|
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-28-001-086-002/506
(UNTKHEDA)
|
1728001086NRG24170920230132511
|
17/09/2023
|
RAJ MOHAN SINGH
|
1728001086WL009331
|
RAJ MOHAN SINGH
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
RAJMOHANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-086-002/506
(UNTKHEDA)
|
1728001086NRG24170920230132512
|
17/09/2023
|
RANI BAI
|
1728001086WL009331
|
RANI BAI
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
RANIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-015-008/446
(BANDRUA)
|
1728001015NRG24170920230132471
|
17/09/2023
|
Smita gurjar
|
1728001015WL009329
|
Smita gurjar
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Smitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-101-001/131
(SUKALIYA)
|
1728001101NRG24160920230132367
|
17/09/2023
|
GULAB BAI
|
1728001101WL009326
|
GULAB BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
GULABBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-086-002/492
(UNTKHEDA)
|
1728001086NRG24170920230132508
|
17/09/2023
|
RUBI
|
1728001086WL009331
|
RUBI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-015-004/337
(BANDRUA)
|
1728001015NRG24170920230132466
|
17/09/2023
|
Moharsingh
|
1728001015WL009329
|
Moharsingh
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-015-003/858
(BANDRUA)
|
1728001015NRG24170920230132464
|
17/09/2023
|
Raju
|
1728001015WL009329
|
Raju
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
Raju
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-015-005/877
(BANDRUA)
|
1728001015NRG24170920230132462
|
17/09/2023
|
Braj mohan
|
1728001015WL009328
|
Braj mohan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-015-008/397
(BANDRUA)
|
1728001015NRG24170920230132470
|
17/09/2023
|
Priyanka Gurjar
|
1728001015WL009329
|
Priyanka Gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
PriyankaGurjar
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-056-001/491
(HABIBGANJ)
|
1728001056NRG24170920230132550
|
17/09/2023
|
Jeetendra
|
1728001056WL009343
|
Jeetendra
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
Jeetendra
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-056-001/586
(HABIBGANJ)
|
1728001056NRG24170920230132553
|
17/09/2023
|
Lekhraj sahu
|
1728001056WL009343
|
Lekhraj sahu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
Lekhrajsahu
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-080-001/255
(BHESODA)
|
1728001080NRG24170920230132537
|
17/09/2023
|
KIRPAL SINGH DANGI
|
1728001080WL009341
|
KIRPAL SINGH DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
KIRPALSINGHDANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BERASIA
|
MP-28-001-080-001/350
(BHESODA)
|
1728001080NRG24170920230132538
|
17/09/2023
|
JEETENDRA DANGI
|
1728001080WL009341
|
JEETENDRA DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
JEETENDRADANGI
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-080-001/420
(BHESODA)
|
1728001080NRG24170920230132539
|
17/09/2023
|
DHARMPAL SINGH
|
1728001080WL009341
|
DHARMPAL SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
DHARMPALSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
15
|
BERASIA
|
MP-28-001-080-001/420
(BHESODA)
|
1728001080NRG24170920230132540
|
17/09/2023
|
PREETI DANGI
|
1728001080WL009341
|
PREETI DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
PREETIDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-014-002/2-B
(BADBELI KALAN)
|
1728001014NRG24170920230132533
|
17/09/2023
|
Premsingh
|
1728001014WL009339
|
Premsingh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549485
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-015-005/71
(BANDRUA)
|
1728001015NRG24170920230132467
|
17/09/2023
|
SAWAL SINGH
|
1728001015WL009329
|
SAWAL SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
SAWALSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-086-001/164
(UNTKHEDA)
|
1728001086NRG24170920230132474
|
17/09/2023
|
DHANVEER SINGH DANGI
|
1728001086WL009330
|
DHANVEER SINGH DANGI
|
00089
|
CBIN0282254
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549485
|
|
DHANVEERSINGHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BERASIA
|
MP-28-001-086-001/393
(UNTKHEDA)
|
1728001086NRG24170920230132478
|
17/09/2023
|
Leela Bai nath
|
1728001086WL009330
|
Leela Bai nath
|
00089
|
CBIN0282254
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309549485
|
|
LeelaBainath
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-086-002/160-B
(UNTKHEDA)
|
1728001086NRG24170920230132482
|
17/09/2023
|
deepika
|
1728001086WL009331
|
deepika
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
