|
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-28-001-025-001/1130
(JAMUSAR KALAN)
|
1728001025NRG24060320240261155
|
06/03/2024
|
parasram
|
1728001025WL019097
|
parasram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-105-001/107-A
(SOHAYA)
|
1728001105NRG24060320240261275
|
06/03/2024
|
Manoj kumar
|
1728001105WL019102
|
Manoj kumar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BERASIA
|
MP-28-001-105-001/165-A
(SOHAYA)
|
1728001105NRG24060320240261280
|
06/03/2024
|
ROHIT DHAKAD
|
1728001105WL019102
|
ROHIT DHAKAD
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
ROHITDHAKAD
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-105-001/191-A
(SOHAYA)
|
1728001105NRG24060320240261281
|
06/03/2024
|
SHARUKH KHAN
|
1728001105WL019102
|
SHARUKH KHAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
SHARUKHKHAN
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-105-001/209-C
(SOHAYA)
|
1728001105NRG24060320240261283
|
06/03/2024
|
SAID KHAN
|
1728001105WL019102
|
SAID KHAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
SAIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BERASIA
|
MP-28-001-105-001/210-A
(SOHAYA)
|
1728001105NRG24060320240261284
|
06/03/2024
|
Aslam khan
|
1728001105WL019102
|
Aslam khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BERASIA
|
MP-28-001-105-001/219
(SOHAYA)
|
1728001105NRG24060320240261285
|
06/03/2024
|
kamlesh bai
|
1728001105WL019102
|
kamlesh bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
kamleshbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
8
|
BERASIA
|
MP-28-001-105-001/253-A
(SOHAYA)
|
1728001105NRG24060320240261296
|
06/03/2024
|
AMIR KHAN
|
1728001105WL019102
|
AMIR KHAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
AMIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-105-001/328
(SOHAYA)
|
1728001105NRG24060320240261303
|
06/03/2024
|
dharmendra prajapati
|
1728001105WL019102
|
dharmendra prajapati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
dharmendraprajapati
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-105-001/436-B
(SOHAYA)
|
1728001105NRG24060320240261310
|
06/03/2024
|
jabbar khan
|
1728001105WL019102
|
jabbar khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
jabbarkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-105-001/538-B
(SOHAYA)
|
1728001105NRG24060320240261323
|
06/03/2024
|
Raja khan
|
1728001105WL019102
|
Raja khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Rajakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BERASIA
|
MP-28-001-105-001/641
(SOHAYA)
|
1728001105NRG24060320240261335
|
06/03/2024
|
RAVI MEHAR
|
1728001105WL019102
|
RAVI MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
RAVIMEHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-010-002/544
(KHAJURIYA KALAN)
|
1728001010NRG24060320240261170
|
06/03/2024
|
Ramsingh
|
1728001010WL019098
|
Ramsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588400
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-010-002/674
(KHAJURIYA KALAN)
|
1728001010NRG24060320240261172
|
06/03/2024
|
Rajkumar
|
1728001010WL019098
|
Rajkumar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588400
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-010-002/675
(KHAJURIYA KALAN)
|
1728001010NRG24060320240261173
|
06/03/2024
|
Pavan kumar
|
1728001010WL019098
|
Pavan kumar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588400
|
|
Pavankumar
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-010-002/676
(KHAJURIYA KALAN)
|
1728001010NRG24060320240261174
|
06/03/2024
|
Omvati bai
|
1728001010WL019098
|
Omvati bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588400
|
|
Omvatibai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-010-002/678
(KHAJURIYA KALAN)
|
1728001010NRG24060320240261175
|
06/03/2024
|
Rajesh
|
1728001010WL019098
|
Rajesh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588400
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-025-001/1193
(JAMUSAR KALAN)
|
1728001105NRG24060320240261264
|
06/03/2024
|
SONA BAI
|
1728001105WL019102
|
SONA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
SONABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BERASIA
|
MP-28-001-105-001/635-A
(SOHAYA)
|
1728001105NRG24060320240261329
|
06/03/2024
|
GUDDI BAI DHAKAD
|
1728001105WL019102
|
GUDDI BAI DHAKAD
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
GUDDIBAIDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-105-001/435
(SOHAYA)
|
1728001105NRG24060320240261309
