|
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-28-001-017-003/260
(GARHA KHURD)
|
1728001017NRG24231120230182545
|
23/11/2023
|
DHOORIYA
|
1728001017WL013165
|
DHOORIYA
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BERASIA
|
MP-28-001-017-003/284
(GARHA KHURD)
|
1728001017NRG24231120230182547
|
23/11/2023
|
Suresh
|
1728001017WL013165
|
Suresh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BERASIA
|
MP-28-001-017-003/91
(GARHA KHURD)
|
1728001017NRG24231120230182554
|
23/11/2023
|
pooja
|
1728001017WL013165
|
pooja
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
pooja
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-066-001/265
(DOLATPURA)
|
1728001066NRG24221120230182177
|
23/11/2023
|
CHATUR GURJAR
|
1728001066WL013148
|
CHATUR GURJAR
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
CHATURGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-066-004/698
(DOLATPURA)
|
1728001066NRG24221120230182186
|
23/11/2023
|
Aram Singh
|
1728001066WL013148
|
Aram Singh
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
AramSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-066-001/18-A
(DOLATPURA)
|
1728001066NRG24221120230182175
|
23/11/2023
|
RAMBABU
|
1728001066WL013148
|
RAMBABU
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-066-003/278
(DOLATPURA)
|
1728001066NRG24221120230182191
|
23/11/2023
|
Jyoti Mehra
|
1728001066WL013149
|
Jyoti Mehra
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
JyotiMehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-017-003/91
(GARHA KHURD)
|
1728001017NRG24231120230182553
|
23/11/2023
|
chai singh
|
1728001017WL013165
|
chai singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
chaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-066-001/3-B
(DOLATPURA)
|
1728001066NRG24221120230182178
|
23/11/2023
|
Parasram Gurjar
|
1728001066WL013148
|
Parasram Gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
ParasramGurjar
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-066-003/89
(DOLATPURA)
|
1728001066NRG24221120230182201
|
23/11/2023
|
jamna
|
1728001066WL013149
|
jamna
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BERASIA
|
MP-28-001-105-001/210-A
(SOHAYA)
|
1728001105NRG24231120230182601
|
23/11/2023
|
Aslam khan
|
1728001105WL013169
|
Aslam khan
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BERASIA
|
MP-28-001-105-001/404-A
(SOHAYA)
|
1728001105NRG24231120230182607
|
23/11/2023
|
SANTOSH SAHU
|
1728001105WL013169
|
SANTOSH SAHU
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
SANTOSHSAHU
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-105-001/538-B
(SOHAYA)
|
1728001105NRG24231120230182621
|
23/11/2023
|
Raja khan
|
1728001105WL013169
|
Raja khan
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Rajakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-014-002/67-D
(BADBELI KALAN)
|
1728001014NRG24231120230182314
|
23/11/2023
|
bhuriya bai
|
1728001014WL013153
|
bhuriya bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-017-003/67-B
(GARHA KHURD)
|
1728001017NRG24231120230182572
|
23/11/2023
|
Kamla bai
|
1728001017WL013166
|
Kamla bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-017-003/96-A
(GARHA KHURD)
|
1728001017NRG24231120230182574
|
23/11/2023
|
Ankit sahu
|
1728001017WL013166
|
Ankit sahu
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Ankitsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-017-004/71
(GARHA KHURD)
|
1728001017NRG24231120230182583
|
23/11/2023
|
Anoop singh
|
1728001017WL013166
|
Anoop singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Anoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-066-001/37
(DOLATPURA)
|
1728001066NRG24221120230182179
|
23/11/2023
|
BHANVARLAL
|
1728001066WL013148
|
BHANVARLAL
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
BHANVARLAL
|
CANARA BANK(508532)
|
|
19
|
BERASIA
|
MP-28-001-066-003/47-A
(DOLATPURA)
|
1728001066NRG24221120230182181
|
23/11/2023
|
Ashok
|
1728001066WL013148
