|
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-28-001-008-001/98-B
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246682
|
17/02/2024
|
Rajpati Bai
|
1728001008WL018030
|
Rajpati Bai
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
RajpatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-008-001/98-A
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246677
|
17/02/2024
|
Rani
|
1728001008WL018029
|
Rani
|
00045
|
BARB0SUKHIS
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-058-001/81-A
(DEWALKHEDA)
|
1728001058NRG24120220240242623
|
17/02/2024
|
Mukesh
|
1728001058WL017680
|
Mukesh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BERASIA
|
MP-28-001-058-003/36-A
(DEWALKHEDA)
|
1728001058NRG24120220240242630
|
17/02/2024
|
Narayan Singh Kushwah
|
1728001058WL017680
|
Narayan Singh Kushwah
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139825
|
|
NarayanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-058-003/36-A
(DEWALKHEDA)
|
1728001058NRG24120220240242631
|
17/02/2024
|
Pushpa
|
1728001058WL017680
|
Pushpa
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
BERASIA
|
MP-28-001-058-003/85-B
(DEWALKHEDA)
|
1728001058NRG24120220240242632
|
17/02/2024
|
Kuldeep Yadav
|
1728001058WL017680
|
Kuldeep Yadav
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139825
|
|
KuldeepYadav
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-058-004/105
(DEWALKHEDA)
|
1728001058NRG24120220240242634
|
17/02/2024
|
GYAN SINGH
|
1728001058WL017680
|
GYAN SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139825
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-058-004/35-A
(DEWALKHEDA)
|
1728001058NRG24120220240242639
|
17/02/2024
|
PHOOL Bai
|
1728001058WL017680
|
PHOOL Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
PHOOLBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-058-004/48-A
(DEWALKHEDA)
|
1728001058NRG24120220240242641
|
17/02/2024
|
Akash Jatav
|
1728001058WL017680
|
Akash Jatav
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139825
|
|
AkashJatav
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-058-004/86-B
(DEWALKHEDA)
|
1728001058NRG24120220240242645
|
17/02/2024
|
Rahul
|
1728001058WL017680
|
Rahul
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139825
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-058-004/96
(DEWALKHEDA)
|
1728001058NRG24120220240242650
|
17/02/2024
|
Nati
|
1728001058WL017680
|
Nati
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
Nati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-006-002/101
(GARHA BRAHMAN)
|
1728001006NRG24160220240246247
|
17/02/2024
|
giraja bai
|
1728001006WL017999
|
giraja bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
girajabai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-006-002/101
(GARHA BRAHMAN)
|
1728001006NRG24160220240246246
|
17/02/2024
|
lal singh
|
1728001006WL017999
|
lal singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-006-002/125
(GARHA BRAHMAN)
|
1728001006NRG24160220240246249
|
17/02/2024
|
Vinita bai
|
1728001006WL017999
|
Vinita bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Vinitabai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-006-002/127
(GARHA BRAHMAN)
|
1728001006NRG24160220240246251
|
17/02/2024
|
Padam singh
|
1728001006WL017999
|
Padam singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-006-002/13
(GARHA BRAHMAN)
|
1728001006NRG24160220240246256
|
17/02/2024
|
Prathvi singh
|
1728001006WL017999
|
Prathvi singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Prathvisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BERASIA
|
MP-28-001-006-002/154
(GARHA BRAHMAN)
|
1728001006NRG24160220240246259
|
17/02/2024
|
Vinita bai
|
1728001006WL017999
|
Vinita bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Vinitabai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-006-002/160
(GARHA BRAHMAN)
|
1728001006NRG24160220240246260
|
17/02/2024
|
bhujval singh
|
1728001006WL017999
|
bhujval singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
bhujvalsingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-006-002/161
(GARHA BRAHMAN)
|
1728001006NRG24160220240246263
|
17/02/2024
|
ramesh bai
|
1728001006WL017999
|
ramesh bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
rameshbai
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-006-002/224
(GARHA BRAHMAN)
|
1728001006NRG24160220240246267
|
17/02/2024
|
gopi lal
|
1728001006WL017999
|
gopi lal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-006-002/224
(GARHA BRAHMAN)
|
1728001006NRG24160220240246266
|
17/02/2024
|
kanhya lal
|
1728001006WL017999
|
kanhya lal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
kanhyalal
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-006-002/234
(GARHA BRAHMAN)
|
