|
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-28-001-022-007/19-A
(GUJARTODI)
|
1728001115NRG24110720230085003
|
11/07/2023
|
Vishram Gurjar
|
1728001115WL005541
|
Vishram Gurjar
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
VishramGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-063-002/100
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084679
|
11/07/2023
|
BHURI BEE
|
1728001063WL005530
|
BHURI BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
BHURIBEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-063-002/101
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084681
|
11/07/2023
|
JANNATI
|
1728001063WL005530
|
JANNATI
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
JANNATI
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-063-002/102
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084682
|
11/07/2023
|
MEHBUB KHAN
|
1728001063WL005530
|
MEHBUB KHAN
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
MEHBUBKHAN
|
CANARA BANK(508532)
|
|
5
|
BERASIA
|
MP-28-001-063-002/103
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084683
|
11/07/2023
|
HAMID KHAN
|
1728001063WL005530
|
HAMID KHAN
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
HAMIDKHAN
|
INDIAN BANK(607105)
|
|
6
|
BERASIA
|
MP-28-001-063-002/104
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084684
|
11/07/2023
|
SHABNAM BEE
|
1728001063WL005530
|
SHABNAM BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SHABNAMBEE
|
INDIAN BANK(607105)
|
|
7
|
BERASIA
|
MP-28-001-063-002/105
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084685
|
11/07/2023
|
ANEES KHAN
|
1728001063WL005530
|
ANEES KHAN
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ANEESKHAN
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-063-002/106
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084686
|
11/07/2023
|
SAZEEDA BEE
|
1728001063WL005530
|
SAZEEDA BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SAZEEDABEE
|
INDIAN BANK(607105)
|
|
9
|
BERASIA
|
MP-28-001-063-002/107
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084687
|
11/07/2023
|
BULBUL BEE
|
1728001063WL005530
|
BULBUL BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
BULBULBEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-063-002/108
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084688
|
11/07/2023
|
Salman khan
|
1728001063WL005530
|
Salman khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Salmankhan
|
INDIAN BANK(607105)
|
|
11
|
BERASIA
|
MP-28-001-063-002/109
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084689
|
11/07/2023
|
Zuned khan
|
1728001063WL005530
|
Zuned khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Zunedkhan
|
INDIAN BANK(607105)
|
|
12
|
BERASIA
|
MP-28-001-063-002/110
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084690
|
11/07/2023
|
SHADIKA BEE
|
1728001063WL005530
|
SHADIKA BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SHADIKABEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-063-002/111
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084691
|
11/07/2023
|
RAJESH SHAKYA
|
1728001063WL005530
|
RAJESH SHAKYA
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
RAJESHSHAKYA
|
BANK OF BARODA(606985)
|
|
14
|
BERASIA
|
MP-28-001-063-002/112
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084692
|
11/07/2023
|
HARUN KHAN
|
1728001063WL005530
|
HARUN KHAN
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
HARUNKHAN
|
CANARA BANK(508532)
|
|
15
|
BERASIA
|
MP-28-001-063-002/113
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084693
|
11/07/2023
|
ASHMA BEE
|
1728001063WL005530
|
ASHMA BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-063-002/114
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084694
|
11/07/2023
|
KAMRAN BEE
|
1728001063WL005530
|
KAMRAN BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
KAMRANBEE
|
BANK OF BARODA(606985)
|
|
17
|
BERASIA
|
MP-28-001-063-002/34-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084710
|
11/07/2023
|
savir shah
|
1728001063WL005530
|
savir shah
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
savirshah
|
INDIAN BANK(607105)
|
|
18
|
BERASIA
|
MP-28-001-063-002/87
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084720
|
11/07/2023
|
Ramcharan
|
1728001063WL005530
|
Ramcharan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
19
|
BERASIA
|
MP-28-001-063-002/91
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084721
|
11/07/2023
|
FARAKAT BEE
|
1728001063WL005530
|
FARAKAT BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
FARAKATBEE
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-063-002/93
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084722
|
11/07/2023
|
SHAHID KHAN
|
1728001063WL005530
|
SHAHID KHAN
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SHAHIDKHAN
|
BANK OF BARODA(606985)
|
|
21
|
BERASIA
|
MP-28-001-063-002/94