|
Ashok
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Ashok
|
CANARA BANK(508532)
|
|
20
|
BERASIA
|
MP-28-001-066-004/131
(DOLATPURA)
|
1728001066NRG24221120230182202
|
23/11/2023
|
PREM SINGH
|
1728001066WL013149
|
PREM SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
PREMSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
21
|
BERASIA
|
MP-28-001-066-004/517
(DOLATPURA)
|
1728001066NRG24221120230182206
|
23/11/2023
|
Urmila bai
|
1728001066WL013149
|
Urmila bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BERASIA
|
MP-28-001-067-002/16-A
(KADAIA CHANVAR)
|
1728001000NRG24231120230182315
|
23/11/2023
|
parvat
|
1728001WL013154
|
parvat
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-017-003/98-A
(GARHA KHURD)
|
1728001017NRG24231120230182577
|
23/11/2023
|
Atul
|
1728001017WL013166
|
Atul
|
00168
|
ICIC0003278
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-014-002/65-A
(BADBELI KALAN)
|
1728001014NRG24231120230182313
|
23/11/2023
|
parasram
|
1728001014WL013153
|
parasram
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-017-004/195
(GARHA KHURD)
|
1728001017NRG24231120230182580
|
23/11/2023
|
SARJAN SINGH
|
1728001017WL013166
|
SARJAN SINGH
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
SARJANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BERASIA
|
MP-28-001-066-001/18-B
(DOLATPURA)
|
1728001066NRG24221120230182187
|
23/11/2023
|
Gheesi Bai
|
1728001066WL013149
|
Gheesi Bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
GheesiBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-105-001/78
(SOHAYA)
|
1728001105NRG24231120230182631
|
23/11/2023
|
shubham gupta
|
1728001105WL013169
|
shubham gupta
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
shubhamgupta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-017-003/180
(GARHA KHURD)
|
1728001017NRG24231120230182543
|
23/11/2023
|
batan lal
|
1728001017WL013165
|
batan lal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
batanlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-017-003/180
(GARHA KHURD)
|
1728001017NRG24231120230182544
|
23/11/2023
|
bhuriya
|
1728001017WL013165
|
bhuriya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-017-003/287
(GARHA KHURD)
|
1728001017NRG24231120230182550
|
23/11/2023
|
Kailash bai
|
1728001017WL013165
|
Kailash bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-017-003/67-B
(GARHA KHURD)
|
1728001017NRG24231120230182571
|
23/11/2023
|
Samandar
|
1728001017WL013166
|
Samandar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-017-003/67-C
(GARHA KHURD)
|
1728001017NRG24231120230182552
|
23/11/2023
|
kapoori bai
|
1728001017WL013165
|
kapoori bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-017-003/97-A
(GARHA KHURD)
|
1728001017NRG24231120230182576
|
23/11/2023
|
Monika
|
1728001017WL013166
|
Monika
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Monika
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-066-001/134-A
(DOLATPURA)
|
1728001066NRG24221120230182171
|
23/11/2023
|
Annu Bai
|
1728001066WL013148
|
Annu Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
AnnuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BERASIA
|
MP-28-001-066-003/72
(DOLATPURA)
|
1728001066NRG24221120230182182
|
23/11/2023
|
Roop singh
|
1728001066WL013148
|
Roop singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BERASIA
|
MP-28-001-066-004/94-B
(DOLATPURA)
|
1728001066NRG24221120230182210
|
23/11/2023
|
chandar
|
1728001066WL013149
|
chandar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-067-002/16-A
(KADAIA CHANVAR)
|
1728001000NRG24231120230182316
|
23/11/2023
|
Raj bai
|
1728001WL013154
|
Raj bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-067-002/16-B
(KADAIA CHANVAR)
|
1728001000NRG24231120230182317
|
23/11/2023
|
Atul
|
1728001WL013154
|
Atul
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-067-002/16-C
(KADAIA CHANVAR)
|
1728001000NRG24231120230182319
|
23/11/2023
|
Reena Bai
|
1728001WL013154
|
