|
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-28-001-075-003/4
(BARODI)
|
1728001122NRG24050220240237565
|
05/02/2024
|
Kamlesh
|
1728001122WL017301
|
Kamlesh
|
00045
|
BARB0AYOBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-045-001/328-A
(MEGRA KALAN)
|
1728001045NRG24050220240237712
|
05/02/2024
|
BHAGVAN SINGH
|
1728001045WL017313
|
BHAGVAN SINGH
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
BHAGVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-045-001/516
(MEGRA KALAN)
|
1728001045NRG24050220240237719
|
05/02/2024
|
Savithri Ahirwar
|
1728001045WL017313
|
Savithri Ahirwar
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SavithriAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-045-001/164
(MEGRA KALAN)
|
1728001045NRG24050220240237708
|
05/02/2024
|
Jagmohan
|
1728001045WL017313
|
Jagmohan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-045-001/219
(MEGRA KALAN)
|
1728001045NRG24050220240237709
|
05/02/2024
|
HARI PRASAD
|
1728001045WL017313
|
HARI PRASAD
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-045-001/237
(MEGRA KALAN)
|
1728001045NRG24050220240237710
|
05/02/2024
|
DANRAJ
|
1728001045WL017313
|
DANRAJ
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
DANRAJ
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-045-001/334
(MEGRA KALAN)
|
1728001045NRG24050220240237713
|
05/02/2024
|
lAXMI BAI
|
1728001045WL017313
|
lAXMI BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
lAXMIBAI
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-045-001/467
(MEGRA KALAN)
|
1728001045NRG24050220240237715
|
05/02/2024
|
omvati
|
1728001045WL017313
|
omvati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
omvati
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-045-001/472
(MEGRA KALAN)
|
1728001045NRG24050220240237716
|
05/02/2024
|
Santosh
|
1728001045WL017313
|
Santosh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640584
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BERASIA
|
MP-28-001-045-001/527
(MEGRA KALAN)
|
1728001045NRG24050220240237722
|
05/02/2024
|
KAPIL RAJPUT
|
1728001045WL017313
|
KAPIL RAJPUT
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
KAPILRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-045-001/528
(MEGRA KALAN)
|
1728001045NRG24050220240237723
|
05/02/2024
|
KALPNA RAJPUT
|
1728001045WL017313
|
KALPNA RAJPUT
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
KALPNARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-075-002/716
(BARODI)
|
1728001122NRG24050220240237561
|
05/02/2024
|
Kresha bai
|
1728001122WL017301
|
Kresha bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Kreshabai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-075-002/717
(BARODI)
|
1728001122NRG24050220240237563
|
05/02/2024
|
Aditya
|
1728001122WL017301
|
Aditya
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Aditya
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-075-002/717
(BARODI)
|
1728001122NRG24050220240237562
|
05/02/2024
|
Malti bai
|
1728001122WL017301
|
Malti bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-075-002/83
(BARODI)
|
1728001122NRG24050220240237564
|
05/02/2024
|
Tipar bai
|
1728001122WL017301
|
Tipar bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Tiparbai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-076-001/724
(ARRAWATI)
|
1728001122NRG24050220240237570
|
05/02/2024
|
Nirmala Rajput
|
1728001122WL017301
|
Nirmala Rajput
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
NirmalaRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BERASIA
|
MP-28-001-076-001/732
(ARRAWATI)
|
1728001122NRG24050220240237581
|
05/02/2024
|
KHUSHBU BHILALA
|
1728001122WL017301
|
KHUSHBU BHILALA
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
KHUSHBUBHILALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-075-003/47
(BARODI)
|
1728001122NRG24050220240237567
|
05/02/2024
|
Amar singh
|
1728001122WL017301
|
Amar singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Amarsingh
|
CANARA BANK(508532)
|
|
19
|
BERASIA
|
MP-28-001-076-001/726
(ARRAWATI)
|
1728001122NRG24050220240237572
|
05/02/2024
|
Balveer
|
1728001122WL017301
|
Balveer
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Balveer
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-076-001/729