deepika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERASIA
|
MP-28-001-086-002/160-B
(UNTKHEDA)
|
1728001086NRG24170920230132481
|
17/09/2023
|
kamlesh kumar
|
1728001086WL009331
|
kamlesh kumar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BERASIA
|
MP-28-001-086-002/301
(UNTKHEDA)
|
1728001086NRG24170920230132487
|
17/09/2023
|
ISTAK KHAN
|
1728001086WL009331
|
ISTAK KHAN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
ISTAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BERASIA
|
MP-28-001-086-002/341
(UNTKHEDA)
|
1728001086NRG24170920230132488
|
17/09/2023
|
Lakshman singh
|
1728001086WL009331
|
Lakshman singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-086-002/348
(UNTKHEDA)
|
1728001086NRG24170920230132490
|
17/09/2023
|
BABLI BAI
|
1728001086WL009331
|
BABLI BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BERASIA
|
MP-28-001-086-002/370
(UNTKHEDA)
|
1728001086NRG24170920230132491
|
17/09/2023
|
prakash yadav
|
1728001086WL009331
|
prakash yadav
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
prakashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BERASIA
|
MP-28-001-086-002/370
(UNTKHEDA)
|
1728001086NRG24170920230132492
|
17/09/2023
|
rajkumari
|
1728001086WL009331
|
rajkumari
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549485
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BERASIA
|
MP-28-001-086-002/379
(UNTKHEDA)
|
1728001086NRG24170920230132494
|
17/09/2023
|
ruvee bee
|
1728001086WL009331
|
ruvee bee
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
ruveebee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BERASIA
|
MP-28-001-086-002/479
(UNTKHEDA)
|
1728001086NRG24170920230132497
|
17/09/2023
|
ANAMIKA
|
1728001086WL009331
|
ANAMIKA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
ANAMIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BERASIA
|
MP-28-001-086-002/480
(UNTKHEDA)
|
1728001086NRG24170920230132498
|
17/09/2023
|
RANVEER SINGH
|
1728001086WL009331
|
RANVEER SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
RANVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BERASIA
|
MP-28-001-086-002/481
(UNTKHEDA)
|
1728001086NRG24170920230132501
|
17/09/2023
|
CHETAN SINGH DANGI
|
1728001086WL009331
|
CHETAN SINGH DANGI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
CHETANSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BERASIA
|
MP-28-001-086-002/481
(UNTKHEDA)
|
1728001086NRG24170920230132500
|
17/09/2023
|
GOVIND SINGH
|
1728001086WL009331
|
GOVIND SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BERASIA
|
MP-28-001-086-002/483
(UNTKHEDA)
|
1728001086NRG24170920230132502
|
17/09/2023
|
ANIS KHAN
|
1728001086WL009331
|
ANIS KHAN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
ANISKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BERASIA
|
MP-28-001-086-002/487
(UNTKHEDA)
|
1728001086NRG24170920230132505
|
17/09/2023
|
devesh sen
|
1728001086WL009331
|
devesh sen
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
deveshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BERASIA
|
MP-28-001-086-002/489
(UNTKHEDA)
|
1728001086NRG24170920230132506
|
17/09/2023
|
shabbeer khan
|
1728001086WL009331
|
shabbeer khan
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
shabbeerkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BERASIA
|
MP-28-001-086-002/492
(UNTKHEDA)
|
1728001086NRG24170920230132507
|
17/09/2023
|
KULDEEP
|
1728001086WL009331
|
KULDEEP
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-086-002/493
(UNTKHEDA)
|
1728001086NRG24170920230132509
|
17/09/2023
|
Deependra yadav
|
1728001086WL009331
|
Deependra yadav
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Deependrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-086-002/505-A
(UNTKHEDA)
|
1728001086NRG24170920230132510
|
17/09/2023
|
VIKASH
|
1728001086WL009331
|
VIKASH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-086-002/509
(UNTKHEDA)
|
1728001086NRG24170920230132513
|
17/09/2023
|
KANTA BAI
|
1728001086WL009331
|
KANTA BAI
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549485
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-086-002/80-A
(UNTKHEDA)
|
1728001086NRG24170920230132515
|
17/09/2023
|
Suvita Bai
|
1728001086WL009331
|
Suvita Bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
SuvitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-086-002/80-B
(UNTKHEDA)
|
1728001086NRG24170920230132516
|
17/09/2023
|
TOFAN SINGH
|
1728001086WL009331
|
TOFAN SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-092-001/835
(DILLOD)
|
1728001092NRG24170920230132536
|