|
06/03/2024
|
sattar khan
|
1728001105WL019102
|
sattar khan
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588400
|
|
sattarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BERASIA
|
MP-28-001-105-001/495
(SOHAYA)
|
1728001105NRG24060320240261318
|
06/03/2024
|
BRAJESH MEHAR
|
1728001105WL019102
|
BRAJESH MEHAR
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
BRAJESHMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-025-001/800-C
(JAMUSAR KALAN)
|
1728001025NRG24060320240261168
|
06/03/2024
|
Rahul
|
1728001025WL019097
|
Rahul
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-025-001/800-D
(JAMUSAR KALAN)
|
1728001025NRG24060320240261169
|
06/03/2024
|
Brajesh meena
|
1728001025WL019097
|
Brajesh meena
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Brajeshmeena
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-025-001/114-A
(JAMUSAR KALAN)
|
1728001025NRG24060320240261156
|
06/03/2024
|
RAMLAL
|
1728001025WL019097
|
RAMLAL
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588400
|
|
RAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BERASIA
|
MP-28-001-025-001/1193
(JAMUSAR KALAN)
|
1728001105NRG24060320240261263
|
06/03/2024
|
PURAN
|
1728001105WL019102
|
PURAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-025-001/335-C
(JAMUSAR KALAN)
|
1728001025NRG24060320240261160
|
06/03/2024
|
Abhisek sen
|
1728001025WL019097
|
Abhisek sen
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Abhiseksen
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-025-001/352-A
(JAMUSAR KALAN)
|
1728001025NRG24060320240261163
|
06/03/2024
|
Amrin bee
|
1728001025WL019097
|
Amrin bee
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Amrinbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-025-001/362-A
(JAMUSAR KALAN)
|
1728001025NRG24060320240261164
|
06/03/2024
|
Vipta bai
|
1728001025WL019097
|
Vipta bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Viptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-025-001/808
(JAMUSAR KALAN)
|
1728001105NRG24060320240261265
|
06/03/2024
|
Kamla nayak
|
1728001105WL019102
|
Kamla nayak
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588400
|
|
Kamlanayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BERASIA
|
MP-28-001-105-001/12-C
(SOHAYA)
|
1728001105NRG24060320240261278
|
06/03/2024
|
Anish khan
|
1728001105WL019102
|
Anish khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Anishkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-105-001/388-A
(SOHAYA)
|
1728001105NRG24060320240261305
|
06/03/2024
|
BRJESH SAHU
|
1728001105WL019102
|
BRJESH SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
BRJESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BERASIA
|
MP-28-001-105-001/405
(SOHAYA)
|
1728001105NRG24060320240261306
|
06/03/2024
|
PRDEEP SAHU
|
1728001105WL019102
|
PRDEEP SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
PRDEEPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BERASIA
|
MP-28-001-105-001/431
(SOHAYA)
|
1728001105NRG24060320240261308
|
06/03/2024
|
Imrat khan
|
1728001105WL019102
|
Imrat khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Imratkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-105-001/63-A
(SOHAYA)
|
1728001105NRG24060320240261326
|
06/03/2024
|
munni bai
|
1728001105WL019102
|
munni bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-105-001/634-B
(SOHAYA)
|
1728001105NRG24060320240261328
|
06/03/2024
|
JAY PRAKASH DHAKAD
|
1728001105WL019102
|
JAY PRAKASH DHAKAD
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
JAYPRAKASHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-034-001/285-C
(HINGONI)
|
1728001105NRG24060320240261266
|
06/03/2024
|
Manoj
|
1728001105WL019102
|
Manoj
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588400
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-010-002/603
(KHAJURIYA KALAN)
|
1728001010NRG24060320240261171
|
06/03/2024
|
Ajab singh
|
1728001010WL019098
|
Ajab singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588400
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-025-001/1225
(JAMUSAR KALAN)
|
1728001025NRG24060320240261157
|
06/03/2024
|
Bhagwan singh
|
1728001025WL019097
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERASIA
|
MP-28-001-025-001/1225
(JAMUSAR KALAN)
|
1728001025NRG24060320240261158
|
06/03/2024
|
ganga bai
|
1728001025WL019097
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-025-001/342-A
(JAMUSAR KALAN)
|
1728001025NRG24060320240261161
|
06/03/2024
|
RAJNISH
|