(ARRAWATI)
|
1728001122NRG24050220240237577
|
05/02/2024
|
Neha
|
1728001122WL017301
|
Neha
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Neha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-093-001/120
(HARRAKHEDA)
|
1728001093NRG24050220240237725
|
05/02/2024
|
GEETA BAI
|
1728001093WL017314
|
GEETA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BERASIA
|
MP-28-001-093-001/120
(HARRAKHEDA)
|
1728001093NRG24050220240237724
|
05/02/2024
|
SHYAMLAL
|
1728001093WL017314
|
SHYAMLAL
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BERASIA
|
MP-28-001-093-001/121
(HARRAKHEDA)
|
1728001093NRG24050220240237733
|
05/02/2024
|
MUKESH NAGAR
|
1728001093WL017315
|
MUKESH NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MUKESHNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BERASIA
|
MP-28-001-093-001/121
(HARRAKHEDA)
|
1728001093NRG24050220240237734
|
05/02/2024
|
SAVITA NAGAR
|
1728001093WL017315
|
SAVITA NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SAVITANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BERASIA
|
MP-28-001-093-001/123
(HARRAKHEDA)
|
1728001093NRG24050220240237688
|
05/02/2024
|
ANOKHILAL
|
1728001093WL017312
|
ANOKHILAL
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ANOKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BERASIA
|
MP-28-001-093-001/123
(HARRAKHEDA)
|
1728001093NRG24050220240237689
|
05/02/2024
|
RAMPYARI BAI
|
1728001093WL017312
|
RAMPYARI BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BERASIA
|
MP-28-001-093-001/125
(HARRAKHEDA)
|
1728001093NRG24050220240237745
|
05/02/2024
|
ASHARAF ALI
|
1728001093WL017316
|
ASHARAF ALI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ASHARAFALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BERASIA
|
MP-28-001-093-001/140
(HARRAKHEDA)
|
1728001093NRG24050220240237746
|
05/02/2024
|
HASIB SHAH
|
1728001093WL017316
|
HASIB SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
HASIBSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BERASIA
|
MP-28-001-093-001/140
(HARRAKHEDA)
|
1728001093NRG24050220240237747
|
05/02/2024
|
Rukhsana
|
1728001093WL017316
|
Rukhsana
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Rukhsana
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BERASIA
|
MP-28-001-093-001/163
(HARRAKHEDA)
|
1728001093NRG24050220240237690
|
05/02/2024
|
BHUDRAM
|
1728001093WL017312
|
BHUDRAM
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
BHUDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BERASIA
|
MP-28-001-093-001/163
(HARRAKHEDA)
|
1728001093NRG24050220240237691
|
05/02/2024
|
KESAR BAI
|
1728001093WL017312
|
KESAR BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-093-001/168
(HARRAKHEDA)
|
1728001093NRG24050220240237748
|
05/02/2024
|
AHSANALI SHAH
|
1728001093WL017316
|
AHSANALI SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
AHSANALISHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BERASIA
|
MP-28-001-093-001/168
(HARRAKHEDA)
|
1728001093NRG24050220240237749
|
05/02/2024
|
HASINA BEE
|
1728001093WL017316
|
HASINA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
HASINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BERASIA
|
MP-28-001-093-001/183
(HARRAKHEDA)
|
1728001093NRG24050220240237750
|
05/02/2024
|
TARACHAND
|
1728001093WL017316
|
TARACHAND
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BERASIA
|
MP-28-001-093-001/184
(HARRAKHEDA)
|
1728001093NRG24050220240237727
|
05/02/2024
|
PRATIMA NAGAR
|
1728001093WL017314
|
PRATIMA NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
PRATIMANAGAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BERASIA
|
MP-28-001-093-001/184
(HARRAKHEDA)
|
1728001093NRG24050220240237726
|
05/02/2024
|
RAMSWARUP NAGAR
|
1728001093WL017314
|
RAMSWARUP NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RAMSWARUPNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-093-001/201
(HARRAKHEDA)
|
1728001093NRG24050220240237693
|
05/02/2024
|
RASEEDA SHAH
|
1728001093WL017312
|
RASEEDA SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RASEEDASHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-093-001/201
(HARRAKHEDA)
|
1728001093NRG24050220240237692
|
05/02/2024
|
SHAKEEL SHAH
|
1728001093WL017312
|
