|
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-28-001-001-001/316
(SURAJPURA)
|
1728001001NRG24211120230181506
|
22/11/2023
|
kiran
|
1728001001WL013099
|
kiran
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577486
|
|
kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-001-001/109
(SURAJPURA)
|
1728001001NRG24211120230181419
|
22/11/2023
|
soram bai
|
1728001001WL013099
|
soram bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-001-001/12
(SURAJPURA)
|
1728001001NRG24211120230181420
|
22/11/2023
|
kala bai
|
1728001001WL013099
|
kala bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERASIA
|
MP-28-001-001-001/12
(SURAJPURA)
|
1728001001NRG24211120230181421
|
22/11/2023
|
parvat singh malviya
|
1728001001WL013099
|
parvat singh malviya
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
parvatsinghmalviya
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-001-001/122-A
(SURAJPURA)
|
1728001001NRG24211120230181423
|
22/11/2023
|
Geeta bai
|
1728001001WL013099
|
Geeta bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-001-001/122-A
(SURAJPURA)
|
1728001001NRG24211120230181422
|
22/11/2023
|
shobharam
|
1728001001WL013099
|
shobharam
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-001-001/122-B
(SURAJPURA)
|
1728001001NRG24211120230181424
|
22/11/2023
|
sonu
|
1728001001WL013099
|
sonu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
sonu
|
INDUSIND BANK(607189)
|
|
8
|
BERASIA
|
MP-28-001-001-001/13-B
(SURAJPURA)
|
1728001001NRG24211120230181426
|
22/11/2023
|
lokendra
|
1728001001WL013099
|
lokendra
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-001-001/130-B
(SURAJPURA)
|
1728001001NRG24211120230181427
|
22/11/2023
|
jitendra
|
1728001001WL013099
|
jitendra
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-001-001/131-A
(SURAJPURA)
|
1728001001NRG24211120230181429
|
22/11/2023
|
ashram
|
1728001001WL013099
|
ashram
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
ashram
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-001-001/131-A
(SURAJPURA)
|
1728001001NRG24211120230181428
|
22/11/2023
|
KANTEE BAI
|
1728001001WL013099
|
KANTEE BAI
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
KANTEEBAI
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-001-001/131-B
(SURAJPURA)
|
1728001001NRG24211120230181430
|
22/11/2023
|
fateh singh
|
1728001001WL013099
|
fateh singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
fatehsingh
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-001-001/136-A
(SURAJPURA)
|
1728001001NRG24211120230181431
|
22/11/2023
|
om vati
|
1728001001WL013099
|
om vati
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
omvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BERASIA
|
MP-28-001-001-001/157
(SURAJPURA)
|
1728001001NRG24211120230181432
|
22/11/2023
|
man singh
|
1728001001WL013099
|
man singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-001-001/16-A
(SURAJPURA)
|
1728001001NRG24211120230181433
|
22/11/2023
|
dhapu bai
|
1728001001WL013099
|
dhapu bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-001-001/16-A
(SURAJPURA)
|
1728001001NRG24211120230181434
|
22/11/2023
|
vinay singh
|
1728001001WL013099
|
vinay singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
vinaysingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-001-001/164
(SURAJPURA)
|
1728001001NRG24211120230181435
|
22/11/2023
|
kamal singh
|
1728001001WL013099
|
kamal singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-001-001/164
(SURAJPURA)
|
1728001001NRG24211120230181436
|
22/11/2023
|
suneeta bai
|
1728001001WL013099
|
suneeta bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
suneetabai
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-001-001/166
(SURAJPURA)
|
1728001001NRG24211120230181438
|
22/11/2023
|
radha bai
|
1728001001WL013099
|
radha bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERASIA
|
MP-28-001-001-001/166
(SURAJPURA)
|
1728001001NRG24211120230181437
|
22/11/2023
|
rambabu
|
1728001001WL013099
|
rambabu
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-001-001/171
(SURAJPURA)
|
1728001001NRG24211120230181442
|
22/11/2023
|
sagar singh
|
1728001001WL013099
|
sagar singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
sagarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BERASIA
|
MP-28-001-001-001/171
(SURAJPURA)
|
1728001001NRG24211120230181443
|
22/11/2023
|
sunita lodhi
|
1728001001WL013099
|
sunita lodhi
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
sunitalodhi
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-001-001/178
