|
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-28-001-074-002/324
(LANGARPUR)
|
1728001074NRG24130220240243260
|
13/02/2024
|
Shrashti Rajpoot
|
1728001074WL017738
|
Shrashti Rajpoot
|
00045
|
BARB0BHOPAL
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
ShrashtiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-042-003/184
(NIDANPUR)
|
1728001042NRG24120220240242890
|
13/02/2024
|
Krishna Bai
|
1728001042WL017705
|
Krishna Bai
|
00045
|
BARB0ISLBHO
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-074-002/325
(LANGARPUR)
|
1728001074NRG24130220240243261
|
13/02/2024
|
BHAGYSHRI RAJPUT
|
1728001074WL017738
|
BHAGYSHRI RAJPUT
|
00045
|
BARB0RAIBHO
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
BHAGYSHRIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-006-001/35
(GARHA BRAHMAN)
|
1728001008NRG24130220240243283
|
13/02/2024
|
Lakhan singh
|
1728001008WL017741
|
Lakhan singh
|
00045
|
BARB0SUKHIS
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-006-001/87
(GARHA BRAHMAN)
|
1728001008NRG24130220240243295
|
13/02/2024
|
hari naran
|
1728001008WL017748
|
hari naran
|
00045
|
BARB0SUKHIS
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
harinaran
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-042-004/317
(NIDANPUR)
|
1728001042NRG24120220240242912
|
13/02/2024
|
Vinita Bai Yadav
|
1728001042WL017705
|
Vinita Bai Yadav
|
00045
|
BARB0SUKHIS
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
VinitaBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-042-003/318
(NIDANPUR)
|
1728001042NRG24120220240242895
|
13/02/2024
|
Monika Yadav
|
1728001042WL017705
|
Monika Yadav
|
00045
|
BARB0VJBHOP
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
MonikaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-032-002/295
(CHATAHEDI)
|
1728001032NRG24130220240243848
|
13/02/2024
|
RAJPAL
|
1728001032WL017793
|
RAJPAL
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-042-001/303
(NIDANPUR)
|
1728001042NRG24120220240242876
|
13/02/2024
|
MANOJ
|
1728001042WL017705
|
MANOJ
|
00048
|
BKID0009016
|
221
|
221
|
Rejected
|
12/04/2024
|
|
273568481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BERASIA
|
MP-28-001-042-001/304
(NIDANPUR)
|
1728001042NRG24120220240242878
|
13/02/2024
|
Deshraj Singh
|
1728001042WL017705
|
Deshraj Singh
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
DeshrajSingh
|
CANARA BANK(508532)
|
|
11
|
BERASIA
|
MP-28-001-042-001/304
(NIDANPUR)
|
1728001042NRG24120220240242879
|
13/02/2024
|
Seema
|
1728001042WL017705
|
Seema
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
Seema
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-042-001/308
(NIDANPUR)
|
1728001042NRG24120220240242884
|
13/02/2024
|
Nitin
|
1728001042WL017705
|
Nitin
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-042-003/184
(NIDANPUR)
|
1728001042NRG24120220240242889
|
13/02/2024
|
Balram
|
1728001042WL017705
|
Balram
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BERASIA
|
MP-28-001-042-003/268
(NIDANPUR)
|
1728001042NRG24120220240242893
|
13/02/2024
|
SATTAN SINGH
|
1728001042WL017705
|
SATTAN SINGH
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SATTANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-042-003/47
(NIDANPUR)
|
1728001042NRG24120220240242896
|
13/02/2024
|
LAXMI BAI
|
1728001042WL017705
|
LAXMI BAI
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-042-003/5
(NIDANPUR)
|
1728001042NRG24120220240242898
|
13/02/2024
|
SUDHA BAI
|
1728001042WL017705
|
SUDHA BAI
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SUDHABAI
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-042-003/53
(NIDANPUR)
|
1728001042NRG24120220240242899
|
13/02/2024
|
badan singh
|
1728001042WL017705
|
badan singh
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-042-004/154
(NIDANPUR)
|
1728001042NRG24120220240242900
|
13/02/2024
|
Devendra singh
|
1728001042WL017705
|
Devendra singh
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-042-004/309
(NIDANPUR)
|
1728001042NRG24120220240242904
|
13/02/2024
|
RAJU
|
1728001042WL017705
|
RAJU
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BERASIA
|
MP-28-001-042-004/310
(NIDANPUR)
|
1728001042NRG24120220240242906
|
13/02/2024
|
USHA YADAV
|
1728001042WL017705
|
USHA YADAV
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
