|
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-28-001-087-004/124
(BARRIE BAGRAJ)
|
1728001087NRG24060320240260756
|
06/03/2024
|
VIRENDRA VISHWAKARMA
|
1728001087WL019064
|
VIRENDRA VISHWAKARMA
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
VIRENDRAVISHWAKARMA
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
2
|
BERASIA
|
MP-28-001-105-001/19-B
(SOHAYA)
|
1728001105NRG24060320240260637
|
06/03/2024
|
GOLU
|
1728001105WL019054
|
GOLU
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-087-002/27
(BARRIE BAGRAJ)
|
1728001123NRG24060320240260732
|
06/03/2024
|
bhajan malviya
|
1728001123WL019061
|
bhajan malviya
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
bhajanmalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-015-005/918
(BANDRUA)
|
1728001015NRG24060320240260626
|
06/03/2024
|
Gouri
|
1728001015WL019052
|
Gouri
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Gouri
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-059-002/113-C
(IMALIA NARENDRA)
|
1728001071NRG24060320240260719
|
06/03/2024
|
abhishek
|
1728001071WL019060
|
abhishek
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-059-002/172
(IMALIA NARENDRA)
|
1728001071NRG24060320240260721
|
06/03/2024
|
Amit
|
1728001071WL019060
|
Amit
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Amit
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-059-002/172
(IMALIA NARENDRA)
|
1728001071NRG24060320240260722
|
06/03/2024
|
Mamta Bai
|
1728001071WL019060
|
Mamta Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-059-002/183
(IMALIA NARENDRA)
|
1728001071NRG24060320240260723
|
06/03/2024
|
jitendra
|
1728001071WL019060
|
jitendra
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
jitendra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
9
|
BERASIA
|
MP-28-001-059-002/200-B
(IMALIA NARENDRA)
|
1728001071NRG24060320240260724
|
06/03/2024
|
Sangeeta
|
1728001071WL019060
|
Sangeeta
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-059-002/54
(IMALIA NARENDRA)
|
1728001071NRG24060320240260728
|
06/03/2024
|
balram
|
1728001071WL019060
|
balram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
balram
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
11
|
BERASIA
|
MP-28-001-059-002/64-A
(IMALIA NARENDRA)
|
1728001071NRG24060320240260729
|
06/03/2024
|
Abhishek
|
1728001071WL019060
|
Abhishek
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-059-002/74
(IMALIA NARENDRA)
|
1728001071NRG24060320240260730
|
06/03/2024
|
balveer
|
1728001071WL019060
|
balveer
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
balveer
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-059-002/86-A
(IMALIA NARENDRA)
|
1728001071NRG24060320240260731
|
06/03/2024
|
Sona
|
1728001071WL019060
|
Sona
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Sona
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-067-002/129
(KADAIA CHANVAR)
|
1728001067NRG24060320240260964
|
06/03/2024
|
BADRI PRASA
|
1728001067WL019082
|
BADRI PRASA
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
BADRIPRASA
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-067-002/129-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260965
|
06/03/2024
|
Narendra
|
1728001067WL019082
|
Narendra
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-067-002/179-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260967
|
06/03/2024
|
bhagwan singh
|
1728001067WL019082
|
bhagwan singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
bhagwansingh
|
CANARA BANK(508532)
|
|
17
|
BERASIA
|
MP-28-001-067-002/200-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260968
|
06/03/2024
|
Deepak
|
1728001067WL019082
|
Deepak
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-067-002/200-A
(KADAIA CHANVAR)
|
1728001067NRG24060320240260969
|
06/03/2024
|
Sadhna bai
|
1728001067WL019082
|
Sadhna bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Sadhnabai
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-067-002/250
(KADAIA CHANVAR)
|
1728001067NRG24060320240260970
|
06/03/2024
|
Bala prasad
|
1728001067WL019082
|
Bala prasad
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Balaprasad
|
UNION BANK OF INDIA(508500)
|
|
20
|
BERASIA
|
MP-28-001-067-002/250
