|
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-28-001-032-001/421
(CHATAHEDI)
|
1728001032NRG24170920230132693
|
17/09/2023
|
Reena bai
|
1728001032WL009354
|
Reena bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-058-004/50-A
(DEWALKHEDA)
|
1728001058NRG24170920230132802
|
17/09/2023
|
Kavita Sahu
|
1728001058WL009356
|
Kavita Sahu
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
KavitaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-032-001/418
(CHATAHEDI)
|
1728001032NRG24170920230132690
|
17/09/2023
|
Sharda bai
|
1728001032WL009354
|
Sharda bai
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-032-001/421
(CHATAHEDI)
|
1728001032NRG24170920230132692
|
17/09/2023
|
Hemraj Dhakad
|
1728001032WL009354
|
Hemraj Dhakad
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
HemrajDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-032-001/14
(CHATAHEDI)
|
1728001032NRG24170920230132670
|
17/09/2023
|
AMAAN SINGH
|
1728001032WL009354
|
AMAAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
AMAANSINGH
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-032-001/147
(CHATAHEDI)
|
1728001032NRG24170920230132671
|
17/09/2023
|
KHUMER SINGH
|
1728001032WL009354
|
KHUMER SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
KHUMERSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-032-001/147
(CHATAHEDI)
|
1728001032NRG24170920230132672
|
17/09/2023
|
Ramkali bai
|
1728001032WL009354
|
Ramkali bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-032-001/261
(CHATAHEDI)
|
1728001032NRG24170920230132673
|
17/09/2023
|
SANTOSH
|
1728001032WL009354
|
SANTOSH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-032-001/265
(CHATAHEDI)
|
1728001032NRG24170920230132675
|
17/09/2023
|
LEELABAI
|
1728001032WL009354
|
LEELABAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-032-001/265
(CHATAHEDI)
|
1728001032NRG24170920230132674
|
17/09/2023
|
parvatsingh
|
1728001032WL009354
|
parvatsingh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-032-001/298
(CHATAHEDI)
|
1728001032NRG24170920230132678
|
17/09/2023
|
KHILANSINGH
|
1728001032WL009354
|
KHILANSINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
KHILANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-032-001/298
(CHATAHEDI)
|
1728001032NRG24170920230132679
|
17/09/2023
|
SIYABAI
|
1728001032WL009354
|
SIYABAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
SIYABAI
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-032-001/333
(CHATAHEDI)
|
1728001032NRG24170920230132684
|
17/09/2023
|
Bhoora singh
|
1728001032WL009354
|
Bhoora singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
Bhoorasingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-032-001/5
(CHATAHEDI)
|
1728001032NRG24170920230132706
|
17/09/2023
|
BHEEM SINGH
|
1728001032WL009354
|
BHEEM SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BERASIA
|
MP-28-001-032-001/6
(CHATAHEDI)
|
1728001032NRG24170920230132707
|
17/09/2023
|
MUKESH
|
1728001032WL009354
|
MUKESH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-037-004/112
(ARJUNKHEDI)
|
1728001117NRG24170920230132720
|
17/09/2023
|
Reena bai
|
1728001117WL009355
|
Reena bai
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/11/2023
|
|
309549559
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-037-004/27-D
(ARJUNKHEDI)
|
1728001117NRG24170920230132757
|
17/09/2023
|
GAYATRIBAI
|
1728001117WL009355
|
GAYATRIBAI
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/11/2023
|
|
309549559
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-037-004/63-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132771
|
17/09/2023
|
Sumitrabai
|
1728001117WL009355
|
Sumitrabai
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
11/11/2023
|
|
309549559
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-037-004/75-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132773
|
17/09/2023
|
Balveersingh
|
1728001117WL009355
|
Balveersingh
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Balveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BERASIA
|
MP-28-001-037-004/76-D
(ARJUNKHEDI)
|
1728001117NRG24170920230132778
|
17/09/2023
|
VIMLA BAI
|
1728001117WL009355
|
VIMLA BAI
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/11/2023
|
|
309549559
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-058-001/171-A
(DEWALKHEDA)
|
1728001058NRG24170920230132786
|
17/09/2023
|
Vivek Prajapati
|
1728001058WL009356
|
Vivek Prajapati
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
VivekPrajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-058-004/105-A
(DEWALKHEDA)
|
1728001058NRG24170920230132791
