|
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-28-001-055-002/11-A
(RAMGARHA)
|
1728001055NRG24250220240252556
|
26/02/2024
|
bhammi bai
|
1728001055WL018446
|
bhammi bai
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
bhammibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-055-002/10-C
(RAMGARHA)
|
1728001055NRG24250220240252552
|
26/02/2024
|
Chandar Singh
|
1728001055WL018446
|
Chandar Singh
|
00045
|
BARB0VJBHOP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-055-001/88-B
(RAMGARHA)
|
1728001055NRG24250220240252399
|
26/02/2024
|
REKHA BAI
|
1728001055WL018423
|
REKHA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
REKHABAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BERASIA
|
MP-28-001-055-002/10-A
(RAMGARHA)
|
1728001055NRG24250220240252549
|
26/02/2024
|
vishram singh
|
1728001055WL018446
|
vishram singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-055-002/10-B
(RAMGARHA)
|
1728001055NRG24250220240252550
|
26/02/2024
|
laxminarayan
|
1728001055WL018446
|
laxminarayan
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-055-002/10-B
(RAMGARHA)
|
1728001055NRG24250220240252551
|
26/02/2024
|
sunita bai
|
1728001055WL018446
|
sunita bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-055-002/11-A
(RAMGARHA)
|
1728001055NRG24250220240252555
|
26/02/2024
|
prem singh
|
1728001055WL018446
|
prem singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-055-002/11-B
(RAMGARHA)
|
1728001055NRG24250220240252557
|
26/02/2024
|
RAMNARAYAN
|
1728001055WL018446
|
RAMNARAYAN
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-055-002/12-A
(RAMGARHA)
|
1728001055NRG24250220240252560
|
26/02/2024
|
radheshiyam
|
1728001055WL018446
|
radheshiyam
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
radheshiyam
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-055-002/12-A
(RAMGARHA)
|
1728001055NRG24250220240252561
|
26/02/2024
|
samantar bai
|
1728001055WL018446
|
samantar bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
samantarbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-055-002/12-B
(RAMGARHA)
|
1728001055NRG24250220240252562
|
26/02/2024
|
hari singh
|
1728001055WL018446
|
hari singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-055-002/205-A
(RAMGARHA)
|
1728001055NRG24250220240252390
|
26/02/2024
|
HEMA BAI
|
1728001055WL018422
|
HEMA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
HEMABAI
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-055-002/8-A
(RAMGARHA)
|
1728001055NRG24250220240252576
|
26/02/2024
|
bhuri bai
|
1728001055WL018446
|
bhuri bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
14
|
BERASIA
|
MP-28-001-055-002/8-A
(RAMGARHA)
|
1728001055NRG24250220240252575
|
26/02/2024
|
lakpat singh
|
1728001055WL018446
|
lakpat singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
lakpatsingh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BERASIA
|
MP-28-001-055-002/9-A
(RAMGARHA)
|
1728001055NRG24250220240252577
|
26/02/2024
|
hem singh
|
1728001055WL018446
|
hem singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
hemsingh
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-055-002/9-B
(RAMGARHA)
|
1728001055NRG24250220240252581
|
26/02/2024
|
BHULLI BAI
|
1728001055WL018446
|
BHULLI BAI
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
BHULLIBAI
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-055-002/9-B
(RAMGARHA)
|
1728001055NRG24250220240252580
|
26/02/2024
|
KANCHAN SINGH
|
1728001055WL018446
|
KANCHAN SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
KANCHANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-055-002/9-B
(RAMGARHA)
|
1728001055NRG24250220240252579
|
26/02/2024
|
VINAY SINGH
|
1728001055WL018446
|
VINAY SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-065-001/263
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240252998
|
26/02/2024
|
govind ram
|
1728001065WL018471
|
govind ram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
govindram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-065-001/268
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240252999
|
26/02/2024
|
jagdeesh gurjar
|
1728001065WL018471
|
jagdeesh gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
jagdeeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-055-002/68-A
(RAMGARHA)
|
1728001055NRG24250220240252573
|
26/02/2024
|
Aaram Singh Gurjar
|
1728001055WL018446
|
Aaram Singh Gurjar
|
00048
|
BKID0009020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301931186
|
|
AaramSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BERASIA
|
MP-28-001-055-002/68-B
(RAMGARHA)
|
1728001055NRG24250220240252574
|
26/02/2024
|
Sonar Singh
|
1728001055WL018446
|
Sonar Singh
|
00048
|
BKID0009020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301931186
|
|
SonarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-005-001/129-A
(KHATA KHEDI)
|