(KADAIA CHANVAR)
|
1728001067NRG24060320240260971
|
06/03/2024
|
Rukhmani
|
1728001067WL019082
|
Rukhmani
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Rukhmani
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-067-002/69
(KADAIA CHANVAR)
|
1728001067NRG24060320240260972
|
06/03/2024
|
savitri bai
|
1728001067WL019082
|
savitri bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-105-001/547-B
(SOHAYA)
|
1728001105NRG24060320240260642
|
06/03/2024
|
ibrahim
|
1728001105WL019054
|
ibrahim
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
ibrahim
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-010-002/695
(KHAJURIYA KALAN)
|
1728001010NRG24050320240260497
|
06/03/2024
|
KIRAN
|
1728001010WL019044
|
KIRAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-010-002/697
(KHAJURIYA KALAN)
|
1728001010NRG24050320240260499
|
06/03/2024
|
Sardar
|
1728001010WL019044
|
Sardar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-010-002/699
(KHAJURIYA KALAN)
|
1728001010NRG24050320240260501
|
06/03/2024
|
Viikram singh
|
1728001010WL019044
|
Viikram singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Viikramsingh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-015-003/893
(BANDRUA)
|
1728001015NRG24060320240260621
|
06/03/2024
|
Lakshmi bai banjara
|
1728001015WL019052
|
Lakshmi bai banjara
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Lakshmibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-020-001/103
(BAHRAWAL)
|
1728001020NRG24050320240260346
|
06/03/2024
|
KRISHANABAI
|
1728001020WL019028
|
KRISHANABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
KRISHANABAI
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-020-001/103-A
(BAHRAWAL)
|
1728001020NRG24050320240260347
|
06/03/2024
|
Soniya
|
1728001020WL019028
|
Soniya
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BERASIA
|
MP-28-001-020-001/128-A
(BAHRAWAL)
|
1728001020NRG24050320240260414
|
06/03/2024
|
NARVDAPRASAD
|
1728001020WL019033
|
NARVDAPRASAD
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
NARVDAPRASAD
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-020-001/158
(BAHRAWAL)
|
1728001020NRG24050320240260349
|
06/03/2024
|
NARMDIBAI
|
1728001020WL019028
|
NARMDIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
NARMDIBAI
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-020-001/158
(BAHRAWAL)
|
1728001020NRG24050320240260348
|
06/03/2024
|
SARJANSINGH
|
1728001020WL019028
|
SARJANSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SARJANSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-020-001/158-A
(BAHRAWAL)
|
1728001020NRG24050320240260350
|
06/03/2024
|
MAHRBANSINGH
|
1728001020WL019028
|
MAHRBANSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
MAHRBANSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-020-001/158-A
(BAHRAWAL)
|
1728001020NRG24050320240260351
|
06/03/2024
|
RADHABAI
|
1728001020WL019028
|
RADHABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-020-001/171-A
(BAHRAWAL)
|
1728001020NRG24050320240260415
|
06/03/2024
|
chatar bai
|
1728001020WL019033
|
chatar bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
chatarbai
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-020-001/175
(BAHRAWAL)
|
1728001020NRG24050320240260353
|
06/03/2024
|
teena bai
|
1728001020WL019029
|
teena bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
teenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-020-001/205
(BAHRAWAL)
|
1728001020NRG24050320240260416
|
06/03/2024
|
santoshi bai
|
1728001020WL019033
|
santoshi bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
santoshibai
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-020-001/21-A
(BAHRAWAL)
|
1728001020NRG24050320240260381
|
06/03/2024
|
Babli bai
|
1728001020WL019031
|
Babli bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-020-001/35-B
(BAHRAWAL)
|
1728001020NRG24050320240260355
|
06/03/2024
|
MAYA BAI
|
1728001020WL019029
|
MAYA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475610924
|
A/c Blocked or Frozen
|
|
|
|
39
|
BERASIA
|
MP-28-001-020-001/39-B
(BAHRAWAL)
|
1728001020NRG24050320240260423
|
06/03/2024
|
Surendra Singh
|
1728001020WL019034
|
Surendra Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-020-001/51
