|
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-28-001-062-001/1015
(KULHOR)
|
1728001062NRG24240120240229281
|
24/01/2024
|
rani sahu
|
1728001062WL016670
|
rani sahu
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
ranisahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-079-002/9-C
(TARAWLI KALAN)
|
1728001083NRG24240120240229145
|
24/01/2024
|
ANGURI BAI
|
1728001083WL016646
|
ANGURI BAI
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
ANGURIBAI
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-079-002/9-C
(TARAWLI KALAN)
|
1728001083NRG24240120240229144
|
24/01/2024
|
SONU KANJAR
|
1728001083WL016646
|
SONU KANJAR
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
SONUKANJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-062-001/1063
(KULHOR)
|
1728001062NRG24240120240229288
|
24/01/2024
|
MALKHAN SINGH
|
1728001062WL016670
|
MALKHAN SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
MALKHANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-062-001/1079
(KULHOR)
|
1728001062NRG24240120240229297
|
24/01/2024
|
BRAJENDRA KUSHWAH
|
1728001062WL016670
|
BRAJENDRA KUSHWAH
|
00048
|
BKID0009016
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
6
|
BERASIA
|
MP-28-001-062-001/1112
(KULHOR)
|
1728001062NRG24240120240229302
|
24/01/2024
|
Raj Bai
|
1728001062WL016670
|
Raj Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
RajBai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-062-001/836
(KULHOR)
|
1728001062NRG24240120240229306
|
24/01/2024
|
aashish sharma
|
1728001062WL016670
|
aashish sharma
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
aashishsharma
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-062-001/852
(KULHOR)
|
1728001062NRG24240120240229307
|
24/01/2024
|
KAMAL singh lodhi
|
1728001062WL016670
|
KAMAL singh lodhi
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
KAMALsinghlodhi
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-062-001/855
(KULHOR)
|
1728001062NRG24240120240229308
|
24/01/2024
|
manoj sahu
|
1728001062WL016670
|
manoj sahu
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
manojsahu
|
INDIAN BANK(607105)
|
|
10
|
BERASIA
|
MP-28-001-062-001/878
(KULHOR)
|
1728001062NRG24240120240229311
|
24/01/2024
|
saroj bai
|
1728001062WL016670
|
saroj bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-062-001/884
(KULHOR)
|
1728001062NRG24240120240229313
|
24/01/2024
|
sunita sahu
|
1728001062WL016670
|
sunita sahu
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
sunitasahu
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-062-002/1106
(KULHOR)
|
1728001062NRG24240120240229321
|
24/01/2024
|
REENA BAI
|
1728001062WL016670
|
REENA BAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-106-002/176-B
(DOHAYA)
|
1728001106NRG24240120240229443
|
24/01/2024
|
JYOTI BAGHEL
|
1728001106WL016675
|
JYOTI BAGHEL
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
JYOTIBAGHEL
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-106-002/667
(DOHAYA)
|
1728001106NRG24240120240229450
|
24/01/2024
|
safik
|
1728001106WL016675
|
safik
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
safik
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-106-002/86
(DOHAYA)
|
1728001106NRG24240120240229452
|
24/01/2024
|
Bala bai
|
1728001106WL016675
|
Bala bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
Balabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-006-002/28
(GARHA BRAHMAN)
|
1728001006NRG24240120240229217
|
24/01/2024
|
keshar singh
|
1728001006WL016663
|
keshar singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038892877
|
|
kesharsingh
|
HDFC BANK LTD(607152)
|
|
17
|
BERASIA
|
MP-28-001-006-002/280
(GARHA BRAHMAN)
|
1728001006NRG24240120240229209
|
24/01/2024
|
sunita bai
|
1728001006WL016661
|
sunita bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-006-002/288
(GARHA BRAHMAN)
|
1728001006NRG24240120240229220
|
24/01/2024
|
Charan Singh
|
1728001006WL016664
|
Charan Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
CharanSingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-006-002/288
(GARHA BRAHMAN)
|
1728001006NRG24240120240229221
|
24/01/2024
|
Krishna bai
|
1728001006WL016664
|
Krishna bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-006-002/298
(GARHA BRAHMAN)
|
1728001006NRG24240120240229218
|
24/01/2024
|
Tilak singh
|
1728001006WL016663
|
Tilak singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038892877