Reena Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-067-002/17-A
(KADAIA CHANVAR)
|
1728001000NRG24231120230182323
|
23/11/2023
|
RAJKUMAR
|
1728001WL013154
|
RAJKUMAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
RAJKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
BERASIA
|
MP-28-001-067-002/246
(KADAIA CHANVAR)
|
1728001000NRG24231120230182328
|
23/11/2023
|
raju
|
1728001WL013154
|
raju
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-105-001/405
(SOHAYA)
|
1728001105NRG24231120230182608
|
23/11/2023
|
PRDEEP SAHU
|
1728001105WL013169
|
PRDEEP SAHU
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
PRDEEPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BERASIA
|
MP-28-001-105-001/634-B
(SOHAYA)
|
1728001105NRG24231120230182627
|
23/11/2023
|
JAY PRAKASH DHAKAD
|
1728001105WL013169
|
JAY PRAKASH DHAKAD
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
JAYPRAKASHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-066-001/161
(DOLATPURA)
|
1728001066NRG24221120230182172
|
23/11/2023
|
GUDDI BAI
|
1728001066WL013148
|
GUDDI BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-066-003/36-A
(DOLATPURA)
|
1728001066NRG24221120230182195
|
23/11/2023
|
Laxmi Bai
|
1728001066WL013149
|
Laxmi Bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
LaxmiBai
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BERASIA
|
MP-28-001-066-003/77-A
(DOLATPURA)
|
1728001066NRG24221120230182197
|
23/11/2023
|
Kala Bai
|
1728001066WL013149
|
Kala Bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-067-002/213-A
(KADAIA CHANVAR)
|
1728001000NRG24231120230182327
|
23/11/2023
|
Sonu
|
1728001WL013154
|
Sonu
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-017-003/154-A
(GARHA KHURD)
|
1728001017NRG24231120230182542
|
23/11/2023
|
krishna ahirwar
|
1728001017WL013165
|
krishna ahirwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
krishnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-017-003/223
(GARHA KHURD)
|
1728001017NRG24231120230182555
|
23/11/2023
|
vijay ram
|
1728001017WL013166
|
vijay ram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-017-003/256
(GARHA KHURD)
|
1728001017NRG24231120230182557
|
23/11/2023
|
bhikam singh
|
1728001017WL013166
|
bhikam singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-017-003/256
(GARHA KHURD)
|
1728001017NRG24231120230182558
|
23/11/2023
|
saitan bai
|
1728001017WL013166
|
saitan bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
saitanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-017-003/400
(GARHA KHURD)
|
1728001017NRG24231120230182551
|
23/11/2023
|
kiudeep singh solanki
|
1728001017WL013165
|
kiudeep singh solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
kiudeepsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-017-003/89-A
(GARHA KHURD)
|
1728001017NRG24231120230182573
|
23/11/2023
|
Bhupendra Singh
|
1728001017WL013166
|
Bhupendra Singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-017-003/98-A
(GARHA KHURD)
|
1728001017NRG24231120230182578
|
23/11/2023
|
Priyanka
|
1728001017WL013166
|
Priyanka
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-017-004/88
(GARHA KHURD)
|
1728001017NRG24231120230182585
|
23/11/2023
|
rasum bai
|
1728001017WL013166
|
rasum bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
rasumbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-067-002/17
(KADAIA CHANVAR)
|
1728001000NRG24231120230182322
|
23/11/2023
|
Bhouri
|
1728001WL013154
|
Bhouri
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Bhouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-067-002/17
(KADAIA CHANVAR)
|
1728001000NRG24231120230182320
|
23/11/2023
|
chitter lal
|
1728001WL013154
|
chitter lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
chitterlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-067-002/246
(KADAIA CHANVAR)
|
1728001000NRG24231120230182329
|
23/11/2023
|
poonam
|
1728001WL013154
|
poonam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-066-001/69-B