(BAHRAWAL)
|
1728001020NRG24050320240260425
|
06/03/2024
|
BATI BAI
|
1728001020WL019034
|
BATI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
BATIBAI
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-020-001/51
(BAHRAWAL)
|
1728001020NRG24050320240260424
|
06/03/2024
|
MISHREE LAL
|
1728001020WL019034
|
MISHREE LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
MISHREELAL
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-020-001/62-B
(BAHRAWAL)
|
1728001020NRG24050320240260418
|
06/03/2024
|
Dhapu Bai
|
1728001020WL019033
|
Dhapu Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-020-001/62-B
(BAHRAWAL)
|
1728001020NRG24050320240260417
|
06/03/2024
|
Kamlesh
|
1728001020WL019033
|
Kamlesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-020-001/68-A
(BAHRAWAL)
|
1728001020NRG24050320240260419
|
06/03/2024
|
Devraj Gurjar
|
1728001020WL019033
|
Devraj Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
DevrajGurjar
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-020-001/68-A
(BAHRAWAL)
|
1728001020NRG24050320240260420
|
06/03/2024
|
Priti bai
|
1728001020WL019033
|
Priti bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERASIA
|
MP-28-001-020-001/68-C
(BAHRAWAL)
|
1728001020NRG24050320240260421
|
06/03/2024
|
Manmohan Gurjar
|
1728001020WL019033
|
Manmohan Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
ManmohanGurjar
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-020-001/69-A
(BAHRAWAL)
|
1728001020NRG24050320240260422
|
06/03/2024
|
Harshvardhan singh
|
1728001020WL019033
|
Harshvardhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Harshvardhansingh
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-020-001/91-A
(BAHRAWAL)
|
1728001020NRG24050320240260431
|
06/03/2024
|
Manish Gour
|
1728001020WL019035
|
Manish Gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
ManishGour
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-020-001/96
(BAHRAWAL)
|
1728001020NRG24050320240260426
|
06/03/2024
|
KAMLESH
|
1728001020WL019034
|
KAMLESH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-020-002/59-A
(BAHRAWAL)
|
1728001020NRG24050320240260363
|
06/03/2024
|
MOHAR SINGH
|
1728001020WL019029
|
MOHAR SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-020-002/59-B
(BAHRAWAL)
|
1728001020NRG24050320240260365
|
06/03/2024
|
GAJRIBAI
|
1728001020WL019029
|
GAJRIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
GAJRIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-020-002/59-C
(BAHRAWAL)
|
1728001020NRG24050320240260366
|
06/03/2024
|
LAKHANSINGH
|
1728001020WL019029
|
LAKHANSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-020-002/59-C
(BAHRAWAL)
|
1728001020NRG24050320240260367
|
06/03/2024
|
RACHNA
|
1728001020WL019029
|
RACHNA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-020-002/60-C
(BAHRAWAL)
|
1728001020NRG24050320240260368
|
06/03/2024
|
URMILA DHANGAR
|
1728001020WL019029
|
URMILA DHANGAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
URMILADHANGAR
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-020-002/61
(BAHRAWAL)
|
1728001020NRG24050320240260369
|
06/03/2024
|
GANPATSINGH
|
1728001020WL019029
|
GANPATSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
GANPATSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BERASIA
|
MP-28-001-020-002/61-A
(BAHRAWAL)
|
1728001020NRG24050320240260371
|
06/03/2024
|
RACHANA BAI
|
1728001020WL019029
|
RACHANA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RACHANABAI
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-020-002/61-A
(BAHRAWAL)
|
1728001020NRG24050320240260370
|
06/03/2024
|
RAJESHKUMAR
|
1728001020WL019029
|
RAJESHKUMAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
58
|
BERASIA
|
MP-28-001-020-002/81-A
(BAHRAWAL)
|
1728001020NRG24050320240260372
|
06/03/2024
|
Manak kunvar bai
|
1728001020WL019029
|
Manak kunvar bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Manakkunvarbai
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-020-003/101-A
(BAHRAWAL)
|
1728001020NRG24050320240260383
|
06/03/2024
|
bankar singh
|
1728001020WL019031
|
bankar singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
bankarsingh
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-020-003/101-A