|
|
Tilaksingh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-006-002/299
(GARHA BRAHMAN)
|
1728001006NRG24240120240229219
|
24/01/2024
|
Balveer singh
|
1728001006WL016663
|
Balveer singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038892877
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-006-002/303
(GARHA BRAHMAN)
|
1728001006NRG24240120240229222
|
24/01/2024
|
Bhagvan singh
|
1728001006WL016664
|
Bhagvan singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERASIA
|
MP-28-001-006-002/303
(GARHA BRAHMAN)
|
1728001006NRG24240120240229223
|
24/01/2024
|
Bhuri bai
|
1728001006WL016664
|
Bhuri bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-006-002/305
(GARHA BRAHMAN)
|
1728001006NRG24240120240229224
|
24/01/2024
|
Bhopat singh
|
1728001006WL016664
|
Bhopat singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Bhopatsingh
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-006-003/135
(GARHA BRAHMAN)
|
1728001006NRG24240120240229230
|
24/01/2024
|
NARAYAN SINGH
|
1728001006WL016666
|
NARAYAN SINGH
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038892877
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-006-003/172
(GARHA BRAHMAN)
|
1728001006NRG24240120240229210
|
24/01/2024
|
Kamla bai
|
1728001006WL016662
|
Kamla bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-006-003/172
(GARHA BRAHMAN)
|
1728001006NRG24240120240229211
|
24/01/2024
|
Urven
|
1728001006WL016662
|
Urven
|
00048
|
BKID0009023
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
28
|
BERASIA
|
MP-28-001-006-003/195
(GARHA BRAHMAN)
|
1728001006NRG24240120240229212
|
24/01/2024
|
shivnaran
|
1728001006WL016662
|
shivnaran
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
shivnaran
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-006-003/207
(GARHA BRAHMAN)
|
1728001006NRG24240120240229200
|
24/01/2024
|
Badam Bai
|
1728001006WL016658
|
Badam Bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-006-003/207
(GARHA BRAHMAN)
|
1728001006NRG24240120240229199
|
24/01/2024
|
Ramesh
|
1728001006WL016658
|
Ramesh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-006-003/220
(GARHA BRAHMAN)
|
1728001006NRG24240120240229207
|
24/01/2024
|
RUSUMBAI
|
1728001006WL016660
|
RUSUMBAI
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
RUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-006-003/239
(GARHA BRAHMAN)
|
1728001006NRG24240120240229202
|
24/01/2024
|
Ramdulari
|
1728001006WL016659
|
Ramdulari
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
Ramdulari
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-006-003/239
(GARHA BRAHMAN)
|
1728001006NRG24240120240229201
|
24/01/2024
|
Sanjay
|
1728001006WL016659
|
Sanjay
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
Sanjay
|
AXIS BANK(607153)
|
|
34
|
BERASIA
|
MP-28-001-006-003/252
(GARHA BRAHMAN)
|
1728001006NRG24240120240229177
|
24/01/2024
|
jalam singh
|
1728001006WL016653
|
jalam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-006-003/351
(GARHA BRAHMAN)
|
1728001006NRG24240120240229178
|
24/01/2024
|
Naval singh
|
1728001006WL016653
|
Naval singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
Navalsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
36
|
BERASIA
|
MP-28-001-006-003/392
(GARHA BRAHMAN)
|
1728001006NRG24240120240229179
|
24/01/2024
|
SUNIL AHIRWAR
|
1728001006WL016654
|
SUNIL AHIRWAR
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
SUNILAHIRWAR
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-006-003/393
(GARHA BRAHMAN)
|
1728001006NRG24240120240229180
|
24/01/2024
|
RAJNI AHIRWAR
|
1728001006WL016654
|
RAJNI AHIRWAR
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
RAJNIAHIRWAR
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-006-003/394
(GARHA BRAHMAN)
|
1728001006NRG24240120240229181
|
24/01/2024
|
SHIVANI AHIRWAR
|
1728001006WL016654
|
SHIVANI AHIRWAR
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
SHIVANIAHIRWAR
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-006-003/52
(GARHA BRAHMAN)
|
1728001006NRG24240120240229226
|
24/01/2024
|
Dhapu bai
|
1728001006WL016664
|
Dhapu bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-006-003/61
(GARHA BRAHMAN)
|
1728001006NRG24240120240229214
|
24/01/2024
|
Ravi
|
1728001006WL016662
|
Ravi
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-006-003/82
(GARHA BRAHMAN)
|
1728001006NRG24240120240229227
|
24/01/2024
|
