|
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-28-001-043-006/20
(PARSORA)
|
1728001043NRG24050320240259799
|
05/03/2024
|
Himmat Singh
|
1728001043WL018978
|
Himmat Singh
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
HimmatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-062-001/1015
(KULHOR)
|
1728001062NRG24050320240259687
|
05/03/2024
|
rani sahu
|
1728001062WL018974
|
rani sahu
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
ranisahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-062-001/1082
(KULHOR)
|
1728001062NRG24050320240259699
|
05/03/2024
|
Priti Bai
|
1728001062WL018974
|
Priti Bai
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
PritiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-062-001/1112
(KULHOR)
|
1728001062NRG24050320240259703
|
05/03/2024
|
Raj Bai
|
1728001062WL018974
|
Raj Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
RajBai
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-062-001/615
(KULHOR)
|
1728001062NRG24050320240259708
|
05/03/2024
|
Swad narayan
|
1728001062WL018974
|
Swad narayan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
Swadnarayan
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-062-001/747
(KULHOR)
|
1728001062NRG24050320240259712
|
05/03/2024
|
geeta bai
|
1728001062WL018974
|
geeta bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-062-001/749
(KULHOR)
|
1728001062NRG24050320240259714
|
05/03/2024
|
raghuveer kushwah
|
1728001062WL018974
|
raghuveer kushwah
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
raghuveerkushwah
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-062-001/777
(KULHOR)
|
1728001062NRG24050320240259725
|
05/03/2024
|
sunder singh
|
1728001062WL018974
|
sunder singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
sundersingh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-062-001/836
(KULHOR)
|
1728001062NRG24050320240259730
|
05/03/2024
|
aashish sharma
|
1728001062WL018974
|
aashish sharma
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
aashishsharma
|
BANK OF BARODA(606985)
|
|
10
|
BERASIA
|
MP-28-001-062-001/852
(KULHOR)
|
1728001062NRG24050320240259732
|
05/03/2024
|
KAMAL singh lodhi
|
1728001062WL018974
|
KAMAL singh lodhi
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
KAMALsinghlodhi
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-062-001/855
(KULHOR)
|
1728001062NRG24050320240259733
|
05/03/2024
|
manoj sahu
|
1728001062WL018974
|
manoj sahu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
manojsahu
|
INDIAN BANK(607105)
|
|
12
|
BERASIA
|
MP-28-001-062-001/884
(KULHOR)
|
1728001062NRG24050320240259741
|
05/03/2024
|
sunita sahu
|
1728001062WL018974
|
sunita sahu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
sunitasahu
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-062-002/1106
(KULHOR)
|
1728001062NRG24050320240259756
|
05/03/2024
|
REENA BAI
|
1728001062WL018974
|
REENA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-062-001/1032
(KULHOR)
|
1728001062NRG24050320240259689
|
05/03/2024
|
SUNIL KUMAR SEN
|
1728001062WL018974
|
SUNIL KUMAR SEN
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
SUNILKUMARSEN
|
CANARA BANK(508532)
|
|
15
|
BERASIA
|
MP-28-001-062-001/1068
(KULHOR)
|
1728001062NRG24050320240259694
|
05/03/2024
|
TIKARAM
|
1728001062WL018974
|
TIKARAM
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
TIKARAM
|
CANARA BANK(508532)
|
|
16
|
BERASIA
|
MP-28-001-062-001/1076
(KULHOR)
|
1728001062NRG24050320240259696
|
05/03/2024
|
Ravi Lodhi
|
1728001062WL018974
|
Ravi Lodhi
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
RaviLodhi
|
CANARA BANK(508532)
|
|
17
|
BERASIA
|
MP-28-001-062-001/1085
(KULHOR)
|
1728001062NRG24050320240259701
|
05/03/2024
|
CANARA BANK
|
1728001062WL018974
|
CANARA BANK
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
CANARABANK
|
CANARA BANK(508532)
|
|
18
|
BERASIA
|
MP-28-001-062-001/32
(KULHOR)
|
1728001062NRG24050320240259707
|
05/03/2024
|
DEVI SINGH
|
1728001062WL018974
|
DEVI SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
DEVISINGH
|
CANARA BANK(508532)
|
|
19
|
BERASIA
|
MP-28-001-062-001/745
(KULHOR)
|
1728001062NRG24050320240259711
|
05/03/2024
|
akash sahu
|
1728001062WL018974
|
akash sahu
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
akashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-062-001/754
(KULHOR)
|
1728001062NRG24050320240259718
|
05/03/2024
|
gahenndra kushwah
|
1728001062WL018974
|
gahenndra kushwah
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
gahenndrakushwah
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-062-001/754