|
17/09/2023
|
PREM SINGH
|
1728001058WL009356
|
PREM SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309549559
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-058-004/115
(DEWALKHEDA)
|
1728001058NRG24170920230132792
|
17/09/2023
|
GANGA RAM
|
1728001058WL009356
|
GANGA RAM
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-058-004/50-A
(DEWALKHEDA)
|
1728001058NRG24170920230132801
|
17/09/2023
|
SHATAN Singh
|
1728001058WL009356
|
SHATAN Singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309549559
|
|
SHATANSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-020-001/121
(BAHRAWAL)
|
1728001020NRG24170920230132636
|
17/09/2023
|
SEEMA KALAWAT
|
1728001020WL009349
|
SEEMA KALAWAT
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549559
|
|
SEEMAKALAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-020-001/129
(BAHRAWAL)
|
1728001020NRG24170920230132638
|
17/09/2023
|
KRISHNA BAI
|
1728001020WL009350
|
KRISHNA BAI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549559
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-020-001/149
(BAHRAWAL)
|
1728001020NRG24170920230132639
|
17/09/2023
|
Ramcharan
|
1728001020WL009350
|
Ramcharan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549559
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-020-001/149-A
(BAHRAWAL)
|
1728001020NRG24170920230132640
|
17/09/2023
|
Dinesh
|
1728001020WL009350
|
Dinesh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549559
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-020-001/211
(BAHRAWAL)
|
1728001020NRG24170920230132641
|
17/09/2023
|
RAVI GOUR
|
1728001020WL009350
|
RAVI GOUR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549559
|
|
RAVIGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-020-001/215
(BAHRAWAL)
|
1728001020NRG24170920230132643
|
17/09/2023
|
ASHOK VALMIK
|
1728001020WL009350
|
ASHOK VALMIK
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/11/2023
|
|
309549559
|
|
ASHOKVALMIK
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-020-001/32
(BAHRAWAL)
|
1728001020NRG24170920230132644
|
17/09/2023
|
RAMPYARI BAI
|
1728001020WL009350
|
RAMPYARI BAI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549559
|
|
RAMPYARIBAI
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-020-001/32-B
(BAHRAWAL)
|
1728001020NRG24170920230132645
|
17/09/2023
|
HARINARAYAN
|
1728001020WL009350
|
HARINARAYAN
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549559
|
|
HARINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BERASIA
|
MP-28-001-020-001/32-C
(BAHRAWAL)
|
1728001020NRG24170920230132646
|
17/09/2023
|
Rachna bai
|
1728001020WL009350
|
Rachna bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549559
|
|
Rachnabai
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-020-001/35
(BAHRAWAL)
|
1728001020NRG24170920230132637
|
17/09/2023
|
RAMPRASAD
|
1728001020WL009349
|
RAMPRASAD
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
11/11/2023
|
|
309549559
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-020-001/5
(BAHRAWAL)
|
1728001020NRG24170920230132647
|
17/09/2023
|
Prem bai
|
1728001020WL009350
|
Prem bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549559
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-020-001/6
(BAHRAWAL)
|
1728001020NRG24170920230132648
|
17/09/2023
|
GAJRAJ SINGH
|
1728001020WL009350
|
GAJRAJ SINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549559
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-020-001/7
(BAHRAWAL)
|
1728001020NRG24170920230132649
|
17/09/2023
|
PAYREMIYA
|
1728001020WL009350
|
PAYREMIYA
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549559
|
|
PAYREMIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-020-001/7-A
(BAHRAWAL)
|
1728001020NRG24170920230132650
|
17/09/2023
|
Sadap khan
|
1728001020WL009350
|
Sadap khan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549559
|
|
Sadapkhan
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-020-001/8-C
(BAHRAWAL)
|
1728001020NRG24170920230132651
|
17/09/2023
|
Hasib khan
|
1728001020WL009350
|
Hasib khan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549559
|
|
Hasibkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-032-001/326
(CHATAHEDI)
|
1728001032NRG24170920230132681
|
17/09/2023
|
Anarsingh
|
1728001032WL009354
|
Anarsingh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Anarsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
41
|
BERASIA
|
MP-28-001-032-001/333
(CHATAHEDI)
|
1728001032NRG24170920230132685
|
17/09/2023
|
Manju bai
|
1728001032WL009354
|
Manju bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Manjubai
