|
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-28-001-052-004/14-A
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187119
|
30/11/2023
|
bhuri bai
|
1728001052WL013462
|
bhuri bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-052-004/287
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187130
|
30/11/2023
|
Sarjan singh
|
1728001052WL013462
|
Sarjan singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-105-001/210-A
(SOHAYA)
|
1728001105NRG24291120230186725
|
30/11/2023
|
Aslam khan
|
1728001105WL013448
|
Aslam khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BERASIA
|
MP-28-001-105-001/404-A
(SOHAYA)
|
1728001105NRG24291120230186732
|
30/11/2023
|
SANTOSH SAHU
|
1728001105WL013448
|
SANTOSH SAHU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SANTOSHSAHU
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-105-001/538-B
(SOHAYA)
|
1728001105NRG24291120230186746
|
30/11/2023
|
Raja khan
|
1728001105WL013448
|
Raja khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Rajakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BERASIA
|
MP-28-001-105-001/641
(SOHAYA)
|
1728001105NRG24291120230186755
|
30/11/2023
|
RAVI MEHAR
|
1728001105WL013448
|
RAVI MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAVIMEHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-011-001/139-A
(KADAIYA KALAN)
|
1728001011NRG24301120230187336
|
30/11/2023
|
RUKMA BAI
|
1728001011WL013475
|
RUKMA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-011-001/146-A
(KADAIYA KALAN)
|
1728001011NRG24301120230187338
|
30/11/2023
|
SURENDRA SINGH
|
1728001011WL013475
|
SURENDRA SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-011-001/146-B
(KADAIYA KALAN)
|
1728001011NRG24301120230187339
|
30/11/2023
|
SUDHA MEENA
|
1728001011WL013475
|
SUDHA MEENA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SUDHAMEENA
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-011-001/146-C
(KADAIYA KALAN)
|
1728001011NRG24301120230187340
|
30/11/2023
|
RAMBABU MEENA
|
1728001011WL013475
|
RAMBABU MEENA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAMBABUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-011-001/157-C
(KADAIYA KALAN)
|
1728001011NRG24301120230187343
|
30/11/2023
|
BALMUKUND
|
1728001011WL013475
|
BALMUKUND
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
BALMUKUND
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-011-001/157-D
(KADAIYA KALAN)
|
1728001011NRG24301120230187344
|
30/11/2023
|
KRISHNA BAI
|
1728001011WL013475
|
KRISHNA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-011-001/378
(KADAIYA KALAN)
|
1728001011NRG24301120230187345
|
30/11/2023
|
MANOJ
|
1728001011WL013475
|
MANOJ
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-011-001/424
(KADAIYA KALAN)
|
1728001011NRG24301120230187346
|
30/11/2023
|
dalchand
|
1728001011WL013475
|
dalchand
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
dalchand
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-011-001/432
(KADAIYA KALAN)
|
1728001011NRG24301120230187347
|
30/11/2023
|
VINOD KUSHWAHA
|
1728001011WL013475
|
VINOD KUSHWAHA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
VINODKUSHWAHA
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-011-001/436
(KADAIYA KALAN)
|
1728001011NRG24301120230187348
|
30/11/2023
|
RAMBHAROSHE
|
1728001011WL013475
|
RAMBHAROSHE
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAMBHAROSHE
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-011-001/438
(KADAIYA KALAN)
|
1728001011NRG24301120230187349
|
30/11/2023
|
Kanha Ahirwar
|
1728001011WL013475
|
Kanha Ahirwar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
KanhaAhirwar
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-011-001/553
(KADAIYA KALAN)
|
1728001011NRG24301120230187350
|
30/11/2023
|
GORDHAN AHIRWAR
|
1728001011WL013475
|
GORDHAN AHIRWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
GORDHANAHIRWAR
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-011-001/553-A
(KADAIYA KALAN)
|
1728001011NRG24301120230187351
|
30/11/2023
|
GEETA BAI
|
1728001011WL013475
|
GEETA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-011-002/184-A
(KADAIYA KALAN)
|
1728001011NRG24301120230187354
|
30/11/2023
|
krashnpal singh
|
1728001011WL013475
|
krashnpal singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
krashnpalsingh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-011-002/295-A
(KADAIYA KALAN)
|
1728001011NRG24301120230187358
|
30/11/2023
|
RAJSINGH
|
1728001011WL013475
|
RAJSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAJSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-011-002/416
(KADAIYA KALAN)
|
1728001011NRG24301120230187365
|
30/11/2023
|
RAMLAL
|
1728001011WL013475
|
RAMLAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-011-002/419