USHAYADAV
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-042-004/321
(NIDANPUR)
|
1728001042NRG24120220240242914
|
13/02/2024
|
BRAJ KUMAR
|
1728001042WL017705
|
BRAJ KUMAR
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
BRAJKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-042-004/321
(NIDANPUR)
|
1728001042NRG24120220240242915
|
13/02/2024
|
SWARTI
|
1728001042WL017705
|
SWARTI
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SWARTI
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-049-001/444-C
(LALARIYA)
|
1728001049NRG24120220240242855
|
13/02/2024
|
Hafiz Mohammad Baqir Khan
|
1728001049WL017704
|
Hafiz Mohammad Baqir Khan
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
HafizMohammadBaqirKhan
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-074-002/636
(LANGARPUR)
|
1728001074NRG24130220240243267
|
13/02/2024
|
ravi rajput
|
1728001074WL017738
|
ravi rajput
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
ravirajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-006-001/129
(GARHA BRAHMAN)
|
1728001008NRG24130220240243274
|
13/02/2024
|
ram gopal
|
1728001008WL017739
|
ram gopal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
273568481
|
|
ramgopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BERASIA
|
MP-28-001-006-001/129
(GARHA BRAHMAN)
|
1728001008NRG24130220240243275
|
13/02/2024
|
Uma bai
|
1728001008WL017739
|
Uma bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-006-001/149
(GARHA BRAHMAN)
|
1728001008NRG24130220240243278
|
13/02/2024
|
pooja bai
|
1728001008WL017740
|
pooja bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-006-001/149
(GARHA BRAHMAN)
|
1728001008NRG24130220240243277
|
13/02/2024
|
veeram
|
1728001008WL017740
|
veeram
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
veeram
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-006-001/171
(GARHA BRAHMAN)
|
1728001008NRG24130220240243276
|
13/02/2024
|
Sanju bai
|
1728001008WL017739
|
Sanju bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273568481
|
|
Sanjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BERASIA
|
MP-28-001-006-001/171
(GARHA BRAHMAN)
|
1728001008NRG24130220240243279
|
13/02/2024
|
sonu tawar
|
1728001008WL017740
|
sonu tawar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
sonutawar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-006-001/174
(GARHA BRAHMAN)
|
1728001008NRG24130220240243280
|
13/02/2024
|
Annat singh
|
1728001008WL017740
|
Annat singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
273568481
|
|
Annatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BERASIA
|
MP-28-001-006-001/174
(GARHA BRAHMAN)
|
1728001008NRG24130220240243282
|
13/02/2024
|
Saroj bai
|
1728001008WL017741
|
Saroj bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
Sarojbai
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-006-001/46
(GARHA BRAHMAN)
|
1728001008NRG24130220240243291
|
13/02/2024
|
golu
|
1728001008WL017745
|
golu
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
golu
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-006-001/46
(GARHA BRAHMAN)
|
1728001008NRG24130220240243292
|
13/02/2024
|
jyoti
|
1728001008WL017745
|
jyoti
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-006-001/63
(GARHA BRAHMAN)
|
1728001008NRG24130220240243293
|
13/02/2024
|
ram babu
|
1728001008WL017746
|
ram babu
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-006-001/63
(GARHA BRAHMAN)
|
1728001008NRG24130220240243294
|
13/02/2024
|
Seema bai
|
1728001008WL017747
|
Seema bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
273568481
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-006-001/94
(GARHA BRAHMAN)
|
1728001008NRG24130220240243281
|
13/02/2024
|
CHAIN SINGH
|
1728001008WL017740
|
CHAIN SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-008-001/420
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243298
|
13/02/2024
|
Imarat bai
|
1728001008WL017751
|
Imarat bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
Imaratbai
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-008-002/9
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243288
|
13/02/2024
|
KAILASH BAI
|
1728001008WL017743
|
KAILASH BAI
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-008-002/9
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243287