1728001006NRG24160220240246269
|
17/02/2024
|
Malti bai
|
1728001006WL017999
|
Malti bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-006-002/245
(GARHA BRAHMAN)
|
1728001006NRG24160220240246271
|
17/02/2024
|
Mullo bai
|
1728001006WL017999
|
Mullo bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-006-002/294
(GARHA BRAHMAN)
|
1728001006NRG24160220240246274
|
17/02/2024
|
Bhura ji
|
1728001006WL017999
|
Bhura ji
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Bhuraji
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-006-002/294
(GARHA BRAHMAN)
|
1728001006NRG24160220240246275
|
17/02/2024
|
Gya bai
|
1728001006WL017999
|
Gya bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Gyabai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-006-002/344
(GARHA BRAHMAN)
|
1728001006NRG24160220240246276
|
17/02/2024
|
Krishnapal
|
1728001006WL017999
|
Krishnapal
|
00048
|
BKID0009023
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
303139825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BERASIA
|
MP-28-001-006-002/346
(GARHA BRAHMAN)
|
1728001006NRG24160220240246277
|
17/02/2024
|
Kanha Solanki
|
1728001006WL017999
|
Kanha Solanki
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
KanhaSolanki
|
BANK OF BARODA(606985)
|
|
28
|
BERASIA
|
MP-28-001-006-002/42
(GARHA BRAHMAN)
|
1728001006NRG24160220240246278
|
17/02/2024
|
khilan singh
|
1728001006WL017999
|
khilan singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
khilansingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-006-002/65
(GARHA BRAHMAN)
|
1728001006NRG24160220240246280
|
17/02/2024
|
Bhupat singh
|
1728001006WL017999
|
Bhupat singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Bhupatsingh
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-006-002/65
(GARHA BRAHMAN)
|
1728001006NRG24160220240246281
|
17/02/2024
|
Rukma bai
|
1728001006WL017999
|
Rukma bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-006-003/317
(GARHA BRAHMAN)
|
1728001006NRG24160220240246238
|
17/02/2024
|
MOHABBAT SINGH
|
1728001006WL017998
|
MOHABBAT SINGH
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303139825
|
|
MOHABBATSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-006-003/382
(GARHA BRAHMAN)
|
1728001006NRG24160220240246239
|
17/02/2024
|
MALKHAN SINGH TANVAR
|
1728001006WL017998
|
MALKHAN SINGH TANVAR
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303139825
|
|
MALKHANSINGHTANVAR
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-006-003/383
(GARHA BRAHMAN)
|
1728001006NRG24160220240246240
|
17/02/2024
|
RAVI TANVAR
|
1728001006WL017998
|
RAVI TANVAR
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
13/04/2024
|
|
303139825
|
|
RAVITANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-006-003/384
(GARHA BRAHMAN)
|
1728001006NRG24160220240246241
|
17/02/2024
|
NITU
|
1728001006WL017998
|
NITU
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303139825
|
|
NITU
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-006-003/385
(GARHA BRAHMAN)
|
1728001006NRG24160220240246242
|
17/02/2024
|
SAVITRA BAI
|
1728001006WL017998
|
SAVITRA BAI
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303139825
|
|
SAVITRABAI
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-006-003/387
(GARHA BRAHMAN)
|
1728001006NRG24160220240246244
|
17/02/2024
|
TULSI BAI
|
1728001006WL017998
|
TULSI BAI
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303139825
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-006-003/84
(GARHA BRAHMAN)
|
1728001006NRG24160220240246245
|
17/02/2024
|
Sarjan Singh
|
1728001006WL017998
|
Sarjan Singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303139825
|
|
SarjanSingh
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-008-001/98-B
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246681
|
17/02/2024
|
Ramlakhan singh
|
1728001008WL018030
|
Ramlakhan singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Ramlakhansingh
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-008-003/210-B
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246687
|
17/02/2024
|
Bhuli bai
|
1728001008WL018030
|
Bhuli bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-008-003/211
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246688
|
17/02/2024
|
Nandu singh
|
1728001008WL018030
|
Nandu singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
Nandusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-008-003/221-A
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246689
|
17/02/2024
|
Lakhan singh
|
1728001008WL018030
|
Lakhan singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-008-003/263
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246660
|
17/02/2024
|
Hariom
|
1728001008WL018028
|
Hariom
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-006-002/17