(KULHOR)
|
1728001062NRG24050320240259719
|
05/03/2024
|
mahesh kumar kushwah
|
1728001062WL018974
|
mahesh kumar kushwah
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
maheshkumarkushwah
|
CANARA BANK(508532)
|
|
22
|
BERASIA
|
MP-28-001-062-001/770
(KULHOR)
|
1728001062NRG24050320240259723
|
05/03/2024
|
babulal
|
1728001062WL018974
|
babulal
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
babulal
|
CANARA BANK(508532)
|
|
23
|
BERASIA
|
MP-28-001-062-001/861
(KULHOR)
|
1728001062NRG24050320240259735
|
05/03/2024
|
NARBADAPRasad
|
1728001062WL018974
|
NARBADAPRasad
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
NARBADAPRasad
|
CANARA BANK(508532)
|
|
24
|
BERASIA
|
MP-28-001-062-001/909
(KULHOR)
|
1728001062NRG24050320240259744
|
05/03/2024
|
rajkumar kushwah
|
1728001062WL018974
|
rajkumar kushwah
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-062-001/918
(KULHOR)
|
1728001062NRG24050320240259746
|
05/03/2024
|
leela kishan
|
1728001062WL018974
|
leela kishan
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
leelakishan
|
CANARA BANK(508532)
|
|
26
|
BERASIA
|
MP-28-001-062-001/943
(KULHOR)
|
1728001062NRG24050320240259749
|
05/03/2024
|
tarachand shakya
|
1728001062WL018974
|
tarachand shakya
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
tarachandshakya
|
BANK OF BARODA(606985)
|
|
27
|
BERASIA
|
MP-28-001-062-001/947
(KULHOR)
|
1728001062NRG24050320240259750
|
05/03/2024
|
kamal singh
|
1728001062WL018974
|
kamal singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
28
|
BERASIA
|
MP-28-001-062-001/959
(KULHOR)
|
1728001062NRG24050320240259751
|
05/03/2024
|
chandvati bai
|
1728001062WL018974
|
chandvati bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
chandvatibai
|
CANARA BANK(508532)
|
|
29
|
BERASIA
|
MP-28-001-062-001/960
(KULHOR)
|
1728001062NRG24050320240259752
|
05/03/2024
|
suman shakya
|
1728001062WL018974
|
suman shakya
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
sumanshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-062-001/984
(KULHOR)
|
1728001062NRG24050320240259753
|
05/03/2024
|
rahul kushwah
|
1728001062WL018974
|
rahul kushwah
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
rahulkushwah
|
CANARA BANK(508532)
|
|
31
|
BERASIA
|
MP-28-001-077-002/301-B
(RAMPURA BALACHON)
|
1728001077NRG24050320240259969
|
05/03/2024
|
Rahul meena
|
1728001077WL018987
|
Rahul meena
|
00078
|
CNRB0003176
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Rahulmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-077-002/306
(RAMPURA BALACHON)
|
1728001077NRG24050320240259975
|
05/03/2024
|
Amit
|
1728001077WL018987
|
Amit
|
00078
|
CNRB0005273
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-099-001/110
(PARDI)
|
1728001099NRG24040320240259349
|
05/03/2024
|
Mr DEEPAK
|
1728001099WL018940
|
Mr DEEPAK
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrDEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-099-001/119
(PARDI)
|
1728001099NRG24040320240259350
|
05/03/2024
|
PRAKASH JAT
|
1728001099WL018940
|
PRAKASH JAT
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
PRAKASHJAT
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
35
|
BERASIA
|
MP-28-001-099-001/153
(PARDI)
|
1728001099NRG24040320240259351
|
05/03/2024
|
MASTER DEEPAK JAT
|
1728001099WL018940
|
MASTER DEEPAK JAT
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MASTERDEEPAKJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-099-001/162
(PARDI)
|
1728001099NRG24040320240259352
|
05/03/2024
|
Mr RAJESH KUMAR
|
1728001099WL018940
|
Mr RAJESH KUMAR
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-099-001/163
(PARDI)
|
1728001099NRG24040320240259353
|
05/03/2024
|
Mrs Laxmi shakya
|
1728001099WL018940
|
Mrs Laxmi shakya
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrsLaxmishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-099-001/164
(PARDI)
|
1728001099NRG24040320240259354
|
05/03/2024
|
MASTER KAPIL SHAKYA
|
1728001099WL018940
|
MASTER KAPIL SHAKYA
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MASTERKAPILSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-099-001/165
(PARDI)
|
1728001099NRG24040320240259355
|
05/03/2024
|
Mr Deepak Ahirwar
|
1728001099WL018940
|
Mr Deepak Ahirwar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrDeepakAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-099-001/64
(PARDI)
|
1728001099NRG24040320240259358
|
05/03/2024
|
Mr ROHIT
|
1728001099WL018940
|
Mr ROHIT
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrROHIT
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
