|
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-28-001-024-003/39
(TARAWLI KHURD)
|
1728001024NRG24310320240278933
|
31/03/2024
|
savitree bai
|
1728001024WL020512
|
savitree bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
savitreebai
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-056-001/443
(HABIBGANJ)
|
1728001056NRG24310320240278768
|
31/03/2024
|
Santosh mogiya
|
1728001056WL020498
|
Santosh mogiya
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
Santoshmogiya
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-064-001/645
(DAM KHEDA)
|
1728001064NRG24310320240278483
|
31/03/2024
|
reena thakur
|
1728001064WL020477
|
reena thakur
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
reenathakur
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-107-003/80
(DHATURIYA)
|
1728001107NRG24310320240278412
|
31/03/2024
|
Manoj Kumar
|
1728001107WL020474
|
Manoj Kumar
|
00045
|
BARB0ISLBHO
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
ManojKumar
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-107-004/151
(DHATURIYA)
|
1728001107NRG24310320240278426
|
31/03/2024
|
Makhan singh
|
1728001107WL020474
|
Makhan singh
|
00045
|
BARB0ISLBHO
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-107-003/77-A
(DHATURIYA)
|
1728001107NRG24310320240278411
|
31/03/2024
|
Niraj
|
1728001107WL020474
|
Niraj
|
00045
|
BARB0VJBHOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-024-001/13
(TARAWLI KHURD)
|
1728001024NRG24310320240278920
|
31/03/2024
|
prem singh
|
1728001024WL020512
|
prem singh
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-024-001/206
(TARAWLI KHURD)
|
1728001024NRG24310320240278924
|
31/03/2024
|
ramnarayan
|
1728001024WL020512
|
ramnarayan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-024-001/206
(TARAWLI KHURD)
|
1728001024NRG24310320240278925
|
31/03/2024
|
rekha bai
|
1728001024WL020512
|
rekha bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERASIA
|
MP-28-001-024-001/33
(TARAWLI KHURD)
|
1728001024NRG24310320240278930
|
31/03/2024
|
NARAYAN
|
1728001024WL020512
|
NARAYAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-024-001/49-A
(TARAWLI KHURD)
|
1728001024NRG24310320240278931
|
31/03/2024
|
KHUMAN SINGH
|
1728001024WL020512
|
KHUMAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
KHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-024-003/40
(TARAWLI KHURD)
|
1728001024NRG24310320240278934
|
31/03/2024
|
PAPPU
|
1728001024WL020512
|
PAPPU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
PAPPU
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
13
|
BERASIA
|
MP-28-001-107-003/99
(DHATURIYA)
|
1728001107NRG24310320240278414
|
31/03/2024
|
Rakesh
|
1728001107WL020474
|
Rakesh
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-011-001/360-C
(KADAIYA KALAN)
|
1728001011NRG24310320240278588
|
31/03/2024
|
Kiran Bai
|
1728001011WL020486
|
Kiran Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-011-001/400
(KADAIYA KALAN)
|
1728001011NRG24310320240278589
|
31/03/2024
|
BHUPENDRA MEENA
|
1728001011WL020486
|
BHUPENDRA MEENA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
BHUPENDRAMEENA
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-011-001/432-A
(KADAIYA KALAN)
|
1728001011NRG24310320240278590
|
31/03/2024
|
Reena Kushwah
|
1728001011WL020486
|
Reena Kushwah
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
ReenaKushwah
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-011-001/432-C
(KADAIYA KALAN)
|
1728001011NRG24310320240278591
|
31/03/2024
|
Meena Kushwah
|
1728001011WL020486
|
Meena Kushwah
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
MeenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-011-001/445
(KADAIYA KALAN)
|
1728001011NRG24310320240278592
|
31/03/2024
|
BANSILAL
|
1728001011WL020486
|
BANSILAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
BANSILAL
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-011-002/354
(KADAIYA KALAN)
|
1728001011NRG24310320240278565
|
31/03/2024
|
NARENDRA SINGH
|
1728001011WL020483
|
NARENDRA SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-011-002/417-A
(KADAIYA KALAN)
|
1728001011NRG24310320240278584
|
31/03/2024
|
KULDEEP
|
1728001011WL020485
|
KULDEEP
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
KULDEEP
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-011-002/497
(KADAIYA KALAN)
|