(SURAJPURA)
|
1728001001NRG24211120230181444
|
22/11/2023
|
gopal
|
1728001001WL013099
|
gopal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
gopal
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-001-001/178
(SURAJPURA)
|
1728001001NRG24211120230181445
|
22/11/2023
|
hariom
|
1728001001WL013099
|
hariom
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
hariom
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-001-001/186
(SURAJPURA)
|
1728001001NRG24211120230181446
|
22/11/2023
|
Lakhan singh
|
1728001001WL013099
|
Lakhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-001-001/186
(SURAJPURA)
|
1728001001NRG24211120230181447
|
22/11/2023
|
savita bai sen
|
1728001001WL013099
|
savita bai sen
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
savitabaisen
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-001-001/188
(SURAJPURA)
|
1728001001NRG24211120230181448
|
22/11/2023
|
Shri bai
|
1728001001WL013099
|
Shri bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
Shribai
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-001-001/202
(SURAJPURA)
|
1728001001NRG24211120230181450
|
22/11/2023
|
ajab bai
|
1728001001WL013099
|
ajab bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
ajabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-001-001/202
(SURAJPURA)
|
1728001001NRG24211120230181449
|
22/11/2023
|
chhatar singh
|
1728001001WL013099
|
chhatar singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-001-001/208
(SURAJPURA)
|
1728001001NRG24211120230181452
|
22/11/2023
|
dhapu bai
|
1728001001WL013099
|
dhapu bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
dhapubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BERASIA
|
MP-28-001-001-001/208
(SURAJPURA)
|
1728001001NRG24211120230181451
|
22/11/2023
|
shimbhu singh
|
1728001001WL013099
|
shimbhu singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
shimbhusingh
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-001-001/210
(SURAJPURA)
|
1728001001NRG24211120230181453
|
22/11/2023
|
Mukesh
|
1728001001WL013099
|
Mukesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-001-001/210
(SURAJPURA)
|
1728001001NRG24211120230181454
|
22/11/2023
|
pinki bai
|
1728001001WL013099
|
pinki bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-001-001/217
(SURAJPURA)
|
1728001001NRG24211120230181455
|
22/11/2023
|
bhuriya bai
|
1728001001WL013099
|
bhuriya bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
bhuriyabai
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-001-001/218
(SURAJPURA)
|
1728001001NRG24211120230181458
|
22/11/2023
|
savita
|
1728001001WL013099
|
savita
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
savita
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-001-001/218
(SURAJPURA)
|
1728001001NRG24211120230181457
|
22/11/2023
|
vinod
|
1728001001WL013099
|
vinod
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
vinod
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-001-001/219
(SURAJPURA)
|
1728001001NRG24211120230181460
|
22/11/2023
|
sumitra bai
|
1728001001WL013099
|
sumitra bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-001-001/219
(SURAJPURA)
|
1728001001NRG24211120230181459
|
22/11/2023
|
umrav singh
|
1728001001WL013099
|
umrav singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-001-001/22
(SURAJPURA)
|
1728001001NRG24211120230181461
|
22/11/2023
|
Jitendar
|
1728001001WL013099
|
Jitendar
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-001-001/22
(SURAJPURA)
|
1728001001NRG24211120230181462
|
22/11/2023
|
Sunita
|
1728001001WL013099
|
Sunita
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-001-001/220
(SURAJPURA)
|
1728001001NRG24211120230181464
|
22/11/2023
|
reena bai
|
1728001001WL013099
|
reena bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-001-001/220
(SURAJPURA)
|
1728001001NRG24211120230181463
|
22/11/2023
|
sanju
|
1728001001WL013099
|
sanju
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
sanju
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-001-001/221
(SURAJPURA)
|
1728001001NRG24211120230181465
|
22/11/2023
|
rodji
|
1728001001WL013099
|
rodji
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
rodji
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-001-001/222
(SURAJPURA)
|
1728001001NRG24211120230181468
|
22/11/2023
|
lila bai
|
1728001001WL013099
|
lila bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-001-001/222
(SURAJPURA)
|
1728001001NRG24211120230181467
|
22/11/2023
|
mangi lal
|
1728001001WL013099