(KADAIYA KALAN)
|
1728001011NRG24301120230187367
|
30/11/2023
|
GOVIND SINGH
|
1728001011WL013475
|
GOVIND SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
GOVINDSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-105-001/78
(SOHAYA)
|
1728001105NRG24291120230186756
|
30/11/2023
|
shubham gupta
|
1728001105WL013448
|
shubham gupta
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
shubhamgupta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-011-001/140-A
(KADAIYA KALAN)
|
1728001011NRG24301120230187337
|
30/11/2023
|
CHENSINGH
|
1728001011WL013475
|
CHENSINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
CHENSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
26
|
BERASIA
|
MP-28-001-011-001/146-D
(KADAIYA KALAN)
|
1728001011NRG24301120230187341
|
30/11/2023
|
SONAM MEENA
|
1728001011WL013475
|
SONAM MEENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SONAMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BERASIA
|
MP-28-001-105-001/405
(SOHAYA)
|
1728001105NRG24291120230186733
|
30/11/2023
|
PRDEEP SAHU
|
1728001105WL013448
|
PRDEEP SAHU
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
PRDEEPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BERASIA
|
MP-28-001-105-001/634-B
(SOHAYA)
|
1728001105NRG24291120230186752
|
30/11/2023
|
JAY PRAKASH DHAKAD
|
1728001105WL013448
|
JAY PRAKASH DHAKAD
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
JAYPRAKASHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-108-001/80-A
(GANGAPIPLIYA)
|
1728001108NRG24301120230187388
|
30/11/2023
|
GOVIND
|
1728001108WL013476
|
GOVIND
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
GOVIND
|
IDFC BANK LIMITED(608117)
|
|
30
|
BERASIA
|
MP-28-001-108-001/87
(GANGAPIPLIYA)
|
1728001108NRG24301120230187390
|
30/11/2023
|
MUKESH
|
1728001108WL013476
|
MUKESH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-011-001/157-B
(KADAIYA KALAN)
|
1728001011NRG24301120230187342
|
30/11/2023
|
NEETU AHIRWAR
|
1728001011WL013475
|
NEETU AHIRWAR
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
NEETUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-011-002/482-C
(KADAIYA KALAN)
|
1728001011NRG24301120230187370
|
30/11/2023
|
RAMDULARI AHIRWAR
|
1728001011WL013475
|
RAMDULARI AHIRWAR
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAMDULARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-011-002/120-B
(KADAIYA KALAN)
|
1728001011NRG24301120230187352
|
30/11/2023
|
SANTOSH PRAJAPATI
|
1728001011WL013475
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SANTOSHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-011-002/149
(KADAIYA KALAN)
|
1728001011NRG24301120230187353
|
30/11/2023
|
ashok
|
1728001011WL013475
|
ashok
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-011-002/250
(KADAIYA KALAN)
|
1728001011NRG24301120230187355
|
30/11/2023
|
manoj
|
1728001011WL013475
|
manoj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-011-002/250-A
(KADAIYA KALAN)
|
1728001011NRG24301120230187356
|
30/11/2023
|
RADHA BAI
|
1728001011WL013475
|
RADHA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-011-002/259
(KADAIYA KALAN)
|
1728001011NRG24301120230187357
|
30/11/2023
|
saitan singh
|
1728001011WL013475
|
saitan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
saitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-011-002/405
(KADAIYA KALAN)
|
1728001011NRG24301120230187359
|
30/11/2023
|
ARJUN SINGH
|
1728001011WL013475
|
ARJUN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-011-002/412
(KADAIYA KALAN)
|
1728001011NRG24301120230187361
|
30/11/2023
|
RAMDAYAL
|
1728001011WL013475
|
RAMDAYAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-011-002/413
(KADAIYA KALAN)
|
1728001011NRG24301120230187362
|
30/11/2023
|
SONU SINGH
|
1728001011WL013475
|
SONU SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SONUSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-011-002/414
(KADAIYA KALAN)
|
1728001011NRG24301120230187363
|
30/11/2023
|
ANIKET RAJPUT
|
1728001011WL013475
|
ANIKET RAJPUT
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
ANIKETRAJPUT
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-011-002/415
(KADAIYA KALAN)
|
1728001011NRG24301120230187364
|
30/11/2023
|
HEMPAL
|
1728001011WL013475
|
HEMPAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
HEMPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-011-002/417
(KADAIYA KALAN)
|
1728001011NRG24301120230187366
|
30/11/2023
|
KISHAN SINGH
|
1728001011WL013475
|
KISHAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-011-002/441
(KADAIYA KALAN)
|
1728001011NRG24301120230187368
|
30/11/2023
|
SANMAN SINGH
|
1728001011WL013475
|
SANMAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SANMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-011-002/450
