA)
|
1728001080NRG24060220240238203
|
06/02/2024
|
AJAY DANGI
|
1728001080WL017351
|
AJAY DANGI
|
00078
|
CNRB0005082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
AJAYDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-080-001/149-D
(BHESODA)
|
1728001080NRG24060220240238180
|
06/02/2024
|
RAM CHARAN
|
1728001080WL017351
|
RAM CHARAN
|
00114
|
CBIN0MPDCAE
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
56
|
BERASIA
|
MP-28-001-080-001/190
(BHESODA)
|
1728001080NRG24060220240238164
|
06/02/2024
|
KOMAL SINGH
|
1728001080WL017350
|
KOMAL SINGH
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
KOMALSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-051-003/344
(MUNDLA CHAND)
|
1728001051NRG24060220240238122
|
06/02/2024
|
Jitendra Kushwaha
|
1728001051WL017346
|
Jitendra Kushwaha
|
00165
|
IBKL0000406
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589316
|
|
JitendraKushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-080-001/512
(BHESODA)
|
1728001080NRG24060220240238206
|
06/02/2024
|
ANAND SINGH DANGI
|
1728001080WL017351
|
ANAND SINGH DANGI
|
00168
|
ICIC0003471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
ANANDSINGHDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-051-001/99
(MUNDLA CHAND)
|
1728001051NRG24060220240238114
|
06/02/2024
|
Veerendr
|
1728001051WL017346
|
Veerendr
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589316
|
|
Veerendr
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-051-002/354
(MUNDLA CHAND)
|
1728001051NRG24060220240238118
|
06/02/2024
|
Omprakash
|
1728001051WL017346
|
Omprakash
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589316
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-051-003/33
(MUNDLA CHAND)
|
1728001051NRG24060220240238120
|
06/02/2024
|
JHANNULAL
|
1728001051WL017346
|
JHANNULAL
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589316
|
|
JHANNULAL
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-051-003/345
(MUNDLA CHAND)
|
1728001051NRG24060220240238123
|
06/02/2024
|
Karelal
|
1728001051WL017346
|
Karelal
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589316
|
|
Karelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-080-001/277
(BHESODA)
|
1728001080NRG24060220240238183
|
06/02/2024
|
SAMANDER SINGH
|
1728001080WL017351
|
SAMANDER SINGH
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
SAMANDERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-080-001/515
(BHESODA)
|
1728001080NRG24060220240238175
|
06/02/2024
|
HIRDESH KUMARI
|
1728001080WL017350
|
HIRDESH KUMARI
|
00354
|
PUNB0040410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
HIRDESHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-015-001/61
(BANDRUA)
|
1728001114NRG24060220240238395
|
06/02/2024
|
AFROJA BEE
|
1728001114WL017365
|
AFROJA BEE
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
AFROJABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-015-006/323
(BANDRUA)
|
1728001114NRG24060220240238403
|
06/02/2024
|
Sabnab bi
|
1728001114WL017365
|
Sabnab bi
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
Sabnabbi
|
CANARA BANK(508532)
|
|
67
|
BERASIA
|
MP-28-001-067-002/93
(KADAIA CHANVAR)
|
1728001120NRG24050220240237799
|
06/02/2024
|
PHOOL BAI
|
1728001120WL017318
|
PHOOL BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589316
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-067-002/94-A
(KADAIA CHANVAR)
|
1728001120NRG24050220240237800
|
06/02/2024
|
Omprkesh
|
1728001120WL017318
|
Omprkesh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589316
|
|
Omprkesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-080-001/159
(BHESODA)
|
1728001080NRG24060220240238162
|
06/02/2024
|
DEEP CHAND SAHU
|
1728001080WL017350
|
DEEP CHAND SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
DEEPCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-080-001/333
(BHESODA)
|
1728001080NRG24060220240238184
|
06/02/2024
|
LOKESH SINGH RAJPUT
|
1728001080WL017351
|
LOKESH SINGH RAJPUT
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
LOKESHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-080-001/76