1728001005NRG24250220240252472
|
26/02/2024
|
pradeep
|
1728001005WL018436
|
pradeep
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-005-001/130-A
(KHATA KHEDI)
|
1728001005NRG24250220240252473
|
26/02/2024
|
mithlesh bai
|
1728001005WL018436
|
mithlesh bai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
mithleshbai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-005-001/131-B
(KHATA KHEDI)
|
1728001005NRG24250220240252474
|
26/02/2024
|
ramhit
|
1728001005WL018436
|
ramhit
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
ramhit
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-005-001/136-A
(KHATA KHEDI)
|
1728001005NRG24250220240252475
|
26/02/2024
|
reena bai
|
1728001005WL018436
|
reena bai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-005-001/138-A
(KHATA KHEDI)
|
1728001005NRG24250220240252476
|
26/02/2024
|
hariom gour
|
1728001005WL018436
|
hariom gour
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301931186
|
|
hariomgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BERASIA
|
MP-28-001-005-001/148-A
(KHATA KHEDI)
|
1728001005NRG24250220240252477
|
26/02/2024
|
mamta bai
|
1728001005WL018436
|
mamta bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301931186
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-005-001/150-B
(KHATA KHEDI)
|
1728001005NRG24250220240252478
|
26/02/2024
|
siya bai
|
1728001005WL018436
|
siya bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-005-001/152
(KHATA KHEDI)
|
1728001005NRG24250220240252479
|
26/02/2024
|
nonitram
|
1728001005WL018436
|
nonitram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931186
|
|
nonitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BERASIA
|
MP-28-001-005-001/154-A
(KHATA KHEDI)
|
1728001005NRG24250220240252480
|
26/02/2024
|
asha bai
|
1728001005WL018436
|
asha bai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-005-001/159-A
(KHATA KHEDI)
|
1728001005NRG24250220240252481
|
26/02/2024
|
ramdash gour
|
1728001005WL018436
|
ramdash gour
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301931186
|
|
ramdashgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BERASIA
|
MP-28-001-005-001/165-A
(KHATA KHEDI)
|
1728001005NRG24250220240252482
|
26/02/2024
|
vinod gour
|
1728001005WL018436
|
vinod gour
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301931186
|
|
vinodgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BERASIA
|
MP-28-001-005-001/169-A
(KHATA KHEDI)
|
1728001005NRG24250220240252483
|
26/02/2024
|
bhura
|
1728001005WL018436
|
bhura
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-005-001/44
(KHATA KHEDI)
|
1728001005NRG24250220240252484
|
26/02/2024
|
DURGAPRASAD
|
1728001005WL018436
|
DURGAPRASAD
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-005-001/61
(KHATA KHEDI)
|
1728001005NRG24250220240252486
|
26/02/2024
|
MUKESH
|
1728001005WL018436
|
MUKESH
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-005-001/712
(KHATA KHEDI)
|
1728001005NRG24250220240252488
|
26/02/2024
|
Abhay pratap Singh
|
1728001005WL018436
|
Abhay pratap Singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301931186
|
|
AbhaypratapSingh
|
BANK OF BARODA(606985)
|
|
38
|
BERASIA
|
MP-28-001-005-001/713
(KHATA KHEDI)
|
1728001005NRG24250220240252489
|
26/02/2024
|
Nannulal
|
1728001005WL018436
|
Nannulal
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301931186
|
|
Nannulal
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-005-001/72
(KHATA KHEDI)
|
1728001005NRG24250220240252496
|
26/02/2024
|
naranprasad
|
1728001005WL018436
|
naranprasad
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
naranprasad
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-005-001/720
(KHATA KHEDI)
|
1728001005NRG24250220240252497
|
26/02/2024
|
Kala bai
|
1728001005WL018436
|
Kala bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301931186
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BERASIA
|
MP-28-001-005-001/722
(KHATA KHEDI)
|
1728001005NRG24250220240252498
|
26/02/2024
|
renu
|
1728001005WL018436
|
renu
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
renu
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-005-001/83
(KHATA KHEDI)
|
1728001005NRG24250220240252500
|
26/02/2024
|
RAMDAYAL
|
1728001005WL018436
|
RAMDAYAL
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-005-002/108
(KHATA KHEDI)
|
1728001005NRG24250220240252502
|
26/02/2024
|
RAMBABU
|
1728001005WL018436
|
RAMBABU
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301931186
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-005-002/166-A
(KHATA KHEDI)
|
1728001005NRG24250220240252503
|
26/02/2024
|
Gandharv
|
1728001005WL018436
|
Gandharv
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301931186
|
|
Gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BERASIA
|
MP-28-001-005-002/174-A
(KHATA KHEDI)
|
1728001005NRG24250220240252504
|
26/02/2024