17/09/2023
|
Rameshwar
|
1728001092WL009340
|
Rameshwar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-101-001/121
(SUKALIYA)
|
1728001101NRG24160920230132366
|
17/09/2023
|
Madho singh
|
1728001101WL009326
|
Madho singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Madhosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-101-001/134
(SUKALIYA)
|
1728001101NRG24160920230132368
|
17/09/2023
|
HIMMAT SINGH
|
1728001101WL009326
|
HIMMAT SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BERASIA
|
MP-28-001-101-001/140
(SUKALIYA)
|
1728001101NRG24160920230132370
|
17/09/2023
|
Pappu
|
1728001101WL009326
|
Pappu
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BERASIA
|
MP-28-001-101-001/15
(SUKALIYA)
|
1728001101NRG24160920230132374
|
17/09/2023
|
Kanhaiya lal
|
1728001101WL009326
|
Kanhaiya lal
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Kanhaiyalal
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-101-001/16
(SUKALIYA)
|
1728001101NRG24160920230132375
|
17/09/2023
|
Hemraj ahirwar
|
1728001101WL009326
|
Hemraj ahirwar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Hemrajahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BERASIA
|
MP-28-001-101-001/168
(SUKALIYA)
|
1728001101NRG24160920230132376
|
17/09/2023
|
DOLAT SINGH
|
1728001101WL009326
|
DOLAT SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
DOLATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-101-001/187
(SUKALIYA)
|
1728001101NRG24160920230132378
|
17/09/2023
|
RAGHUVEER SINGH
|
1728001101WL009326
|
RAGHUVEER SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
RAGHUVEERSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-101-001/201
(SUKALIYA)
|
1728001101NRG24160920230132380
|
17/09/2023
|
diwan
|
1728001101WL009326
|
diwan
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
diwan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BERASIA
|
MP-28-001-101-001/384
(SUKALIYA)
|
1728001101NRG24160920230132389
|
17/09/2023
|
Anita bai
|
1728001101WL009326
|
Anita bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BERASIA
|
MP-28-001-101-001/384
(SUKALIYA)
|
1728001101NRG24160920230132388
|
17/09/2023
|
komal Singh
|
1728001101WL009326
|
komal Singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
komalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BERASIA
|
MP-28-001-101-001/456
(SUKALIYA)
|
1728001101NRG24160920230132390
|
17/09/2023
|
rajesh
|
1728001101WL009326
|
rajesh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BERASIA
|
MP-28-001-101-001/456
(SUKALIYA)
|
1728001101NRG24160920230132391
|
17/09/2023
|
sunita bbai
|
1728001101WL009326
|
sunita bbai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
sunitabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BERASIA
|
MP-28-001-101-001/463
(SUKALIYA)
|
1728001101NRG24160920230132394
|
17/09/2023
|
REKHA BAI
|
1728001101WL009326
|
REKHA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BERASIA
|
MP-28-001-101-001/468
(SUKALIYA)
|
1728001101NRG24160920230132395
|
17/09/2023
|
Lal singh
|
1728001101WL009326
|
Lal singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BERASIA
|
MP-28-001-101-001/470
(SUKALIYA)
|
1728001101NRG24160920230132396
|
17/09/2023
|
Diwan singh
|
1728001101WL009326
|
Diwan singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Diwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BERASIA
|
MP-28-001-101-001/471
(SUKALIYA)
|
1728001101NRG24160920230132397
|
17/09/2023
|
Makhan singh
|
1728001101WL009326
|
Makhan singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BERASIA
|
MP-28-001-101-001/498
(SUKALIYA)
|
1728001101NRG24160920230132401
|
17/09/2023
|
Chandra prkash
|
1728001101WL009326
|
Chandra prkash
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Chandraprkash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BERASIA
|
MP-28-001-101-001/504
(SUKALIYA)
|
1728001101NRG24160920230132402
|
17/09/2023
|
devi singh
|
1728001101WL009326
|
devi singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
devisingh
|
CANARA BANK(508532)
|
|
60
|
BERASIA
|
MP-28-001-101-001/52
(SUKALIYA)
|
1728001101NRG24160920230132404
|
17/09/2023
|
GIRBAL SINGH
|
1728001101WL009326
|
GIRBAL SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
GIRBALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BERASIA
|
MP-28-001-101-001/53
(SUKALIYA)
|
1728001101NRG24160920230132406
|
17/09/2023
|
Shaitan singh rajput
|
1728001101WL009326
|
Shaitan singh rajput
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Shaitansinghrajput
|
UNION BANK OF INDIA(508500)
|
|
62
|
BERASIA
|
MP-28-001-101-001/54
(SUKALIYA)
|
