|
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-28-001-089-001/246
(RODIA)
|
1728001089NRG24260220240253740
|
26/02/2024
|
YOGESH
|
1728001089WL018554
|
YOGESH
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-010-001/105
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253784
|
26/02/2024
|
parsram
|
1728001010WL018556
|
parsram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
parsram
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-010-001/136
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253787
|
26/02/2024
|
Lakhan singh
|
1728001010WL018556
|
Lakhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-010-001/139-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253790
|
26/02/2024
|
bapulal
|
1728001010WL018556
|
bapulal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-010-001/166-A
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253791
|
26/02/2024
|
sunita bai
|
1728001010WL018556
|
sunita bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-010-001/288-A
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253794
|
26/02/2024
|
arti
|
1728001010WL018556
|
arti
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-010-001/289-A
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253795
|
26/02/2024
|
ghansyam
|
1728001010WL018556
|
ghansyam
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-010-001/291-A
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253798
|
26/02/2024
|
rambabu gurjar
|
1728001010WL018556
|
rambabu gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
rambabugurjar
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-010-001/292-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253800
|
26/02/2024
|
Prakash nath
|
1728001010WL018556
|
Prakash nath
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
Prakashnath
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-010-001/299-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253802
|
26/02/2024
|
Dharmendra
|
1728001010WL018556
|
Dharmendra
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-010-001/306-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253804
|
26/02/2024
|
Kala bai
|
1728001010WL018556
|
Kala bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-010-001/306-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253803
|
26/02/2024
|
Mittulal
|
1728001010WL018556
|
Mittulal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
Mittulal
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-010-001/310-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253807
|
26/02/2024
|
Khusilal
|
1728001010WL018556
|
Khusilal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Khusilal
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-010-001/310-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253808
|
26/02/2024
|
Manniya bai
|
1728001010WL018556
|
Manniya bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Manniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BERASIA
|
MP-28-001-010-001/311-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253809
|
26/02/2024
|
Sujajata bai
|
1728001010WL018556
|
Sujajata bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Sujajatabai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-010-001/394-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253812
|
26/02/2024
|
Mukesh bhat
|
1728001010WL018556
|
Mukesh bhat
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Mukeshbhat
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-010-001/439
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253813
|
26/02/2024
|
Manohar vishvakarma
|
1728001010WL018556
|
Manohar vishvakarma
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Manoharvishvakarma
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-010-001/440
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253816
|
26/02/2024
|
Dharmendra
|
1728001010WL018556
|
Dharmendra
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-010-001/442
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253817
|
26/02/2024
|
Pooja rajput
|
1728001010WL018556
|
Pooja rajput
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Poojarajput
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-010-001/557
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253833
|
26/02/2024
|
Syam bai
|
1728001010WL018556
|
Syam bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Syambai
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-010-001/558
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253834
|
26/02/2024
|
Mahendra
|
1728001010WL018556
|
Mahendra
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-010-001/559
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253836
|
26/02/2024
|
Ranglal
|
1728001010WL018556
|
Ranglal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-010-001/562
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253837
|
26/02/2024
|
Vidhya
|
1728001010WL018556
|
Vidhya
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-010-001/604
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253838
|
26/02/2024
|
VIJAY SINGH
|
1728001010WL018556
|
VIJAY SINGH
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-010-001/71-A
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253841
|
26/02/2024
|
Shivraj gurjar
|
1728001010WL018556
|
Shivraj gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Shivrajgurjar
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-010-001/9
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253847
|
26/02/2024
|
rajash
|
1728001010WL018556
|
rajash
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
rajash
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-010-002/107
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253848
|
26/02/2024
|
KANCAN SINGH
|
1728001010WL018556
|
KANCAN SINGH
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
KANCANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-010-002/151-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253850
|
26/02/2024
|
devsingh