|
Narvdi bai
|
1728001005WL018436
|
Narvdi bai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
Narvdibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-055-002/32-B
(RAMGARHA)
|
1728001055NRG24250220240252571
|
26/02/2024
|
HIMMAT SINGH GURJAR
|
1728001055WL018446
|
HIMMAT SINGH GURJAR
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
HIMMATSINGHGURJAR
|
CANARA BANK(508532)
|
|
47
|
BERASIA
|
MP-28-001-065-001/130
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253004
|
26/02/2024
|
amar singh
|
1728001065WL018472
|
amar singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
amarsingh
|
CANARA BANK(508532)
|
|
48
|
BERASIA
|
MP-28-001-065-001/287
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253000
|
26/02/2024
|
achal singh
|
1728001065WL018471
|
achal singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
achalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-036-001/1042
(BABACHIYA)
|
1728001036NRG24260220240253211
|
26/02/2024
|
Nandlal
|
1728001036WL018502
|
Nandlal
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301931186
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-036-001/1045
(BABACHIYA)
|
1728001036NRG24260220240253212
|
26/02/2024
|
Rasid
|
1728001036WL018502
|
Rasid
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301931186
|
|
Rasid
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-036-001/41
(BABACHIYA)
|
1728001036NRG24260220240253221
|
26/02/2024
|
CHANDAN
|
1728001036WL018503
|
CHANDAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-036-001/663
(BABACHIYA)
|
1728001036NRG24260220240253213
|
26/02/2024
|
antar
|
1728001036WL018502
|
antar
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
13/04/2024
|
|
301931186
|
|
antar
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-036-001/730
(BABACHIYA)
|
1728001036NRG24260220240253214
|
26/02/2024
|
Kedar bai
|
1728001036WL018502
|
Kedar bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301931186
|
|
Kedarbai
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-036-001/793
(BABACHIYA)
|
1728001036NRG24260220240253215
|
26/02/2024
|
ansar
|
1728001036WL018502
|
ansar
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301931186
|
|
ansar
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-036-001/794
(BABACHIYA)
|
1728001036NRG24260220240253216
|
26/02/2024
|
jahid
|
1728001036WL018502
|
jahid
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301931186
|
|
jahid
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-036-001/800
(BABACHIYA)
|
1728001036NRG24260220240253217
|
26/02/2024
|
guddi
|
1728001036WL018502
|
guddi
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301931186
|
|
guddi
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-036-001/813
(BABACHIYA)
|
1728001036NRG24260220240253218
|
26/02/2024
|
anupi
|
1728001036WL018502
|
anupi
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301931186
|
|
anupi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BERASIA
|
MP-28-001-036-001/854
(BABACHIYA)
|
1728001036NRG24260220240253219
|
26/02/2024
|
golu
|
1728001036WL018502
|
golu
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
13/04/2024
|
|
301931186
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERASIA
|
MP-28-001-036-001/922
(BABACHIYA)
|
1728001036NRG24260220240253220
|
26/02/2024
|
mamta
|
1728001036WL018502
|
mamta
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
12/04/2024
|
|
301931186
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-055-001/159
(RAMGARHA)
|
1728001055NRG24250220240252395
|
26/02/2024
|
chandar singh
|
1728001055WL018423
|
chandar singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
chandarsingh
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BERASIA
|
MP-28-001-055-001/166
(RAMGARHA)
|
1728001055NRG24250220240252397
|
26/02/2024
|
hakam singh
|
1728001055WL018423
|
hakam singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
hakamsingh
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BERASIA
|
MP-28-001-055-001/88-B
(RAMGARHA)
|
1728001055NRG24250220240252398
|
26/02/2024
|
IMRAT SINGH
|
1728001055WL018423
|
IMRAT SINGH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931186
|
|
IMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-055-001/89-B
(RAMGARHA)
|
1728001055NRG24250220240252400
|
26/02/2024
|
raju gurjar
|
1728001055WL018423
|
raju gurjar
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
rajugurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-055-001/89-C
(RAMGARHA)
|
1728001055NRG24250220240252402
|
26/02/2024
|
BAHADUR GURJAR
|
1728001055WL018423
|
BAHADUR GURJAR
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
BAHADURGURJAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BERASIA
|
MP-28-001-055-002/42-B
(RAMGARHA)
|
1728001055NRG24250220240252572
|
26/02/2024
|
PAVITRA BAI
|
1728001055WL018446
|
PAVITRA BAI