SHAKEEL SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHAKEELSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-093-001/213-A
(HARRAKHEDA)
|
1728001093NRG24050220240237658
|
05/02/2024
|
ANOKHI LAL NAGAR
|
1728001093WL017309
|
ANOKHI LAL NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ANOKHILALNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-093-001/213-A
(HARRAKHEDA)
|
1728001093NRG24050220240237659
|
05/02/2024
|
MEENA BAI
|
1728001093WL017309
|
MEENA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-093-001/214
(HARRAKHEDA)
|
1728001093NRG24050220240237668
|
05/02/2024
|
RADHESHYAM
|
1728001093WL017310
|
RADHESHYAM
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-093-001/214
(HARRAKHEDA)
|
1728001093NRG24050220240237669
|
05/02/2024
|
SUMAN BAI
|
1728001093WL017310
|
SUMAN BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-093-001/217
(HARRAKHEDA)
|
1728001093NRG24050220240237671
|
05/02/2024
|
HEMLATA
|
1728001093WL017310
|
HEMLATA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BERASIA
|
MP-28-001-093-001/217
(HARRAKHEDA)
|
1728001093NRG24050220240237670
|
05/02/2024
|
RAGHUVAR SINGH NAGAR
|
1728001093WL017310
|
RAGHUVAR SINGH NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RAGHUVARSINGHNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BERASIA
|
MP-28-001-093-001/233
(HARRAKHEDA)
|
1728001093NRG24050220240237751
|
05/02/2024
|
JUMMAN KHAN
|
1728001093WL017316
|
JUMMAN KHAN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
JUMMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BERASIA
|
MP-28-001-093-001/233
(HARRAKHEDA)
|
1728001093NRG24050220240237752
|
05/02/2024
|
SAVANA BEE
|
1728001093WL017316
|
SAVANA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SAVANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BERASIA
|
MP-28-001-093-001/242
(HARRAKHEDA)
|
1728001093NRG24050220240237694
|
05/02/2024
|
ARVIND
|
1728001093WL017312
|
ARVIND
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-093-001/242
(HARRAKHEDA)
|
1728001093NRG24050220240237695
|
05/02/2024
|
MANJU BAI
|
1728001093WL017312
|
MANJU BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BERASIA
|
MP-28-001-093-001/247
(HARRAKHEDA)
|
1728001093NRG24050220240237660
|
05/02/2024
|
MAHESH
|
1728001093WL017309
|
MAHESH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BERASIA
|
MP-28-001-093-001/247
(HARRAKHEDA)
|
1728001093NRG24050220240237661
|
05/02/2024
|
SAHU UMA BAI
|
1728001093WL017309
|
SAHU UMA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SAHUUMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BERASIA
|
MP-28-001-093-001/265-A
(HARRAKHEDA)
|
1728001093NRG24050220240237662
|
05/02/2024
|
NIKHILESH MEHAR
|
1728001093WL017309
|
NIKHILESH MEHAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
NIKHILESHMEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BERASIA
|
MP-28-001-093-001/27
(HARRAKHEDA)
|
1728001093NRG24050220240237728
|
05/02/2024
|
GOKUL NAGAR
|
1728001093WL017314
|
GOKUL NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
GOKULNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BERASIA
|
MP-28-001-093-001/296-A
(HARRAKHEDA)
|
1728001093NRG24050220240237736
|
05/02/2024
|
SANGEETA NAGAR
|
1728001093WL017315
|
SANGEETA NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SANGEETANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-093-001/296-A
(HARRAKHEDA)
|
1728001093NRG24050220240237735
|
05/02/2024
|
SARWESH NAGAR
|
1728001093WL017315
|
SARWESH NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SARWESHNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-093-001/337
(HARRAKHEDA)
|
1728001093NRG24050220240237738
|
05/02/2024
|
CHINTA BAI
|
1728001093WL017315
|
CHINTA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
CHINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BERASIA
|
MP-28-001-093-001/337
(HARRAKHEDA)
|
1728001093NRG24050220240237737
|
05/02/2024
|
LAKHANLAL NAGAR
|
1728001093WL017315
|
LAKHANLAL NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
LAKHANLALNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BERASIA
|
MP-28-001-093-001/339-A
(HARRAKHEDA)
|
1728001093NRG24050220240237663
|
05/02/2024
|
MANJU NAGAR
|
1728001093WL017309
|
MANJU NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MANJUNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BERASIA