(BAHRAWAL)
|
1728001020NRG24050320240260382
|
06/03/2024
|
DEVCHAND
|
1728001020WL019031
|
DEVCHAND
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
DEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-020-003/118-C
(BAHRAWAL)
|
1728001020NRG24050320240260399
|
06/03/2024
|
Sharda bai
|
1728001020WL019032
|
Sharda bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
62
|
BERASIA
|
MP-28-001-020-003/186
(BAHRAWAL)
|
1728001020NRG24050320240260400
|
06/03/2024
|
bhagwat singh
|
1728001020WL019032
|
bhagwat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
63
|
BERASIA
|
MP-28-001-020-003/207-A
(BAHRAWAL)
|
1728001020NRG24050320240260384
|
06/03/2024
|
Khilan singh
|
1728001020WL019031
|
Khilan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-020-003/216
(BAHRAWAL)
|
1728001020NRG24050320240260402
|
06/03/2024
|
RANI
|
1728001020WL019032
|
RANI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RANI
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-020-003/30-A
(BAHRAWAL)
|
1728001020NRG24050320240260385
|
06/03/2024
|
KAMALSINGH
|
1728001020WL019031
|
KAMALSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-020-003/30-A
(BAHRAWAL)
|
1728001020NRG24050320240260386
|
06/03/2024
|
piriya bai
|
1728001020WL019031
|
piriya bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
piriyabai
|
BANK OF INDIA(508505)
|
|
67
|
BERASIA
|
MP-28-001-020-003/34-A
(BAHRAWAL)
|
1728001020NRG24050320240260404
|
06/03/2024
|
LAKHMICHAND
|
1728001020WL019032
|
LAKHMICHAND
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
LAKHMICHAND
|
BANK OF INDIA(508505)
|
|
68
|
BERASIA
|
MP-28-001-020-003/34-B
(BAHRAWAL)
|
1728001020NRG24050320240260387
|
06/03/2024
|
Sandeep
|
1728001020WL019031
|
Sandeep
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
69
|
BERASIA
|
MP-28-001-020-003/4-A
(BAHRAWAL)
|
1728001020NRG24050320240260390
|
06/03/2024
|
AJABSINGH
|
1728001020WL019031
|
AJABSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-020-003/4-A
(BAHRAWAL)
|
1728001020NRG24050320240260391
|
06/03/2024
|
REKHA BAI
|
1728001020WL019031
|
REKHA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-020-003/42
(BAHRAWAL)
|
1728001020NRG24050320240260406
|
06/03/2024
|
DEVI SINGH
|
1728001020WL019032
|
DEVI SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-020-003/51-A
(BAHRAWAL)
|
1728001020NRG24050320240260408
|
06/03/2024
|
Kailas bai
|
1728001020WL019032
|
Kailas bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Kailasbai
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-020-003/51-A
(BAHRAWAL)
|
1728001020NRG24050320240260407
|
06/03/2024
|
Rang lal
|
1728001020WL019032
|
Rang lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
74
|
BERASIA
|
MP-28-001-020-003/51-B
(BAHRAWAL)
|
1728001020NRG24050320240260409
|
06/03/2024
|
Pancham singh
|
1728001020WL019032
|
Pancham singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Panchamsingh
|
BANK OF INDIA(508505)
|
|
75
|
BERASIA
|
MP-28-001-020-003/51-B
(BAHRAWAL)
|
1728001020NRG24050320240260410
|
06/03/2024
|
Sunil bai
|
1728001020WL019032
|
Sunil bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Sunilbai
|
BANK OF INDIA(508505)
|
|
76
|
BERASIA
|
MP-28-001-020-003/58-B
(BAHRAWAL)
|
1728001020NRG24050320240260412
|
06/03/2024
|
SANTOSH BAI
|
1728001020WL019032
|
SANTOSH BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-020-003/66-A
(BAHRAWAL)
|
1728001020NRG24050320240260392
|
06/03/2024
|
gajraj singh
|
1728001020WL019031
|
gajraj singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-020-003/66-B
(BAHRAWAL)
|
1728001020NRG24050320240260393
|
06/03/2024
|
ANTAR SINGH
|
1728001020WL019031
|
ANTAR SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
79
|
BERASIA
|
MP-28-001-020-003/71
(BAHRAWAL)
|
1728001020NRG24050320240260394
|
06/03/2024
|
SUA BAI
|
1728001020WL019031
|
SUA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SUABAI
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-020-003/74
(BAHRAWAL)
|
1728001020NRG24050320240260413
|
06/03/2024
|
DEV BAI
|
1728001020WL019032
|
DEV BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-020-003/77-C
(BAHRAWAL)
|
1728001020NRG24050320240260395
|
06/03/2024
|
Deepak
|
1728001020WL019031