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-055-001/159
(RAMGARHA)
|
1728001055NRG24250220240252394
|
26/02/2024
|
KOMAL BAI
|
1728001055WL018423
|
KOMAL BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931186
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-055-001/89-B
(RAMGARHA)
|
1728001055NRG24250220240252401
|
26/02/2024
|
dhappi bai
|
1728001055WL018423
|
dhappi bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
dhappibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-055-001/89-C
(RAMGARHA)
|
1728001055NRG24250220240252403
|
26/02/2024
|
RAMREKHA BAI
|
1728001055WL018423
|
RAMREKHA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
RAMREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-055-002/10
(RAMGARHA)
|
1728001055NRG24250220240252548
|
26/02/2024
|
kailash bai
|
1728001055WL018446
|
kailash bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-055-002/102-A
(RAMGARHA)
|
1728001055NRG24250220240252553
|
26/02/2024
|
bhoori bai
|
1728001055WL018446
|
bhoori bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-055-002/105-C
(RAMGARHA)
|
1728001055NRG24250220240252554
|
26/02/2024
|
Gajraj Gurjar
|
1728001055WL018446
|
Gajraj Gurjar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
GajrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-055-002/113-B
(RAMGARHA)
|
1728001055NRG24250220240252558
|
26/02/2024
|
UTTAM SINGH
|
1728001055WL018446
|
UTTAM SINGH
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-055-002/12-B
(RAMGARHA)
|
1728001055NRG24250220240252563
|
26/02/2024
|
kinta bai
|
1728001055WL018446
|
kinta bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
kintabai
|
BANK OF BARODA(606985)
|
|
74
|
BERASIA
|
MP-28-001-055-002/131-B
(RAMGARHA)
|
1728001055NRG24250220240252564
|
26/02/2024
|
Mahenra
|
1728001055WL018446
|
Mahenra
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
Mahenra
|
BANK OF BARODA(606985)
|
|
75
|
BERASIA
|
MP-28-001-055-002/131-C
(RAMGARHA)
|
1728001055NRG24250220240252565
|
26/02/2024
|
Bahadur
|
1728001055WL018446
|
Bahadur
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-055-002/137-A
(RAMGARHA)
|
1728001055NRG24250220240252566
|
26/02/2024
|
Shivnarayan
|
1728001055WL018446
|
Shivnarayan
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-055-002/137-C
(RAMGARHA)
|
1728001055NRG24250220240252567
|
26/02/2024
|
Bhajan singh
|
1728001055WL018446
|
Bhajan singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-055-002/186-A
(RAMGARHA)
|
1728001055NRG24250220240252568
|
26/02/2024
|
Shivnarayan
|
1728001055WL018446
|
Shivnarayan
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-055-002/275-A
(RAMGARHA)
|
1728001055NRG24250220240252391
|
26/02/2024
|
Munna Lal
|
1728001055WL018422
|
Munna Lal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-055-002/287-A
(RAMGARHA)
|
1728001055NRG24250220240252569
|
26/02/2024
|
pooja mehar
|
1728001055WL018446
|
pooja mehar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
poojamehar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-055-002/288
(RAMGARHA)
|
1728001055NRG24250220240252392
|
26/02/2024
|
Gajraj Singh
|
1728001055WL018422
|
Gajraj Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-055-002/288
(RAMGARHA)
|
1728001055NRG24250220240252393
|
26/02/2024
|
Shetan Bai
|
1728001055WL018422
|
Shetan Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
ShetanBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-055-002/32-A
(RAMGARHA)
|
1728001055NRG24250220240252570
|
26/02/2024
|
RAJU GURJAR
|
1728001055WL018446
|
RAJU GURJAR
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301931186
|
|
RAJUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-065-001/2007
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253007
|
26/02/2024
|
balveer singh
|
1728001065WL018472
|
balveer singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
balveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-005-001/563
(KHATA KHEDI)
|
1728001005NRG24250220240252485
|
26/02/2024
|
Vijay kumar
|
1728001005WL018436
|
Vijay kumar
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301931186
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-005-001/617
(KHATA KHEDI)
|
1728001005NRG24250220240252487
|
26/02/2024
|
Bhura Malviya
|
1728001005WL018436
|
Bhura Malviya
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
BhuraMalviya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-005-001/714
(KHATA KHEDI)
|
1728001005NRG24250220240252490
|
26/02/2024
|
Niranjan
|
1728001005WL018436
|
Niranjan
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301931186
|
|
Niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BERASIA
|
MP-28-001-005-001/723
(KHATA KHEDI)
|
1728001005NRG24250220240252499
|
26/02/2024
|
seema
|
1728001005WL018436
|
seema
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-005-001/95
(KHATA KHEDI)
|
1728001005NRG24250220240252501
|
26/02/2024