|
MP-28-001-093-001/35
(HARRAKHEDA)
|
1728001093NRG24050220240237753
|
05/02/2024
|
ISHAK ALI
|
1728001093WL017316
|
ISHAK ALI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ISHAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BERASIA
|
MP-28-001-093-001/35
(HARRAKHEDA)
|
1728001093NRG24050220240237754
|
05/02/2024
|
RUVINA BEE
|
1728001093WL017316
|
RUVINA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RUVINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BERASIA
|
MP-28-001-093-001/4
(HARRAKHEDA)
|
1728001093NRG24050220240237672
|
05/02/2024
|
AMAR SINGH
|
1728001093WL017310
|
AMAR SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BERASIA
|
MP-28-001-093-001/4
(HARRAKHEDA)
|
1728001093NRG24050220240237673
|
05/02/2024
|
DHAPU BAI MALVIY
|
1728001093WL017310
|
DHAPU BAI MALVIY
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
DHAPUBAIMALVIY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BERASIA
|
MP-28-001-093-001/402
(HARRAKHEDA)
|
1728001093NRG24050220240237678
|
05/02/2024
|
ASHOK AHIRWAR
|
1728001093WL017311
|
ASHOK AHIRWAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ASHOKAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BERASIA
|
MP-28-001-093-001/440
(HARRAKHEDA)
|
1728001093NRG24050220240237755
|
05/02/2024
|
ASHIF ALI
|
1728001093WL017316
|
ASHIF ALI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ASHIFALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BERASIA
|
MP-28-001-093-001/440
(HARRAKHEDA)
|
1728001093NRG24050220240237756
|
05/02/2024
|
JAREENA BEE
|
1728001093WL017316
|
JAREENA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
JAREENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BERASIA
|
MP-28-001-093-001/445
(HARRAKHEDA)
|
1728001093NRG24050220240237664
|
05/02/2024
|
MANGILAL
|
1728001093WL017309
|
MANGILAL
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BERASIA
|
MP-28-001-093-001/445
(HARRAKHEDA)
|
1728001093NRG24050220240237665
|
05/02/2024
|
URMILA BAI
|
1728001093WL017309
|
URMILA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BERASIA
|
MP-28-001-093-001/452
(HARRAKHEDA)
|
1728001093NRG24050220240237679
|
05/02/2024
|
raguveer nagar
|
1728001093WL017311
|
raguveer nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
raguveernagar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BERASIA
|
MP-28-001-093-001/452
(HARRAKHEDA)
|
1728001093NRG24050220240237680
|
05/02/2024
|
SARITA NAGAR
|
1728001093WL017311
|
SARITA NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SARITANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-093-001/465
(HARRAKHEDA)
|
1728001093NRG24050220240237729
|
05/02/2024
|
Ajab Singh
|
1728001093WL017314
|
Ajab Singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
AjabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BERASIA
|
MP-28-001-093-001/465
(HARRAKHEDA)
|
1728001093NRG24050220240237730
|
05/02/2024
|
Reena Nagar
|
1728001093WL017314
|
Reena Nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ReenaNagar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BERASIA
|
MP-28-001-093-001/47
(HARRAKHEDA)
|
1728001093NRG24050220240237696
|
05/02/2024
|
NAIM KHAN
|
1728001093WL017312
|
NAIM KHAN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
NAIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-093-001/47
(HARRAKHEDA)
|
1728001093NRG24050220240237697
|
05/02/2024
|
SHAHNAAJ BEE
|
1728001093WL017312
|
SHAHNAAJ BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHAHNAAJBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BERASIA
|
MP-28-001-093-001/474
(HARRAKHEDA)
|
1728001093NRG24050220240237681
|
05/02/2024
|
ASHOK NAGAR
|
1728001093WL017311
|
ASHOK NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ASHOKNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BERASIA
|
MP-28-001-093-001/474
(HARRAKHEDA)
|
1728001093NRG24050220240237682
|
05/02/2024
|
RINKI NAGAR
|
1728001093WL017311
|
RINKI NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RINKINAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BERASIA
|
MP-28-001-093-001/478
(HARRAKHEDA)
|
1728001093NRG24050220240237683
|
05/02/2024
|
PRIYANKA NAGAR
|
1728001093WL017311
|
PRIYANKA NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
PRIYANKANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BERASIA