41
|
BERASIA
|
MP-28-001-099-003/110-A
(PARDI)
|
1728001099NRG24040320240259360
|
05/03/2024
|
Mr SUNIL
|
1728001099WL018940
|
Mr SUNIL
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrSUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-099-003/32
(PARDI)
|
1728001099NRG24040320240259373
|
05/03/2024
|
Mrs URMILA
|
1728001099WL018940
|
Mrs URMILA
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrsURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-099-003/55
(PARDI)
|
1728001099NRG24040320240259374
|
05/03/2024
|
Mr CHANDAN SINGH
|
1728001099WL018940
|
Mr CHANDAN SINGH
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrCHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-077-002/307
(RAMPURA BALACHON)
|
1728001077NRG24050320240259976
|
05/03/2024
|
Ravi Meena
|
1728001077WL018987
|
Ravi Meena
|
00152
|
HDFC0004683
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
RaviMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-062-001/924
(KULHOR)
|
1728001062NRG24050320240259747
|
05/03/2024
|
vandhna rajput
|
1728001062WL018974
|
vandhna rajput
|
00168
|
ICIC0004198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
vandhnarajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-099-001/7
(PARDI)
|
1728001099NRG24040320240259359
|
05/03/2024
|
Mrs FUL BAI
|
1728001099WL018940
|
Mrs FUL BAI
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MrsFULBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-062-001/1131
(KULHOR)
|
1728001062NRG24050320240259704
|
05/03/2024
|
Gorav Sharma
|
1728001062WL018974
|
Gorav Sharma
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
GoravSharma
|
UNION BANK OF INDIA(508500)
|
|
48
|
BERASIA
|
MP-28-001-062-001/750
(KULHOR)
|
1728001062NRG24050320240259716
|
05/03/2024
|
simrat singh
|
1728001062WL018974
|
simrat singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
simratsingh
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-062-001/823
(KULHOR)
|
1728001062NRG24050320240259728
|
05/03/2024
|
Anuradha shakya
|
1728001062WL018974
|
Anuradha shakya
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
Anuradhashakya
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-062-001/823
(KULHOR)
|
1728001062NRG24050320240259727
|
05/03/2024
|
Ganeshram shakya
|
1728001062WL018974
|
Ganeshram shakya
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
Ganeshramshakya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-043-003/488-A
(PARSORA)
|
1728001043NRG24050320240259795
|
05/03/2024
|
Badam Bharati
|
1728001043WL018978
|
Badam Bharati
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
BadamBharati
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BERASIA
|
MP-28-001-062-001/761
(KULHOR)
|
1728001062NRG24050320240259721
|
05/03/2024
|
veer singh
|
1728001062WL018974
|
veer singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-062-001/863
(KULHOR)
|
1728001062NRG24050320240259738
|
05/03/2024
|
BHUPESH KUMAR SHARMA
|
1728001062WL018974
|
BHUPESH KUMAR SHARMA
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
BHUPESHKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-062-001/911
(KULHOR)
|
1728001062NRG24050320240259745
|
05/03/2024
|
rani kushwah
|
1728001062WL018974
|
rani kushwah
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
ranikushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-062-001/1060
(KULHOR)
|
1728001062NRG24050320240259691
|
05/03/2024
|
Sanju AHIRWAR
|
1728001062WL018974
|
Sanju AHIRWAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
SanjuAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-062-001/1065
(KULHOR)
|
1728001062NRG24050320240259692
|
05/03/2024
|
Laxmi Bai Kushwah
|
1728001062WL018974
|
Laxmi Bai Kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
LaxmiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-062-001/1075
(KULHOR)
|
1728001062NRG24050320240259695
|
05/03/2024
|
Shanta Bai
|
1728001062WL018974
|
Shanta Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-062-001/1082
(KULHOR)
|
1728001062NRG24050320240259698
|
05/03/2024
|
Dharmendra Shakya
|
1728001062WL018974
|
Dharmendra Shakya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
DharmendraShakya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-062-001/1083
(KULHOR)
|
1728001062NRG24050320240259700
|
05/03/2024
|
PRADEEP SHAKYA
|
1728001062WL018974
|
PRADEEP SHAKYA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
PRADEEPSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-062-001/1098
(KULHOR)
|
1728001062NRG24050320240259702
|
05/03/2024
|
Ram Bai Shakya
|
1728001062WL018974
|
