|
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-28-001-063-004/255
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251591
|
23/02/2024
|
Arbaz Khan
|
1728001063WL018371
|
Arbaz Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
ArbazKhan
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-063-004/262
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251592
|
23/02/2024
|
Rashida Bee
|
1728001063WL018371
|
Rashida Bee
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
RashidaBee
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-063-004/272
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251593
|
23/02/2024
|
Shad Khan
|
1728001063WL018371
|
Shad Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
ShadKhan
|
INDIAN BANK(607105)
|
|
4
|
BERASIA
|
MP-28-001-063-004/273
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251594
|
23/02/2024
|
Samreen
|
1728001063WL018371
|
Samreen
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Samreen
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-063-004/275
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251595
|
23/02/2024
|
Sakila Bee
|
1728001063WL018371
|
Sakila Bee
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
SakilaBee
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-063-004/285
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251596
|
23/02/2024
|
FIROZA
|
1728001063WL018371
|
FIROZA
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
FIROZA
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-063-004/286
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251597
|
23/02/2024
|
SADAKAT BEE
|
1728001063WL018371
|
SADAKAT BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
SADAKATBEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-063-003/57
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251580
|
23/02/2024
|
Tanjim
|
1728001063WL018371
|
Tanjim
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Tanjim
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
9
|
BERASIA
|
MP-28-001-063-004/222
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251587
|
23/02/2024
|
Anees Khan
|
1728001063WL018371
|
Anees Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
AneesKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERASIA
|
MP-28-001-063-004/290
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251599
|
23/02/2024
|
Shaveena Vi
|
1728001063WL018371
|
Shaveena Vi
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
ShaveenaVi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
11
|
BERASIA
|
MP-28-001-063-004/292
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251600
|
23/02/2024
|
Shahrukh Khan
|
1728001063WL018371
|
Shahrukh Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
ShahrukhKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
12
|
BERASIA
|
MP-28-001-063-004/296
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251601
|
23/02/2024
|
Ershad Kha
|
1728001063WL018371
|
Ershad Kha
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
ErshadKha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
13
|
BERASIA
|
MP-28-001-063-004/303
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251602
|
23/02/2024
|
Anas Khan
|
1728001063WL018371
|
Anas Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
AnasKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
14
|
BERASIA
|
MP-28-001-063-004/304
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251603
|
23/02/2024
|
Haresh
|
1728001063WL018371
|
Haresh
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Haresh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
15
|
BERASIA
|
MP-28-001-063-004/305
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251604
|
23/02/2024
|
Nasreen
|
1728001063WL018371
|
Nasreen
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Nasreen
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
16
|
BERASIA
|
MP-28-001-063-004/307
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251605
|
23/02/2024
|
Ikra
|
1728001063WL018371
|
Ikra
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Ikra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
17
|
BERASIA
|
MP-28-001-063-004/308
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251606
|
23/02/2024
|
Samiya
|
1728001063WL018371
|
Samiya
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Samiya
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
18
|
BERASIA
|
MP-28-001-063-004/323
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251607
|
23/02/2024
|
Shama Bee
|
1728001063WL018371
|
Shama Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
ShamaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
19
|
BERASIA
|
MP-28-001-063-004/332
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251608
|
23/02/2024
|
Faijan Shah
|
1728001063WL018371
|
Faijan Shah
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
FaijanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BERASIA
|
MP-28-001-063-004/333
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251609
|
23/02/2024
|
Asif Khan
|
1728001063WL018371
|
Asif Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
AsifKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
21
|
BERASIA
|
MP-28-001-063-004/336
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251610
|
23/02/2024
|
Alphiya
|
1728001063WL018371
|
Alphiya
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Alphiya
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
22
|
BERASIA
|
MP-28-001-063-004/337
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251611
|
23/02/2024
|
Oseen
|
1728001063WL018371
|
Oseen
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Oseen
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
23
|
BERASIA
|
MP-28-001-063-004/339
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251612
|
23/02/2024
|
Nandni
|
1728001063WL018371
|
Nandni
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Nandni
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
24
|
BERASIA
|
MP-28-001-063-004/342
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251613
|
23/02/2024
|
Mohd Raja
|
1728001063WL018371
|
Mohd Raja
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
MohdRaja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-094-001/442
(MANIKHEDI GUNGA)
|
1728001094NRG24230220240251180
|
23/02/2024
|
ranesh
|
1728001094WL018339
|
ranesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
ranesh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
26
|
BERASIA
|
MP-28-001-094-001/493
(MANIKHEDI GUNGA)
|
1728001094NRG24230220240251181
|
23/02/2024
|
manav rajput
|
1728001094WL018339
|
manav rajput
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
manavrajput
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-063-001/149-A
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251552
|
23/02/2024
|
REETESH
|
1728001063WL018371
|
REETESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
REETESH
|
INDIAN BANK(607105)
|