(KADAIYA KALAN)
|
1728001011NRG24301120230187369
|
30/11/2023
|
MANOHAR SINGH
|
1728001011WL013475
|
MANOHAR SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-011-002/526
(KADAIYA KALAN)
|
1728001011NRG24301120230187371
|
30/11/2023
|
UMA KUNVAR
|
1728001011WL013475
|
UMA KUNVAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
UMAKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-011-002/529
(KADAIYA KALAN)
|
1728001011NRG24301120230187372
|
30/11/2023
|
LEELAKISHAN AHIRWAR
|
1728001011WL013475
|
LEELAKISHAN AHIRWAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
LEELAKISHANAHIRWAR
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-052-001/112
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187089
|
30/11/2023
|
Prahalad
|
1728001052WL013462
|
Prahalad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Prahalad
|
AXIS BANK(607153)
|
|
49
|
BERASIA
|
MP-28-001-052-001/115
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187090
|
30/11/2023
|
Pradip
|
1728001052WL013462
|
Pradip
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Pradip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BERASIA
|
MP-28-001-052-001/128
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187091
|
30/11/2023
|
Bhuribai
|
1728001052WL013462
|
Bhuribai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-052-001/148
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187093
|
30/11/2023
|
Om prakash
|
1728001052WL013462
|
Om prakash
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-052-001/27
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187094
|
30/11/2023
|
ajab singh
|
1728001052WL013462
|
ajab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BERASIA
|
MP-28-001-052-001/30
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187096
|
30/11/2023
|
suraj singh
|
1728001052WL013462
|
suraj singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-052-001/33
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187097
|
30/11/2023
|
raju
|
1728001052WL013462
|
raju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-052-001/34
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187098
|
30/11/2023
|
nigendra singh
|
1728001052WL013462
|
nigendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
nigendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-052-003/131
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187107
|
30/11/2023
|
Khuman singh
|
1728001052WL013462
|
Khuman singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Khumansingh
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-052-003/133
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187108
|
30/11/2023
|
Karan singh
|
1728001052WL013462
|
Karan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-052-003/139
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187109
|
30/11/2023
|
Geeta bai
|
1728001052WL013462
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-052-003/42
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187116
|
30/11/2023
|
SARJAN
|
1728001052WL013462
|
SARJAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SARJAN
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-052-003/8
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187117
|
30/11/2023
|
RAMNRAYAN
|
1728001052WL013462
|
RAMNRAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAMNRAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-052-004/14
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187118
|
30/11/2023
|
sarjan singh
|
1728001052WL013462
|
sarjan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-052-004/17-B
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187120
|
30/11/2023
|
Vinya singh
|
1728001052WL013462
|
Vinya singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Vinyasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-052-004/21-A
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187121
|
30/11/2023
|
pratab singh
|
1728001052WL013462
|
pratab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
pratabsingh
|
BANK OF INDIA(508505)
|
|
64
|
BERASIA
|
MP-28-001-052-004/218
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187123
|
30/11/2023
|
Ankesh
|
1728001052WL013462
|
Ankesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-052-004/222
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187124
|
30/11/2023
|
samndrabai
|
1728001052WL013462
|
samndrabai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
samndrabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-052-004/223
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187125
|
30/11/2023
|
ram shree bai
|
1728001052WL013462
|
ram shree bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-052-004/225
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187126