1728001025WL019097
|
RAJNISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-025-001/348-A
(JAMUSAR KALAN)
|
1728001025NRG24060320240261162
|
06/03/2024
|
LALARAM
|
1728001025WL019097
|
LALARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-025-001/428
(JAMUSAR KALAN)
|
1728001025NRG24060320240261165
|
06/03/2024
|
Gajraj singh
|
1728001025WL019097
|
Gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-025-001/644
(JAMUSAR KALAN)
|
1728001025NRG24060320240261166
|
06/03/2024
|
Aslam khan
|
1728001025WL019097
|
Aslam khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-034-001/324-B
(HINGONI)
|
1728001105NRG24060320240261268
|
06/03/2024
|
Abhisek
|
1728001105WL019102
|
Abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Abhisek
|
CANARA BANK(508532)
|
|
45
|
BERASIA
|
MP-28-001-034-001/67-C
(HINGONI)
|
1728001105NRG24060320240261269
|
06/03/2024
|
Sanjay
|
1728001105WL019102
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-034-001/67-D
(HINGONI)
|
1728001105NRG24060320240261270
|
06/03/2024
|
Pradip
|
1728001105WL019102
|
Pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-034-001/78-C
(HINGONI)
|
1728001105NRG24060320240261271
|
06/03/2024
|
Malkhan Singh
|
1728001105WL019102
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
MalkhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-034-001/78-D
(HINGONI)
|
1728001105NRG24060320240261272
|
06/03/2024
|
Parasram
|
1728001105WL019102
|
Parasram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-034-001/79-C
(HINGONI)
|
1728001105NRG24060320240261273
|
06/03/2024
|
Rajpal
|
1728001105WL019102
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Rajpal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-105-001/105
(SOHAYA)
|
1728001105NRG24060320240261274
|
06/03/2024
|
RAKESH
|
1728001105WL019102
|
RAKESH
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BERASIA
|
MP-28-001-105-001/140
(SOHAYA)
|
1728001105NRG24060320240261279
|
06/03/2024
|
pritam pal
|
1728001105WL019102
|
pritam pal
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
pritampal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-105-001/249
(SOHAYA)
|
1728001105NRG24060320240261293
|
06/03/2024
|
SHAHID KHAN
|
1728001105WL019102
|
SHAHID KHAN
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
SHAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BERASIA
|
MP-28-001-105-001/255-A
(SOHAYA)
|
1728001105NRG24060320240261299
|
06/03/2024
|
rahmat
|
1728001105WL019102
|
rahmat
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
rahmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BERASIA
|
MP-28-001-105-001/264-A
(SOHAYA)
|
1728001105NRG24060320240261300
|
06/03/2024
|
rakesh kumar
|
1728001105WL019102
|
rakesh kumar
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-105-001/295
(SOHAYA)
|
1728001105NRG24060320240261301
|
06/03/2024
|
veerandre kumar sen
|
1728001105WL019102
|
veerandre kumar sen
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
veerandrekumarsen
|
CANARA BANK(508532)
|
|
56
|
BERASIA
|
MP-28-001-105-001/420
(SOHAYA)
|
1728001105NRG24060320240261307
|
06/03/2024
|
niteesh sahu
|
1728001105WL019102
|
niteesh sahu
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
niteeshsahu
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-105-001/455-B
(SOHAYA)
|
1728001105NRG24060320240261312
|
06/03/2024
|
GAJENDRA SINGH
|
1728001105WL019102
|
GAJENDRA SINGH
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
GAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BERASIA
|
MP-28-001-105-001/460
(SOHAYA)
|
1728001105NRG24060320240261314
|
06/03/2024
|
deewan singh
|
1728001105WL019102
|
deewan singh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
deewansingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
59
|
BERASIA
|
MP-28-001-105-001/465-B
(SOHAYA)
|
1728001105NRG24060320240261317
|
06/03/2024
|
Brandavan sharma
|
1728001105WL019102
|
Brandavan sharma
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Brandavansharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BERASIA
|
MP-28-001-105-001/514-A
(SOHAYA)
|
1728001105NRG24060320240261319
|
06/03/2024
|
NABAB KHAN
|
1728001105WL019102
|
NABAB KHAN
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
NABABKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BERASIA
|
MP-28-001-105-001/634-A
(SOHAYA)
|
1728001105NRG24060320240261327
|
06/03/2024
|
RAMESH
|
1728001105WL019102
|
RAMESH
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
62
|
BERASIA
|
MP-28-001-105-001/639-A