(BHESODA)
|
1728001080NRG24060220240238210
|
06/02/2024
|
RADHEY SHYAM SAHU
|
1728001080WL017351
|
RADHEY SHYAM SAHU
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RADHEYSHYAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-081-002/485
(MAHOLI)
|
1728001081NRG24050220240237780
|
06/02/2024
|
MUBIN
|
1728001081WL017317
|
MUBIN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
MUBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-066-004/699
(DOLATPURA)
|
1728001120NRG24050220240237796
|
06/02/2024
|
Samant Gurjar
|
1728001120WL017318
|
Samant Gurjar
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589316
|
|
SamantGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-081-002/107
(MAHOLI)
|
1728001081NRG24050220240237777
|
06/02/2024
|
devendra kushwah
|
1728001081WL017317
|
devendra kushwah
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
devendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-081-003/144
(MAHOLI)
|
1728001081NRG24050220240237783
|
06/02/2024
|
jagdish gurjar
|
1728001081WL017317
|
jagdish gurjar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
jagdishgurjar
|
BANK OF INDIA(508505)
|
|
76
|
BERASIA
|
MP-28-001-081-003/144
(MAHOLI)
|
1728001081NRG24050220240237784
|
06/02/2024
|
krishna bai
|
1728001081WL017317
|
krishna bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-081-003/79-A
(MAHOLI)
|
1728001081NRG24050220240237787
|
06/02/2024
|
IMRAT SINGH AHIRWAR
|
1728001081WL017317
|
IMRAT SINGH AHIRWAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
IMRATSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-081-003/89
(MAHOLI)
|
1728001081NRG24050220240237788
|
06/02/2024
|
RAMGHANI BAI
|
1728001081WL017317
|
RAMGHANI BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAMGHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-015-001/346
(BANDRUA)
|
1728001114NRG24060220240238393
|
06/02/2024
|
Latheef kha
|
1728001114WL017365
|
Latheef kha
|
00415
|
SBIN0016154
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
Latheefkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-015-006/81-A
(BANDRUA)
|
1728001114NRG24060220240238404
|
06/02/2024
|
MAMTA BANJARA
|
1728001114WL017365
|
MAMTA BANJARA
|
00415
|
SBIN0030155
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
MAMTABANJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-051-002/148
(MUNDLA CHAND)
|
1728001051NRG24060220240238115
|
06/02/2024
|
RAMBABU DANGI
|
1728001051WL017346
|
RAMBABU DANGI
|
00415
|
SBIN0030211
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAMBABUDANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-051-002/168
(MUNDLA CHAND)
|
1728001051NRG24060220240238116
|
06/02/2024
|
MANJU BAI DANGI
|
1728001051WL017346
|
MANJU BAI DANGI
|
00415
|
SBIN0030211
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589316
|
|
MANJUBAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-051-002/186
(MUNDLA CHAND)
|
1728001051NRG24060220240238117
|
06/02/2024
|
NEELESH
|
1728001051WL017346
|
NEELESH
|
00415
|
SBIN0030211
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589316
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-015-001/11-A
(BANDRUA)
|
1728001114NRG24060220240238391
|
06/02/2024
|
Sumit Dhakad
|
1728001114WL017365
|
Sumit Dhakad
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
SumitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-015-002/25
(BANDRUA)
|
1728001114NRG24060220240238400
|
06/02/2024
|
PAPPU
|
1728001114WL017365
|
PAPPU
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-015-002/4
(BANDRUA)
|
1728001114NRG24060220240238401
|
06/02/2024
|
Akram khan
|
1728001114WL017365
|
Akram khan
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
Akramkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-015-006/81-B
(BANDRUA)
|
1728001114NRG24060220240238405
|
06/02/2024
|
KAMLA BAI
|
1728001114WL017365
|
KAMLA BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-044-003/71-A
(KOTRA)
|
1728001120NRG24050220240237790
|
06/02/2024
|
Vijay Gurjar
|
1728001120WL017318
|
Vijay Gurjar
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589316