|
MP-28-001-093-001/48
(HARRAKHEDA)
|
1728001093NRG24050220240237675
|
05/02/2024
|
OMVATI
|
1728001093WL017310
|
OMVATI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BERASIA
|
MP-28-001-093-001/48
(HARRAKHEDA)
|
1728001093NRG24050220240237674
|
05/02/2024
|
RADHESHYAM
|
1728001093WL017310
|
RADHESHYAM
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BERASIA
|
MP-28-001-093-001/504
(HARRAKHEDA)
|
1728001093NRG24050220240237684
|
05/02/2024
|
AASHA NAGAR
|
1728001093WL017311
|
AASHA NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
AASHANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BERASIA
|
MP-28-001-093-001/505
(HARRAKHEDA)
|
1728001093NRG24050220240237731
|
05/02/2024
|
AMAR THAKUR
|
1728001093WL017314
|
AMAR THAKUR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
AMARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BERASIA
|
MP-28-001-093-001/505
(HARRAKHEDA)
|
1728001093NRG24050220240237732
|
05/02/2024
|
POOJA THAKUR
|
1728001093WL017314
|
POOJA THAKUR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
POOJATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BERASIA
|
MP-28-001-093-001/511
(HARRAKHEDA)
|
1728001093NRG24050220240237739
|
05/02/2024
|
SHEKH LATIF
|
1728001093WL017315
|
SHEKH LATIF
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHEKHLATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BERASIA
|
MP-28-001-093-001/511
(HARRAKHEDA)
|
1728001093NRG24050220240237740
|
05/02/2024
|
TABASSUM
|
1728001093WL017315
|
TABASSUM
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
TABASSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BERASIA
|
MP-28-001-093-001/525
(HARRAKHEDA)
|
1728001093NRG24050220240237698
|
05/02/2024
|
AAVID SHAH
|
1728001093WL017312
|
AAVID SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
AAVIDSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BERASIA
|
MP-28-001-093-001/526
(HARRAKHEDA)
|
1728001093NRG24050220240237757
|
05/02/2024
|
ALEEM SHAH
|
1728001093WL017316
|
ALEEM SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ALEEMSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BERASIA
|
MP-28-001-093-001/526
(HARRAKHEDA)
|
1728001093NRG24050220240237758
|
05/02/2024
|
SHAKEELA BEE
|
1728001093WL017316
|
SHAKEELA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHAKEELABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BERASIA
|
MP-28-001-093-001/553
(HARRAKHEDA)
|
1728001093NRG24050220240237699
|
05/02/2024
|
MANOHAR AHIRWAR
|
1728001093WL017312
|
MANOHAR AHIRWAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MANOHARAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BERASIA
|
MP-28-001-093-001/553
(HARRAKHEDA)
|
1728001093NRG24050220240237700
|
05/02/2024
|
TARA BAI
|
1728001093WL017312
|
TARA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BERASIA
|
MP-28-001-093-001/557
(HARRAKHEDA)
|
1728001093NRG24050220240237701
|
05/02/2024
|
MUKIM SHAH
|
1728001093WL017312
|
MUKIM SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MUKIMSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BERASIA
|
MP-28-001-093-001/557
(HARRAKHEDA)
|
1728001093NRG24050220240237702
|
05/02/2024
|
SHAZIYA BEE
|
1728001093WL017312
|
SHAZIYA BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHAZIYABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BERASIA
|
MP-28-001-093-001/559
(HARRAKHEDA)
|
1728001093NRG24050220240237666
|
05/02/2024
|
MUKESH AHIRWAR
|
1728001093WL017309
|
MUKESH AHIRWAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MUKESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BERASIA
|
MP-28-001-093-001/559
(HARRAKHEDA)
|
1728001093NRG24050220240237667
|
05/02/2024
|
NEETU AHIRWAR
|
1728001093WL017309
|
NEETU AHIRWAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
NEETUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BERASIA
|
MP-28-001-093-001/594
(HARRAKHEDA)
|
1728001093NRG24050220240237703
|
05/02/2024
|
KALEEM SHAH
|
1728001093WL017312
|
KALEEM SHAH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
KALEEMSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BERASIA
|
MP-28-001-093-001/594
(HARRAKHEDA)
|
1728001093NRG24050220240237704
|
05/02/2024
|
SHAHNA
|
1728001093WL017312
|
SHAHNA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHAHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BERASIA