Ram Bai Shakya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
RamBaiShakya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-062-001/1132
(KULHOR)
|
1728001062NRG24050320240259706
|
05/03/2024
|
AARTI SAHU
|
1728001062WL018974
|
AARTI SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
AARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-062-001/616
(KULHOR)
|
1728001062NRG24050320240259710
|
05/03/2024
|
rinku bai kushwah
|
1728001062WL018974
|
rinku bai kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
rinkubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-062-001/616
(KULHOR)
|
1728001062NRG24050320240259709
|
05/03/2024
|
santosh
|
1728001062WL018974
|
santosh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-062-001/748
(KULHOR)
|
1728001062NRG24050320240259713
|
05/03/2024
|
mukul
|
1728001062WL018974
|
mukul
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
mukul
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-062-001/749
(KULHOR)
|
1728001062NRG24050320240259715
|
05/03/2024
|
preeti kushwah
|
1728001062WL018974
|
preeti kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-062-001/750
(KULHOR)
|
1728001062NRG24050320240259717
|
05/03/2024
|
preeti bai
|
1728001062WL018974
|
preeti bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-062-001/756
(KULHOR)
|
1728001062NRG24050320240259720
|
05/03/2024
|
chanda bai
|
1728001062WL018974
|
chanda bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-062-001/761
(KULHOR)
|
1728001062NRG24050320240259722
|
05/03/2024
|
neha kushwah
|
1728001062WL018974
|
neha kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
nehakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BERASIA
|
MP-28-001-062-001/773
(KULHOR)
|
1728001062NRG24050320240259724
|
05/03/2024
|
rahul rajput
|
1728001062WL018974
|
rahul rajput
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
rahulrajput
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
70
|
BERASIA
|
MP-28-001-062-001/827
(KULHOR)
|
1728001062NRG24050320240259729
|
05/03/2024
|
Chotelal Sahu
|
1728001062WL018974
|
Chotelal Sahu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
ChotelalSahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-062-001/837
(KULHOR)
|
1728001062NRG24050320240259731
|
05/03/2024
|
BABLI MALVIYA
|
1728001062WL018974
|
BABLI MALVIYA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
BABLIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-062-001/857
(KULHOR)
|
1728001062NRG24050320240259734
|
05/03/2024
|
RAMDULARI Bai
|
1728001062WL018974
|
RAMDULARI Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
RAMDULARIBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-062-001/861
(KULHOR)
|
1728001062NRG24050320240259736
|
05/03/2024
|
Chandan Bai
|
1728001062WL018974
|
Chandan Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
ChandanBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-062-001/862
(KULHOR)
|
1728001062NRG24050320240259737
|
05/03/2024
|
sunil vishkarma
|
1728001062WL018974
|
sunil vishkarma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
sunilvishkarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-062-001/878
(KULHOR)
|
1728001062NRG24050320240259739
|
05/03/2024
|
mukesh vishkarma
|
1728001062WL018974
|
mukesh vishkarma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
mukeshvishkarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-062-001/880
(KULHOR)
|
1728001062NRG24050320240259740
|
05/03/2024
|
savitri bai
|
1728001062WL018974
|
savitri bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-062-001/908
(KULHOR)
|
1728001062NRG24050320240259743
|
05/03/2024
|
gyan singh
|
1728001062WL018974
|
gyan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-062-001/938
(KULHOR)
|
1728001062NRG24050320240259748
|
05/03/2024
|
saroj bai shakya
|
1728001062WL018974
|
saroj bai shakya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
sarojbaishakya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-062-002/1073
(KULHOR)
|
1728001062NRG24050320240259754
|
05/03/2024
|
PATIRAM
|
1728001062WL018974
|
PATIRAM
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-062-002/1104
(KULHOR)
|
1728001062NRG24050320240259755
|
05/03/2024
|
Vikram Mogiya
|
1728001062WL018974
|
Vikram Mogiya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
VikramMogiya
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-077-002/304-A
(RAMPURA BALACHON)
|
1728001077NRG24050320240259972
|
05/03/2024
|
Kalli
|
1728001077WL018987
|
Kalli
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-077-002/305-A
(RAMPURA BALACHON)
|
1728001077NRG24050320240259974