(DOLATPURA)
|
1728001066NRG24221120230182180
|
23/11/2023
|
Vishal Gurjar
|
1728001066WL013148
|
Vishal Gurjar
|
00462
|
UCBA0002845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
VishalGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-066-003/8-A
(DOLATPURA)
|
1728001066NRG24221120230182183
|
23/11/2023
|
KAMAL SINGH
|
1728001066WL013148
|
KAMAL SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
61
|
BERASIA
|
MP-28-001-067-002/213
(KADAIA CHANVAR)
|
1728001000NRG24231120230182325
|
23/11/2023
|
gulab bai
|
1728001WL013154
|
gulab bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
62
|
BERASIA
|
MP-28-001-067-002/213
(KADAIA CHANVAR)
|
1728001000NRG24231120230182326
|
23/11/2023
|
pooja
|
1728001WL013154
|
pooja
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-067-002/213
(KADAIA CHANVAR)
|
1728001000NRG24231120230182324
|
23/11/2023
|
radhesyam
|
1728001WL013154
|
radhesyam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-017-003/287
(GARHA KHURD)
|
1728001017NRG24231120230182549
|
23/11/2023
|
SHURESH
|
1728001017WL013165
|
SHURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
SHURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-066-001/110-B
(DOLATPURA)
|
1728001066NRG24221120230182169
|
23/11/2023
|
Pramod Gurjar
|
1728001066WL013148
|
Pramod Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
PramodGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-066-001/128-A
(DOLATPURA)
|
1728001066NRG24221120230182170
|
23/11/2023
|
Mamta Bai
|
1728001066WL013148
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-066-001/250-A
(DOLATPURA)
|
1728001066NRG24221120230182188
|
23/11/2023
|
Aadhar Bai
|
1728001066WL013149
|
Aadhar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
AadharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-066-003/25-A
(DOLATPURA)
|
1728001066NRG24221120230182189
|
23/11/2023
|
Ramswroop
|
1728001066WL013149
|
Ramswroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-066-003/279
(DOLATPURA)
|
1728001066NRG24221120230182192
|
23/11/2023
|
Indar Singh
|
1728001066WL013149
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-066-003/3-B
(DOLATPURA)
|
1728001066NRG24221120230182193
|
23/11/2023
|
Bhujval Singh
|
1728001066WL013149
|
Bhujval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
BhujvalSingh
|
CANARA BANK(508532)
|
|
71
|
BERASIA
|
MP-28-001-066-003/3-C
(DOLATPURA)
|
1728001066NRG24221120230182194
|
23/11/2023
|
Jashrath Singh
|
1728001066WL013149
|
Jashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
JashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-066-003/72-A
(DOLATPURA)
|
1728001066NRG24221120230182196
|
23/11/2023
|
Rahul Ahirwar
|
1728001066WL013149
|
Rahul Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-066-003/77-B
(DOLATPURA)
|
1728001066NRG24221120230182198
|
23/11/2023
|
Guddu Mehar
|
1728001066WL013149
|
Guddu Mehar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
GudduMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-066-003/77-C
(DOLATPURA)
|
1728001066NRG24221120230182199
|
23/11/2023
|
Hargovind
|
1728001066WL013149
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-066-003/78
(DOLATPURA)
|
1728001066NRG24221120230182200
|
23/11/2023
|
Ramniwas Mehar
|
1728001066WL013149
|
Ramniwas Mehar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
RamniwasMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-066-004/147-B
(DOLATPURA)
|
1728001066NRG24221120230182203
|
23/11/2023
|
Gayatri Bai
|
1728001066WL013149
|
Gayatri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-066-004/174-A
(DOLATPURA)
|
1728001066NRG24221120230182204
|
23/11/2023
|
Raju Bai
|
1728001066WL013149
|
Raju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
RajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-066-004/175
(DOLATPURA)
|
1728001066NRG24221120230182184
|
23/11/2023
|
Gajraj Singh
|
1728001066WL013148
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-066-004/26-B