|
Deepak
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Deepak
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
82
|
BERASIA
|
MP-28-001-020-003/86-B
(BAHRAWAL)
|
1728001020NRG24050320240260396
|
06/03/2024
|
SURESH
|
1728001020WL019031
|
SURESH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-020-003/93
(BAHRAWAL)
|
1728001020NRG24050320240260397
|
06/03/2024
|
GANPATSINGH
|
1728001020WL019031
|
GANPATSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
GANPATSINGH
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-020-003/93
(BAHRAWAL)
|
1728001020NRG24050320240260398
|
06/03/2024
|
KANTABAI
|
1728001020WL019031
|
KANTABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-020-003/34-A
(BAHRAWAL)
|
1728001020NRG24050320240260405
|
06/03/2024
|
RAJ BAI
|
1728001020WL019032
|
RAJ BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RAJBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-015-008/934
(BANDRUA)
|
1728001015NRG24060320240260629
|
06/03/2024
|
Savita bai
|
1728001015WL019052
|
Savita bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-033-001/184-A
(BARRAI)
|
1728001045NRG24060320240261051
|
06/03/2024
|
Sunil Jatav
|
1728001045WL019091
|
Sunil Jatav
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
SunilJatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-046-003/404-C
(KARARIYA)
|
1728001071NRG24060320240260717
|
06/03/2024
|
Radhesyam Jatav
|
1728001071WL019060
|
Radhesyam Jatav
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RadhesyamJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-020-001/35-A
(BAHRAWAL)
|
1728001020NRG24050320240260354
|
06/03/2024
|
SURESH
|
1728001020WL019029
|
SURESH
|
00415
|
SBIN0001178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-015-005/54
(BANDRUA)
|
1728001015NRG24060320240260623
|
06/03/2024
|
GHANARAM
|
1728001015WL019052
|
GHANARAM
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
24/04/2024
|
|
475610924
|
|
GHANARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-015-008/935
(BANDRUA)
|
1728001015NRG24060320240260630
|
06/03/2024
|
Rup singh gurjar
|
1728001015WL019052
|
Rup singh gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Rupsinghgurjar
|
BANK OF INDIA(508505)
|
|
92
|
BERASIA
|
MP-28-001-033-001/108-A
(BARRAI)
|
1728001045NRG24060320240261047
|
06/03/2024
|
rambabu jatav
|
1728001045WL019091
|
rambabu jatav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-033-001/128
(BARRAI)
|
1728001045NRG24060320240261048
|
06/03/2024
|
varsha rajput
|
1728001045WL019091
|
varsha rajput
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
varsharajput
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-033-001/15
(BARRAI)
|
1728001045NRG24060320240261049
|
06/03/2024
|
BABULAL
|
1728001045WL019091
|
BABULAL
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-033-001/180
(BARRAI)
|
1728001045NRG24060320240261050
|
06/03/2024
|
Anil Jatav
|
1728001045WL019091
|
Anil Jatav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
AnilJatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-033-001/20
(BARRAI)
|
1728001045NRG24060320240261052
|
06/03/2024
|
raj bala
|
1728001045WL019091
|
raj bala
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
rajbala
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-033-001/41-A
(BARRAI)
|
1728001045NRG24060320240261053
|
06/03/2024
|
pravendra singh
|
1728001045WL019091
|
pravendra singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
pravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-033-001/55
(BARRAI)
|
1728001045NRG24060320240261054
|
06/03/2024
|
hari bai
|
1728001045WL019091
|
hari bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-033-001/85-B
(BARRAI)
|
1728001045NRG24060320240261055
|
06/03/2024
|
sandeep
|
1728001045WL019091
|
sandeep
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-033-001/91
(BARRAI)
|
1728001045NRG24060320240261056
|
06/03/2024
|
SHYAM BAI
|
1728001045WL019091
|
SHYAM BAI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-033-001/91-B
(BARRAI)
|
1728001045NRG24060320240261057
|
06/03/2024
|
brajesh
|
1728001045WL019091
|
brajesh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-033-002/96-C
(BARRAI)
|
1728001045NRG24060320240261058