1728001101NRG24170920230132455
|
17/09/2023
|
YASVANT SINGH
|
1728001101WL009327
|
YASVANT SINGH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549485
|
|
YASVANTSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BERASIA
|
MP-28-001-101-001/56
(SUKALIYA)
|
1728001101NRG24160920230132414
|
17/09/2023
|
Laxman singh
|
1728001101WL009326
|
Laxman singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BERASIA
|
MP-28-001-101-001/74
(SUKALIYA)
|
1728001101NRG24160920230132415
|
17/09/2023
|
SUSHILA BAI
|
1728001101WL009326
|
SUSHILA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BERASIA
|
MP-28-001-101-001/95
(SUKALIYA)
|
1728001101NRG24160920230132417
|
17/09/2023
|
Sunita bai
|
1728001101WL009326
|
Sunita bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BERASIA
|
MP-28-001-101-004/113
(SUKALIYA)
|
1728001101NRG24160920230132418
|
17/09/2023
|
malkhan
|
1728001101WL009326
|
malkhan
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BERASIA
|
MP-28-001-101-004/118
(SUKALIYA)
|
1728001101NRG24160920230132419
|
17/09/2023
|
gulab singh
|
1728001101WL009326
|
gulab singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BERASIA
|
MP-28-001-101-004/30
(SUKALIYA)
|
1728001101NRG24160920230132431
|
17/09/2023
|
MOHAN SINGH
|
1728001101WL009326
|
MOHAN SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BERASIA
|
MP-28-001-101-004/30
(SUKALIYA)
|
1728001101NRG24160920230132432
|
17/09/2023
|
SARASVTI BAI
|
1728001101WL009326
|
SARASVTI BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
SARASVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BERASIA
|
MP-28-001-101-004/32
(SUKALIYA)
|
1728001101NRG24160920230132434
|
17/09/2023
|
Anar singh
|
1728001101WL009326
|
Anar singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BERASIA
|
MP-28-001-101-004/32
(SUKALIYA)
|
1728001101NRG24160920230132433
|
17/09/2023
|
Bhagwan singh
|
1728001101WL009326
|
Bhagwan singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BERASIA
|
MP-28-001-101-004/450
(SUKALIYA)
|
1728001101NRG24160920230132437
|
17/09/2023
|
Parkash
|
1728001101WL009326
|
Parkash
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Parkash
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BERASIA
|
MP-28-001-101-004/467
(SUKALIYA)
|
1728001101NRG24160920230132438
|
17/09/2023
|
umesh thakur
|
1728001101WL009326
|
umesh thakur
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
umeshthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BERASIA
|
MP-28-001-101-004/477
(SUKALIYA)
|
1728001101NRG24160920230132441
|
17/09/2023
|
Mamta bai
|
1728001101WL009326
|
Mamta bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
75
|
BERASIA
|
MP-28-001-101-004/477-B
(SUKALIYA)
|
1728001101NRG24160920230132442
|
17/09/2023
|
RACHNA
|
1728001101WL009326
|
RACHNA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
RACHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BERASIA
|
MP-28-001-101-004/481
(SUKALIYA)
|
1728001101NRG24160920230132445
|
17/09/2023
|
Suman
|
1728001101WL009326
|
Suman
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BERASIA
|
MP-28-001-101-004/481
(SUKALIYA)
|
1728001101NRG24160920230132444
|
17/09/2023
|
Suresh
|
1728001101WL009326
|
Suresh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BERASIA
|
MP-28-001-101-004/483
(SUKALIYA)
|
1728001101NRG24160920230132446
|
17/09/2023
|
Dyal singh
|
1728001101WL009326
|
Dyal singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Dyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BERASIA
|
MP-28-001-101-004/483
(SUKALIYA)
|
1728001101NRG24160920230132447
|
17/09/2023
|
Hemlata
|
1728001101WL009326
|
Hemlata
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BERASIA
|
MP-28-001-101-004/484
(SUKALIYA)
|
1728001101NRG24160920230132448
|
17/09/2023
|
Jagdish
|
1728001101WL009326
|
Jagdish
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-101-004/499
(SUKALIYA)
|
1728001101NRG24160920230132449
|
17/09/2023
|
Abhishek lodhi
|
1728001101WL009326
|
Abhishek lodhi
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Abhisheklodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BERASIA
|
MP-28-001-101-004/81
(SUKALIYA)
|
1728001101NRG24160920230132451
|
17/09/2023
|
sumer singh
|
1728001101WL009326
|
sumer singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BERASIA
|
MP-28-001-101-004/87
(SUKALIYA)
|
1728001101NRG24160920230132452
|
17/09/2023
|
himmat singh
|
1728001101WL009326
|
himmat singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
himmatsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
84
|
BERASIA
|
MP-28-001-101-004/87
(SUKALIYA)
|