1728001011NRG24310320240278559
|
31/03/2024
|
BALVEER SINGH
|
1728001011WL020482
|
BALVEER SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
BALVEERSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-011-002/497-A
(KADAIYA KALAN)
|
1728001011NRG24310320240278560
|
31/03/2024
|
SANTOSH BAI
|
1728001011WL020482
|
SANTOSH BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-011-002/501
(KADAIYA KALAN)
|
1728001011NRG24310320240278561
|
31/03/2024
|
SUSHEELA BAI
|
1728001011WL020482
|
SUSHEELA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-011-002/501-B
(KADAIYA KALAN)
|
1728001011NRG24310320240278562
|
31/03/2024
|
BARSHA RAJPUT
|
1728001011WL020482
|
BARSHA RAJPUT
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
BARSHARAJPUT
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-011-002/501-C
(KADAIYA KALAN)
|
1728001011NRG24310320240278563
|
31/03/2024
|
SHIVANI
|
1728001011WL020482
|
SHIVANI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-011-002/584-B
(KADAIYA KALAN)
|
1728001011NRG24310320240278585
|
31/03/2024
|
NANDURAJPOOT
|
1728001011WL020485
|
NANDURAJPOOT
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
NANDURAJPOOT
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-011-002/584-D
(KADAIYA KALAN)
|
1728001011NRG24310320240278587
|
31/03/2024
|
JOYTI
|
1728001011WL020485
|
JOYTI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-011-002/585
(KADAIYA KALAN)
|
1728001011NRG24310320240278567
|
31/03/2024
|
Anusuiya
|
1728001011WL020483
|
Anusuiya
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-020-002/26
(BAHRAWAL)
|
1728001011NRG24310320240278600
|
31/03/2024
|
VIMLABAI
|
1728001011WL020486
|
VIMLABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-020-002/35-A
(BAHRAWAL)
|
1728001011NRG24310320240278606
|
31/03/2024
|
SARJAN SINGH
|
1728001011WL020486
|
SARJAN SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
SARJANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-020-002/36-B
(BAHRAWAL)
|
1728001011NRG24310320240278609
|
31/03/2024
|
MANJUBAI
|
1728001011WL020486
|
MANJUBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-024-001/12
(TARAWLI KHURD)
|
1728001024NRG24310320240278919
|
31/03/2024
|
Bhuli bai
|
1728001024WL020512
|
Bhuli bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BERASIA
|
MP-28-001-024-001/19
(TARAWLI KHURD)
|
1728001024NRG24310320240278921
|
31/03/2024
|
jalam singh
|
1728001024WL020512
|
jalam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
jalamsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-107-003/81
(DHATURIYA)
|
1728001107NRG24310320240278413
|
31/03/2024
|
Dharmendra
|
1728001107WL020474
|
Dharmendra
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BERASIA
|
MP-28-001-107-004/130
(DHATURIYA)
|
1728001107NRG24310320240278418
|
31/03/2024
|
Mohan Singh Thakur
|
1728001107WL020474
|
Mohan Singh Thakur
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
MohanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-107-004/148
(DHATURIYA)
|
1728001107NRG24310320240278424
|
31/03/2024
|
Satyendra
|
1728001107WL020474
|
Satyendra
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERASIA
|
MP-28-001-107-004/208
(DHATURIYA)
|
1728001107NRG24310320240278434
|
31/03/2024
|
Pradum Thakur
|
1728001107WL020474
|
Pradum Thakur
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
PradumThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-107-004/135
(DHATURIYA)
|
1728001107NRG24310320240278420
|
31/03/2024
|
Balveer Singh Thakur
|
1728001107WL020474
|
Balveer Singh Thakur
|
00152
|
HDFC0004683
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
BalveerSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-064-001/292
(DAM KHEDA)
|
1728001064NRG24310320240278481
|
31/03/2024
|
parvat singh
|
1728001064WL020477
|
parvat singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
parvatsingh
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-064-001/510
(DAM KHEDA)
|
1728001064NRG24310320240278482
|
31/03/2024
|
heera
|
1728001064WL020477
|
heera
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BERASIA
|
MP-28-001-107-004/204
(DHATURIYA)
|
1728001107NRG24310320240278433
|
31/03/2024
|
Veer singh
|
1728001107WL020474
|
Veer singh
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Veersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-056-001/219
(HABIBGANJ)
|
1728001056NRG24310320240278765