(SOHAYA)
|
1728001105NRG24060320240261331
|
06/03/2024
|
abhilasha yadav
|
1728001105WL019102
|
abhilasha yadav
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
abhilashayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BERASIA
|
MP-28-001-105-001/640
(SOHAYA)
|
1728001105NRG24060320240261333
|
06/03/2024
|
ASHFAK KHAN
|
1728001105WL019102
|
ASHFAK KHAN
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
ASHFAKKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BERASIA
|
MP-28-001-105-001/641-B
(SOHAYA)
|
1728001105NRG24060320240261336
|
06/03/2024
|
ram dayal mehar
|
1728001105WL019102
|
ram dayal mehar
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
ramdayalmehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BERASIA
|
MP-28-001-105-001/78-B
(SOHAYA)
|
1728001105NRG24060320240261337
|
06/03/2024
|
KANCHAN GUPTA
|
1728001105WL019102
|
KANCHAN GUPTA
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
KANCHANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BERASIA
|
MP-28-001-105-001/78-C
(SOHAYA)
|
1728001105NRG24060320240261338
|
06/03/2024
|
pushpa kumari
|
1728001105WL019102
|
pushpa kumari
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
pushpakumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BERASIA
|
MP-28-001-105-001/78-D
(SOHAYA)
|
1728001105NRG24060320240261339
|
06/03/2024
|
Dinesh Kumar
|
1728001105WL019102
|
Dinesh Kumar
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
DineshKumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-034-001/285-D
(HINGONI)
|
1728001105NRG24060320240261267
|
06/03/2024
|
Shishupal Singh
|
1728001105WL019102
|
Shishupal Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
ShishupalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BERASIA
|
MP-28-001-105-001/12-B
(SOHAYA)
|
1728001105NRG24060320240261277
|
06/03/2024
|
afzal khan
|
1728001105WL019102
|
afzal khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
afzalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BERASIA
|
MP-28-001-105-001/23
(SOHAYA)
|
1728001105NRG24060320240261287
|
06/03/2024
|
Lal khan
|
1728001105WL019102
|
Lal khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Lalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BERASIA
|
MP-28-001-105-001/244-A
(SOHAYA)
|
1728001105NRG24060320240261291
|
06/03/2024
|
NISAR KHAN
|
1728001105WL019102
|
NISAR KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
NISARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BERASIA
|
MP-28-001-105-001/244-C
(SOHAYA)
|
1728001105NRG24060320240261292
|
06/03/2024
|
Ishaq khan
|
1728001105WL019102
|
Ishaq khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Ishaqkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BERASIA
|
MP-28-001-105-001/253
(SOHAYA)
|
1728001105NRG24060320240261295
|
06/03/2024
|
Jaleel khan
|
1728001105WL019102
|
Jaleel khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Jaleelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-105-001/255
(SOHAYA)
|
1728001105NRG24060320240261298
|
06/03/2024
|
LALMIYA KHAN
|
1728001105WL019102
|
LALMIYA KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
LALMIYAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BERASIA
|
MP-28-001-105-001/326
(SOHAYA)
|
1728001105NRG24060320240261302
|
06/03/2024
|
sanjeev
|
1728001105WL019102
|
sanjeev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
sanjeev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BERASIA
|
MP-28-001-105-001/463
(SOHAYA)
|
1728001105NRG24060320240261316
|
06/03/2024
|
Kamlesh Prasad sharma
|
1728001105WL019102
|
Kamlesh Prasad sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
KamleshPrasadsharma
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-105-001/547
(SOHAYA)
|
1728001105NRG24060320240261325
|
06/03/2024
|
Nause khan
|
1728001105WL019102
|
Nause khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588400
|
|
Nausekhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-025-001/1246
(JAMUSAR KALAN)
|
1728001025NRG24060320240261159
|
06/03/2024
|
Prahlad Singh
|
1728001025WL019097
|
Prahlad Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-025-001/691-D
(JAMUSAR KALAN)
|
1728001025NRG24060320240261167
|
06/03/2024
|
Abhishek
|
1728001025WL019097
|
Abhishek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-105-001/119
(SOHAYA)
|
1728001105NRG24060320240261276
|
06/03/2024
|
Arvid yadav
|
1728001105WL019102
|
Arvid yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Arvidyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BERASIA