gyan singh
|
1728001006WL016664
|
gyan singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-006-003/98
(GARHA BRAHMAN)
|
1728001006NRG24240120240229216
|
24/01/2024
|
pinki
|
1728001006WL016662
|
pinki
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-006-003/98
(GARHA BRAHMAN)
|
1728001006NRG24240120240229215
|
24/01/2024
|
rakesh
|
1728001006WL016662
|
rakesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-062-001/1032
(KULHOR)
|
1728001062NRG24240120240229284
|
24/01/2024
|
SUNIL KUMAR SEN
|
1728001062WL016670
|
SUNIL KUMAR SEN
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
SUNILKUMARSEN
|
CANARA BANK(508532)
|
|
45
|
BERASIA
|
MP-28-001-062-001/1068
(KULHOR)
|
1728001062NRG24240120240229292
|
24/01/2024
|
TIKARAM
|
1728001062WL016670
|
TIKARAM
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
TIKARAM
|
CANARA BANK(508532)
|
|
46
|
BERASIA
|
MP-28-001-062-001/1076
(KULHOR)
|
1728001062NRG24240120240229295
|
24/01/2024
|
Ravi Lodhi
|
1728001062WL016670
|
Ravi Lodhi
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
RaviLodhi
|
CANARA BANK(508532)
|
|
47
|
BERASIA
|
MP-28-001-062-001/745
(KULHOR)
|
1728001062NRG24240120240229303
|
24/01/2024
|
akash sahu
|
1728001062WL016670
|
akash sahu
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
29/03/2024
|
|
038892877
|
|
akashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-062-001/943
(KULHOR)
|
1728001062NRG24240120240229315
|
24/01/2024
|
tarachand shakya
|
1728001062WL016670
|
tarachand shakya
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
tarachandshakya
|
BANK OF BARODA(606985)
|
|
49
|
BERASIA
|
MP-28-001-062-001/959
(KULHOR)
|
1728001062NRG24240120240229317
|
24/01/2024
|
chandvati bai
|
1728001062WL016670
|
chandvati bai
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
chandvatibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-062-001/1108
(KULHOR)
|
1728001062NRG24240120240229301
|
24/01/2024
|
AKASH AHIRWAR
|
1728001062WL016670
|
AKASH AHIRWAR
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
AKASHAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-057-001/709
(LALOI)
|
1728001057NRG24240120240229176
|
24/01/2024
|
Vandana
|
1728001057WL016652
|
Vandana
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892877
|
|
Vandana
|
CANARA BANK(508532)
|
|
52
|
BERASIA
|
MP-28-001-062-001/1028
(KULHOR)
|
1728001062NRG24240120240229283
|
24/01/2024
|
GAJANAND SHAKYA
|
1728001062WL016670
|
GAJANAND SHAKYA
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
GAJANANDSHAKYA
|
UCO BANK(607066)
|
|
53
|
BERASIA
|
MP-28-001-062-001/1104
(KULHOR)
|
1728001062NRG24240120240229299
|
24/01/2024
|
Ajay Ahirwar
|
1728001062WL016670
|
Ajay Ahirwar
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892877
|
|
AjayAhirwar
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-062-001/863
(KULHOR)
|
1728001062NRG24240120240229309
|
24/01/2024
|
BHUPESH KUMAR SHARMA
|
1728001062WL016670
|
BHUPESH KUMAR SHARMA
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
BHUPESHKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-062-001/879
(KULHOR)
|
1728001062NRG24240120240229312
|
24/01/2024
|
TARA SAHU
|
1728001062WL016670
|
TARA SAHU
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
TARASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-057-001/238-A
(LALOI)
|
1728001057NRG24240120240229172
|
24/01/2024
|
VINAY SINGH
|
1728001057WL016652
|
VINAY SINGH
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892877
|
|
VINAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-062-001/1003
(KULHOR)
|
1728001062NRG24240120240229280
|
24/01/2024
|
ramgopal sahu
|
1728001062WL016670
|
ramgopal sahu
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-062-001/1051
(KULHOR)
|
1728001062NRG24240120240229286
|
24/01/2024
|
DEEPAK KUSHWAH
|
1728001062WL016670
|
DEEPAK KUSHWAH
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
DEEPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-062-001/1060
(KULHOR)
|
1728001062NRG24240120240229287
|
24/01/2024
|
Sanju AHIRWAR
|
1728001062WL016670
|
Sanju AHIRWAR
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
SanjuAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-062-001/1065
(KULHOR)
|
1728001062NRG24240120240229290
|
24/01/2024
|
Laxmi Bai Kushwah
|
1728001062WL016670
|
Laxmi Bai Kushwah
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892877
|
|
LaxmiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-062-001/1068