|
06/03/2024
|
Adesh Rajput
|
1728001045WL019091
|
Adesh Rajput
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
AdeshRajput
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-059-002/162
(IMALIA NARENDRA)
|
1728001071NRG24060320240260720
|
06/03/2024
|
Ajay
|
1728001071WL019060
|
Ajay
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BERASIA
|
MP-28-001-059-002/200-C
(IMALIA NARENDRA)
|
1728001071NRG24060320240260725
|
06/03/2024
|
ramkrishna
|
1728001071WL019060
|
ramkrishna
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-059-002/315-B
(IMALIA NARENDRA)
|
1728001071NRG24060320240260726
|
06/03/2024
|
rani
|
1728001071WL019060
|
rani
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
rani
|
BANK OF INDIA(508505)
|
|
106
|
BERASIA
|
MP-28-001-059-002/44-B
(IMALIA NARENDRA)
|
1728001071NRG24060320240260727
|
06/03/2024
|
Abhinas Kushwaha
|
1728001071WL019060
|
Abhinas Kushwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
AbhinasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-105-001/527-A
(SOHAYA)
|
1728001105NRG24060320240260640
|
06/03/2024
|
SANTOSH
|
1728001105WL019054
|
SANTOSH
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-010-002/698
(KHAJURIYA KALAN)
|
1728001010NRG24050320240260500
|
06/03/2024
|
ARATI SILAVAT
|
1728001010WL019044
|
ARATI SILAVAT
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
ARATISILAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-010-002/54
(KHAJURIYA KALAN)
|
1728001010NRG24050320240260494
|
06/03/2024
|
BHEEKAM SINGH
|
1728001010WL019044
|
BHEEKAM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
BHEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-010-002/692
(KHAJURIYA KALAN)
|
1728001010NRG24050320240260495
|
06/03/2024
|
Mukesh
|
1728001010WL019044
|
Mukesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-010-002/694
(KHAJURIYA KALAN)
|
1728001010NRG24050320240260496
|
06/03/2024
|
ASHok
|
1728001010WL019044
|
ASHok
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
ASHok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BERASIA
|
MP-28-001-015-003/890
(BANDRUA)
|
1728001015NRG24060320240260620
|
06/03/2024
|
Manju bai
|
1728001015WL019052
|
Manju bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Manjubai
|
INDUSIND BANK(607189)
|
|
113
|
BERASIA
|
MP-28-001-015-005/155
(BANDRUA)
|
1728001015NRG24060320240260622
|
06/03/2024
|
VIKRAM SINGH
|
1728001015WL019052
|
VIKRAM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-019-001/122
(AMARPUR)
|
1728001019NRG24050320240260486
|
06/03/2024
|
MANGILAL
|
1728001019WL019043
|
MANGILAL
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475610924
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
115
|
BERASIA
|
MP-28-001-019-001/189
(AMARPUR)
|
1728001019NRG24050320240260487
|
06/03/2024
|
KALA BAI
|
1728001019WL019043
|
KALA BAI
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475610924
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERASIA
|
MP-28-001-019-001/20-A
(AMARPUR)
|
1728001019NRG24050320240260488
|
06/03/2024
|
NEMSINGH
|
1728001019WL019043
|
NEMSINGH
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475610924
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERASIA
|
MP-28-001-019-001/204
(AMARPUR)
|
1728001019NRG24050320240260489
|
06/03/2024
|
PRABHULAL
|
1728001019WL019043
|
PRABHULAL
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475610924
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
118
|
BERASIA
|
MP-28-001-019-001/43
(AMARPUR)
|
1728001019NRG24050320240260490
|
06/03/2024
|
KAMALSINGH
|
1728001019WL019043
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475610924
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-019-001/51
(AMARPUR)
|
1728001019NRG24050320240260491
|
06/03/2024
|
PARVAT SINGH
|
1728001019WL019043
|
PARVAT SINGH
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475610924
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BERASIA
|
MP-28-001-019-001/56
(AMARPUR)
|
1728001019NRG24050320240260492
|
06/03/2024
|
BATAN LAL
|
1728001019WL019043
|
BATAN LAL
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475610924
|
|
BATANLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERASIA
|
MP-28-001-019-001/81-B