1728001101NRG24160920230132453
|
17/09/2023
|
Prem bai
|
1728001101WL009326
|
Prem bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
|
85
|
BERASIA
|
MP-28-001-101-004/98
(SUKALIYA)
|
1728001101NRG24160920230132454
|
17/09/2023
|
ASHOK GUPTA
|
1728001101WL009326
|
ASHOK GUPTA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
ASHOKGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-101-001/488
(SUKALIYA)
|
1728001101NRG24160920230132400
|
17/09/2023
|
Shivraj singh
|
1728001101WL009326
|
Shivraj singh
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Shivrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-101-001/530
(SUKALIYA)
|
1728001101NRG24160920230132407
|
17/09/2023
|
RUPESH THAKUR
|
1728001101WL009326
|
RUPESH THAKUR
|
00152
|
HDFC0001768
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
RUPESHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-086-002/484
(UNTKHEDA)
|
1728001086NRG24170920230132503
|
17/09/2023
|
MR ARVIND YADAV
|
1728001086WL009331
|
MR ARVIND YADAV
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
MRARVINDYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-101-001/111
(SUKALIYA)
|
1728001101NRG24160920230132364
|
17/09/2023
|
Deevan singh
|
1728001101WL009326
|
Deevan singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Deevansingh
|
INDIAN BANK(607105)
|
|
90
|
BERASIA
|
MP-28-001-101-001/201
(SUKALIYA)
|
1728001101NRG24160920230132381
|
17/09/2023
|
savtri bai
|
1728001101WL009326
|
savtri bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
savtribai
|
INDIAN BANK(607105)
|
|
91
|
BERASIA
|
MP-28-001-101-001/231
(SUKALIYA)
|
1728001101NRG24160920230132383
|
17/09/2023
|
Leela bai
|
1728001101WL009326
|
Leela bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
92
|
BERASIA
|
MP-28-001-101-001/244
(SUKALIYA)
|
1728001101NRG24160920230132385
|
17/09/2023
|
Dulichand
|
1728001101WL009326
|
Dulichand
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-101-001/55
(SUKALIYA)
|
1728001101NRG24160920230132413
|
17/09/2023
|
Gyan singh
|
1728001101WL009326
|
Gyan singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Gyansingh
|
INDIAN BANK(607105)
|
|
94
|
BERASIA
|
MP-28-001-101-004/121
(SUKALIYA)
|
1728001101NRG24160920230132420
|
17/09/2023
|
Mohar bai
|
1728001101WL009326
|
Mohar bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Moharbai
|
INDIAN BANK(607105)
|
|
95
|
BERASIA
|
MP-28-001-101-004/148
(SUKALIYA)
|
1728001101NRG24160920230132422
|
17/09/2023
|
kamal
|
1728001101WL009326
|
kamal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
kamal
|
INDIAN BANK(607105)
|
|
96
|
BERASIA
|
MP-28-001-101-004/172
(SUKALIYA)
|
1728001101NRG24160920230132424
|
17/09/2023
|
Komal Bai
|
1728001101WL009326
|
Komal Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
KomalBai
|
INDIAN BANK(607105)
|
|
97
|
BERASIA
|
MP-28-001-101-004/172
(SUKALIYA)
|
1728001101NRG24160920230132423
|
17/09/2023
|
Mohan Singh
|
1728001101WL009326
|
Mohan Singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
MohanSingh
|
INDIAN BANK(607105)
|
|
98
|
BERASIA
|
MP-28-001-101-004/173
(SUKALIYA)
|
1728001101NRG24160920230132426
|
17/09/2023
|
sangita bai
|
1728001101WL009326
|
sangita bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
sangitabai
|
INDIAN BANK(607105)
|
|
99
|
BERASIA
|
MP-28-001-101-004/248
(SUKALIYA)
|
1728001101NRG24160920230132428
|
17/09/2023
|
Saroj bai
|
1728001101WL009326
|
Saroj bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
100
|
BERASIA
|
MP-28-001-101-004/25
(SUKALIYA)
|
1728001101NRG24160920230132429
|
17/09/2023
|
Mukesh kumar
|
1728001101WL009326
|
Mukesh kumar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BERASIA
|
MP-28-001-101-004/25
(SUKALIYA)
|
1728001101NRG24160920230132430
|
17/09/2023
|
Sushila bai thakur
|
1728001101WL009326
|
Sushila bai thakur
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Sushilabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BERASIA
|
MP-28-001-101-004/39
(SUKALIYA)
|
1728001101NRG24160920230132435
|
17/09/2023
|
Diwan singh
|
1728001101WL009326
|
Diwan singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Diwansingh
|
INDIAN BANK(607105)
|
|
103
|
BERASIA
|
MP-28-001-101-004/39
(SUKALIYA)
|
1728001101NRG24160920230132436
|
17/09/2023
|
Phool bai
|
1728001101WL009326
|
Phool bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
104
|
BERASIA
|
MP-28-001-101-004/474
(SUKALIYA)
|
1728001101NRG24160920230132439
|
17/09/2023
|
Jugraj singh
|
1728001101WL009326
|
Jugraj singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Jugrajsingh
|
INDIAN BANK(607105)
|
|
105
|
BERASIA
|