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084723
|
11/07/2023
|
RUKHSANA BEE
|
1728001063WL005530
|
RUKHSANA BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
RUKHSANABEE
|
BANK OF BARODA(606985)
|
|
22
|
BERASIA
|
MP-28-001-063-002/95
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084724
|
11/07/2023
|
AJEEMAN BEE
|
1728001063WL005530
|
AJEEMAN BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
AJEEMANBEE
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-063-002/96
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084725
|
11/07/2023
|
ILMA
|
1728001063WL005530
|
ILMA
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ILMA
|
BANK OF BARODA(606985)
|
|
24
|
BERASIA
|
MP-28-001-063-002/97
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084726
|
11/07/2023
|
AJIJA BEE
|
1728001063WL005530
|
AJIJA BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
AJIJABEE
|
BANK OF BARODA(606985)
|
|
25
|
BERASIA
|
MP-28-001-063-002/98
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084727
|
11/07/2023
|
HARISH
|
1728001063WL005530
|
HARISH
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
26
|
BERASIA
|
MP-28-001-063-002/99
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084728
|
11/07/2023
|
CHANDA BEE
|
1728001063WL005530
|
CHANDA BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
CHANDABEE
|
BANK OF BARODA(606985)
|
|
27
|
BERASIA
|
MP-28-001-063-004/273
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084764
|
11/07/2023
|
Samreen
|
1728001063WL005530
|
Samreen
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Samreen
|
INDIAN BANK(607105)
|
|
28
|
BERASIA
|
MP-28-001-063-004/274
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084765
|
11/07/2023
|
Amreen Bano
|
1728001063WL005530
|
Amreen Bano
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BERASIA
|
MP-28-001-063-004/277
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084767
|
11/07/2023
|
Nilofar
|
1728001063WL005530
|
Nilofar
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Nilofar
|
BANK OF BARODA(606985)
|
|
30
|
BERASIA
|
MP-28-001-063-004/278
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084768
|
11/07/2023
|
Najma bee
|
1728001063WL005530
|
Najma bee
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Najmabee
|
BANK OF BARODA(606985)
|
|
31
|
BERASIA
|
MP-28-001-063-004/279
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084769
|
11/07/2023
|
Mujeeb khan
|
1728001063WL005530
|
Mujeeb khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Mujeebkhan
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-063-004/39-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084825
|
11/07/2023
|
hamid khan
|
1728001063WL005530
|
hamid khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
hamidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BERASIA
|
MP-28-001-063-004/60-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084828
|
11/07/2023
|
Mukeem khan
|
1728001063WL005530
|
Mukeem khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Mukeemkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-022-007/10
(GUJARTODI)
|
1728001115NRG24110720230084996
|
11/07/2023
|
KHAMALSiNGH
|
1728001115WL005541
|
KHAMALSiNGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
KHAMALSiNGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-022-007/13
(GUJARTODI)
|
1728001115NRG24110720230085000
|
11/07/2023
|
ramsingh
|
1728001115WL005541
|
ramsingh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-022-007/13
(GUJARTODI)
|
1728001115NRG24110720230085001
|
11/07/2023
|
Samntra bai
|
1728001115WL005541
|
Samntra bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Samntrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-022-007/18-C
(GUJARTODI)
|
1728001115NRG24110720230085002
|
11/07/2023
|
Sonu Gurjar
|
1728001115WL005541
|
Sonu Gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SonuGurjar
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-022-007/79-A
(GUJARTODI)
|
1728001115NRG24110720230085006
|
11/07/2023
|
Laxman
|
1728001115WL005541
|
Laxman
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-022-007/79-A
(GUJARTODI)
|
1728001115NRG24110720230085007
|
11/07/2023
|
Seema bai
|
1728001115WL005541
|
Seema bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-022-007/83-C
(GUJARTODI)
|
1728001115NRG24110720230085010
|
11/07/2023
|
Hakam
|
1728001115WL005541
|
Hakam
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-063-002/100-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084680
|
11/07/2023
|
Zahid khan
|
1728001063WL005530
|
Zahid khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Zahidkhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
42
|
BERASIA
|
MP-28-001-063-002/115
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084695
|
11/07/2023
|
Khalid Khan
|
1728001063WL005530
|
Khalid Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
KhalidKhan