|
MP-28-001-093-001/598
(HARRAKHEDA)
|
1728001093NRG24050220240237705
|
05/02/2024
|
MUSKAN MALVIYA
|
1728001093WL017312
|
MUSKAN MALVIYA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
MUSKANMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BERASIA
|
MP-28-001-093-001/599
(HARRAKHEDA)
|
1728001093NRG24050220240237706
|
05/02/2024
|
RAJKUMARI
|
1728001093WL017312
|
RAJKUMARI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-093-001/604
(HARRAKHEDA)
|
1728001093NRG24050220240237685
|
05/02/2024
|
JYOTI NAGAR
|
1728001093WL017311
|
JYOTI NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
JYOTINAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BERASIA
|
MP-28-001-093-001/607
(HARRAKHEDA)
|
1728001093NRG24050220240237676
|
05/02/2024
|
RAJESH NAGAR
|
1728001093WL017310
|
RAJESH NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
RAJESHNAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BERASIA
|
MP-28-001-093-001/607
(HARRAKHEDA)
|
1728001093NRG24050220240237677
|
05/02/2024
|
SHARDA NAGAR
|
1728001093WL017310
|
SHARDA NAGAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHARDANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BERASIA
|
MP-28-001-093-001/62
(HARRAKHEDA)
|
1728001093NRG24050220240237760
|
05/02/2024
|
ANJUM BEE
|
1728001093WL017316
|
ANJUM BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ANJUMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BERASIA
|
MP-28-001-093-001/62
(HARRAKHEDA)
|
1728001093NRG24050220240237759
|
05/02/2024
|
SOHARAB ALI
|
1728001093WL017316
|
SOHARAB ALI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SOHARABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BERASIA
|
MP-28-001-093-001/63
(HARRAKHEDA)
|
1728001093NRG24050220240237761
|
05/02/2024
|
AKABAR
|
1728001093WL017316
|
AKABAR
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
AKABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BERASIA
|
MP-28-001-093-001/63
(HARRAKHEDA)
|
1728001093NRG24050220240237762
|
05/02/2024
|
HAMEEDAN BEE
|
1728001093WL017316
|
HAMEEDAN BEE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
HAMEEDANBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BERASIA
|
MP-28-001-093-001/67
(HARRAKHEDA)
|
1728001093NRG24050220240237742
|
05/02/2024
|
SAVITA SEN
|
1728001093WL017315
|
SAVITA SEN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SAVITASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BERASIA
|
MP-28-001-093-001/67
(HARRAKHEDA)
|
1728001093NRG24050220240237741
|
05/02/2024
|
VIJAY SEN
|
1728001093WL017315
|
VIJAY SEN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
VIJAYSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BERASIA
|
MP-28-001-093-001/82
(HARRAKHEDA)
|
1728001093NRG24050220240237744
|
05/02/2024
|
DHARMA BAI
|
1728001093WL017315
|
DHARMA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BERASIA
|
MP-28-001-093-001/82
(HARRAKHEDA)
|
1728001093NRG24050220240237743
|
05/02/2024
|
OMPRAKASH SEN
|
1728001093WL017315
|
OMPRAKASH SEN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
OMPRAKASHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BERASIA
|
MP-28-001-093-001/84
(HARRAKHEDA)
|
1728001093NRG24050220240237686
|
05/02/2024
|
AJAB SINGH
|
1728001093WL017311
|
AJAB SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-093-001/84
(HARRAKHEDA)
|
1728001093NRG24050220240237687
|
05/02/2024
|
NARVDI BAI
|
1728001093WL017311
|
NARVDI BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
NARVDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-076-001/732
(ARRAWATI)
|
1728001122NRG24050220240237580
|
05/02/2024
|
SAGAR BHILALA
|
1728001122WL017301
|
SAGAR BHILALA
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640584
|
|
SAGARBHILALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-045-001/517
(MEGRA KALAN)
|
1728001045NRG24050220240237720
|
05/02/2024
|
ROMA BAGHEL
|
1728001045WL017313
|
ROMA BAGHEL
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
ROMABAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-075-002/31
(BARODI)
|
1728001122NRG24050220240237559
|
05/02/2024
|
Omvati
|
1728001122WL017301
|
Omvati
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640584
|
|
Omvati
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BERASIA