|
31/03/2024
|
ramkrsn
|
1728001056WL020498
|
ramkrsn
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
ramkrsn
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-024-001/210
(TARAWLI KHURD)
|
1728001024NRG24310320240278926
|
31/03/2024
|
mehtab singh
|
1728001024WL020512
|
mehtab singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-024-001/31
(TARAWLI KHURD)
|
1728001024NRG24310320240278929
|
31/03/2024
|
chandarsingh
|
1728001024WL020512
|
chandarsingh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-024-003/39
(TARAWLI KHURD)
|
1728001024NRG24310320240278932
|
31/03/2024
|
JAINARAN
|
1728001024WL020512
|
JAINARAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
JAINARAN
|
CANARA BANK(508532)
|
|
46
|
BERASIA
|
MP-28-001-024-003/41
(TARAWLI KHURD)
|
1728001024NRG24310320240278936
|
31/03/2024
|
girja bai
|
1728001024WL020512
|
girja bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-024-003/41
(TARAWLI KHURD)
|
1728001024NRG24310320240278935
|
31/03/2024
|
VERENDRA SINGH
|
1728001024WL020512
|
VERENDRA SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
VERENDRASINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
48
|
BERASIA
|
MP-28-001-024-003/61-A
(TARAWLI KHURD)
|
1728001024NRG24310320240278937
|
31/03/2024
|
Lalaram
|
1728001024WL020512
|
Lalaram
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-024-003/61-A
(TARAWLI KHURD)
|
1728001024NRG24310320240278938
|
31/03/2024
|
Rani
|
1728001024WL020512
|
Rani
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-056-001/292
(HABIBGANJ)
|
1728001056NRG24310320240278766
|
31/03/2024
|
Malam singh
|
1728001056WL020498
|
Malam singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-056-001/294
(HABIBGANJ)
|
1728001056NRG24310320240278767
|
31/03/2024
|
parvat singh
|
1728001056WL020498
|
parvat singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-064-001/646
(DAM KHEDA)
|
1728001064NRG24310320240278484
|
31/03/2024
|
hukam singh thakur
|
1728001064WL020477
|
hukam singh thakur
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
hukamsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-064-001/647
(DAM KHEDA)
|
1728001064NRG24310320240278485
|
31/03/2024
|
vinita thakur
|
1728001064WL020477
|
vinita thakur
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
vinitathakur
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-064-001/648
(DAM KHEDA)
|
1728001064NRG24310320240278486
|
31/03/2024
|
krapal singh
|
1728001064WL020477
|
krapal singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
krapalsingh
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-107-004/129
(DHATURIYA)
|
1728001107NRG24310320240278416
|
31/03/2024
|
Rakesh
|
1728001107WL020474
|
Rakesh
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-107-004/135-A
(DHATURIYA)
|
1728001107NRG24310320240278421
|
31/03/2024
|
Jagdish Thakur
|
1728001107WL020474
|
Jagdish Thakur
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
JagdishThakur
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-107-004/15
(DHATURIYA)
|
1728001107NRG24310320240278425
|
31/03/2024
|
sundar singh
|
1728001107WL020474
|
sundar singh
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-107-004/160
(DHATURIYA)
|
1728001107NRG24310320240278428
|
31/03/2024
|
Rajesh Thakur
|
1728001107WL020474
|
Rajesh Thakur
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
RajeshThakur
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-107-004/98
(DHATURIYA)
|
1728001107NRG24310320240278439
|
31/03/2024
|
Sunil
|
1728001107WL020474
|
Sunil
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-011-001/557-A
(KADAIYA KALAN)
|
1728001011NRG24310320240278593
|
31/03/2024
|
Dharam Singh
|
1728001011WL020486
|
Dharam Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-011-001/558-A
(KADAIYA KALAN)
|
1728001011NRG24310320240278594
|
31/03/2024
|
Narayansingh Mehra
|
1728001011WL020486
|
Narayansingh Mehra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
NarayansinghMehra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-011-002/161-B
(KADAIYA KALAN)
|
1728001011NRG24310320240278564
|
31/03/2024
|
MEENA RAJPUT
|
1728001011WL020483
|
MEENA RAJPUT
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
MEENARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-011-002/417
(KADAIYA KALAN)
|
1728001011NRG24310320240278583
|
31/03/2024
|
KISHAN SINGH
|