MP-28-001-101-004/474
(SUKALIYA)
|
1728001101NRG24160920230132440
|
17/09/2023
|
SHEELA BAI
|
1728001101WL009326
|
SHEELA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
106
|
BERASIA
|
MP-28-001-101-004/479
(SUKALIYA)
|
1728001101NRG24160920230132443
|
17/09/2023
|
Mahendra kumar
|
1728001101WL009326
|
Mahendra kumar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Mahendrakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-056-001/582
(HABIBGANJ)
|
1728001056NRG24170920230132551
|
17/09/2023
|
Anil sahu
|
1728001056WL009343
|
Anil sahu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Anilsahu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-015-005/454
(BANDRUA)
|
1728001015NRG24170920230132456
|
17/09/2023
|
DINESH MEHAR
|
1728001015WL009328
|
DINESH MEHAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
DINESHMEHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-026-001/290
(JAMUSAR KHURD)
|
1728001026NRG24170920230132521
|
17/09/2023
|
mamta meena
|
1728001026WL009333
|
mamta meena
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
10/11/2023
|
|
309549485
|
|
mamtameena
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-056-001/225
(HABIBGANJ)
|
1728001056NRG24170920230132547
|
17/09/2023
|
lakhpat
|
1728001056WL009343
|
lakhpat
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
lakhpat
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-056-001/363
(HABIBGANJ)
|
1728001056NRG24170920230132548
|
17/09/2023
|
Gayatree.bai
|
1728001056WL009343
|
Gayatree.bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Gayatree.bai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERASIA
|
MP-28-001-056-001/365
(HABIBGANJ)
|
1728001056NRG24170920230132549
|
17/09/2023
|
Pirdip
|
1728001056WL009343
|
Pirdip
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Pirdip
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-056-001/583
(HABIBGANJ)
|
1728001056NRG24170920230132552
|
17/09/2023
|
Pradeep Sahu
|
1728001056WL009343
|
Pradeep Sahu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
PradeepSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-086-002/155
(UNTKHEDA)
|
1728001086NRG24170920230132479
|
17/09/2023
|
GHYAN SINGH
|
1728001086WL009330
|
GHYAN SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
GHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERASIA
|
MP-28-001-086-002/156
(UNTKHEDA)
|
1728001086NRG24170920230132480
|
17/09/2023
|
ANEETA BAI
|
1728001086WL009330
|
ANEETA BAI
|
00415
|
SBIN0007725
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549485
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERASIA
|
MP-28-001-086-002/301
(UNTKHEDA)
|
1728001086NRG24170920230132486
|
17/09/2023
|
mohabbat khan
|
1728001086WL009331
|
mohabbat khan
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
mohabbatkhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERASIA
|
MP-28-001-086-002/348
(UNTKHEDA)
|
1728001086NRG24170920230132489
|
17/09/2023
|
Jagmohan singh yadav
|
1728001086WL009331
|
Jagmohan singh yadav
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Jagmohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERASIA
|
MP-28-001-086-002/80-C
(UNTKHEDA)
|
1728001086NRG24170920230132518
|
17/09/2023
|
feran singh
|
1728001086WL009331
|
feran singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-092-001/1043
(DILLOD)
|
1728001092NRG24170920230132534
|
17/09/2023
|
rajesh nagar
|
1728001092WL009340
|
rajesh nagar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
rajeshnagar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BERASIA
|
MP-28-001-101-001/510
(SUKALIYA)
|
1728001101NRG24160920230132403
|
17/09/2023
|
sanjay
|
1728001101WL009326
|
sanjay
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-101-004/124
(SUKALIYA)
|
1728001101NRG24160920230132421
|
17/09/2023
|
gopal
|
1728001101WL009326
|
gopal
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BERASIA
|
MP-28-001-101-001/534
(SUKALIYA)
|
1728001101NRG24160920230132408
|
17/09/2023
|
Preetam singh
|
1728001101WL009326
|
Preetam singh
|
00415
|
SBIN0017048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Preetamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-101-001/141
(SUKALIYA)
|
1728001101NRG24160920230132371
|
17/09/2023
|
radha bai
|
1728001101WL009326
|
radha bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
radhabai
|
INDIAN BANK(607105)
|
|
124
|
BERASIA
|
MP-28-001-101-001/149
(SUKALIYA)
|
1728001101NRG24160920230132372
|
17/09/2023
|
Parvat singh
|
1728001101WL009326
|
Parvat singh
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BERASIA
|
MP-28-001-101-001/149