|
13/02/2024
|
Magilal
|
1728001008WL017743
|
Magilal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-008-003/180
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243286
|
13/02/2024
|
Goga bai
|
1728001008WL017742
|
Goga bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
Gogabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-008-003/180
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243285
|
13/02/2024
|
simrat singh
|
1728001008WL017742
|
simrat singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
simratsingh
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-008-004/20
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243289
|
13/02/2024
|
ramesh
|
1728001008WL017744
|
ramesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-008-004/20
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243290
|
13/02/2024
|
Ramkaa
|
1728001008WL017744
|
Ramkaa
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
Ramkaa
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-014-002/40-A
(BADBELI KALAN)
|
1728001014NRG24130220240243208
|
13/02/2024
|
hakam singh
|
1728001014WL017733
|
hakam singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568481
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-014-002/53-B
(BADBELI KALAN)
|
1728001014NRG24130220240243209
|
13/02/2024
|
Shanti Bai
|
1728001014WL017733
|
Shanti Bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568481
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BERASIA
|
MP-28-001-014-002/55-A
(BADBELI KALAN)
|
1728001014NRG24130220240243210
|
13/02/2024
|
chandar Singh
|
1728001014WL017733
|
chandar Singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568481
|
|
chandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-014-002/67-D
(BADBELI KALAN)
|
1728001014NRG24130220240243212
|
13/02/2024
|
bhuriya bai
|
1728001014WL017733
|
bhuriya bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568481
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-015-003/913
(BANDRUA)
|
1728001015NRG24130220240243207
|
13/02/2024
|
Mardan singh
|
1728001015WL017732
|
Mardan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
Mardansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-042-004/200
(NIDANPUR)
|
1728001042NRG24120220240242901
|
13/02/2024
|
Ramkrishan Yadav
|
1728001042WL017705
|
Ramkrishan Yadav
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
RamkrishanYadav
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
51
|
BERASIA
|
MP-28-001-042-004/312
(NIDANPUR)
|
1728001042NRG24120220240242907
|
13/02/2024
|
JASVANT SINGH YADAV
|
1728001042WL017705
|
JASVANT SINGH YADAV
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
JASVANTSINGHYADAV
|
CANARA BANK(508532)
|
|
52
|
BERASIA
|
MP-28-001-042-004/313
(NIDANPUR)
|
1728001042NRG24120220240242909
|
13/02/2024
|
MALKHAN SIMGH
|
1728001042WL017705
|
MALKHAN SIMGH
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
MALKHANSIMGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-074-002/647
(LANGARPUR)
|
1728001074NRG24130220240243269
|
13/02/2024
|
MUBASSIR
|
1728001074WL017738
|
MUBASSIR
|
00152
|
HDFC0004683
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
MUBASSIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-091-001/250
(PIPALKHEDA)
|
1728001091NRG24130220240243564
|
13/02/2024
|
samaa bee
|
1728001091WL017777
|
samaa bee
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273568481
|
|
samaabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BERASIA
|
MP-28-001-091-001/306-A
(PIPALKHEDA)
|
1728001091NRG24130220240243565
|
13/02/2024
|
Kusum bai
|
1728001091WL017777
|
Kusum bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
Kusumbai
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-091-001/308
(PIPALKHEDA)
|
1728001091NRG24130220240243568
|
13/02/2024
|
krapal singh thakur
|
1728001091WL017777
|
krapal singh thakur
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
krapalsinghthakur
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-096-003/354-A
(JETPURA)
|
1728001096NRG24130220240243431
|
13/02/2024
|
manohar
|
1728001096WL017759
|
manohar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
manohar
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-096-003/358-B
(JETPURA)
|
1728001096NRG24130220240243434
|
13/02/2024
|