|
05/03/2024
|
Ramvati
|
1728001077WL018987
|
Ramvati
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Ramvati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-043-002/16-D
(PARSORA)
|
1728001043NRG24050320240259790
|
05/03/2024
|
Ladkuwar
|
1728001043WL018978
|
Ladkuwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
Ladkuwar
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-043-002/22
(PARSORA)
|
1728001043NRG24050320240259791
|
05/03/2024
|
manohar singh
|
1728001043WL018978
|
manohar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-043-003/78-A
(PARSORA)
|
1728001043NRG24050320240259796
|
05/03/2024
|
Dharmendra
|
1728001043WL018978
|
Dharmendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-077-002/302-A
(RAMPURA BALACHON)
|
1728001077NRG24050320240259970
|
05/03/2024
|
Aniket meena
|
1728001077WL018987
|
Aniket meena
|
00462
|
UCBA0002845
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Aniketmeena
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-099-001/166
(PARDI)
|
1728001099NRG24040320240259356
|
05/03/2024
|
MR JITENDRA JAT
|
1728001099WL018940
|
MR JITENDRA JAT
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MRJITENDRAJAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
BERASIA
|
MP-28-001-099-001/166
(PARDI)
|
1728001099NRG24040320240259357
|
05/03/2024
|
MS PREETI
|
1728001099WL018940
|
MS PREETI
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MSPREETI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BERASIA
|
MP-28-001-099-003/32
(PARDI)
|
1728001099NRG24040320240259372
|
05/03/2024
|
MR RAKESH AHIRWAR
|
1728001099WL018940
|
MR RAKESH AHIRWAR
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475792869
|
|
MRRAKESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-062-001/780
(KULHOR)
|
1728001062NRG24050320240259726
|
05/03/2024
|
ravi kushwah
|
1728001062WL018974
|
ravi kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
ravikushwah
|
IDFC BANK LIMITED(608117)
|
|
91
|
BERASIA
|
MP-28-001-062-001/889
(KULHOR)
|
1728001062NRG24050320240259742
|
05/03/2024
|
Yashoda kushwah
|
1728001062WL018974
|
Yashoda kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
Yashodakushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-043-003/89-B
(PARSORA)
|
1728001043NRG24050320240259798
|
05/03/2024
|
Arvind
|
1728001043WL018978
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-077-002/303-A
(RAMPURA BALACHON)
|
1728001077NRG24050320240259971
|
05/03/2024
|
Ajay
|
1728001077WL018987
|
Ajay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-077-002/304-B
(RAMPURA BALACHON)
|
1728001077NRG24050320240259973
|
05/03/2024
|
Dharmendra
|
1728001077WL018987
|
Dharmendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-043-003/487-C
(PARSORA)
|
1728001043NRG24050320240259794
|
05/03/2024
|
Namrata Giri
|
1728001043WL018978
|
Namrata Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
NamrataGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-062-001/1020
(KULHOR)
|
1728001062NRG24050320240259688
|
05/03/2024
|
KSHAMA BAI
|
1728001062WL018974
|
KSHAMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
KSHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-062-001/1077
(KULHOR)
|
1728001062NRG24050320240259697
|
05/03/2024
|
KRISHANA
|
1728001062WL018974
|
KRISHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-043-003/110-D
(PARSORA)
|
1728001043NRG24050320240259792
|
05/03/2024
|
Reena Bai
|
1728001043WL018978
|
Reena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-062-001/1051
(KULHOR)
|
1728001062NRG24050320240259690
|
05/03/2024
|
Mohan Singh
|
1728001062WL018974
|
Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-062-001/1066
(KULHOR)
|
1728001062NRG24050320240259693
|
05/03/2024
|
Hari Singh
|
1728001062WL018974
|
Hari Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-062-001/1131
(KULHOR)
|
1728001062NRG24050320240259705
|
05/03/2024
|
Mamta sharma
|
1728001062WL018974
|
Mamta sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792869
|
|
Mamtasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-077-002/301-A
(RAMPURA BALACHON)
|
1728001077NRG24050320240259967
|
05/03/2024
|
Dharu singh meena
|
1728001077WL018987
|
Dharu singh meena
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Dharusinghmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BERASIA
|
MP-28-001-077-002/301-A
(RAMPURA BALACHON)
|
1728001077NRG24050320240259968
|
05/03/2024
|
Savitri bai
|
1728001077WL018987
|
Savitri bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792869
|
|
Savitribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|