(SUKALIYA)
|
1728001101NRG24160920230132373
|
17/09/2023
|
Sunita bai
|
1728001101WL009326
|
Sunita bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-101-001/186
(SUKALIYA)
|
1728001101NRG24160920230132377
|
17/09/2023
|
GYAN BAI
|
1728001101WL009326
|
GYAN BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
GYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BERASIA
|
MP-28-001-101-001/189
(SUKALIYA)
|
1728001101NRG24160920230132379
|
17/09/2023
|
bhuriya bai
|
1728001101WL009326
|
bhuriya bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
bhuriyabai
|
INDIAN BANK(607105)
|
|
128
|
BERASIA
|
MP-28-001-101-001/206
(SUKALIYA)
|
1728001101NRG24160920230132382
|
17/09/2023
|
Gaytri bai
|
1728001101WL009326
|
Gaytri bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Gaytribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BERASIA
|
MP-28-001-101-001/242
(SUKALIYA)
|
1728001101NRG24160920230132384
|
17/09/2023
|
GAYTRI BAI
|
1728001101WL009326
|
GAYTRI BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
GAYTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BERASIA
|
MP-28-001-101-001/35
(SUKALIYA)
|
1728001101NRG24160920230132387
|
17/09/2023
|
Bhagwati bai
|
1728001101WL009326
|
Bhagwati bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Bhagwatibai
|
INDIAN BANK(607105)
|
|
131
|
BERASIA
|
MP-28-001-101-001/458
(SUKALIYA)
|
1728001101NRG24160920230132392
|
17/09/2023
|
khubchand shakya
|
1728001101WL009326
|
khubchand shakya
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
khubchandshakya
|
UNION BANK OF INDIA(508500)
|
|
132
|
BERASIA
|
MP-28-001-101-001/462
(SUKALIYA)
|
1728001101NRG24160920230132393
|
17/09/2023
|
veer singh
|
1728001101WL009326
|
veer singh
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
veersingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
BERASIA
|
MP-28-001-101-001/482
(SUKALIYA)
|
1728001101NRG24160920230132399
|
17/09/2023
|
anguri bai
|
1728001101WL009326
|
anguri bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549485
|
|
anguribai
|
BANK OF INDIA(508505)
|
|
134
|
BERASIA
|
MP-28-001-101-001/482
(SUKALIYA)
|
1728001101NRG24160920230132398
|
17/09/2023
|
jitendra ahirwar
|
1728001101WL009326
|
jitendra ahirwar
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
jitendraahirwar
|
BANK OF BARODA(606985)
|
|
135
|
BERASIA
|
MP-28-001-101-001/543
(SUKALIYA)
|
1728001101NRG24160920230132410
|
17/09/2023
|
pooja goswami
|
1728001101WL009326
|
pooja goswami
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
poojagoswami
|
UNION BANK OF INDIA(508500)
|
|
136
|
BERASIA
|
MP-28-001-101-001/544
(SUKALIYA)
|
1728001101NRG24160920230132411
|
17/09/2023
|
Dinesh ahirwar
|
1728001101WL009326
|
Dinesh ahirwar
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Dineshahirwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
137
|
BERASIA
|
MP-28-001-014-002/17-B
(BADBELI KALAN)
|
1728001014NRG24170920230132530
|
17/09/2023
|
Ram pyari
|
1728001014WL009337
|
Ram pyari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549485
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BERASIA
|
MP-28-001-014-002/21-B
(BADBELI KALAN)
|
1728001014NRG24170920230132531
|
17/09/2023
|
uma bai
|
1728001014WL009338
|
uma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BERASIA
|
MP-28-001-014-002/22-D
(BADBELI KALAN)
|
1728001014NRG24170920230132532
|
17/09/2023
|
Pavitra bai
|
1728001014WL009338
|
Pavitra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Pavitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BERASIA
|
MP-28-001-015-003/862
(BANDRUA)
|
1728001015NRG24170920230132465
|
17/09/2023
|
Vinod
|
1728001015WL009329
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BERASIA
|
MP-28-001-015-005/476
(BANDRUA)
|
1728001015NRG24170920230132457
|
17/09/2023
|
GANESH
|
1728001015WL009328
|
GANESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BERASIA
|
MP-28-001-015-005/478
(BANDRUA)
|
1728001015NRG24170920230132458
|
17/09/2023
|
Pirita
|
1728001015WL009328
|
Pirita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Pirita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
143
|
BERASIA
|
MP-28-001-015-005/876
(BANDRUA)
|
1728001015NRG24170920230132461
|
17/09/2023
|
Bablu banjara
|
1728001015WL009328
|
Bablu banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Bablubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BERASIA
|
MP-28-001-015-005/906
(BANDRUA)
|
1728001015NRG24170920230132468
|
17/09/2023
|
Narayan singh rajput
|
1728001015WL009329
|
Narayan singh rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Narayansinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BERASIA