|
mangi lal
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BERASIA
|
MP-28-001-001-001/224
(SURAJPURA)
|
1728001001NRG24211120230181469
|
22/11/2023
|
brijmohan
|
1728001001WL013099
|
brijmohan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
brijmohan
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-001-001/224
(SURAJPURA)
|
1728001001NRG24211120230181470
|
22/11/2023
|
resham bai
|
1728001001WL013099
|
resham bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-001-001/228
(SURAJPURA)
|
1728001001NRG24211120230181473
|
22/11/2023
|
hindu lodhi
|
1728001001WL013099
|
hindu lodhi
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
hindulodhi
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-001-001/229
(SURAJPURA)
|
1728001001NRG24211120230181475
|
22/11/2023
|
Ram bai
|
1728001001WL013099
|
Ram bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-001-001/236
(SURAJPURA)
|
1728001001NRG24211120230181476
|
22/11/2023
|
hari shyam
|
1728001001WL013099
|
hari shyam
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
harishyam
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-001-001/249
(SURAJPURA)
|
1728001001NRG24211120230181479
|
22/11/2023
|
devi singh
|
1728001001WL013099
|
devi singh
|
00048
|
BKID0009023
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
52
|
BERASIA
|
MP-28-001-001-001/249
(SURAJPURA)
|
1728001001NRG24211120230181480
|
22/11/2023
|
ramakanya bai
|
1728001001WL013099
|
ramakanya bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
ramakanyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BERASIA
|
MP-28-001-001-001/263
(SURAJPURA)
|
1728001001NRG24211120230181481
|
22/11/2023
|
dayal
|
1728001001WL013099
|
dayal
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
dayal
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-001-001/263
(SURAJPURA)
|
1728001001NRG24211120230181482
|
22/11/2023
|
vidhya bai
|
1728001001WL013099
|
vidhya bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
vidhyabai
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-001-001/269
(SURAJPURA)
|
1728001001NRG24211120230181484
|
22/11/2023
|
meva bai
|
1728001001WL013099
|
meva bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
mevabai
|
CANARA BANK(508532)
|
|
56
|
BERASIA
|
MP-28-001-001-001/269
(SURAJPURA)
|
1728001001NRG24211120230181483
|
22/11/2023
|
sonu
|
1728001001WL013099
|
sonu
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
sonu
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-001-001/271
(SURAJPURA)
|
1728001001NRG24211120230181486
|
22/11/2023
|
Pooja
|
1728001001WL013099
|
Pooja
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
58
|
BERASIA
|
MP-28-001-001-001/272
(SURAJPURA)
|
1728001001NRG24211120230181487
|
22/11/2023
|
santosh kumar
|
1728001001WL013099
|
santosh kumar
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
santoshkumar
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-001-001/276
(SURAJPURA)
|
1728001001NRG24211120230181489
|
22/11/2023
|
gayatri bai
|
1728001001WL013099
|
gayatri bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-001-001/276
(SURAJPURA)
|
1728001001NRG24211120230181488
|
22/11/2023
|
mahesh kumar
|
1728001001WL013099
|
mahesh kumar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-001-001/278
(SURAJPURA)
|
1728001001NRG24211120230181490
|
22/11/2023
|
koushal bai
|
1728001001WL013099
|
koushal bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
koushalbai
|
BANK OF INDIA(508505)
|
|
62
|
BERASIA
|
MP-28-001-001-001/293
(SURAJPURA)
|
1728001001NRG24211120230181496
|
22/11/2023
|
rajkumari
|
1728001001WL013099
|
rajkumari
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
63
|
BERASIA
|
MP-28-001-001-001/293
(SURAJPURA)
|
1728001001NRG24211120230181495
|
22/11/2023
|
raju
|
1728001001WL013099
|
raju
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
raju
|
BANK OF INDIA(508505)
|
|
64
|
BERASIA
|
MP-28-001-001-001/30
(SURAJPURA)
|
1728001001NRG24211120230181497
|
22/11/2023
|
santosh bai
|
1728001001WL013099
|
santosh bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-001-001/302
(SURAJPURA)
|
1728001001NRG24211120230181498
|
22/11/2023
|
rajan singh
|
1728001001WL013099
|
rajan singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
rajansingh
|
BANK OF INDIA(508505)
|
|
66
|
BERASIA
|
MP-28-001-001-001/305
(SURAJPURA)
|
1728001001NRG24211120230181500
|
22/11/2023
|
rajbai
|
1728001001WL013099
|
rajbai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577486
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