(GARHA BRAHMAN)
|
1728001006NRG24160220240246265
|
17/02/2024
|
Santa bai
|
1728001006WL017999
|
Santa bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
Santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-006-002/125
(GARHA BRAHMAN)
|
1728001006NRG24160220240246248
|
17/02/2024
|
dom singh
|
1728001006WL017999
|
dom singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
domsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-006-002/126
(GARHA BRAHMAN)
|
1728001006NRG24160220240246250
|
17/02/2024
|
guddi bai
|
1728001006WL017999
|
guddi bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-006-002/127
(GARHA BRAHMAN)
|
1728001006NRG24160220240246252
|
17/02/2024
|
mani bai
|
1728001006WL017999
|
mani bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-006-002/128
(GARHA BRAHMAN)
|
1728001006NRG24160220240246253
|
17/02/2024
|
Parvat singh
|
1728001006WL017999
|
Parvat singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-006-002/128
(GARHA BRAHMAN)
|
1728001006NRG24160220240246254
|
17/02/2024
|
reena bai
|
1728001006WL017999
|
reena bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-006-002/13
(GARHA BRAHMAN)
|
1728001006NRG24160220240246255
|
17/02/2024
|
Munni bai
|
1728001006WL017999
|
Munni bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-006-002/153
(GARHA BRAHMAN)
|
1728001006NRG24160220240246258
|
17/02/2024
|
chandan bai
|
1728001006WL017999
|
chandan bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
chandanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-006-002/160
(GARHA BRAHMAN)
|
1728001006NRG24160220240246261
|
17/02/2024
|
mohan bai
|
1728001006WL017999
|
mohan bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-006-002/161
(GARHA BRAHMAN)
|
1728001006NRG24160220240246262
|
17/02/2024
|
gajraj singh
|
1728001006WL017999
|
gajraj singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-006-002/17
(GARHA BRAHMAN)
|
1728001006NRG24160220240246264
|
17/02/2024
|
mohan singh
|
1728001006WL017999
|
mohan singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-006-002/224
(GARHA BRAHMAN)
|
1728001006NRG24160220240246268
|
17/02/2024
|
kashi bai
|
1728001006WL017999
|
kashi bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-006-002/245
(GARHA BRAHMAN)
|
1728001006NRG24160220240246270
|
17/02/2024
|
Shila bai
|
1728001006WL017999
|
Shila bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-006-002/275
(GARHA BRAHMAN)
|
1728001006NRG24160220240246272
|
17/02/2024
|
Kamal singh
|
1728001006WL017999
|
Kamal singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-006-002/275
(GARHA BRAHMAN)
|
1728001006NRG24160220240246273
|
17/02/2024
|
Nadan bai
|
1728001006WL017999
|
Nadan bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Nadanbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-006-002/42
(GARHA BRAHMAN)
|
1728001006NRG24160220240246279
|
17/02/2024
|
mamta bai
|
1728001006WL017999
|
mamta bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-006-003/386
(GARHA BRAHMAN)
|
1728001006NRG24160220240246243
|
17/02/2024
|
RAJU BAI TANWAR
|
1728001006WL017998
|
RAJU BAI TANWAR
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
303139825
|
|
RAJUBAITANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-008-001/49-A
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246668
|
17/02/2024
|
BHUPAT SINGH
|
1728001008WL018029
|
BHUPAT SINGH
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-008-001/50
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246669
|
17/02/2024
|
ajab singh
|
1728001008WL018029
|
ajab singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-008-001/51
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246670
|
17/02/2024
|
malkhan singh
|
1728001008WL018029
|
malkhan singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-008-001/51
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246671
|
17/02/2024
|
suaa bai
|
1728001008WL018029
|
suaa bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
suaabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-008-001/65
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246673
|
17/02/2024
|
atar bai
|
1728001008WL018029
|
atar bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
atarbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-008-001/65
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246672
|
17/02/2024
|
shri kishan
|
1728001008WL018029
|
shri kishan
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
shrikishan
|
BANK OF INDIA(508505)
|
|
66
|
BERASIA
|
MP-28-001-008-001/65-A
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246675
|
17/02/2024
|
Rani bai
|
1728001008WL018029
|
Rani bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-008-001/65-A
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246674