|
1728001010WL018556
|
devsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-010-002/18
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253853
|
26/02/2024
|
perbhu lal
|
1728001010WL018556
|
perbhu lal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
perbhulal
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-010-002/202-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253858
|
26/02/2024
|
umrabsingh
|
1728001010WL018556
|
umrabsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
umrabsingh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-010-002/288-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253866
|
26/02/2024
|
shaitan bai
|
1728001010WL018556
|
shaitan bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
shaitanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-010-002/309-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253869
|
26/02/2024
|
Hakham singh
|
1728001010WL018556
|
Hakham singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Hakhamsingh
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-010-002/335-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253873
|
26/02/2024
|
BAPULAL
|
1728001010WL018556
|
BAPULAL
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-010-002/335-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253874
|
26/02/2024
|
RASUM BAI
|
1728001010WL018556
|
RASUM BAI
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
RASUMBAI
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-010-002/37-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253877
|
26/02/2024
|
dayaram
|
1728001010WL018556
|
dayaram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-010-002/519
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253880
|
26/02/2024
|
KHILAN SINGH
|
1728001010WL018556
|
KHILAN SINGH
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-010-002/524
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253881
|
26/02/2024
|
DEVI RAM
|
1728001010WL018556
|
DEVI RAM
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-010-002/546
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253885
|
26/02/2024
|
RATI RAM
|
1728001010WL018556
|
RATI RAM
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-010-002/59-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253887
|
26/02/2024
|
vikram
|
1728001010WL018556
|
vikram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-010-002/628
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253892
|
26/02/2024
|
TIRAPTI
|
1728001010WL018556
|
TIRAPTI
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
TIRAPTI
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-010-002/631
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253893
|
26/02/2024
|
BANVARI
|
1728001010WL018556
|
BANVARI
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
BANVARI
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-010-002/644
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253894
|
26/02/2024
|
VISHNU
|
1728001010WL018556
|
VISHNU
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-010-002/656
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253899
|
26/02/2024
|
DHAPU BAI GURJAR
|
1728001010WL018556
|
DHAPU BAI GURJAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
DHAPUBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-010-002/662
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253900
|
26/02/2024
|
HAKAM SINGH
|
1728001010WL018556
|
HAKAM SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-010-002/693
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253930
|
26/02/2024
|
Priti
|
1728001010WL018556
|
Priti
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Priti
|
IDFC BANK LIMITED(608117)
|
|
46
|
BERASIA
|
MP-28-001-010-002/705
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253933
|
26/02/2024
|
Shivani
|
1728001010WL018556
|
Shivani
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-010-002/711
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253938
|
26/02/2024
|
Chain singh
|
1728001010WL018556
|
Chain singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-010-003/2
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253957
|
26/02/2024
|
ramratan
|
1728001010WL018556
|
ramratan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-010-003/295
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253958
|
26/02/2024
|
harinarayan
|
1728001010WL018556
|
harinarayan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-010-003/32-C
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253959
|
26/02/2024
|
gulab bai
|
1728001010WL018556
|
gulab bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-010-003/400
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253960
|
26/02/2024
|
Rahul tomar
|
1728001010WL018556
|
Rahul tomar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Rahultomar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-089-001/178
(RODIA)
|
1728001089NRG24260220240253734
|
26/02/2024
|
Rakesh
|
1728001089WL018554
|
Rakesh
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914438
|
|
Rakesh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
53
|
BERASIA
|
MP-28-001-089-001/259
(RODIA)
|
1728001089NRG24260220240253741
|
26/02/2024
|
rajesh
|
1728001089WL018554
|
rajesh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-089-001/162
(RODIA)
|
1728001089NRG24260220240253731
|
26/02/2024
|
raxabai
|
1728001089WL018554
|
raxabai
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914438
|
|
raxabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-089-001/178
(RODIA)
|
1728001089NRG24260220240253735
|
26/02/2024
|
hemlata
|
1728001089WL018554
|
hemlata
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914438
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-089-001/240
(RODIA)
|
1728001089NRG24260220240253739
|
26/02/2024
|
POOJA
|
1728001089WL018554
|
POOJA
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BERASIA
|
MP-28-001-089-001/240
(RODIA)
|
1728001089NRG24260220240253738
|
26/02/2024