1728001011WL020485
|
KISHAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-011-002/444
(KADAIYA KALAN)
|
1728001011NRG24310320240278558
|
31/03/2024
|
MEHTAB
|
1728001011WL020482
|
MEHTAB
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
MEHTAB
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-011-002/459
(KADAIYA KALAN)
|
1728001011NRG24310320240278566
|
31/03/2024
|
KESHARSINGH
|
1728001011WL020483
|
KESHARSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-020-002/104-A
(BAHRAWAL)
|
1728001011NRG24310320240278596
|
31/03/2024
|
GAJRAJ SINGH
|
1728001011WL020486
|
GAJRAJ SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-020-002/104-B
(BAHRAWAL)
|
1728001011NRG24310320240278597
|
31/03/2024
|
KOSHALYA BAI
|
1728001011WL020486
|
KOSHALYA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-020-002/104-C
(BAHRAWAL)
|
1728001011NRG24310320240278598
|
31/03/2024
|
ASHVINI
|
1728001011WL020486
|
ASHVINI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
ASHVINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-020-002/26
(BAHRAWAL)
|
1728001011NRG24310320240278599
|
31/03/2024
|
RAMESH BABU
|
1728001011WL020486
|
RAMESH BABU
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
RAMESHBABU
|
BANK OF INDIA(508505)
|
|
70
|
BERASIA
|
MP-28-001-020-002/26-C
(BAHRAWAL)
|
1728001011NRG24310320240278601
|
31/03/2024
|
PRIDEEP GOUR
|
1728001011WL020486
|
PRIDEEP GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
PRIDEEPGOUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-020-002/26-D
(BAHRAWAL)
|
1728001011NRG24310320240278602
|
31/03/2024
|
PRACHI GOUR
|
1728001011WL020486
|
PRACHI GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
PRACHIGOUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-020-002/28-C
(BAHRAWAL)
|
1728001011NRG24310320240278603
|
31/03/2024
|
JAYPRAKASH
|
1728001011WL020486
|
JAYPRAKASH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-020-002/28-C
(BAHRAWAL)
|
1728001011NRG24310320240278604
|
31/03/2024
|
KRISHNA BAI
|
1728001011WL020486
|
KRISHNA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-020-002/28-D
(BAHRAWAL)
|
1728001011NRG24310320240278605
|
31/03/2024
|
SHARDA BAI
|
1728001011WL020486
|
SHARDA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-020-002/36
(BAHRAWAL)
|
1728001011NRG24310320240278607
|
31/03/2024
|
BALMUKUND
|
1728001011WL020486
|
BALMUKUND
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-020-002/36
(BAHRAWAL)
|
1728001011NRG24310320240278608
|
31/03/2024
|
CHHUTIYA BAI
|
1728001011WL020486
|
CHHUTIYA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
CHHUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-039-004/15-B
(MANGALGARH)
|
1728001039NRG24310320240278894
|
31/03/2024
|
sonu gurjar
|
1728001039WL020510
|
sonu gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
sonugurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-039-004/17-D
(MANGALGARH)
|
1728001039NRG24310320240278897
|
31/03/2024
|
bahadur
|
1728001039WL020510
|
bahadur
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
bahadur
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
79
|
BERASIA
|
MP-28-001-039-004/27-C
(MANGALGARH)
|
1728001039NRG24310320240278898
|
31/03/2024
|
chadar singh
|
1728001039WL020510
|
chadar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
chadarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-039-004/28-C
(MANGALGARH)
|
1728001039NRG24310320240278899
|
31/03/2024
|
kanchan singh
|
1728001039WL020510
|
kanchan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-039-004/28-C
(MANGALGARH)
|
1728001039NRG24310320240278900
|
31/03/2024
|
prem bai
|
1728001039WL020510
|
prem bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-039-004/29-C
(MANGALGARH)
|
1728001039NRG24310320240278901
|
31/03/2024
|
gulab singh
|
1728001039WL020510
|
gulab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-039-004/29-C
(MANGALGARH)
|
1728001039NRG24310320240278902
|
31/03/2024
|
soram bai
|
1728001039WL020510
|
soram bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-107-004/103-B
(DHATURIYA)
|
1728001107NRG24310320240278415
|
31/03/2024
|
Lokeshbai
|
1728001107WL020474
|
Lokeshbai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Lokeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-107-004/145-A
(DHATURIYA)
|
1728001107NRG24310320240278422
|
31/03/2024
|
Dharmendra
|
1728001107WL020474