|
17/02/2024
|
Santash
|
1728001008WL018029
|
Santash
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
Santash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-008-001/98-A
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246676
|
17/02/2024
|
Veersingh
|
1728001008WL018029
|
Veersingh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-008-003/16
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246683
|
17/02/2024
|
badri lal
|
1728001008WL018030
|
badri lal
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
70
|
BERASIA
|
MP-28-001-008-003/16
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246684
|
17/02/2024
|
sharda ai
|
1728001008WL018030
|
sharda ai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
shardaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-008-003/17
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246686
|
17/02/2024
|
Sashi Bai
|
1728001008WL018030
|
Sashi Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
SashiBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-008-003/17
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246685
|
17/02/2024
|
vimlabai
|
1728001008WL018030
|
vimlabai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-008-003/222-A
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246658
|
17/02/2024
|
Jangal singh
|
1728001008WL018028
|
Jangal singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
Jangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-008-003/222-A
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246659
|
17/02/2024
|
Rukma
|
1728001008WL018028
|
Rukma
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Rukma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-008-003/264
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246679
|
17/02/2024
|
Anu Bai
|
1728001008WL018029
|
Anu Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
AnuBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-008-003/40
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246661
|
17/02/2024
|
Braj mohan
|
1728001008WL018028
|
Braj mohan
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-008-003/50
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246663
|
17/02/2024
|
gulabsingh
|
1728001008WL018028
|
gulabsingh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-008-003/50
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246662
|
17/02/2024
|
krashnabai
|
1728001008WL018028
|
krashnabai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
79
|
BERASIA
|
MP-28-001-008-003/6
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246664
|
17/02/2024
|
dinesh
|
1728001008WL018028
|
dinesh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-008-003/82
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246665
|
17/02/2024
|
atar singh
|
1728001008WL018028
|
atar singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
atarsingh
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-008-003/83
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246666
|
17/02/2024
|
harisingh
|
1728001008WL018028
|
harisingh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-008-003/83
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246667
|
17/02/2024
|
sukantabai
|
1728001008WL018028
|
sukantabai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
sukantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-006-002/153
(GARHA BRAHMAN)
|
1728001006NRG24160220240246257
|
17/02/2024
|
Malkhan singh
|
1728001006WL017999
|
Malkhan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
Malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-008-003/264
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246678
|
17/02/2024
|
Lal singh
|
1728001008WL018029
|
Lal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303139825
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
85
|
BERASIA
|
MP-28-001-008-003/265
(KOLUKHEDI KHURD)
|
1728001008NRG24170220240246680
|
17/02/2024
|
Tophan Singh
|
1728001008WL018029
|
Tophan Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303139825
|
|
TophanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-070-001/103
(NALKHEDA)
|
1728001079NRG24170220240246693
|
17/02/2024
|
mangilal
|
1728001079WL018032
|
mangilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303139825
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
87
|
BERASIA
|
MP-28-001-070-001/103-A
(NALKHEDA)
|
1728001079NRG24170220240246694
|
17/02/2024
|
manish
|
1728001079WL018032
|
manish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-070-001/103-B
(NALKHEDA)
|
1728001079NRG24170220240246695
|
17/02/2024
|
pinku
|
1728001079WL018032
|
pinku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
pinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-070-001/103-C
(NALKHEDA)
|