rahul kushwaha
|
1728001096WL017759
|
rahul kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
rahulkushwaha
|
UNION BANK OF INDIA(508500)
|
|
59
|
BERASIA
|
MP-28-001-096-003/358-C
(JETPURA)
|
1728001096NRG24130220240243435
|
13/02/2024
|
Priti Bai
|
1728001096WL017759
|
Priti Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
PritiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-049-001/2009
(LALARIYA)
|
1728001049NRG24120220240242846
|
13/02/2024
|
ASIF KHAN
|
1728001049WL017704
|
ASIF KHAN
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
ASIFKHAN
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-049-001/2102-C
(LALARIYA)
|
1728001049NRG24120220240242848
|
13/02/2024
|
RUKAIYA
|
1728001049WL017704
|
RUKAIYA
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
RUKAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERASIA
|
MP-28-001-049-001/2110-A
(LALARIYA)
|
1728001049NRG24120220240242849
|
13/02/2024
|
yasir khan
|
1728001049WL017704
|
yasir khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
yasirkhan
|
IDFC BANK LIMITED(608117)
|
|
63
|
BERASIA
|
MP-28-001-049-001/2110-B
(LALARIYA)
|
1728001049NRG24120220240242850
|
13/02/2024
|
tarannum bee
|
1728001049WL017704
|
tarannum bee
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
tarannumbee
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-049-001/2111-A
(LALARIYA)
|
1728001049NRG24120220240242851
|
13/02/2024
|
zakir khan
|
1728001049WL017704
|
zakir khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
zakirkhan
|
BANK OF BARODA(606985)
|
|
65
|
BERASIA
|
MP-28-001-049-001/402-B
(LALARIYA)
|
1728001049NRG24120220240242852
|
13/02/2024
|
Noshad khan
|
1728001049WL017704
|
Noshad khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
Noshadkhan
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-049-001/416-A
(LALARIYA)
|
1728001049NRG24120220240242853
|
13/02/2024
|
SAMREEN JAHAN
|
1728001049WL017704
|
SAMREEN JAHAN
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
SAMREENJAHAN
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-049-001/43-C
(LALARIYA)
|
1728001049NRG24120220240242854
|
13/02/2024
|
tarik khan
|
1728001049WL017704
|
tarik khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
tarikkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-049-001/517-B
(LALARIYA)
|
1728001049NRG24120220240242857
|
13/02/2024
|
Arbaz Khan
|
1728001049WL017704
|
Arbaz Khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
ArbazKhan
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-074-001/130
(LANGARPUR)
|
1728001074NRG24130220240243259
|
13/02/2024
|
SADDAM KHAN
|
1728001074WL017738
|
SADDAM KHAN
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SADDAMKHAN
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-074-002/600
(LANGARPUR)
|
1728001074NRG24130220240243264
|
13/02/2024
|
SOUDAN SINGH
|
1728001074WL017738
|
SOUDAN SINGH
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SOUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-074-002/643
(LANGARPUR)
|
1728001074NRG24130220240243268
|
13/02/2024
|
BHURA SINGH
|
1728001074WL017738
|
BHURA SINGH
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
BHURASINGH
|
INDIAN BANK(607105)
|
|
72
|
BERASIA
|
MP-28-001-074-002/656
(LANGARPUR)
|
1728001074NRG24130220240243271
|
13/02/2024
|
kusum bai
|
1728001074WL017738
|
kusum bai
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-074-002/657
(LANGARPUR)
|
1728001074NRG24130220240243272
|
13/02/2024
|
gayatri
|
1728001074WL017738
|
gayatri
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
gayatri
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-074-002/657-A
(LANGARPUR)
|
1728001074NRG24130220240243273
|
13/02/2024
|
Radheshyam
|
1728001074WL017738
|
Radheshyam
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
Radheshyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-014-002/65-A
(BADBELI KALAN)
|
1728001014NRG24130220240243211
|
13/02/2024
|
parasram
|
1728001014WL017733
|
parasram
|
00349
|
PSIB0021345
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568481
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-042-001/306
(NIDANPUR)
|
1728001042NRG24120220240242882
|
13/02/2024
|
BHURA YADAV
|
1728001042WL017705
|
BHURA YADAV
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
BHURAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-042-004/28-A
(NIDANPUR)
|
1728001042NRG24120220240242902
|
13/02/2024
|
RAJKUMAR YADAV
|
1728001042WL017705
|
RAJKUMAR YADAV
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
RAJKUMARYADAV
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BERASIA
|
MP-28-001-042-004/310
(NIDANPUR)
|
1728001042NRG24120220240242905
|
13/02/2024
|
MAKHAN SINGH
|
1728001042WL017705
|
MAKHAN SINGH
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-042-001/303
(NIDANPUR)
|
1728001042NRG24120220240242877
|
13/02/2024
|
SANGITA BAI
|
1728001042WL017705
|
SANGITA BAI
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-042-001/305
(NIDANPUR)
|
1728001042NRG24120220240242881
|
13/02/2024
|
SAVITA BAI
|
1728001042WL017705
|
SAVITA BAI
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-042-001/306
(NIDANPUR)
|
1728001042NRG24120220240242883
|
13/02/2024
|
SHIVANI YADAV
|
1728001042WL017705
|
SHIVANI YADAV
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SHIVANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-042-002/249
(NIDANPUR)
|
1728001042NRG24120220240242886
|
13/02/2024
|
MEHARWAN SINGH
|
1728001042WL017705
|
MEHARWAN SINGH
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
MEHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-042-003/5
(NIDANPUR)
|
1728001042NRG24120220240242897
|
13/02/2024
|
JASMANT SINGH
|
1728001042WL017705
|
JASMANT SINGH
|
00415
|
SBIN0001499
|
221
|
221
|
Rejected
|
12/04/2024
|
|
273568481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BERASIA
|
MP-28-001-042-004/28-A
(NIDANPUR)
|
1728001042NRG24120220240242903
|
13/02/2024
|
RAJKUMARI BAI
|
1728001042WL017705
|
RAJKUMARI BAI
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-042-004/312
(NIDANPUR)
|
1728001042NRG24120220240242908
|
13/02/2024
|
VIDYA BAI
|
1728001042WL017705
|
VIDYA BAI
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-042-004/317
(NIDANPUR)
|
1728001042NRG24120220240242911
|
13/02/2024
|
Subendra Yadav
|
1728001042WL017705
|
Subendra Yadav
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SubendraYadav
|
HDFC BANK LTD(607152)
|
|
87
|
BERASIA
|
MP-28-001-074-002/50
(LANGARPUR)
|
1728001074NRG24130220240243262
|
13/02/2024
|
Mehatav Singh
|
1728001074WL017738
|
Mehatav Singh
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
MehatavSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
88
|
BERASIA
|
MP-28-001-074-002/509
(LANGARPUR)
|
1728001074NRG24130220240243263
|
13/02/2024
|
vimla bai
|
1728001074WL017738
|
vimla bai
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
vimlabai
|
RATNAKAR BANK(607393)
|
|
89
|
BERASIA
|
MP-28-001-074-002/607
(LANGARPUR)
|
1728001074NRG24130220240243265
|
13/02/2024
|
MONIKA KUSHWAH
|
1728001074WL017738
|
MONIKA KUSHWAH
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
MONIKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-091-001/227-A
(PIPALKHEDA)
|
1728001091NRG24130220240243556
|
13/02/2024
|
NISAR MIYAN
|
1728001091WL017777
|
NISAR MIYAN
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
NISARMIYAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
BERASIA
|
MP-28-001-096-003/162-A
(JETPURA)
|
1728001096NRG24130220240243430
|
13/02/2024
|
antar
|
1728001096WL017759
|
antar
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
antar
|
INDIAN BANK(607105)
|
|
92
|
BERASIA
|
MP-28-001-096-004/391-B
(JETPURA)
|
1728001096NRG24130220240243436
|
13/02/2024
|
JAMNA PRASAD
|
1728001096WL017759
|
JAMNA PRASAD
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
JAMNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-042-003/100
(NIDANPUR)
|
1728001042NRG24120220240242887
|
13/02/2024
|
Govind Singh
|
1728001042WL017705
|
Govind Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
GovindSingh
|
BANK OF INDIA(508505)
|
|
94
|
BERASIA
|
MP-28-001-042-003/213
(NIDANPUR)
|
1728001042NRG24120220240242891
|
13/02/2024
|
Nepal Singh
|
1728001042WL017705
|
Nepal Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-042-003/216
(NIDANPUR)
|
1728001042NRG24120220240242892
|
13/02/2024
|
Prithviraj Yadav
|
1728001042WL017705
|
Prithviraj Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
PrithvirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-042-004/319
(NIDANPUR)
|
1728001042NRG24120220240242913
|
13/02/2024
|
Rohit Yadav
|