(DOLATPURA)
|
1728001066NRG24221120230182205
|
23/11/2023
|
Lila Bai
|
1728001066WL013149
|
Lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-066-004/663
(DOLATPURA)
|
1728001066NRG24221120230182207
|
23/11/2023
|
Saitan Bai
|
1728001066WL013149
|
Saitan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
SaitanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-066-004/668
(DOLATPURA)
|
1728001066NRG24221120230182208
|
23/11/2023
|
Pavitra Bai
|
1728001066WL013149
|
Pavitra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-017-003/25-A
(GARHA KHURD)
|
1728001017NRG24231120230182556
|
23/11/2023
|
rukmani
|
1728001017WL013166
|
rukmani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-017-003/28-A
(GARHA KHURD)
|
1728001017NRG24231120230182560
|
23/11/2023
|
maya mehar
|
1728001017WL013166
|
maya mehar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
mayamehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-017-003/28-A
(GARHA KHURD)
|
1728001017NRG24231120230182559
|
23/11/2023
|
sundarlal
|
1728001017WL013166
|
sundarlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-017-003/284
(GARHA KHURD)
|
1728001017NRG24231120230182548
|
23/11/2023
|
Santosh
|
1728001017WL013165
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-017-003/30-B
(GARHA KHURD)
|
1728001017NRG24231120230182561
|
23/11/2023
|
rekha bai
|
1728001017WL013166
|
rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-017-003/36-A
(GARHA KHURD)
|
1728001017NRG24231120230182562
|
23/11/2023
|
rajendr
|
1728001017WL013166
|
rajendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-017-003/37-A
(GARHA KHURD)
|
1728001017NRG24231120230182563
|
23/11/2023
|
bhagwan
|
1728001017WL013166
|
bhagwan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-017-003/38-A
(GARHA KHURD)
|
1728001017NRG24231120230182564
|
23/11/2023
|
prem singh
|
1728001017WL013166
|
prem singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-017-003/39-A
(GARHA KHURD)
|
1728001017NRG24231120230182565
|
23/11/2023
|
premnarayan
|
1728001017WL013166
|
premnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-017-003/40-A
(GARHA KHURD)
|
1728001017NRG24231120230182566
|
23/11/2023
|
rahul
|
1728001017WL013166
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-017-003/42-A
(GARHA KHURD)
|
1728001017NRG24231120230182567
|
23/11/2023
|
vishnu
|
1728001017WL013166
|
vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-017-003/46-A
(GARHA KHURD)
|
1728001017NRG24231120230182568
|
23/11/2023
|
govind gurjar
|
1728001017WL013166
|
govind gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
govindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-017-004/109
(GARHA KHURD)
|
1728001017NRG24231120230182579
|
23/11/2023
|
sheela bai
|
1728001017WL013166
|
sheela bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-017-004/258-A
(GARHA KHURD)
|
1728001017NRG24231120230182581
|
23/11/2023
|
anusueeya
|
1728001017WL013166
|
anusueeya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
anusueeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-017-004/57-A
(GARHA KHURD)
|
1728001017NRG24231120230182582
|
23/11/2023
|
reena bai
|
1728001017WL013166
|
reena bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-017-004/71
(GARHA KHURD)
|
1728001017NRG24231120230182584
|
23/11/2023
|
chandr kala
|
1728001017WL013166
|
chandr kala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
chandrkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-066-001/161-A
(DOLATPURA)
|
1728001066NRG24221120230182173
|
23/11/2023
|
Suman
|
1728001066WL013148
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-066-001/161-B
(DOLATPURA)
|
1728001066NRG24221120230182174
|
23/11/2023
|
Aniket Thakur
|
1728001066WL013148
|
Aniket Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
AniketThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-066-004/697
(DOLATPURA)
|
1728001066NRG24221120230182209
|
23/11/2023
|
Soram Bai
|
1728001066WL013149
|