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-051-003/144
(MUNDLA CHAND)
|
1728001051NRG24060220240238119
|
06/02/2024
|
Inglish Bai
|
1728001051WL017346
|
Inglish Bai
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589316
|
|
InglishBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-015-002/49-A
(BANDRUA)
|
1728001114NRG24060220240238402
|
06/02/2024
|
Sadama
|
1728001114WL017365
|
Sadama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
Sadama
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-066-003/6-A
(DOLATPURA)
|
1728001120NRG24050220240237793
|
06/02/2024
|
Kinta Bai
|
1728001120WL017318
|
Kinta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589316
|
|
KintaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-066-004/146-A
(DOLATPURA)
|
1728001120NRG24050220240237794
|
06/02/2024
|
Prem Bai
|
1728001120WL017318
|
Prem Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589316
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-066-004/17-A
(DOLATPURA)
|
1728001120NRG24050220240237795
|
06/02/2024
|
Pooja
|
1728001120WL017318
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589316
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-066-004/97-B
(DOLATPURA)
|
1728001120NRG24050220240237798
|
06/02/2024
|
neetu
|
1728001120WL017318
|
neetu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589316
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-015-001/17-A
(BANDRUA)
|
1728001114NRG24060220240238392
|
06/02/2024
|
Fozeeya Bee
|
1728001114WL017365
|
Fozeeya Bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
FozeeyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-015-002/1-A
(BANDRUA)
|
1728001114NRG24060220240238396
|
06/02/2024
|
Taj Bano
|
1728001114WL017365
|
Taj Bano
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
TajBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-015-002/1-C
(BANDRUA)
|
1728001114NRG24060220240238397
|
06/02/2024
|
MAJID KHAN
|
1728001114WL017365
|
MAJID KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
MAJIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-015-002/231
(BANDRUA)
|
1728001114NRG24060220240238399
|
06/02/2024
|
said kha
|
1728001114WL017365
|
said kha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
saidkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-015-002/1-C
(BANDRUA)
|
1728001114NRG24060220240238398
|
06/02/2024
|
Yaasmeen Bee
|
1728001114WL017365
|
Yaasmeen Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
YaasmeenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-051-003/343
(MUNDLA CHAND)
|
1728001051NRG24060220240238121
|
06/02/2024
|
kanta
|
1728001051WL017346
|
kanta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589316
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-080-001/219-D
(BHESODA)
|
1728001080NRG24060220240238165
|
06/02/2024
|
RAMKALI BAI
|
1728001080WL017350
|
RAMKALI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-080-001/248-A
(BHESODA)
|
1728001080NRG24060220240238181
|
06/02/2024
|
VIKRAM VISHWAKARMA
|
1728001080WL017351
|
VIKRAM VISHWAKARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
VIKRAMVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-080-001/516
(BHESODA)
|
1728001080NRG24060220240238207
|
06/02/2024
|
RAJENDRA SINGH TOMAR
|
1728001080WL017351
|
RAJENDRA SINGH TOMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589316
|
|
RAJENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-081-002/107-A
(MAHOLI)
|
1728001081NRG24050220240237778
|
06/02/2024
|
ANKIT KUSHWAH
|
1728001081WL017317
|
ANKIT KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
ANKITKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BERASIA
|
MP-28-001-081-003/89-B
(MAHOLI)
|
1728001081NRG24050220240237789
|
06/02/2024
|
SAVITA BAI
|
1728001081WL017317
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589316
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-044-003/88
(KOTRA)
|
1728001120NRG24050220240237792
|
06/02/2024
|
Daryav singh
|
1728001120WL017318
|
Daryav singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589316
|
|
Daryavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|