|
MP-28-001-075-003/45
(BARODI)
|
1728001122NRG24050220240237566
|
05/02/2024
|
Swati rajput
|
1728001122WL017301
|
Swati rajput
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640584
|
|
Swatirajput
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-075-002/534
(BARODI)
|
1728001122NRG24050220240237560
|
05/02/2024
|
Sumantra bai
|
1728001122WL017301
|
Sumantra bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Sumantrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BERASIA
|
MP-28-001-075-003/47
(BARODI)
|
1728001122NRG24050220240237568
|
05/02/2024
|
Savita
|
1728001122WL017301
|
Savita
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERASIA
|
MP-28-001-076-001/724
(ARRAWATI)
|
1728001122NRG24050220240237569
|
05/02/2024
|
kamol singh Rajput
|
1728001122WL017301
|
kamol singh Rajput
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
kamolsinghRajput
|
BANK OF INDIA(508505)
|
|
116
|
BERASIA
|
MP-28-001-076-001/725
(ARRAWATI)
|
1728001122NRG24050220240237571
|
05/02/2024
|
Lakhan
|
1728001122WL017301
|
Lakhan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
117
|
BERASIA
|
MP-28-001-076-001/726
(ARRAWATI)
|
1728001122NRG24050220240237573
|
05/02/2024
|
Vandna
|
1728001122WL017301
|
Vandna
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERASIA
|
MP-28-001-076-001/727
(ARRAWATI)
|
1728001122NRG24050220240237574
|
05/02/2024
|
Jeetendr
|
1728001122WL017301
|
Jeetendr
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Jeetendr
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-076-001/727
(ARRAWATI)
|
1728001122NRG24050220240237575
|
05/02/2024
|
Reena
|
1728001122WL017301
|
Reena
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
120
|
BERASIA
|
MP-28-001-076-001/733
(ARRAWATI)
|
1728001122NRG24050220240237582
|
05/02/2024
|
POOJA BHILALA
|
1728001122WL017301
|
POOJA BHILALA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
POOJABHILALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERASIA
|
MP-28-001-076-001/733
(ARRAWATI)
|
1728001122NRG24050220240237583
|
05/02/2024
|
SHIVANI BHILAL
|
1728001122WL017301
|
SHIVANI BHILAL
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
SHIVANIBHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
122
|
BERASIA
|
MP-28-001-076-001/729
(ARRAWATI)
|
1728001122NRG24050220240237576
|
05/02/2024
|
Yogendra singh
|
1728001122WL017301
|
Yogendra singh
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Yogendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-045-001/149
(MEGRA KALAN)
|
1728001045NRG24050220240237707
|
05/02/2024
|
Shivraj
|
1728001045WL017313
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
BERASIA
|
MP-28-001-045-001/353
(MEGRA KALAN)
|
1728001045NRG24050220240237714
|
05/02/2024
|
mamta
|
1728001045WL017313
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-045-001/501
(MEGRA KALAN)
|
1728001045NRG24050220240237717
|
05/02/2024
|
VEER SINGH
|
1728001045WL017313
|
VEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-045-001/503
(MEGRA KALAN)
|
1728001045NRG24050220240237718
|
05/02/2024
|
lakhan singh ahirwar
|
1728001045WL017313
|
lakhan singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
lakhansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BERASIA
|
MP-28-001-045-001/526
(MEGRA KALAN)
|
1728001045NRG24050220240237721
|
05/02/2024
|
savithri bai
|
1728001045WL017313
|
savithri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
savithribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
BERASIA
|
MP-28-001-045-001/279
(MEGRA KALAN)
|
1728001045NRG24050220240237711
|
05/02/2024
|
HAMEER SINGH
|
1728001045WL017313
|
HAMEER SINGH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
HAMEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BERASIA
|
MP-28-001-076-001/731
(ARRAWATI)
|
1728001122NRG24050220240237578
|
05/02/2024
|
Jeetendra
|
1728001122WL017301
|
Jeetendra
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640584
|
|
Jeetendra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BERASIA
|
MP-28-001-076-001/731
(ARRAWATI)
|
1728001122NRG24050220240237579
|
05/02/2024
|
Savitri bai
|
1728001122WL017301
|
Savitri bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640584
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|