|
SURESH KUMAR TIWARI
|
1728001089WL018554
|
SURESH KUMAR TIWARI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
SURESHKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BERASIA
|
MP-28-001-089-001/259
(RODIA)
|
1728001089NRG24260220240253742
|
26/02/2024
|
rani bai
|
1728001089WL018554
|
rani bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-089-001/288
(RODIA)
|
1728001089NRG24260220240253743
|
26/02/2024
|
yuvraj
|
1728001089WL018554
|
yuvraj
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
yuvraj
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-010-002/114-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253849
|
26/02/2024
|
pahlvansingh
|
1728001010WL018556
|
pahlvansingh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
pahlvansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-010-002/191-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253856
|
26/02/2024
|
geeta bai
|
1728001010WL018556
|
geeta bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-010-002/195-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253857
|
26/02/2024
|
santosh vishvkarma
|
1728001010WL018556
|
santosh vishvkarma
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
santoshvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-010-002/65
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253897
|
26/02/2024
|
Lila bai
|
1728001010WL018556
|
Lila bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-010-002/65
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253896
|
26/02/2024
|
Shivnarayan
|
1728001010WL018556
|
Shivnarayan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-010-002/663
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253903
|
26/02/2024
|
PARVAT SINGH
|
1728001010WL018556
|
PARVAT SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-010-002/668
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253907
|
26/02/2024
|
GOVINDA
|
1728001010WL018556
|
GOVINDA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914438
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-010-002/68-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253909
|
26/02/2024
|
santosh
|
1728001010WL018556
|
santosh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-010-002/725
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253953
|
26/02/2024
|
Ram Karan
|
1728001010WL018556
|
Ram Karan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
RamKaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-010-001/710
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253842
|
26/02/2024
|
Ramkailash
|
1728001010WL018556
|
Ramkailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Ramkailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-010-002/285-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253865
|
26/02/2024
|
Ganga bai
|
1728001010WL018556
|
Ganga bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-010-002/647
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253895
|
26/02/2024
|
Ranglal
|
1728001010WL018556
|
Ranglal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-010-002/681
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253914
|
26/02/2024
|
Ravi gurjar
|
1728001010WL018556
|
Ravi gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
Ravigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-010-002/708
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253937
|
26/02/2024
|
Bisan
|
1728001010WL018556
|
Bisan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Bisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-010-002/715
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253940
|
26/02/2024
|
Hariom
|
1728001010WL018556
|
Hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-010-002/721
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253945
|
26/02/2024
|
Jitendra silpkar
|
1728001010WL018556
|
Jitendra silpkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Jitendrasilpkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-089-001/238-A
(RODIA)
|
1728001089NRG24260220240253737
|
26/02/2024
|
ravi singh
|
1728001089WL018554
|
ravi singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914438
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-010-001/508
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253820
|
26/02/2024
|
Visnu
|
1728001010WL018556
|
Visnu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Visnu
|
BANK OF INDIA(508505)
|
|
78
|
BERASIA
|
MP-28-001-010-001/521
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253821
|
26/02/2024
|
Sanju
|
1728001010WL018556
|
Sanju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
79
|
BERASIA
|
MP-28-001-010-001/523
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253824
|
26/02/2024
|
Ghansyam
|
1728001010WL018556
|
Ghansyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-010-001/524
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253825
|
26/02/2024
|
Ghansyam
|
1728001010WL018556
|
Ghansyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-010-001/526
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253828
|
26/02/2024
|
Guttilal
|
1728001010WL018556
|
Guttilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Guttilal
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-010-001/529
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253829
|
26/02/2024
|
Sonath
|
1728001010WL018556
|
Sonath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Sonath
|
BANK OF INDIA(508505)
|
|
83
|
BERASIA
|
MP-28-001-010-001/551
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253830
|
26/02/2024
|
Ramprasad
|
1728001010WL018556
|
Ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-010-002/285-B
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253864
|
26/02/2024
|
Dhuri lal gurjar
|
1728001010WL018556
|
Dhuri lal gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Dhurilalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-010-002/620
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253888
|
26/02/2024
|
Gabbar Singh
|