67
|
BERASIA
|
MP-28-001-001-001/316
(SURAJPURA)
|
1728001001NRG24211120230181505
|
22/11/2023
|
sarjan
|
1728001001WL013099
|
sarjan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577486
|
|
sarjan
|
BANK OF INDIA(508505)
|
|
68
|
BERASIA
|
MP-28-001-001-001/320
(SURAJPURA)
|
1728001001NRG24211120230181510
|
22/11/2023
|
bhura
|
1728001001WL013099
|
bhura
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-001-001/320
(SURAJPURA)
|
1728001001NRG24211120230181511
|
22/11/2023
|
rina bai
|
1728001001WL013099
|
rina bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
70
|
BERASIA
|
MP-28-001-001-001/321
(SURAJPURA)
|
1728001001NRG24211120230181513
|
22/11/2023
|
ram kanvar bai
|
1728001001WL013099
|
ram kanvar bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
ramkanvarbai
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-001-001/321
(SURAJPURA)
|
1728001001NRG24211120230181512
|
22/11/2023
|
rambharose
|
1728001001WL013099
|
rambharose
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
rambharose
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-001-001/322
(SURAJPURA)
|
1728001001NRG24211120230181514
|
22/11/2023
|
ramesh
|
1728001001WL013099
|
ramesh
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-001-001/322
(SURAJPURA)
|
1728001001NRG24211120230181515
|
22/11/2023
|
rodi bai
|
1728001001WL013099
|
rodi bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-001-001/323
(SURAJPURA)
|
1728001001NRG24211120230181516
|
22/11/2023
|
dhanraj lodhi
|
1728001001WL013099
|
dhanraj lodhi
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
dhanrajlodhi
|
BANK OF INDIA(508505)
|
|
75
|
BERASIA
|
MP-28-001-001-001/324
(SURAJPURA)
|
1728001001NRG24211120230181518
|
22/11/2023
|
lakhan singh
|
1728001001WL013099
|
lakhan singh
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
76
|
BERASIA
|
MP-28-001-001-001/324
(SURAJPURA)
|
1728001001NRG24211120230181519
|
22/11/2023
|
shree bai
|
1728001001WL013099
|
shree bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
shreebai
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-001-001/325
(SURAJPURA)
|
1728001001NRG24211120230181520
|
22/11/2023
|
pavan
|
1728001001WL013099
|
pavan
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
pavan
|
BANK OF INDIA(508505)
|
|
78
|
BERASIA
|
MP-28-001-001-001/325
(SURAJPURA)
|
1728001001NRG24211120230181521
|
22/11/2023
|
uma bai
|
1728001001WL013099
|
uma bai
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
umabai
|
BANK OF INDIA(508505)
|
|
79
|
BERASIA
|
MP-28-001-001-001/327
(SURAJPURA)
|
1728001001NRG24211120230181525
|
22/11/2023
|
manju lodhi
|
1728001001WL013099
|
manju lodhi
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
manjulodhi
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-001-001/41-B
(SURAJPURA)
|
1728001001NRG24211120230181526
|
22/11/2023
|
kashiram
|
1728001001WL013099
|
kashiram
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-001-001/41-B
(SURAJPURA)
|
1728001001NRG24211120230181527
|
22/11/2023
|
rukhmani bai
|
1728001001WL013099
|
rukhmani bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-001-001/46-A
(SURAJPURA)
|
1728001001NRG24211120230181531
|
22/11/2023
|
ankit
|
1728001001WL013099
|
ankit
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
ankit
|
BANK OF INDIA(508505)
|
|
83
|
BERASIA
|
MP-28-001-001-001/46-A
(SURAJPURA)
|
1728001001NRG24211120230181530
|
22/11/2023
|
suresh
|
1728001001WL013099
|
suresh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
suresh
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-001-001/47
(SURAJPURA)
|
1728001001NRG24211120230181533
|
22/11/2023
|
Rina
|
1728001001WL013099
|
Rina
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
Rina
|
BANK OF INDIA(508505)
|
|
85
|
BERASIA
|
MP-28-001-001-001/47
(SURAJPURA)
|
1728001001NRG24211120230181532
|
22/11/2023
|
vishnu
|
1728001001WL013099
|
vishnu
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
86
|
BERASIA
|
MP-28-001-001-001/53
(SURAJPURA)
|
1728001001NRG24211120230181536
|
22/11/2023
|
RADHESHYAM
|
1728001001WL013099
|
RADHESHYAM
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
87
|
BERASIA
|
MP-28-001-001-001/61
(SURAJPURA)
|
1728001001NRG24211120230181537
|
22/11/2023
|
dharmendra
|
1728001001WL013099
|
dharmendra
|
00048
|
BKID0009023
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-001-001/167
(SURAJPURA)
|
1728001001NRG24211120230181440
|
22/11/2023
|
prakasg bai lodhi
|
1728001001WL013099
|
prakasg bai lodhi
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
prakasgbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BERASIA
|
MP-28-001-001-001/227
(SURAJPURA)
|
1728001001NRG24211120230181471
|
22/11/2023
|
kallu singh
|
1728001001WL013099
|
kallu singh
|
00354
|
PUNB0312100
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
kallusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BERASIA
|
MP-28-001-001-001/227
(SURAJPURA)
|
1728001001NRG24211120230181472
|
22/11/2023
|
soram bai
|
1728001001WL013099
|
soram bai
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-001-001/315
(SURAJPURA)
|
1728001001NRG24211120230181504
|
22/11/2023
|
manisha lodhi
|
1728001001WL013099
|
manisha lodhi
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577486
|
|
manishalodhi
|
BANK OF INDIA(508505)
|
|
92
|
BERASIA
|
MP-28-001-001-001/41-C
(SURAJPURA)
|
1728001001NRG24211120230181528
|
22/11/2023
|
deviram
|
1728001001WL013099
|
deviram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-001-001/41-C
(SURAJPURA)
|
1728001001NRG24211120230181529
|
22/11/2023
|
shashi bai
|
1728001001WL013099
|
shashi bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
shashibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-001-001/109
(SURAJPURA)
|
1728001001NRG24211120230181418
|
22/11/2023
|
gordhan
|
1728001001WL013099
|
gordhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
95
|
BERASIA
|
MP-28-001-001-001/248
(SURAJPURA)
|
1728001001NRG24211120230181478
|
22/11/2023
|
sushila bai
|
1728001001WL013099
|
sushila bai
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-001-001/305
(SURAJPURA)
|
1728001001NRG24211120230181499
|
22/11/2023
|
bharat singh
|
1728001001WL013099
|
bharat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577486
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-001-001/170
(SURAJPURA)
|
1728001001NRG24211120230181441
|
22/11/2023
|
prem singh
|
1728001001WL013099
|
prem singh
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
98
|
BERASIA
|
MP-28-001-001-001/286
(SURAJPURA)
|
1728001001NRG24211120230181491
|
22/11/2023
|
mahesh malviya
|
1728001001WL013099
|
mahesh malviya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
maheshmalviya
|
BANK OF INDIA(508505)
|
|
99
|
BERASIA
|
MP-28-001-001-001/288
(SURAJPURA)
|
1728001001NRG24211120230181493
|
22/11/2023
|
niraj bai
|
1728001001WL013099
|
niraj bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
nirajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BERASIA
|
MP-28-001-001-001/288
(SURAJPURA)
|
1728001001NRG24211120230181492
|
22/11/2023
|
rajan meena
|
1728001001WL013099
|
rajan meena
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
rajanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BERASIA
|
MP-28-001-001-001/289
(SURAJPURA)
|
1728001001NRG24211120230181494
|
22/11/2023
|
ramu
|
1728001001WL013099
|
ramu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
ramu
|
BANK OF INDIA(508505)
|
|
102
|
BERASIA
|
MP-28-001-001-001/49-B
(SURAJPURA)
|
1728001001NRG24211120230181535
|
22/11/2023
|
krishna bai
|
1728001001WL013099
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-001-001/122-B
(SURAJPURA)
|
1728001001NRG24211120230181425
|
22/11/2023
|
bhuri bai
|
1728001001WL013099
|
bhuri bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324577486
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-001-001/221
(SURAJPURA)
|
1728001001NRG24211120230181466
|
22/11/2023
|
puniya bai
|
1728001001WL013099
|
puniya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324577486
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-001-001/228
(SURAJPURA)
|
1728001001NRG24211120230181474
|
22/11/2023
|
alka bai
|
1728001001WL013099
|
alka bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324577486
|
|
alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-001-001/236
(SURAJPURA)
|
1728001001NRG24211120230181477
|
22/11/2023
|
kamla bai
|
1728001001WL013099
|
kamla bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324577486
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
107
|
BERASIA
|
MP-28-001-001-001/309
(SURAJPURA)
|
1728001001NRG24211120230181501
|
22/11/2023
|
Ganga ram
|
1728001001WL013099
|
Ganga ram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577486
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
108
|
BERASIA
|
MP-28-001-001-001/309
(SURAJPURA)
|
1728001001NRG24211120230181502
|
22/11/2023
|
Kailash bai
|
1728001001WL013099
|
Kailash bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324577486
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165529
|
165529
|
|
|
|
|
|
|
|