|
MP-28-001-015-005/907
(BANDRUA)
|
1728001015NRG24170920230132469
|
17/09/2023
|
Kailash bai
|
1728001015WL009329
|
Kailash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BERASIA
|
MP-28-001-015-008/903
(BANDRUA)
|
1728001015NRG24170920230132472
|
17/09/2023
|
Pooja
|
1728001015WL009329
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BERASIA
|
MP-28-001-015-008/905
(BANDRUA)
|
1728001015NRG24170920230132473
|
17/09/2023
|
Babli gurjar
|
1728001015WL009329
|
Babli gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Babligurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
BERASIA
|
MP-28-001-086-001/164
(UNTKHEDA)
|
1728001086NRG24170920230132475
|
17/09/2023
|
BHURI BAI
|
1728001086WL009330
|
BHURI BAI
|
00697
|
BKID0MG7004
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549485
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BERASIA
|
MP-28-001-086-001/165-A
(UNTKHEDA)
|
1728001086NRG24170920230132477
|
17/09/2023
|
BALVEER
|
1728001086WL009330
|
BALVEER
|
00697
|
BKID0MG7004
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549485
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BERASIA
|
MP-28-001-086-001/165-A
(UNTKHEDA)
|
1728001086NRG24170920230132476
|
17/09/2023
|
SANDHYA BAI
|
1728001086WL009330
|
SANDHYA BAI
|
00697
|
BKID0MG7004
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549485
|
|
SANDHYABAI
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
151
|
BERASIA
|
MP-28-001-086-002/29
(UNTKHEDA)
|
1728001086NRG24170920230132483
|
17/09/2023
|
KARODHI LAL
|
1728001086WL009331
|
KARODHI LAL
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
KARODHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BERASIA
|
MP-28-001-086-002/291
(UNTKHEDA)
|
1728001086NRG24170920230132485
|
17/09/2023
|
girja bai dangi
|
1728001086WL009331
|
girja bai dangi
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
girjabaidangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BERASIA
|
MP-28-001-086-002/291
(UNTKHEDA)
|
1728001086NRG24170920230132484
|
17/09/2023
|
rajendra
|
1728001086WL009331
|
rajendra
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BERASIA
|
MP-28-001-086-002/379
(UNTKHEDA)
|
1728001086NRG24170920230132493
|
17/09/2023
|
NAFEES KHAN
|
1728001086WL009331
|
NAFEES KHAN
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
NAFEESKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BERASIA
|
MP-28-001-086-002/382
(UNTKHEDA)
|
1728001086NRG24170920230132495
|
17/09/2023
|
PRATAPSINGH
|
1728001086WL009331
|
PRATAPSINGH
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BERASIA
|
MP-28-001-086-002/382
(UNTKHEDA)
|
1728001086NRG24170920230132496
|
17/09/2023
|
VISHALBAI
|
1728001086WL009331
|
VISHALBAI
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
VISHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BERASIA
|
MP-28-001-086-002/80-A
(UNTKHEDA)
|
1728001086NRG24170920230132514
|
17/09/2023
|
SABAL SINGH
|
1728001086WL009331
|
SABAL SINGH
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
SABALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BERASIA
|
MP-28-001-086-002/80-B
(UNTKHEDA)
|
1728001086NRG24170920230132517
|
17/09/2023
|
RADHA BAI
|
1728001086WL009331
|
RADHA BAI
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BERASIA
|
MP-28-001-086-002/80-C
(UNTKHEDA)
|
1728001086NRG24170920230132519
|
17/09/2023
|
babita bai
|
1728001086WL009331
|
babita bai
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
160
|
BERASIA
|
MP-28-001-092-001/134-A
(DILLOD)
|
1728001092NRG24170920230132535
|
17/09/2023
|
ram singh
|
1728001092WL009340
|
ram singh
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BERASIA
|
MP-28-001-101-001/539
(SUKALIYA)
|
1728001101NRG24160920230132409
|
17/09/2023
|
Shivraj
|
1728001101WL009326
|
Shivraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BERASIA
|
MP-28-001-101-001/544
(SUKALIYA)
|
1728001101NRG24160920230132412
|
17/09/2023
|
Sheela Bai
|
1728001101WL009326
|
Sheela Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
SheelaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BERASIA
|
MP-28-001-101-004/173
(SUKALIYA)
|
1728001101NRG24160920230132425
|
17/09/2023
|
sodan singh
|
1728001101WL009326
|
sodan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549485
|
|
sodansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BERASIA
|
MP-28-001-101-004/500
(SUKALIYA)
|
1728001101NRG24160920230132450
|
17/09/2023
|
PRTHVIRAJ lodhi
|
1728001101WL009326
|
PRTHVIRAJ lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221221
|
221221
|
|
|
|
|
|
|
|