Soram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-066-001/265
(DOLATPURA)
|
1728001066NRG24221120230182176
|
23/11/2023
|
VIJENDRA SINGH
|
1728001066WL013148
|
VIJENDRA SINGH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324238223
|
|
VIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-105-001/12-A
(SOHAYA)
|
1728001105NRG24231120230182594
|
23/11/2023
|
jalil khan
|
1728001105WL013169
|
jalil khan
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
jalilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BERASIA
|
MP-28-001-105-001/14-A
(SOHAYA)
|
1728001105NRG24231120230182595
|
23/11/2023
|
HANIF KHAN
|
1728001105WL013169
|
HANIF KHAN
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
HANIFKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BERASIA
|
MP-28-001-105-001/462
(SOHAYA)
|
1728001105NRG24231120230182615
|
23/11/2023
|
sonu
|
1728001105WL013169
|
sonu
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BERASIA
|
MP-28-001-105-001/465-B
(SOHAYA)
|
1728001105NRG24231120230182617
|
23/11/2023
|
Brandavan sharma
|
1728001105WL013169
|
Brandavan sharma
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Brandavansharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BERASIA
|
MP-28-001-105-001/63
(SOHAYA)
|
1728001105NRG24231120230182625
|
23/11/2023
|
HEERA LAL
|
1728001105WL013169
|
HEERA LAL
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BERASIA
|
MP-28-001-105-001/634-A
(SOHAYA)
|
1728001105NRG24231120230182626
|
23/11/2023
|
RAMESH
|
1728001105WL013169
|
RAMESH
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
108
|
BERASIA
|
MP-28-001-105-001/638-D
(SOHAYA)
|
1728001105NRG24231120230182628
|
23/11/2023
|
kalash chandra
|
1728001105WL013169
|
kalash chandra
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
kalashchandra
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BERASIA
|
MP-28-001-105-001/64
(SOHAYA)
|
1728001105NRG24231120230182629
|
23/11/2023
|
KAMLESH
|
1728001105WL013169
|
KAMLESH
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BERASIA
|
MP-28-001-105-001/641-B
(SOHAYA)
|
1728001105NRG24231120230182630
|
23/11/2023
|
ram dayal mehar
|
1728001105WL013169
|
ram dayal mehar
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
ramdayalmehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-105-001/168-A
(SOHAYA)
|
1728001105NRG24231120230182597
|
23/11/2023
|
fareed khan
|
1728001105WL013169
|
fareed khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
fareedkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BERASIA
|
MP-28-001-105-001/23
(SOHAYA)
|
1728001105NRG24231120230182603
|
23/11/2023
|
Lal khan
|
1728001105WL013169
|
Lal khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Lalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BERASIA
|
MP-28-001-105-001/255
(SOHAYA)
|
1728001105NRG24231120230182605
|
23/11/2023
|
LALMIYA KHAN
|
1728001105WL013169
|
LALMIYA KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
LALMIYAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BERASIA
|
MP-28-001-105-001/461
(SOHAYA)
|
1728001105NRG24231120230182613
|
23/11/2023
|
Ratan singh
|
1728001105WL013169
|
Ratan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BERASIA
|
MP-28-001-105-001/547
(SOHAYA)
|
1728001105NRG24231120230182624
|
23/11/2023
|
Nause khan
|
1728001105WL013169
|
Nause khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Nausekhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-105-001/119
(SOHAYA)
|
1728001105NRG24231120230182593
|
23/11/2023
|
Arvid yadav
|
1728001105WL013169
|
Arvid yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
Arvidyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BERASIA
|
MP-28-001-105-001/14-D
(SOHAYA)
|
1728001105NRG24231120230182596
|
23/11/2023
|
MUSTAK KHAN
|
1728001105WL013169
|
MUSTAK KHAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
MUSTAKKHAN
|
CANARA BANK(508532)
|
|
118
|
BERASIA
|
MP-28-001-105-001/208-B
(SOHAYA)
|
1728001105NRG24231120230182598