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-063-002/117
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084696
|
11/07/2023
|
Anas Khan
|
1728001063WL005530
|
Anas Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
AnasKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
44
|
BERASIA
|
MP-28-001-063-002/118
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084697
|
11/07/2023
|
Shahid Khan
|
1728001063WL005530
|
Shahid Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ShahidKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
45
|
BERASIA
|
MP-28-001-063-002/119
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084698
|
11/07/2023
|
Bushra Bee
|
1728001063WL005530
|
Bushra Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
BushraBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
46
|
BERASIA
|
MP-28-001-063-002/120
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084699
|
11/07/2023
|
Tanzeem
|
1728001063WL005530
|
Tanzeem
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Tanzeem
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-063-002/121
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084700
|
11/07/2023
|
Firdos Bano
|
1728001063WL005530
|
Firdos Bano
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
FirdosBano
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
48
|
BERASIA
|
MP-28-001-063-002/123
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084701
|
11/07/2023
|
Toseeba Bee
|
1728001063WL005530
|
Toseeba Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ToseebaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
49
|
BERASIA
|
MP-28-001-063-002/124
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084702
|
11/07/2023
|
Seerin
|
1728001063WL005530
|
Seerin
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Seerin
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
50
|
BERASIA
|
MP-28-001-063-003/55
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084732
|
11/07/2023
|
Mohammad Yusuf
|
1728001063WL005530
|
Mohammad Yusuf
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
MohammadYusuf
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
51
|
BERASIA
|
MP-28-001-063-003/56
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084733
|
11/07/2023
|
Yunus Khan
|
1728001063WL005530
|
Yunus Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
YunusKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
52
|
BERASIA
|
MP-28-001-063-003/58
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084734
|
11/07/2023
|
Fiza Bee
|
1728001063WL005530
|
Fiza Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
FizaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-063-004/301
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084784
|
11/07/2023
|
Nagma Bee
|
1728001063WL005530
|
Nagma Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
NagmaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
54
|
BERASIA
|
MP-28-001-063-004/302
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084785
|
11/07/2023
|
Subhana
|
1728001063WL005530
|
Subhana
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Subhana
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
55
|
BERASIA
|
MP-28-001-063-004/304
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084787
|
11/07/2023
|
Haresh
|
1728001063WL005530
|
Haresh
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Haresh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
56
|
BERASIA
|
MP-28-001-063-004/311
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084793
|
11/07/2023
|
Maimuna Bi
|
1728001063WL005530
|
Maimuna Bi
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
MaimunaBi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
57
|
BERASIA
|
MP-28-001-063-004/322
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084803
|
11/07/2023
|
Samad
|
1728001063WL005530
|
Samad
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Samad
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-063-004/329
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084809
|
11/07/2023
|
Manjar Khan
|
1728001063WL005530
|
Manjar Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ManjarKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
59
|
BERASIA
|
MP-28-001-063-004/330
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084810
|
11/07/2023
|
Afsar Khan
|
1728001063WL005530
|
Afsar Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
AfsarKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
60
|
BERASIA
|
MP-28-001-063-004/331
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084811
|
11/07/2023
|
Simra
|
1728001063WL005530
|
Simra
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Simra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
61
|
BERASIA
|
MP-28-001-063-004/339
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084813
|
11/07/2023
|
Nandni
|
1728001063WL005530
|
Nandni