(KULHOR)
|
1728001062NRG24240120240229293
|
24/01/2024
|
SHILA BAI
|
1728001062WL016670
|
SHILA BAI
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-062-001/1075
(KULHOR)
|
1728001062NRG24240120240229294
|
24/01/2024
|
Shanta Bai
|
1728001062WL016670
|
Shanta Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-062-001/1098
(KULHOR)
|
1728001062NRG24240120240229298
|
24/01/2024
|
Ram Bai Shakya
|
1728001062WL016670
|
Ram Bai Shakya
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
RamBaiShakya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-062-001/1105
(KULHOR)
|
1728001062NRG24240120240229300
|
24/01/2024
|
Laxmi Narayan Ahirwar
|
1728001062WL016670
|
Laxmi Narayan Ahirwar
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892877
|
|
LaxmiNarayanAhirwar
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-062-001/827
(KULHOR)
|
1728001062NRG24240120240229305
|
24/01/2024
|
Chotelal Sahu
|
1728001062WL016670
|
Chotelal Sahu
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
ChotelalSahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-062-001/878
(KULHOR)
|
1728001062NRG24240120240229310
|
24/01/2024
|
mukesh vishkarma
|
1728001062WL016670
|
mukesh vishkarma
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
mukeshvishkarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-062-001/950
(KULHOR)
|
1728001062NRG24240120240229316
|
24/01/2024
|
uma bai
|
1728001062WL016670
|
uma bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-062-002/1073
(KULHOR)
|
1728001062NRG24240120240229318
|
24/01/2024
|
PATIRAM
|
1728001062WL016670
|
PATIRAM
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-062-002/1075
(KULHOR)
|
1728001062NRG24240120240229319
|
24/01/2024
|
Rajkumari Bai
|
1728001062WL016670
|
Rajkumari Bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-062-002/1104
(KULHOR)
|
1728001062NRG24240120240229320
|
24/01/2024
|
Vikram Mogiya
|
1728001062WL016670
|
Vikram Mogiya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038892877
|
|
VikramMogiya
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BERASIA
|
MP-28-001-106-002/614
(DOHAYA)
|
1728001106NRG24240120240229446
|
24/01/2024
|
Amar bai
|
1728001106WL016675
|
Amar bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
Amarbai
|
RATNAKAR BANK(607393)
|
|
72
|
BERASIA
|
MP-28-001-106-002/671
(DOHAYA)
|
1728001106NRG24240120240229451
|
24/01/2024
|
aklakh
|
1728001106WL016675
|
aklakh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
aklakh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-106-002/93
(DOHAYA)
|
1728001106NRG24240120240229453
|
24/01/2024
|
taran singh
|
1728001106WL016675
|
taran singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
taransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-006-003/195
(GARHA BRAHMAN)
|
1728001006NRG24240120240229213
|
24/01/2024
|
prem bai
|
1728001006WL016662
|
prem bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-006-003/255
(GARHA BRAHMAN)
|
1728001006NRG24240120240229203
|
24/01/2024
|
Prakash bai
|
1728001006WL016659
|
Prakash bai
|
00415
|
SBIN0030255
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-006-003/282
(GARHA BRAHMAN)
|
1728001006NRG24240120240229225
|
24/01/2024
|
Sanju bai
|
1728001006WL016664
|
Sanju bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-006-003/334
(GARHA BRAHMAN)
|
1728001006NRG24240120240229204
|
24/01/2024
|
Manmohan
|
1728001006WL016659
|
Manmohan
|
00415
|
SBIN0030255
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
Manmohan
|
BANK OF INDIA(508505)
|
|
78
|
BERASIA
|
MP-28-001-006-003/90
(GARHA BRAHMAN)
|
1728001006NRG24240120240229205
|
24/01/2024
|
Fateh singh
|
1728001006WL016659
|
Fateh singh
|
00415
|
SBIN0030255
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-057-001/238
(LALOI)
|
1728001057NRG24240120240229171
|
24/01/2024
|
DEEP SINGH
|
1728001057WL016652
|
DEEP SINGH
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892877
|
|
DEEPSINGH
|
IDFC BANK LIMITED(608117)
|
|
80
|
BERASIA
|
MP-28-001-057-001/238-A
(LALOI)
|
1728001057NRG24240120240229173
|
24/01/2024
|
SUMAN BAI GURJAR
|
1728001057WL016652
|
SUMAN BAI GURJAR
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892877
|
|
SUMANBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-057-001/337
(LALOI)
|
1728001057NRG24240120240229174
|
24/01/2024
|
RAMSHRI BAI
|
1728001057WL016652
|
RAMSHRI BAI