|
Dharmendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-107-004/146
(DHATURIYA)
|
1728001107NRG24310320240278423
|
31/03/2024
|
Jasman singh
|
1728001107WL020474
|
Jasman singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-107-004/161
(DHATURIYA)
|
1728001107NRG24310320240278429
|
31/03/2024
|
Aniket
|
1728001107WL020474
|
Aniket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-107-004/163
(DHATURIYA)
|
1728001107NRG24310320240278430
|
31/03/2024
|
Niril Thakur
|
1728001107WL020474
|
Niril Thakur
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
NirilThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-107-004/166
(DHATURIYA)
|
1728001107NRG24310320240278431
|
31/03/2024
|
Narvada prasad jatav
|
1728001107WL020474
|
Narvada prasad jatav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Narvadaprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-107-004/167
(DHATURIYA)
|
1728001107NRG24310320240278432
|
31/03/2024
|
Raghunandan
|
1728001107WL020474
|
Raghunandan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Raghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-107-004/63-B
(DHATURIYA)
|
1728001107NRG24310320240278436
|
31/03/2024
|
Ravindra
|
1728001107WL020474
|
Ravindra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-107-004/88
(DHATURIYA)
|
1728001107NRG24310320240278438
|
31/03/2024
|
Simrat singh
|
1728001107WL020474
|
Simrat singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Simratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-011-001/577-D
(KADAIYA KALAN)
|
1728001011NRG24310320240278595
|
31/03/2024
|
Roshni
|
1728001011WL020486
|
Roshni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-011-002/584-C
(KADAIYA KALAN)
|
1728001011NRG24310320240278586
|
31/03/2024
|
Krishna Kanwar
|
1728001011WL020485
|
Krishna Kanwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
KrishnaKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-024-001/19
(TARAWLI KHURD)
|
1728001024NRG24310320240278922
|
31/03/2024
|
AYODHIYA BAI
|
1728001024WL020512
|
AYODHIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
AYODHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-039-004/15-B
(MANGALGARH)
|
1728001039NRG24310320240278895
|
31/03/2024
|
anita gurjar
|
1728001039WL020510
|
anita gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
anitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-039-004/16-C
(MANGALGARH)
|
1728001039NRG24310320240278896
|
31/03/2024
|
bhuli bi
|
1728001039WL020510
|
bhuli bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621521
|
|
bhulibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-107-003/76
(DHATURIYA)
|
1728001107NRG24310320240278409
|
31/03/2024
|
Paijan singh
|
1728001107WL020474
|
Paijan singh
|
00697
|
BKID0MG7002
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Paijansingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
99
|
BERASIA
|
MP-28-001-107-003/77
(DHATURIYA)
|
1728001107NRG24310320240278410
|
31/03/2024
|
Rajan singh
|
1728001107WL020474
|
Rajan singh
|
00697
|
BKID0MG7002
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Rajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BERASIA
|
MP-28-001-107-004/13
(DHATURIYA)
|
1728001107NRG24310320240278417
|
31/03/2024
|
sarvan singh
|
1728001107WL020474
|
sarvan singh
|
00697
|
BKID0MG7002
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
sarvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BERASIA
|
MP-28-001-107-004/132
(DHATURIYA)
|
1728001107NRG24310320240278419
|
31/03/2024
|
Rakesh
|
1728001107WL020474
|
Rakesh
|
00697
|
BKID0MG7002
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BERASIA
|
MP-28-001-107-004/16
(DHATURIYA)
|
1728001107NRG24310320240278427
|
31/03/2024
|
lalaram
|
1728001107WL020474
|
lalaram
|
00697
|
BKID0MG7002
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
lalaram
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BERASIA
|
MP-28-001-107-004/37-A
(DHATURIYA)
|
1728001107NRG24310320240278435
|
31/03/2024
|
RAMDAYAL
|
1728001107WL020474
|
RAMDAYAL
|
00697
|
BKID0MG7002
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-107-004/69-A
(DHATURIYA)
|
1728001107NRG24310320240278437
|
31/03/2024
|
Santosh
|
1728001107WL020474
|
Santosh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621521
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103649
|
103649
|
|
|
|
|
|
|
|