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-063-001/107-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084657
|
11/07/2023
|
khub singh
|
1728001063WL005530
|
khub singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
khubsingh
|
INDIAN BANK(607105)
|
|
63
|
BERASIA
|
MP-28-001-063-001/110-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084658
|
11/07/2023
|
prem kishor
|
1728001063WL005530
|
prem kishor
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
premkishor
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-063-001/112-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084659
|
11/07/2023
|
bhagwan singh
|
1728001063WL005530
|
bhagwan singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
bhagwansingh
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-063-001/118-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084660
|
11/07/2023
|
dinesh kushwah
|
1728001063WL005530
|
dinesh kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
dineshkushwah
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-063-001/13
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084661
|
11/07/2023
|
GULAB SINGH
|
1728001063WL005530
|
GULAB SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-063-001/14
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084662
|
11/07/2023
|
HALKE RAM
|
1728001063WL005530
|
HALKE RAM
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
HALKERAM
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-063-001/144-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084664
|
11/07/2023
|
VINEETA KUSHWAH
|
1728001063WL005530
|
VINEETA KUSHWAH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
VINEETAKUSHWAH
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-063-001/150
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084666
|
11/07/2023
|
GYAN SINGH
|
1728001063WL005530
|
GYAN SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-063-001/151
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084667
|
11/07/2023
|
balveer singh
|
1728001063WL005530
|
balveer singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-063-001/152
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084668
|
11/07/2023
|
sateesh kumar
|
1728001063WL005530
|
sateesh kumar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
sateeshkumar
|
INDIAN BANK(607105)
|
|
72
|
BERASIA
|
MP-28-001-063-001/154
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084669
|
11/07/2023
|
deendayal
|
1728001063WL005530
|
deendayal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
deendayal
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-063-001/168
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084670
|
11/07/2023
|
golu kushwah
|
1728001063WL005530
|
golu kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
golukushwah
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-063-001/18-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084671
|
11/07/2023
|
prakash kushwah
|
1728001063WL005530
|
prakash kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
prakashkushwah
|
INDIAN BANK(607105)
|
|
75
|
BERASIA
|
MP-28-001-063-001/47-C
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084672
|
11/07/2023
|
ashok kushwah
|
1728001063WL005530
|
ashok kushwah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ashokkushwah
|
INDIAN BANK(607105)
|
|
76
|
BERASIA
|
MP-28-001-063-001/65-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084674
|
11/07/2023
|
sabir khan
|
1728001063WL005530
|
sabir khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
sabirkhan
|
INDIAN BANK(607105)
|
|
77
|
BERASIA
|
MP-28-001-063-001/70
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084675
|
11/07/2023
|
shyamlal
|
1728001063WL005530
|
shyamlal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
78
|
BERASIA
|
MP-28-001-063-001/78
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084677
|
11/07/2023
|
DEEVAN SINGH
|
1728001063WL005530
|
DEEVAN SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
DEEVANSINGH
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-063-001/82-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084678
|
11/07/2023
|
jitendra sen
|
1728001063WL005530
|
jitendra sen
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
jitendrasen
|
INDIAN BANK(607105)
|
|
80
|
BERASIA
|
MP-28-001-063-002/132
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084704
|
11/07/2023
|
Memuna Bee
|
1728001063WL005530
|
Memuna Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
MemunaBee
|
INDIAN BANK(607105)
|
|
81
|
BERASIA
|
MP-28-001-063-002/135
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084705
|
11/07/2023
|
Maun Bai
|
1728001063WL005530
|
Maun Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
MaunBai
|
INDIAN BANK(607105)
|
|
82
|
BERASIA
|
MP-28-001-063-002/136
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084706
|
11/07/2023
|