|
MP-28-001-105-001/209-A
(SOHAYA)
|
1728001105NRG24060320240261282
|
06/03/2024
|
Mustak kha
|
1728001105WL019102
|
Mustak kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Mustakkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BERASIA
|
MP-28-001-105-001/223-B
(SOHAYA)
|
1728001105NRG24060320240261286
|
06/03/2024
|
DHEERAJ SINGH YADAV
|
1728001105WL019102
|
DHEERAJ SINGH YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
DHEERAJSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BERASIA
|
MP-28-001-105-001/232-A
(SOHAYA)
|
1728001105NRG24060320240261288
|
06/03/2024
|
shakil khan
|
1728001105WL019102
|
shakil khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
shakilkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BERASIA
|
MP-28-001-105-001/236-A
(SOHAYA)
|
1728001105NRG24060320240261289
|
06/03/2024
|
Jalil khan
|
1728001105WL019102
|
Jalil khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Jalilkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BERASIA
|
MP-28-001-105-001/24
(SOHAYA)
|
1728001105NRG24060320240261290
|
06/03/2024
|
kadeer khan
|
1728001105WL019102
|
kadeer khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
kadeerkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BERASIA
|
MP-28-001-105-001/249-A
(SOHAYA)
|
1728001105NRG24060320240261294
|
06/03/2024
|
JAHID KHAN
|
1728001105WL019102
|
JAHID KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
JAHIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BERASIA
|
MP-28-001-105-001/253-C
(SOHAYA)
|
1728001105NRG24060320240261297
|
06/03/2024
|
shahrukh khan
|
1728001105WL019102
|
shahrukh khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
shahrukhkhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-105-001/344-A
(SOHAYA)
|
1728001105NRG24060320240261304
|
06/03/2024
|
JAVED KHAN
|
1728001105WL019102
|
JAVED KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
JAVEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-105-001/455-A
(SOHAYA)
|
1728001105NRG24060320240261311
|
06/03/2024
|
Takhat singh yadav
|
1728001105WL019102
|
Takhat singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
Takhatsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BERASIA
|
MP-28-001-105-001/459
(SOHAYA)
|
1728001105NRG24060320240261313
|
06/03/2024
|
KALYAN SINGH YADAV
|
1728001105WL019102
|
KALYAN SINGH YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
KALYANSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BERASIA
|
MP-28-001-105-001/461-A
(SOHAYA)
|
1728001105NRG24060320240261315
|
06/03/2024
|
RAMRAJ YADAV
|
1728001105WL019102
|
RAMRAJ YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
RAMRAJYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BERASIA
|
MP-28-001-105-001/514-B
(SOHAYA)
|
1728001105NRG24060320240261320
|
06/03/2024
|
BASHEER KHAN
|
1728001105WL019102
|
BASHEER KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
BASHEERKHAN
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
93
|
BERASIA
|
MP-28-001-105-001/514-C
(SOHAYA)
|
1728001105NRG24060320240261321
|
06/03/2024
|
SHAKEEL KHAN
|
1728001105WL019102
|
SHAKEEL KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
SHAKEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-105-001/514-D
(SOHAYA)
|
1728001105NRG24060320240261322
|
06/03/2024
|
LATEEF KHAN
|
1728001105WL019102
|
LATEEF KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
LATEEFKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BERASIA
|
MP-28-001-105-001/538-C
(SOHAYA)
|
1728001105NRG24060320240261324
|
06/03/2024
|
shezad kha
|
1728001105WL019102
|
shezad kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
shezadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BERASIA
|
MP-28-001-105-001/638-C
(SOHAYA)
|
1728001105NRG24060320240261330
|
06/03/2024
|
Rinku Saini
|
1728001105WL019102
|
Rinku Saini
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
RinkuSaini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BERASIA
|
MP-28-001-105-001/64-B
(SOHAYA)
|
1728001105NRG24060320240261332
|
06/03/2024
|
RAVI VANSHKAR
|
1728001105WL019102
|
RAVI VANSHKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
RAVIVANSHKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BERASIA
|
MP-28-001-105-001/640-A
(SOHAYA)
|
1728001105NRG24060320240261334
|
06/03/2024
|
MUNNI BEE
|
1728001105WL019102
|
MUNNI BEE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588400
|
|
MUNNIBEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|