(AMARPUR)
|
1728001019NRG24050320240260493
|
06/03/2024
|
LAXMINARAYAN
|
1728001019WL019043
|
LAXMINARAYAN
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475610924
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERASIA
|
MP-28-001-020-001/21-A
(BAHRAWAL)
|
1728001020NRG24050320240260380
|
06/03/2024
|
Vinay singh
|
1728001020WL019031
|
Vinay singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Vinaysingh
|
BANK OF INDIA(508505)
|
|
123
|
BERASIA
|
MP-28-001-020-001/43-B
(BAHRAWAL)
|
1728001020NRG24050320240260356
|
06/03/2024
|
SHIVNARAYAN
|
1728001020WL019029
|
SHIVNARAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BERASIA
|
MP-28-001-020-001/43-C
(BAHRAWAL)
|
1728001020NRG24050320240260357
|
06/03/2024
|
omprakash
|
1728001020WL019029
|
omprakash
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
125
|
BERASIA
|
MP-28-001-020-001/49-A
(BAHRAWAL)
|
1728001020NRG24050320240260358
|
06/03/2024
|
VIRENDRA
|
1728001020WL019029
|
VIRENDRA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
126
|
BERASIA
|
MP-28-001-020-001/66
(BAHRAWAL)
|
1728001020NRG24050320240260429
|
06/03/2024
|
Harinarayan
|
1728001020WL019035
|
Harinarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
|
127
|
BERASIA
|
MP-28-001-020-001/90-B
(BAHRAWAL)
|
1728001020NRG24050320240260359
|
06/03/2024
|
Rajesh
|
1728001020WL019029
|
Rajesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475610924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BERASIA
|
MP-28-001-020-001/91
(BAHRAWAL)
|
1728001020NRG24050320240260430
|
06/03/2024
|
Geeta bai
|
1728001020WL019035
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BERASIA
|
MP-28-001-020-002/12
(BAHRAWAL)
|
1728001020NRG24050320240260360
|
06/03/2024
|
RAMPRESAD
|
1728001020WL019029
|
RAMPRESAD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RAMPRESAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BERASIA
|
MP-28-001-020-002/12-C
(BAHRAWAL)
|
1728001020NRG24050320240260361
|
06/03/2024
|
JATAN BAI
|
1728001020WL019029
|
JATAN BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERASIA
|
MP-28-001-020-002/33-B
(BAHRAWAL)
|
1728001020NRG24050320240260362
|
06/03/2024
|
BRAJMOHAN
|
1728001020WL019029
|
BRAJMOHAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BERASIA
|
MP-28-001-020-002/40-A
(BAHRAWAL)
|
1728001020NRG24050320240260352
|
06/03/2024
|
Raghuveer
|
1728001020WL019028
|
Raghuveer
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
133
|
BERASIA
|
MP-28-001-020-002/59-B
(BAHRAWAL)
|
1728001020NRG24050320240260364
|
06/03/2024
|
PREMSINGH
|
1728001020WL019029
|
PREMSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BERASIA
|
MP-28-001-020-003/38
(BAHRAWAL)
|
1728001020NRG24050320240260388
|
06/03/2024
|
KAMALSINGH
|
1728001020WL019031
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BERASIA
|
MP-28-001-020-003/38
(BAHRAWAL)
|
1728001020NRG24050320240260389
|
06/03/2024
|
RESHAM BAI
|
1728001020WL019031
|
RESHAM BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERASIA
|
MP-28-001-020-003/58-B
(BAHRAWAL)
|
1728001020NRG24050320240260411
|
06/03/2024
|
GANGADHAR
|
1728001020WL019032
|
GANGADHAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
137
|
BERASIA
|
MP-28-001-067-002/177
(KADAIA CHANVAR)
|
1728001067NRG24060320240260966
|
06/03/2024
|
omprakash
|
1728001067WL019082
|
omprakash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BERASIA
|
MP-28-001-015-003/889
(BANDRUA)
|
1728001015NRG24060320240260619
|
06/03/2024
|
Nikal kishor
|
1728001015WL019052
|
Nikal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Nikalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BERASIA
|
MP-28-001-015-005/920
(BANDRUA)
|
1728001015NRG24060320240260627
|
06/03/2024
|
Sonu gurjar
|
1728001015WL019052
|
Sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BERASIA
|
MP-28-001-015-005/921
(BANDRUA)
|
1728001015NRG24060320240260628
|
06/03/2024
|
Anjana gurjar
|
1728001015WL019052
|
Anjana gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Anjanagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
BERASIA
|
MP-28-001-087-004/192
(BARRIE BAGRAJ)
|
1728001123NRG24060320240260733
|
06/03/2024
|
shivraj
|
1728001123WL019061
|
shivraj
|
00689
|