1728001079NRG24170220240246696
|
17/02/2024
|
neeraj
|
1728001079WL018032
|
neeraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303139825
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
90
|
BERASIA
|
MP-28-001-070-001/103-D
(NALKHEDA)
|
1728001079NRG24170220240246697
|
17/02/2024
|
pawan
|
1728001079WL018032
|
pawan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-070-001/119-A
(NALKHEDA)
|
1728001079NRG24170220240246698
|
17/02/2024
|
shubham
|
1728001079WL018032
|
shubham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303139825
|
|
shubham
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
92
|
BERASIA
|
MP-28-001-070-001/121
(NALKHEDA)
|
1728001079NRG24170220240246699
|
17/02/2024
|
ankita
|
1728001079WL018032
|
ankita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-070-001/140
(NALKHEDA)
|
1728001079NRG24170220240246700
|
17/02/2024
|
rampraksh
|
1728001079WL018032
|
rampraksh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
rampraksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-070-001/17-A
(NALKHEDA)
|
1728001079NRG24170220240246701
|
17/02/2024
|
gourav
|
1728001079WL018032
|
gourav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-070-001/173-B
(NALKHEDA)
|
1728001079NRG24170220240246702
|
17/02/2024
|
manish
|
1728001079WL018032
|
manish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-070-001/247-A
(NALKHEDA)
|
1728001079NRG24170220240246703
|
17/02/2024
|
bhagat
|
1728001079WL018032
|
bhagat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-070-001/268-A
(NALKHEDA)
|
1728001079NRG24170220240246704
|
17/02/2024
|
kuldeep
|
1728001079WL018032
|
kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-070-001/324-A
(NALKHEDA)
|
1728001079NRG24170220240246705
|
17/02/2024
|
deepak
|
1728001079WL018032
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303139825
|
|
deepak
|
BANK OF INDIA(508505)
|
|
99
|
BERASIA
|
MP-28-001-070-001/325-A
(NALKHEDA)
|
1728001079NRG24170220240246706
|
17/02/2024
|
darshan
|
1728001079WL018032
|
darshan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303139825
|
|
darshan
|
BANK OF BARODA(606985)
|
|
100
|
BERASIA
|
MP-28-001-070-001/334-A
(NALKHEDA)
|
1728001079NRG24170220240246707
|
17/02/2024
|
sunil
|
1728001079WL018032
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303139825
|
|
sunil
|
BANK OF INDIA(508505)
|
|
101
|
BERASIA
|
MP-28-001-070-001/405
(NALKHEDA)
|
1728001079NRG24170220240246708
|
17/02/2024
|
gopal
|
1728001079WL018032
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-070-001/420-A
(NALKHEDA)
|
1728001079NRG24170220240246709
|
17/02/2024
|
ashok
|
1728001079WL018032
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303139825
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-070-001/424-A
(NALKHEDA)
|
1728001079NRG24170220240246710
|
17/02/2024
|
arun
|
1728001079WL018032
|
arun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303139825
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-070-001/474-D
(NALKHEDA)
|
1728001079NRG24170220240246711
|
17/02/2024
|
ajay meena
|
1728001079WL018032
|
ajay meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
ajaymeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-070-001/59
(NALKHEDA)
|
1728001079NRG24170220240246712
|
17/02/2024
|
MUKESH
|
1728001079WL018032
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139825
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
106
|
BERASIA
|
MP-28-001-070-001/590
(NALKHEDA)
|
1728001079NRG24170220240246713
|
17/02/2024
|
manoj
|
1728001079WL018032
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-070-001/605
(NALKHEDA)
|
1728001079NRG24170220240246714
|
17/02/2024
|
devkaran
|
1728001079WL018032
|
devkaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139825
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
108
|
BERASIA
|
MP-28-001-070-001/628-A
(NALKHEDA)
|
1728001079NRG24170220240246715
|
17/02/2024
|
dhanraj
|
1728001079WL018032
|
dhanraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139825
|
|
dhanraj
|
BANK OF BARODA(606985)
|
|
109
|
BERASIA
|
MP-28-001-070-001/639
(NALKHEDA)
|
1728001079NRG24170220240246716
|
17/02/2024
|
Sachin Sen
|
1728001079WL018032
|
Sachin Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
SachinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-070-001/653
(NALKHEDA)
|
1728001079NRG24170220240246717
|
17/02/2024
|
Roop Singh Meena
|
1728001079WL018032
|
Roop Singh Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
RoopSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-070-001/662-A
(NALKHEDA)
|
1728001079NRG24170220240246718
|
17/02/2024
|
ritik
|
1728001079WL018032
|
ritik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139825
|
|
ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232271
|
232271
|
|
|
|
|
|
|
|