Paplesh
|
1728001063WL005530
|
Paplesh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Paplesh
|
INDIAN BANK(607105)
|
|
83
|
BERASIA
|
MP-28-001-063-002/30-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084708
|
11/07/2023
|
lal singh
|
1728001063WL005530
|
lal singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
84
|
BERASIA
|
MP-28-001-063-002/31-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084709
|
11/07/2023
|
sharim khan
|
1728001063WL005530
|
sharim khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
sharimkhan
|
INDIAN BANK(607105)
|
|
85
|
BERASIA
|
MP-28-001-063-002/37-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084711
|
11/07/2023
|
zuber khan
|
1728001063WL005530
|
zuber khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
zuberkhan
|
INDIAN BANK(607105)
|
|
86
|
BERASIA
|
MP-28-001-063-002/38-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084712
|
11/07/2023
|
mehphuj khan
|
1728001063WL005530
|
mehphuj khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
mehphujkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-063-002/45-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084713
|
11/07/2023
|
munne khan
|
1728001063WL005530
|
munne khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
munnekhan
|
INDIAN BANK(607105)
|
|
88
|
BERASIA
|
MP-28-001-063-002/62
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084714
|
11/07/2023
|
baheed khan
|
1728001063WL005530
|
baheed khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
baheedkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-063-002/73
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084717
|
11/07/2023
|
NARGIS BEE
|
1728001063WL005530
|
NARGIS BEE
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
NARGISBEE
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
90
|
BERASIA
|
MP-28-001-063-002/76
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084718
|
11/07/2023
|
SHOEB KHAN
|
1728001063WL005530
|
SHOEB KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SHOEBKHAN
|
INDIAN BANK(607105)
|
|
91
|
BERASIA
|
MP-28-001-063-003/1
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084729
|
11/07/2023
|
HABIB SHAH
|
1728001063WL005530
|
HABIB SHAH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
HABIBSHAH
|
INDIAN BANK(607105)
|
|
92
|
BERASIA
|
MP-28-001-063-003/125
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084730
|
11/07/2023
|
satyaveer singh
|
1728001063WL005530
|
satyaveer singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
satyaveersingh
|
BANK OF INDIA(508505)
|
|
93
|
BERASIA
|
MP-28-001-063-003/50
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084731
|
11/07/2023
|
ashraf khan
|
1728001063WL005530
|
ashraf khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ashrafkhan
|
INDIAN BANK(607105)
|
|
94
|
BERASIA
|
MP-28-001-063-003/69
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084737
|
11/07/2023
|
Aysha Bee
|
1728001063WL005530
|
Aysha Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
AyshaBee
|
INDIAN BANK(607105)
|
|
95
|
BERASIA
|
MP-28-001-063-003/75
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084738
|
11/07/2023
|
Zafar Khan
|
1728001063WL005530
|
Zafar Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ZafarKhan
|
INDIAN BANK(607105)
|
|
96
|
BERASIA
|
MP-28-001-063-003/77
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084739
|
11/07/2023
|
Sangita Thakur
|
1728001063WL005530
|
Sangita Thakur
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SangitaThakur
|
INDIAN BANK(607105)
|
|
97
|
BERASIA
|
MP-28-001-063-004/18
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084740
|
11/07/2023
|
ANEES KHA
|
1728001063WL005530
|
ANEES KHA
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ANEESKHA
|
INDIAN BANK(607105)
|
|
98
|
BERASIA
|
MP-28-001-063-004/185
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084741
|
11/07/2023
|
GYAN SINGH
|
1728001063WL005530
|
GYAN SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
99
|
BERASIA
|
MP-28-001-063-004/188
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084742
|
11/07/2023
|
noman khan
|
1728001063WL005530
|
noman khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
nomankhan
|
INDIAN BANK(607105)
|
|
100
|
BERASIA
|
MP-28-001-063-004/202
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084743
|
11/07/2023
|
raees khan
|
1728001063WL005530
|
raees khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
raeeskhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
101
|
BERASIA
|
MP-28-001-063-004/343
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084816
|
11/07/2023
|
Nanni Bee
|
1728001063WL005530
|
Nanni Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
NanniBee
|
INDIAN BANK(607105)
|
|
102
|
BERASIA
|
MP-28-001-063-004/346
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084818
|
11/07/2023
|
Shahnaj Bee
|
1728001063WL005530
|