AUBL0002300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BERASIA
|
MP-28-001-010-002/696
(KHAJURIYA KALAN)
|
1728001010NRG24050320240260498
|
06/03/2024
|
RAKHI silavat
|
1728001010WL019044
|
RAKHI silavat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
RAKHIsilavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BERASIA
|
MP-28-001-015-005/900
(BANDRUA)
|
1728001015NRG24060320240260624
|
06/03/2024
|
Nikita
|
1728001015WL019052
|
Nikita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BERASIA
|
MP-28-001-015-005/901
(BANDRUA)
|
1728001015NRG24060320240260625
|
06/03/2024
|
Sharmila gurjar
|
1728001015WL019052
|
Sharmila gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Sharmilagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BERASIA
|
MP-28-001-020-001/214-A
(BAHRAWAL)
|
1728001020NRG24050320240260428
|
06/03/2024
|
SUNITA BAI
|
1728001020WL019035
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BERASIA
|
MP-28-001-020-003/138-B
(BAHRAWAL)
|
1728001020NRG24050320240260373
|
06/03/2024
|
Kailash Bai
|
1728001020WL019029
|
Kailash Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
KailashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BERASIA
|
MP-28-001-020-003/197
(BAHRAWAL)
|
1728001020NRG24050320240260401
|
06/03/2024
|
SUSHMA
|
1728001020WL019032
|
SUSHMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BERASIA
|
MP-28-001-020-003/216
(BAHRAWAL)
|
1728001020NRG24050320240260403
|
06/03/2024
|
VIKRAM SINGH
|
1728001020WL019032
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BERASIA
|
MP-28-001-046-003/404-D
(KARARIYA)
|
1728001071NRG24060320240260718
|
06/03/2024
|
gordhan Singh
|
1728001071WL019060
|
gordhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
gordhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
150
|
BERASIA
|
MP-28-001-105-001/569
(SOHAYA)
|
1728001105NRG24060320240260643
|
06/03/2024
|
sakir khan
|
1728001105WL019054
|
sakir khan
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BERASIA
|
MP-28-001-105-001/638-A
(SOHAYA)
|
1728001105NRG24060320240260645
|
06/03/2024
|
pawan kumar
|
1728001105WL019054
|
pawan kumar
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
pawankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BERASIA
|
MP-28-001-105-001/638-B
(SOHAYA)
|
1728001105NRG24060320240260646
|
06/03/2024
|
Jitendra singh
|
1728001105WL019054
|
Jitendra singh
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BERASIA
|
MP-28-001-105-001/674
(SOHAYA)
|
1728001105NRG24060320240260647
|
06/03/2024
|
Ishak khan
|
1728001105WL019054
|
Ishak khan
|
00697
|
BKID0MG7002
|
105
|
105
|
Processed
|
24/04/2024
|
|
475610924
|
|
Ishakkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
154
|
BERASIA
|
MP-28-001-087-004/199
(BARRIE BAGRAJ)
|
1728001087NRG24060320240260757
|
06/03/2024
|
Mukesh
|
1728001087WL019064
|
Mukesh
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BERASIA
|
MP-28-001-105-001/379
(SOHAYA)
|
1728001105NRG24060320240260639
|
06/03/2024
|
Rambabu sahu
|
1728001105WL019054
|
Rambabu sahu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610924
|
|
Rambabusahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
BERASIA
|
MP-28-001-105-001/547-A
(SOHAYA)
|
1728001105NRG24060320240260641
|
06/03/2024
|
Ibran khan
|
1728001105WL019054
|
Ibran khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
Ibrankhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
157
|
BERASIA
|
MP-28-001-046-003/404-B
(KARARIYA)
|
1728001071NRG24060320240260716
|
06/03/2024
|
Abhishek
|
1728001071WL019060
|
Abhishek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610924
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
158
|
BERASIA
|
MP-28-001-105-001/246
(SOHAYA)
|
1728001105NRG24060320240260638
|
06/03/2024
|
BALWAN MAINA
|
1728001105WL019054
|
BALWAN MAINA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
BALWANMAINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BERASIA
|
MP-28-001-105-001/636-A
(SOHAYA)
|
1728001105NRG24060320240260644
|
06/03/2024
|
priyanka mehar
|
1728001105WL019054
|
priyanka mehar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475610924
|
|
priyankamehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202320
|
202320
|
|
|
|
|
|
|
|