|
siyabai
|
1728001005WL018436
|
siyabai
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301931186
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
90
|
BERASIA
|
MP-28-001-065-001/111
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253003
|
26/02/2024
|
rajendrasingh
|
1728001065WL018472
|
rajendrasingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-065-001/135
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253005
|
26/02/2024
|
MAHENDRA
|
1728001065WL018472
|
MAHENDRA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-065-001/146
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253016
|
26/02/2024
|
KAMALSINGH
|
1728001065WL018474
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-065-001/150
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253006
|
26/02/2024
|
niranjan
|
1728001065WL018472
|
niranjan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-065-001/180
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240252996
|
26/02/2024
|
nanaji
|
1728001065WL018471
|
nanaji
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
nanaji
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-065-001/180
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240252997
|
26/02/2024
|
SUSHILABAI
|
1728001065WL018471
|
SUSHILABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-065-001/2005
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253017
|
26/02/2024
|
arjun singh
|
1728001065WL018474
|
arjun singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-065-001/2008
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253018
|
26/02/2024
|
bhagwat singh
|
1728001065WL018474
|
bhagwat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-065-001/2012
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253008
|
26/02/2024
|
dayal singh
|
1728001065WL018472
|
dayal singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-065-001/2024
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253020
|
26/02/2024
|
manorma bai
|
1728001065WL018474
|
manorma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
manormabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-065-001/2024
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253019
|
26/02/2024
|
shivnarayan
|
1728001065WL018474
|
shivnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-065-001/256
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253009
|
26/02/2024
|
MOTI LAL
|
1728001065WL018472
|
MOTI LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-065-001/307
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253021
|
26/02/2024
|
jagdish
|
1728001065WL018474
|
jagdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-065-001/46
(SEMRA BHAUROPURA)
|
1728001065NRG24260220240253022
|
26/02/2024
|
SARVAN SINGH
|
1728001065WL018474
|
SARVAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931186
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-005-001/718
(KHATA KHEDI)
|
1728001005NRG24250220240252494
|
26/02/2024
|
Nandranee
|
1728001005WL018436
|
Nandranee
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301931186
|
|
Nandranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-055-001/160
(RAMGARHA)
|
1728001055NRG24250220240252396
|
26/02/2024
|
LEELA BAI
|
1728001055WL018423
|
LEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301931186
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-055-002/113-B
(RAMGARHA)
|
1728001055NRG24250220240252559
|
26/02/2024
|
Mamta Bai
|
1728001055WL018446
|
Mamta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301931186
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-055-002/9-A
(RAMGARHA)
|
1728001055NRG24250220240252578
|
26/02/2024
|
Bhari Bai
|
1728001055WL018446
|
Bhari Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301931186
|
|
BhariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-005-001/715
(KHATA KHEDI)
|
1728001005NRG24250220240252491
|
26/02/2024
|
Mahendra
|
1728001005WL018436
|
Mahendra
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301931186
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
109
|
BERASIA
|
MP-28-001-005-001/716
(KHATA KHEDI)
|
1728001005NRG24250220240252492
|
26/02/2024
|
Llta
|
1728001005WL018436
|
Llta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301931186
|
|
Llta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BERASIA
|
MP-28-001-005-001/717
(KHATA KHEDI)
|
1728001005NRG24250220240252493
|
26/02/2024
|
Rachana
|
1728001005WL018436
|
Rachana
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301931186
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
111
|
BERASIA
|
MP-28-001-005-001/719
(KHATA KHEDI)
|
1728001005NRG24250220240252495
|
26/02/2024
|
Pramod
|
1728001005WL018436
|
Pramod
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301931186
|
|
Pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179231
|
179231
|
|
|
|
|
|
|
|