1728001010WL018556
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-010-002/626
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253891
|
26/02/2024
|
Raju gurjar
|
1728001010WL018556
|
Raju gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Rajugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-010-002/667
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253904
|
26/02/2024
|
Maya
|
1728001010WL018556
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-010-002/673
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253908
|
26/02/2024
|
Vishal Gurjar
|
1728001010WL018556
|
Vishal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
VishalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-010-002/680
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253913
|
26/02/2024
|
Sonath singh
|
1728001010WL018556
|
Sonath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
Sonathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-010-002/683
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253917
|
26/02/2024
|
Hem singh
|
1728001010WL018556
|
Hem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
Hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-010-002/684
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253918
|
26/02/2024
|
Dilbar
|
1728001010WL018556
|
Dilbar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Dilbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-010-002/685
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253920
|
26/02/2024
|
Sanjay
|
1728001010WL018556
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-010-002/686
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253921
|
26/02/2024
|
Abhitab
|
1728001010WL018556
|
Abhitab
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Abhitab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-010-002/687
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253924
|
26/02/2024
|
Rambabu
|
1728001010WL018556
|
Rambabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-010-002/689
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253927
|
26/02/2024
|
Rambabu
|
1728001010WL018556
|
Rambabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-010-002/691
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253928
|
26/02/2024
|
Ful Singh
|
1728001010WL018556
|
Ful Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
FulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-010-002/706
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253934
|
26/02/2024
|
Gabbar Singh
|
1728001010WL018556
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-010-002/717
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253941
|
26/02/2024
|
Jeetendra
|
1728001010WL018556
|
Jeetendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Jeetendra
|
BANK OF INDIA(508505)
|
|
99
|
BERASIA
|
MP-28-001-010-002/720
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253942
|
26/02/2024
|
Dilip gurjar
|
1728001010WL018556
|
Dilip gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Dilipgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-010-002/722
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253946
|
26/02/2024
|
Rajababu silawa
|
1728001010WL018556
|
Rajababu silawa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Rajababusilawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-010-002/723
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253949
|
26/02/2024
|
Bhagvan singh
|
1728001010WL018556
|
Bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-010-002/724
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253950
|
26/02/2024
|
Rajendra
|
1728001010WL018556
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914438
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-010-002/726
(KHAJURIYA KALAN)
|
1728001010NRG24260220240253954
|
26/02/2024
|
Rakesh
|
1728001010WL018556
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914438
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-089-001/113-A
(RODIA)
|
1728001089NRG24260220240253728
|
26/02/2024
|
BHAGVAN SINGH
|
1728001089WL018554
|
BHAGVAN SINGH
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914438
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BERASIA
|
MP-28-001-089-001/120
(RODIA)
|
1728001089NRG24260220240253729
|
26/02/2024
|
KUMER SINGH
|
1728001089WL018554
|
KUMER SINGH
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914438
|
|
KUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-089-001/162
(RODIA)
|
1728001089NRG24260220240253730
|
26/02/2024
|
SABAL SINGH YADAV
|
1728001089WL018554
|
SABAL SINGH YADAV
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914438
|
|
SABALSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BERASIA
|
MP-28-001-089-001/162-A
(RODIA)
|
1728001089NRG24260220240253732
|
26/02/2024
|
DEEWAN SINGH
|
1728001089WL018554
|
DEEWAN SINGH
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914438
|
|
DEEWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BERASIA
|
MP-28-001-089-001/162-B
(RODIA)
|
1728001089NRG24260220240253733
|
26/02/2024
|
PUSHPA BAI
|
1728001089WL018554
|
PUSHPA BAI
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914438
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BERASIA
|
MP-28-001-089-001/199
(RODIA)
|
1728001089NRG24260220240253736
|
26/02/2024
|
SURESH KUMAR UPADHYAY
|
1728001089WL018554
|
SURESH KUMAR UPADHYAY
|
00697
|
BKID0MG7008
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301914438
|
|
SURESHKUMARUPADHYAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-089-001/288
(RODIA)
|
1728001089NRG24260220240253744
|
26/02/2024
|
chitra tiwari
|
1728001089WL018554
|
chitra tiwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914438
|
|
chitratiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-089-001/5
(RODIA)
|
1728001089NRG24190220240247771
|
26/02/2024
|
SANTOSH
|
1728001089WL018099
|
SANTOSH
|
462001
|
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301914438
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|