|
CANARA BANK(508532)
|
|
42
|
BERASIA
|
MP-28-001-032-001/406
(CHATAHEDI)
|
1728001032NRG24170920230132689
|
17/09/2023
|
Hemraj dhakad
|
1728001032WL009354
|
Hemraj dhakad
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Hemrajdhakad
|
CANARA BANK(508532)
|
|
43
|
BERASIA
|
MP-28-001-058-004/50
(DEWALKHEDA)
|
1728001058NRG24170920230132800
|
17/09/2023
|
BHAGWAN SINGH
|
1728001058WL009356
|
BHAGWAN SINGH
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
BHAGWANSINGH
|
CANARA BANK(508532)
|
|
44
|
BERASIA
|
MP-28-001-058-004/68-B
(DEWALKHEDA)
|
1728001058NRG24170920230132803
|
17/09/2023
|
Mithun Sahu
|
1728001058WL009356
|
Mithun Sahu
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
MithunSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-032-001/317
(CHATAHEDI)
|
1728001032NRG24170920230132680
|
17/09/2023
|
Neelesh Kumar dhakad
|
1728001032WL009354
|
Neelesh Kumar dhakad
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
NeeleshKumardhakad
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BERASIA
|
MP-28-001-032-001/399
(CHATAHEDI)
|
1728001032NRG24170920230132688
|
17/09/2023
|
Shyam singh
|
1728001032WL009354
|
Shyam singh
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Shyamsingh
|
CANARA BANK(508532)
|
|
47
|
BERASIA
|
MP-28-001-032-001/70
(CHATAHEDI)
|
1728001032NRG24170920230132708
|
17/09/2023
|
TIKARAM
|
1728001032WL009354
|
TIKARAM
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-037-001/12-C
(ARJUNKHEDI)
|
1728001117NRG24170920230132711
|
17/09/2023
|
Naval singh
|
1728001117WL009355
|
Naval singh
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-037-001/43-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132713
|
17/09/2023
|
Shashi bai
|
1728001117WL009355
|
Shashi bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Shashibai
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-037-001/95
(ARJUNKHEDI)
|
1728001117NRG24170920230132715
|
17/09/2023
|
Deven
|
1728001117WL009355
|
Deven
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Deven
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-037-004/115-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132721
|
17/09/2023
|
hari singh
|
1728001117WL009355
|
hari singh
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-037-004/115-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132722
|
17/09/2023
|
munni bai
|
1728001117WL009355
|
munni bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-037-004/123
(ARJUNKHEDI)
|
1728001117NRG24170920230132727
|
17/09/2023
|
Suneeta bai
|
1728001117WL009355
|
Suneeta bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Suneetabai
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-037-004/124
(ARJUNKHEDI)
|
1728001117NRG24170920230132728
|
17/09/2023
|
Madho singh
|
1728001117WL009355
|
Madho singh
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
11/11/2023
|
|
309549559
|
|
Madhosingh
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-037-004/125
(ARJUNKHEDI)
|
1728001117NRG24170920230132729
|
17/09/2023
|
Hemlata bai
|
1728001117WL009355
|
Hemlata bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BERASIA
|
MP-28-001-037-004/128
(ARJUNKHEDI)
|
1728001117NRG24170920230132731
|
17/09/2023
|
Shila bai
|
1728001117WL009355
|
Shila bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BERASIA
|
MP-28-001-037-004/13-D
(ARJUNKHEDI)
|
1728001117NRG24170920230132733
|
17/09/2023
|
Anita
|
1728001117WL009355
|
Anita
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-037-004/13-D
(ARJUNKHEDI)
|
1728001117NRG24170920230132732
|
17/09/2023
|
Jeevan
|
1728001117WL009355
|
Jeevan
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Jeevan
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-037-004/137
(ARJUNKHEDI)
|
1728001117NRG24170920230132736
|
17/09/2023
|
Nathan singh
|
1728001117WL009355
|
Nathan singh
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Nathansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BERASIA
|
MP-28-001-037-004/160
(ARJUNKHEDI)
|
1728001117NRG24170920230132742
|
17/09/2023
|
Laxminarayan kushwah
|
1728001117WL009355
|
Laxminarayan kushwah
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Laxminarayankushwah
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-037-004/161
(ARJUNKHEDI)
|
1728001117NRG24170920230132743
|
17/09/2023
|
Bhuri bai
|
1728001117WL009355
|
Bhuri bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-037-004/167
(ARJUNKHEDI)
|
1728001117NRG24170920230132746
|
17/09/2023
|
Manoj Kushwah
|
1728001117WL009355
|
Manoj Kushwah
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
ManojKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BERASIA
|
MP-28-001-037-004/2-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132750
|
17/09/2023
|
Vishram bai
|
1728001117WL009355
|
Vishram bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Vishrambai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-037-004/43-B
(ARJUNKHEDI)
|
1728001117NRG24170920230132759
|
17/09/2023
|
Rani bai
|
1728001117WL009355
|
Rani bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-037-004/60-D
(ARJUNKHEDI)
|
1728001117NRG24170920230132767
|
17/09/2023
|
Monika sen
|
1728001117WL009355
|
Monika sen
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
10/11/2023
|
|
309549559
|
|
Monikasen
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-037-004/63-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132770
|
17/09/2023
|
Ram singh
|
1728001117WL009355
|
Ram singh
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
10/11/2023
|
|
309549559
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-037-004/86
(ARJUNKHEDI)
|
1728001117NRG24170920230132783
|
17/09/2023
|
Sanju bai
|
1728001117WL009355
|
Sanju bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Sanjubai
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-037-004/91
(ARJUNKHEDI)
|
1728001117NRG24170920230132784
|
17/09/2023
|
Aniket
|
1728001117WL009355
|
Aniket
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
69
|
BERASIA
|
MP-28-001-037-004/92
(ARJUNKHEDI)
|
1728001117NRG24170920230132785
|
17/09/2023
|
Kailash bai
|
1728001117WL009355
|
Kailash bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Kailashbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-032-001/419
(CHATAHEDI)
|
1728001032NRG24170920230132691
|
17/09/2023
|
Pooja dhakad
|
1728001032WL009354
|
Pooja dhakad
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549559
|
|
Poojadhakad
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-037-004/112
(ARJUNKHEDI)
|
1728001117NRG24170920230132719
|
17/09/2023
|
Santosh
|
1728001117WL009355
|
Santosh
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BERASIA
|
MP-28-001-037-004/120
(ARJUNKHEDI)
|
1728001117NRG24170920230132725
|
17/09/2023
|
Jaiyram
|
1728001117WL009355
|
Jaiyram
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Jaiyram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BERASIA
|
MP-28-001-058-004/4169
(DEWALKHEDA)
|
1728001058NRG24170920230132797
|
17/09/2023
|
ASHARAM GUJAR
|
1728001058WL009356
|
ASHARAM GUJAR
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
ASHARAMGUJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-020-001/211-A
(BAHRAWAL)
|
1728001020NRG24170920230132642
|
17/09/2023
|
Anjna Gour
|
1728001020WL009350
|
Anjna Gour
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549559
|
|
AnjnaGour
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-032-001/122
(CHATAHEDI)
|
1728001032NRG24170920230132669
|
17/09/2023
|
Ram bai
|
1728001032WL009354
|
Ram bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-032-001/266
(CHATAHEDI)
|
1728001032NRG24170920230132676
|
17/09/2023
|
SHIVNARAYAN
|
1728001032WL009354
|
SHIVNARAYAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-032-001/331
(CHATAHEDI)
|
1728001032NRG24170920230132682
|
17/09/2023
|
Jagmohan Dhakad
|
1728001032WL009354
|
Jagmohan Dhakad
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
JagmohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-032-001/331
(CHATAHEDI)
|
1728001032NRG24170920230132683
|
17/09/2023
|
Priyanka bai
|
1728001032WL009354
|
Priyanka bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-032-001/71
(CHATAHEDI)
|
1728001032NRG24170920230132710
|
17/09/2023
|
Laxmi bai
|
1728001032WL009354
|
Laxmi bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-032-001/71
(CHATAHEDI)
|
1728001032NRG24170920230132709
|
17/09/2023
|
ROOPSINGH
|
1728001032WL009354
|
ROOPSINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549559
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-037-001/5-C
(ARJUNKHEDI)
|
1728001117NRG24170920230132714
|
17/09/2023
|
Gulab singh
|
1728001117WL009355
|
Gulab singh
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-037-004/107
(ARJUNKHEDI)
|
1728001117NRG24170920230132718
|
17/09/2023
|
Babita bai
|
1728001117WL009355
|
Babita bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Babitabai
|
INDIAN BANK(607105)
|
|
83
|
BERASIA
|
MP-28-001-037-004/175
(ARJUNKHEDI)
|
1728001117NRG24170920230132749
|
17/09/2023
|
Maya bai
|
1728001117WL009355
|
Maya bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-037-004/22-C
(ARJUNKHEDI)
|
1728001117NRG24170920230132752
|
17/09/2023
|
Kusum bai
|