Shahnaj Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ShahnajBee
|
INDIAN BANK(607105)
|
|
103
|
BERASIA
|
MP-28-001-063-004/347
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084819
|
11/07/2023
|
Fatma
|
1728001063WL005530
|
Fatma
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Fatma
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
104
|
BERASIA
|
MP-28-001-063-004/348
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084820
|
11/07/2023
|
Shabina Bi
|
1728001063WL005530
|
Shabina Bi
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
ShabinaBi
|
INDIAN BANK(607105)
|
|
105
|
BERASIA
|
MP-28-001-063-004/349
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084821
|
11/07/2023
|
Shafkat
|
1728001063WL005530
|
Shafkat
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Shafkat
|
BANK OF BARODA(606985)
|
|
106
|
BERASIA
|
MP-28-001-063-004/359
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084822
|
11/07/2023
|
Sama Bee
|
1728001063WL005530
|
Sama Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SamaBee
|
INDIAN BANK(607105)
|
|
107
|
BERASIA
|
MP-28-001-063-004/360
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084823
|
11/07/2023
|
Farhana Bee
|
1728001063WL005530
|
Farhana Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
FarhanaBee
|
INDIAN BANK(607105)
|
|
108
|
BERASIA
|
MP-28-001-063-004/361
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084824
|
11/07/2023
|
Latif Khan
|
1728001063WL005530
|
Latif Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
LatifKhan
|
INDIAN BANK(607105)
|
|
109
|
BERASIA
|
MP-28-001-063-004/51-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084826
|
11/07/2023
|
rakeeb khan
|
1728001063WL005530
|
rakeeb khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
rakeebkhan
|
INDIAN BANK(607105)
|
|
110
|
BERASIA
|
MP-28-001-063-004/56-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084827
|
11/07/2023
|
gajraj singh
|
1728001063WL005530
|
gajraj singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
gajrajsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-022-007/9
(GUJARTODI)
|
1728001115NRG24110720230085011
|
11/07/2023
|
laxmi
|
1728001115WL005541
|
laxmi
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
laxmi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-022-007/10
(GUJARTODI)
|
1728001115NRG24110720230084997
|
11/07/2023
|
Sona Bai
|
1728001115WL005541
|
Sona Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-022-007/10-C
(GUJARTODI)
|
1728001115NRG24110720230084998
|
11/07/2023
|
Sundar
|
1728001115WL005541
|
Sundar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BERASIA
|
MP-28-001-022-007/111-A
(GUJARTODI)
|
1728001115NRG24110720230084999
|
11/07/2023
|
Suresh
|
1728001115WL005541
|
Suresh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERASIA
|
MP-28-001-022-007/79-B
(GUJARTODI)
|
1728001115NRG24110720230085009
|
11/07/2023
|
Sonu
|
1728001115WL005541
|
Sonu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
116
|
BERASIA
|
MP-28-001-022-007/9
(GUJARTODI)
|
1728001115NRG24110720230085012
|
11/07/2023
|
Rekha Bai
|
1728001115WL005541
|
Rekha Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERASIA
|
MP-28-001-022-007/94-B
(GUJARTODI)
|
1728001115NRG24110720230085013
|
11/07/2023
|
Vikram Singh
|
1728001115WL005541
|
Vikram Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERASIA
|
MP-28-001-063-001/145-A
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084665
|
11/07/2023
|
shiv narayan
|
1728001063WL005530
|
shiv narayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-063-001/59
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084673
|
11/07/2023
|
mohan singh
|
1728001063WL005530
|
mohan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BERASIA
|
MP-28-001-063-004/73-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084830
|
11/07/2023
|
shayma bee
|
1728001063WL005530
|
shayma bee
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
shaymabee
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERASIA
|
MP-28-001-063-004/86-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084831
|
11/07/2023
|
rashid khan
|
1728001063WL005530
|
rashid khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
122
|
BERASIA
|
MP-28-001-022-007/79
(GUJARTODI)
|
1728001115NRG24110720230085005
|
11/07/2023
|
Nannu
|
1728001115WL005541
|
Nannu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-022-007/19-C
(GUJARTODI)
|
1728001115NRG24110720230085004
|
11/07/2023
|
Bhura Gurjar
|
1728001115WL005541
|
Bhura Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
BhuraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BERASIA
|
MP-28-001-022-007/95-A
(GUJARTODI)
|
1728001115NRG24110720230085014
|
11/07/2023
|
Ghanshyam
|
1728001115WL005541
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122511
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164424
|
164424
|
|
|
|
|
|
|
|