|
23/11/2023
|
HAMEED KHAN
|
1728001105WL013169
|
HAMEED KHAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
HAMEEDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BERASIA
|
MP-28-001-105-001/208-C
(SOHAYA)
|
1728001105NRG24231120230182599
|
23/11/2023
|
JAKIR KHAN
|
1728001105WL013169
|
JAKIR KHAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
JAKIRKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BERASIA
|
MP-28-001-105-001/209-A
(SOHAYA)
|
1728001105NRG24231120230182600
|
23/11/2023
|
Mustak kha
|
1728001105WL013169
|
Mustak kha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
Mustakkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BERASIA
|
MP-28-001-105-001/223-B
(SOHAYA)
|
1728001105NRG24231120230182602
|
23/11/2023
|
DHEERAJ SINGH YADAV
|
1728001105WL013169
|
DHEERAJ SINGH YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324238223
|
|
DHEERAJSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BERASIA
|
MP-28-001-105-001/24
(SOHAYA)
|
1728001105NRG24231120230182604
|
23/11/2023
|
kadeer khan
|
1728001105WL013169
|
kadeer khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
kadeerkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BERASIA
|
MP-28-001-105-001/3
(SOHAYA)
|
1728001105NRG24231120230182606
|
23/11/2023
|
Rais khan
|
1728001105WL013169
|
Rais khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
Raiskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BERASIA
|
MP-28-001-105-001/417-A
(SOHAYA)
|
1728001105NRG24231120230182609
|
23/11/2023
|
MEHBOOB KHA
|
1728001105WL013169
|
MEHBOOB KHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
MEHBOOBKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BERASIA
|
MP-28-001-105-001/440-A
(SOHAYA)
|
1728001105NRG24231120230182610
|
23/11/2023
|
PAWAN KUMAR
|
1728001105WL013169
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
PAWANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BERASIA
|
MP-28-001-105-001/456
(SOHAYA)
|
1728001105NRG24231120230182611
|
23/11/2023
|
BAAL SINGH YADAV
|
1728001105WL013169
|
BAAL SINGH YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
BAALSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BERASIA
|
MP-28-001-105-001/458
(SOHAYA)
|
1728001105NRG24231120230182612
|
23/11/2023
|
LAKHAN YADAV
|
1728001105WL013169
|
LAKHAN YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
LAKHANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BERASIA
|
MP-28-001-105-001/461-A
(SOHAYA)
|
1728001105NRG24231120230182614
|
23/11/2023
|
RAMRAJ YADAV
|
1728001105WL013169
|
RAMRAJ YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
RAMRAJYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BERASIA
|
MP-28-001-105-001/465-A
(SOHAYA)
|
1728001105NRG24231120230182616
|
23/11/2023
|
AJAY SHARMA
|
1728001105WL013169
|
AJAY SHARMA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
AJAYSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BERASIA
|
MP-28-001-105-001/514-B
(SOHAYA)
|
1728001105NRG24231120230182618
|
23/11/2023
|
BASHEER KHAN
|
1728001105WL013169
|
BASHEER KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
BASHEERKHAN
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
131
|
BERASIA
|
MP-28-001-105-001/514-C
(SOHAYA)
|
1728001105NRG24231120230182619
|
23/11/2023
|
SHAKEEL KHAN
|
1728001105WL013169
|
SHAKEEL KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
SHAKEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BERASIA
|
MP-28-001-105-001/538-C
(SOHAYA)
|
1728001105NRG24231120230182622
|
23/11/2023
|
shezad kha
|
1728001105WL013169
|
shezad kha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
shezadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BERASIA
|
MP-28-001-105-001/539
(SOHAYA)
|
1728001105NRG24231120230182623
|
23/11/2023
|
SALEEM KHAN
|
1728001105WL013169
|
SALEEM KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324238223
|
|
SALEEMKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159562
|
159562
|
|
|
|
|
|
|
|