|
28
|
BERASIA
|
MP-28-001-063-001/151
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251553
|
23/02/2024
|
balveer singh
|
1728001063WL018371
|
balveer singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-063-001/173
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251554
|
23/02/2024
|
LOKESH
|
1728001063WL018371
|
LOKESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
LOKESH
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-063-001/53
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251556
|
23/02/2024
|
sanjeev kumar
|
1728001063WL018371
|
sanjeev kumar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
sanjeevkumar
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-063-001/6
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251558
|
23/02/2024
|
MUKESH
|
1728001063WL018371
|
MUKESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-063-001/64
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251559
|
23/02/2024
|
roop singh
|
1728001063WL018371
|
roop singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-063-001/73-A
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251560
|
23/02/2024
|
lakhan singh
|
1728001063WL018371
|
lakhan singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-063-001/98
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251561
|
23/02/2024
|
arun
|
1728001063WL018371
|
arun
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
arun
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-063-002/68
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251577
|
23/02/2024
|
khalid khan
|
1728001063WL018371
|
khalid khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
khalidkhan
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-063-003/125
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251579
|
23/02/2024
|
satyaveer singh
|
1728001063WL018371
|
satyaveer singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
satyaveersingh
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-063-003/64
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251581
|
23/02/2024
|
Bhupendra Singh Thakur
|
1728001063WL018371
|
Bhupendra Singh Thakur
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
BhupendraSinghThakur
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
38
|
BERASIA
|
MP-28-001-063-003/75
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251583
|
23/02/2024
|
Zafar Khan
|
1728001063WL018371
|
Zafar Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
ZafarKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
39
|
BERASIA
|
MP-28-001-063-003/77
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251584
|
23/02/2024
|
Sangita Thakur
|
1728001063WL018371
|
Sangita Thakur
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
SangitaThakur
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-063-004/18
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251585
|
23/02/2024
|
ANEES KHA
|
1728001063WL018371
|
ANEES KHA
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
ANEESKHA
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-063-004/220
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251586
|
23/02/2024
|
tofeek khan
|
1728001063WL018371
|
tofeek khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
tofeekkhan
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-063-004/244
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251588
|
23/02/2024
|
abdul kareem khan
|
1728001063WL018371
|
abdul kareem khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
abdulkareemkhan
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-063-004/245
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251589
|
23/02/2024
|
anjum bee
|
1728001063WL018371
|
anjum bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
anjumbee
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-063-004/246
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251590
|
23/02/2024
|
shaista bee
|
1728001063WL018371
|
shaista bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
shaistabee
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-063-004/289
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251598
|
23/02/2024
|
Sadakat Mohammad
|
1728001063WL018371
|
Sadakat Mohammad
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
SadakatMohammad
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-063-004/343
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251614
|
23/02/2024
|
Nanni Bee
|
1728001063WL018371
|
Nanni Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
NanniBee
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-063-004/376
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251629
|
23/02/2024
|
Naseem khan
|
1728001063WL018371
|
Naseem khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Naseemkhan
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-063-004/51-B
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251643
|
23/02/2024
|
rakeeb khan
|
1728001063WL018371
|
rakeeb khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
rakeebkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-063-001/120
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251551
|
23/02/2024
|
rup singh
|
1728001063WL018371
|
rup singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-063-001/59
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251557
|
23/02/2024
|
mohan singh
|
1728001063WL018371
|
mohan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-094-001/596
(MANIKHEDI GUNGA)
|
1728001094NRG24230220240251182
|
23/02/2024
|
arjun singh
|
1728001094WL018339
|
arjun singh
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
arjunsingh
|
AXIS BANK(607153)
|
|
52
|
BERASIA
|
MP-28-001-096-004/412-A
(JETPURA)
|
1728001096NRG24230220240251703
|
23/02/2024
|
DROPATI BAI
|
1728001096WL018377
|
DROPATI BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-063-001/251
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251555
|
23/02/2024
|
Shahid khan
|
1728001063WL018371
|
Shahid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Shahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-063-002/146
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251562
|
23/02/2024
|
Salman Khan
|
1728001063WL018371
|
Salman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-063-002/147
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251563
|
23/02/2024
|
Tayyaba
|
1728001063WL018371
|
Tayyaba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Tayyaba
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-063-002/148
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251564
|
23/02/2024
|
Kallo
|
1728001063WL018371
|
Kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-063-002/28-B
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251565
|
23/02/2024
|
shetan singh
|
1728001063WL018371
|
shetan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
shetansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-063-002/346