|
30/11/2023
|
anar bai
|
1728001052WL013462
|
anar bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-052-004/228
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187127
|
30/11/2023
|
sonu
|
1728001052WL013462
|
sonu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-052-004/257
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187128
|
30/11/2023
|
Shivraj
|
1728001052WL013462
|
Shivraj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-052-004/305
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187131
|
30/11/2023
|
Geeta bai
|
1728001052WL013462
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-052-004/309
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187132
|
30/11/2023
|
Laxmi narayan
|
1728001052WL013462
|
Laxmi narayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-011-002/7-A
(KADAIYA KALAN)
|
1728001011NRG24301120230187373
|
30/11/2023
|
NARAYAN GIRI
|
1728001011WL013475
|
NARAYAN GIRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
NARAYANGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-052-004/330
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187133
|
30/11/2023
|
Annu bai
|
1728001052WL013462
|
Annu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Annubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-108-001/86
(GANGAPIPLIYA)
|
1728001108NRG24301120230187389
|
30/11/2023
|
Naresh
|
1728001108WL013476
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BERASIA
|
MP-28-001-108-001/88
(GANGAPIPLIYA)
|
1728001108NRG24301120230187391
|
30/11/2023
|
Pradeep Malaviya
|
1728001108WL013476
|
Pradeep Malaviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
PradeepMalaviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-105-001/12-A
(SOHAYA)
|
1728001105NRG24291120230186718
|
30/11/2023
|
jalil khan
|
1728001105WL013448
|
jalil khan
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
jalilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BERASIA
|
MP-28-001-105-001/14-A
(SOHAYA)
|
1728001105NRG24291120230186719
|
30/11/2023
|
HANIF KHAN
|
1728001105WL013448
|
HANIF KHAN
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
HANIFKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BERASIA
|
MP-28-001-105-001/249
(SOHAYA)
|
1728001105NRG24291120230186729
|
30/11/2023
|
SHAHID KHAN
|
1728001105WL013448
|
SHAHID KHAN
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SHAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BERASIA
|
MP-28-001-105-001/462
(SOHAYA)
|
1728001105NRG24291120230186740
|
30/11/2023
|
sonu
|
1728001105WL013448
|
sonu
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BERASIA
|
MP-28-001-105-001/465-B
(SOHAYA)
|
1728001105NRG24291120230186742
|
30/11/2023
|
Brandavan sharma
|
1728001105WL013448
|
Brandavan sharma
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Brandavansharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BERASIA
|
MP-28-001-105-001/63
(SOHAYA)
|
1728001105NRG24291120230186750
|
30/11/2023
|
HEERA LAL
|
1728001105WL013448
|
HEERA LAL
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BERASIA
|
MP-28-001-105-001/634-A
(SOHAYA)
|
1728001105NRG24291120230186751
|
30/11/2023
|
RAMESH
|
1728001105WL013448
|
RAMESH
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
83
|
BERASIA
|
MP-28-001-105-001/638-D
(SOHAYA)
|
1728001105NRG24291120230186753
|
30/11/2023
|
kalash chandra
|
1728001105WL013448
|
kalash chandra
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
kalashchandra
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BERASIA
|
MP-28-001-105-001/64
(SOHAYA)
|
1728001105NRG24291120230186754
|
30/11/2023
|
KAMLESH
|
1728001105WL013448
|
KAMLESH
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-105-001/168-A
(SOHAYA)
|
1728001105NRG24291120230186721
|
30/11/2023
|
fareed khan
|
1728001105WL013448
|
fareed khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
fareedkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BERASIA
|
MP-28-001-105-001/23
(SOHAYA)
|
1728001105NRG24291120230186727
|
30/11/2023
|
Lal khan
|
1728001105WL013448
|
Lal khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Lalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BERASIA
|
MP-28-001-105-001/255
(SOHAYA)
|
1728001105NRG24291120230186730
|
30/11/2023
|
LALMIYA KHAN
|
1728001105WL013448
|
LALMIYA KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
LALMIYAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BERASIA
|
MP-28-001-105-001/461
(SOHAYA)
|
1728001105NRG24291120230186738
|
30/11/2023
|
Ratan singh
|
1728001105WL013448
|
Ratan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BERASIA
|
MP-28-001-105-001/547
(SOHAYA)
|
1728001105NRG24291120230186749
|
30/11/2023
|
Nause khan
|
1728001105WL013448
|