1728001117WL009355
|
Kusum bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-037-004/61-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132769
|
17/09/2023
|
Pravesh bai
|
1728001117WL009355
|
Pravesh bai
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
10/11/2023
|
|
309549559
|
|
Praveshbai
|
INDIAN BANK(607105)
|
|
86
|
BERASIA
|
MP-28-001-037-004/66-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132772
|
17/09/2023
|
shivnandan
|
1728001117WL009355
|
shivnandan
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
10/11/2023
|
|
309549559
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-037-004/75-A
(ARJUNKHEDI)
|
1728001117NRG24170920230132774
|
17/09/2023
|
Rajni bai
|
1728001117WL009355
|
Rajni bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-058-002/17-A
(DEWALKHEDA)
|
1728001058NRG24170920230132789
|
17/09/2023
|
HASHIM KHAN
|
1728001058WL009356
|
HASHIM KHAN
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
HASHIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-058-003/22
(DEWALKHEDA)
|
1728001058NRG24170920230132790
|
17/09/2023
|
AZEEZ
|
1728001058WL009356
|
AZEEZ
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-058-004/26-B
(DEWALKHEDA)
|
1728001058NRG24170920230132794
|
17/09/2023
|
DHARMENDRA SAHU
|
1728001058WL009356
|
DHARMENDRA SAHU
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
DHARMENDRASAHU
|
IDFC BANK LIMITED(608117)
|
|
91
|
BERASIA
|
MP-28-001-058-004/41-A
(DEWALKHEDA)
|
1728001058NRG24170920230132796
|
17/09/2023
|
BALCHAND
|
1728001058WL009356
|
BALCHAND
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-058-004/4169
(DEWALKHEDA)
|
1728001058NRG24170920230132798
|
17/09/2023
|
DHAPPI BAI
|
1728001058WL009356
|
DHAPPI BAI
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
DHAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-058-004/96-A
(DEWALKHEDA)
|
1728001058NRG24170920230132805
|
17/09/2023
|
JEETENDRA SAHU
|
1728001058WL009356
|
JEETENDRA SAHU
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
JEETENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-058-001/18
(DEWALKHEDA)
|
1728001058NRG24170920230132787
|
17/09/2023
|
JALAM SINGH
|
1728001058WL009356
|
JALAM SINGH
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BERASIA
|
MP-28-001-058-001/27
(DEWALKHEDA)
|
1728001058NRG24170920230132788
|
17/09/2023
|
HALKE
|
1728001058WL009356
|
HALKE
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
HALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-058-004/41
(DEWALKHEDA)
|
1728001058NRG24170920230132795
|
17/09/2023
|
DEVI SINGH
|
1728001058WL009356
|
DEVI SINGH
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-058-004/72
(DEWALKHEDA)
|
1728001058NRG24170920230132804
|
17/09/2023
|
magin lal
|
1728001058WL009356
|
magin lal
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549559
|
|
maginlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-037-004/135
(ARJUNKHEDI)
|
1728001117NRG24170920230132735
|
17/09/2023
|
Brandavan kevat
|
1728001117WL009355
|
Brandavan kevat
|
00697
|
BKID0MG7002
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Brandavankevat
|
INDIAN BANK(607105)
|
|
99
|
BERASIA
|
MP-28-001-037-004/144
(ARJUNKHEDI)
|
1728001117NRG24170920230132738
|
17/09/2023
|
Laxman Singh
|
1728001117WL009355
|
Laxman Singh
|
00697
|
BKID0MG7002
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
100
|
BERASIA
|
MP-28-001-037-004/175
(ARJUNKHEDI)
|
1728001117NRG24170920230132748
|
17/09/2023
|
Bhaiya lal
|
1728001117WL009355
|
Bhaiya lal
|
00697
|
BKID0MG7002
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
101
|
BERASIA
|
MP-28-001-037-004/22-C
(ARJUNKHEDI)
|
1728001117NRG24170920230132751
|
17/09/2023
|
Naravda prasad
|
1728001117WL009355
|
Naravda prasad
|
00697
|
BKID0MG7002
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Naravdaprasad
|
INDIAN BANK(607105)
|
|
102
|
BERASIA
|
MP-28-001-037-004/76-D
(ARJUNKHEDI)
|
1728001117NRG24170920230132777
|
17/09/2023
|
BHAGVAN DAS
|
1728001117WL009355
|
BHAGVAN DAS
|
00697
|
BKID0MG7002
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BERASIA
|
MP-28-001-037-004/85
(ARJUNKHEDI)
|
1728001117NRG24170920230132780
|
17/09/2023
|
Vishal yadav
|
1728001117WL009355
|
Vishal yadav
|
00697
|
BKID0MG7002
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549559
|
|
Vishalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-037-004/60-B
(ARJUNKHEDI)
|
1728001117NRG24170920230132763
|
17/09/2023
|
Suresh
|
1728001117WL009355
|
Suresh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309549559
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106522
|
106522
|
|
|
|
|
|
|
|