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251566
|
23/02/2024
|
Nafees khan
|
1728001063WL018371
|
Nafees khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Nafeeskhan
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-063-002/349
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251567
|
23/02/2024
|
Raashid Khan
|
1728001063WL018371
|
Raashid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
RaashidKhan
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-063-002/350
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251568
|
23/02/2024
|
Azar khan
|
1728001063WL018371
|
Azar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
Azarkhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-063-002/351
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251569
|
23/02/2024
|
Faheem Khan
|
1728001063WL018371
|
Faheem Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
FaheemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-063-002/352
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251570
|
23/02/2024
|
Rushda
|
1728001063WL018371
|
Rushda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Rushda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-063-002/353
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251571
|
23/02/2024
|
Sunil Kumar
|
1728001063WL018371
|
Sunil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-063-002/354
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251572
|
23/02/2024
|
Aman
|
1728001063WL018371
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-063-002/355
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251573
|
23/02/2024
|
Saddam
|
1728001063WL018371
|
Saddam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-063-002/356
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251574
|
23/02/2024
|
Danish Khan
|
1728001063WL018371
|
Danish Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
DanishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-063-002/357
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251575
|
23/02/2024
|
Hanif
|
1728001063WL018371
|
Hanif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Hanif
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-063-002/358
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251576
|
23/02/2024
|
Huzefa Khan
|
1728001063WL018371
|
Huzefa Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
HuzefaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-063-002/85
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251578
|
23/02/2024
|
Javed Khan
|
1728001063WL018371
|
Javed Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
JavedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-063-003/67
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251582
|
23/02/2024
|
Ravi
|
1728001063WL018371
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-063-004/371
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251625
|
23/02/2024
|
Mudasir
|
1728001063WL018371
|
Mudasir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Mudasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-063-004/372
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251626
|
23/02/2024
|
Sadma
|
1728001063WL018371
|
Sadma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Sadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-063-004/373
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251627
|
23/02/2024
|
Mo Mujeeb
|
1728001063WL018371
|
Mo Mujeeb
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
MoMujeeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-063-004/375
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251628
|
23/02/2024
|
Madiha
|
1728001063WL018371
|
Madiha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Madiha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-063-004/377
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251630
|
23/02/2024
|
Dhanveer singh
|
1728001063WL018371
|
Dhanveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Dhanveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-063-004/378
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251631
|
23/02/2024
|
Nihal Singh Thakur
|
1728001063WL018371
|
Nihal Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
NihalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-063-004/379
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251632
|
23/02/2024
|
Mohammad moshin
|
1728001063WL018371
|
Mohammad moshin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Mohammadmoshin
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-063-004/380
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251633
|
23/02/2024
|
Harun khan
|
1728001063WL018371
|
Harun khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Harunkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-063-004/381
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251634
|
23/02/2024
|
Lakhan Singh
|
1728001063WL018371
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194917
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-063-004/382
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251635
|
23/02/2024
|
Raghuveer singh
|
1728001063WL018371
|
Raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Raghuveersingh
|
INDIAN BANK(607105)
|
|
81
|
BERASIA
|
MP-28-001-063-004/383
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251636
|
23/02/2024
|
Arshalan Khan
|
1728001063WL018371
|
Arshalan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
ArshalanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-063-004/385
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251637
|
23/02/2024
|
Shadab Khan
|
1728001063WL018371
|
Shadab Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
ShadabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-063-004/386
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251638
|
23/02/2024
|
Sadaf
|
1728001063WL018371
|
Sadaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Sadaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-063-004/387
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251639
|
23/02/2024
|
Sumaiya
|
1728001063WL018371
|
Sumaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Sumaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-063-004/388
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251640
|
23/02/2024
|
Sadiya
|
1728001063WL018371
|
Sadiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Sadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-063-004/390
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251641
|
23/02/2024
|
Bashim khan
|
1728001063WL018371
|
Bashim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Bashimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-063-004/391
(JHIKARIYA KHURD)
|
1728001063NRG24230220240251642
|
23/02/2024
|
Nadeem khan
|
1728001063WL018371
|
Nadeem khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194917
|
|
Nadeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115362
|
115362
|
|
|
|
|
|
|
|