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892877
|
|
RAMSHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-062-001/780
(KULHOR)
|
1728001062NRG24240120240229304
|
24/01/2024
|
ravi kushwah
|
1728001062WL016670
|
ravi kushwah
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
ravikushwah
|
IDFC BANK LIMITED(608117)
|
|
83
|
BERASIA
|
MP-28-001-062-001/889
(KULHOR)
|
1728001062NRG24240120240229314
|
24/01/2024
|
Yashoda kushwah
|
1728001062WL016670
|
Yashoda kushwah
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892877
|
|
Yashodakushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-062-001/1020
(KULHOR)
|
1728001062NRG24240120240229282
|
24/01/2024
|
KSHAMA BAI
|
1728001062WL016670
|
KSHAMA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
KSHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-062-001/1077
(KULHOR)
|
1728001062NRG24240120240229296
|
24/01/2024
|
KRISHANA
|
1728001062WL016670
|
KRISHANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-006-002/266
(GARHA BRAHMAN)
|
1728001006NRG24240120240229208
|
24/01/2024
|
Bhajan Singh
|
1728001006WL016661
|
Bhajan Singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
BhajanSingh
|
BANK OF INDIA(508505)
|
|
87
|
BERASIA
|
MP-28-001-006-003/220
(GARHA BRAHMAN)
|
1728001006NRG24240120240229206
|
24/01/2024
|
Komal Singh Tabar
|
1728001006WL016660
|
Komal Singh Tabar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892877
|
|
KomalSinghTabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-057-001/414
(LALOI)
|
1728001057NRG24240120240229175
|
24/01/2024
|
Amit
|
1728001057WL016652
|
Amit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/03/2024
|
|
038892877
|
|
Amit
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BERASIA
|
MP-28-001-062-001/1051
(KULHOR)
|
1728001062NRG24240120240229285
|
24/01/2024
|
Mohan Singh
|
1728001062WL016670
|
Mohan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-062-001/1064
(KULHOR)
|
1728001062NRG24240120240229289
|
24/01/2024
|
Kamta Prasad
|
1728001062WL016670
|
Kamta Prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
KamtaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-062-001/1066
(KULHOR)
|
1728001062NRG24240120240229291
|
24/01/2024
|
Hari Singh
|
1728001062WL016670
|
Hari Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-079-002/179
(TARAWLI KALAN)
|
1728001083NRG24240120240229141
|
24/01/2024
|
JAYPAL KANJAR
|
1728001083WL016646
|
JAYPAL KANJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
JAYPALKANJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BERASIA
|
MP-28-001-079-002/179-B
(TARAWLI KALAN)
|
1728001083NRG24240120240229143
|
24/01/2024
|
BINDIYA BAI
|
1728001083WL016646
|
BINDIYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
BINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-079-002/179-B
(TARAWLI KALAN)
|
1728001083NRG24240120240229142
|
24/01/2024
|
RAVI KANJAR
|
1728001083WL016646
|
RAVI KANJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892877
|
|
RAVIKANJAR
|
BANK OF BARODA(606985)
|
|
95
|
BERASIA
|
MP-28-001-106-002/584-A
(DOHAYA)
|
1728001106NRG24240120240229444
|
24/01/2024
|
sadik
|
1728001106WL016675
|
sadik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
sadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-106-002/600
(DOHAYA)
|
1728001106NRG24240120240229445
|
24/01/2024
|
Suverati
|
1728001106WL016675
|
Suverati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
Suverati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-106-002/62-A
(DOHAYA)
|
1728001106NRG24240120240229447
|
24/01/2024
|
khalil khan
|
1728001106WL016675
|
khalil khan
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
khalilkhan
|
BANK OF INDIA(508505)
|
|
98
|
BERASIA
|
MP-28-001-106-002/660
(DOHAYA)
|
1728001106NRG24240120240229449
|
24/01/2024
|
Sahid kha
|
1728001106WL016675
|
Sahid kha
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
Sahidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-083-001/265-B
(SONKATCH)
|
1728001083NRG24240120240229255
|
24/01/2024
|
Vinod
|
1728001083WL016669
|
Vinod
|
00697
|
BKID0MG7004
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038892877
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-106-002/635
(DOHAYA)
|
1728001106NRG24240120240229448
|
24/01/2024
|
Rustam
|
1728001106WL016675
|
Rustam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892877
|
|
Rustam
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|