1728001042WL017705
|
Rohit Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-074-002/612
(LANGARPUR)
|
1728001074NRG24130220240243266
|
13/02/2024
|
SHEKHAR
|
1728001074WL017738
|
SHEKHAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-042-002/163
(NIDANPUR)
|
1728001042NRG24120220240242885
|
13/02/2024
|
Dayal Singh
|
1728001042WL017705
|
Dayal Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
DayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-042-003/150
(NIDANPUR)
|
1728001042NRG24120220240242888
|
13/02/2024
|
Neeraj Yadav
|
1728001042WL017705
|
Neeraj Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
NeerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-091-001/236
(PIPALKHEDA)
|
1728001091NRG24130220240243557
|
13/02/2024
|
LAXMI
|
1728001091WL017777
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-091-001/236-C
(PIPALKHEDA)
|
1728001091NRG24130220240243560
|
13/02/2024
|
RAMBATI
|
1728001091WL017777
|
RAMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-091-001/246-A
(PIPALKHEDA)
|
1728001091NRG24130220240243561
|
13/02/2024
|
KAPIL THKUR
|
1728001091WL017777
|
KAPIL THKUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273568481
|
|
KAPILTHKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BERASIA
|
MP-28-001-091-001/308
(PIPALKHEDA)
|
1728001091NRG24130220240243569
|
13/02/2024
|
Latabai
|
1728001091WL017777
|
Latabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
Latabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-008-003/257
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243296
|
13/02/2024
|
Raj Bai
|
1728001008WL017749
|
Raj Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-008-003/257
(KOLUKHEDI KHURD)
|
1728001008NRG24130220240243297
|
13/02/2024
|
Rasum Bai
|
1728001008WL017750
|
Rasum Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
RasumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-015-003/237
(BANDRUA)
|
1728001015NRG24130220240243199
|
13/02/2024
|
Rupsingh
|
1728001015WL017730
|
Rupsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568481
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-042-004/313
(NIDANPUR)
|
1728001042NRG24120220240242910
|
13/02/2024
|
Kripa Bai
|
1728001042WL017705
|
Kripa Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
KripaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-049-001/201-D
(LALARIYA)
|
1728001049NRG24120220240242847
|
13/02/2024
|
Aneesa Bee
|
1728001049WL017704
|
Aneesa Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
AneesaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-049-001/509-A
(LALARIYA)
|
1728001049NRG24120220240242856
|
13/02/2024
|
Shahida Bee
|
1728001049WL017704
|
Shahida Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568481
|
|
ShahidaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-096-003/358-A
(JETPURA)
|
1728001096NRG24130220240243433
|
13/02/2024
|
Rani Kushwah
|
1728001096WL017759
|
Rani Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568481
|
|
RaniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-042-001/305
(NIDANPUR)
|
1728001042NRG24120220240242880
|
13/02/2024
|
PRAHALAD SINGH
|
1728001042WL017705
|
PRAHALAD SINGH
|
00697
|
BKID0MG7001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
PRAHALADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BERASIA
|
MP-28-001-074-002/653
(LANGARPUR)
|
1728001074NRG24130220240243270
|
13/02/2024
|
PREM SINGH
|
1728001074WL017738
|
PREM SINGH
|
00697
|
BKID0MG7001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568481
|
|
PREMSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-042-003/268
(NIDANPUR)
|
1728001042NRG24120220240242894
|
13/02/2024
|
Vimla Bai
|
1728001042WL017705
|
Vimla Bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
273568481
|
|
VimlaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BERASIA
|
MP-28-001-096-003/354-A
(JETPURA)
|
1728001096NRG24130220240243432
|
13/02/2024
|
Hemlata
|
1728001096WL017759
|
Hemlata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273568481
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-006-001/89
(GARHA BRAHMAN)
|
1728001008NRG24130220240243284
|
13/02/2024
|
tulsi ram
|
1728001008WL017741
|
tulsi ram
|
450001
|
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568481
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|