Nause khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Nausekhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-105-001/119
(SOHAYA)
|
1728001105NRG24291120230186717
|
30/11/2023
|
Arvid yadav
|
1728001105WL013448
|
Arvid yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Arvidyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BERASIA
|
MP-28-001-105-001/14-D
(SOHAYA)
|
1728001105NRG24291120230186720
|
30/11/2023
|
MUSTAK KHAN
|
1728001105WL013448
|
MUSTAK KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
MUSTAKKHAN
|
CANARA BANK(508532)
|
|
92
|
BERASIA
|
MP-28-001-105-001/208-B
(SOHAYA)
|
1728001105NRG24291120230186722
|
30/11/2023
|
HAMEED KHAN
|
1728001105WL013448
|
HAMEED KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
HAMEEDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BERASIA
|
MP-28-001-105-001/208-C
(SOHAYA)
|
1728001105NRG24291120230186723
|
30/11/2023
|
JAKIR KHAN
|
1728001105WL013448
|
JAKIR KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
JAKIRKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BERASIA
|
MP-28-001-105-001/209-A
(SOHAYA)
|
1728001105NRG24291120230186724
|
30/11/2023
|
Mustak kha
|
1728001105WL013448
|
Mustak kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Mustakkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BERASIA
|
MP-28-001-105-001/223-B
(SOHAYA)
|
1728001105NRG24291120230186726
|
30/11/2023
|
DHEERAJ SINGH YADAV
|
1728001105WL013448
|
DHEERAJ SINGH YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
DHEERAJSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BERASIA
|
MP-28-001-105-001/24
(SOHAYA)
|
1728001105NRG24291120230186728
|
30/11/2023
|
kadeer khan
|
1728001105WL013448
|
kadeer khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
kadeerkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BERASIA
|
MP-28-001-105-001/3
(SOHAYA)
|
1728001105NRG24291120230186731
|
30/11/2023
|
Rais khan
|
1728001105WL013448
|
Rais khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
Raiskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BERASIA
|
MP-28-001-105-001/417-A
(SOHAYA)
|
1728001105NRG24291120230186734
|
30/11/2023
|
MEHBOOB KHA
|
1728001105WL013448
|
MEHBOOB KHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
MEHBOOBKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BERASIA
|
MP-28-001-105-001/440-A
(SOHAYA)
|
1728001105NRG24291120230186735
|
30/11/2023
|
PAWAN KUMAR
|
1728001105WL013448
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
PAWANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BERASIA
|
MP-28-001-105-001/456
(SOHAYA)
|
1728001105NRG24291120230186736
|
30/11/2023
|
BAAL SINGH YADAV
|
1728001105WL013448
|
BAAL SINGH YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
BAALSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BERASIA
|
MP-28-001-105-001/458
(SOHAYA)
|
1728001105NRG24291120230186737
|
30/11/2023
|
LAKHAN YADAV
|
1728001105WL013448
|
LAKHAN YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
LAKHANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BERASIA
|
MP-28-001-105-001/461-A
(SOHAYA)
|
1728001105NRG24291120230186739
|
30/11/2023
|
RAMRAJ YADAV
|
1728001105WL013448
|
RAMRAJ YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
RAMRAJYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BERASIA
|
MP-28-001-105-001/465-A
(SOHAYA)
|
1728001105NRG24291120230186741
|
30/11/2023
|
AJAY SHARMA
|
1728001105WL013448
|
AJAY SHARMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
AJAYSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BERASIA
|
MP-28-001-105-001/514-B
(SOHAYA)
|
1728001105NRG24291120230186743
|
30/11/2023
|
BASHEER KHAN
|
1728001105WL013448
|
BASHEER KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
BASHEERKHAN
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
105
|
BERASIA
|
MP-28-001-105-001/514-C
(SOHAYA)
|
1728001105NRG24291120230186744
|
30/11/2023
|
SHAKEEL KHAN
|
1728001105WL013448
|
SHAKEEL KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SHAKEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-105-001/538-C
(SOHAYA)
|
1728001105NRG24291120230186747
|
30/11/2023
|
shezad kha
|
1728001105WL013448
|
shezad kha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
shezadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BERASIA
|
MP-28-001-105-001/539
(SOHAYA)
|
1728001105NRG24291120230186748
|
30/11/2023
|
SALEEM KHAN
|
1728001105WL013448
|
SALEEM KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
SALEEMKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BERASIA
|
MP-28-001-108-001/62-A
(GANGAPIPLIYA)
|
1728001108NRG24301120230187387
|
30/11/2023
|
Ashok Kumar
|
1728001108WL013476
|
Ashok Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321402907
|
|
AshokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|