|
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-28-001-049-001/433-C
(LALARIYA)
|
1728001049NRG24080620230041051
|
09/06/2023
|
Insaf Khan
|
1728001049WL002836
|
Insaf Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
InsafKhan
|
INDIAN BANK(607105)
|
|
2
|
BERASIA
|
MP-28-001-049-001/434-B
(LALARIYA)
|
1728001049NRG24080620230041053
|
09/06/2023
|
Shekh kayyum khan
|
1728001049WL002836
|
Shekh kayyum khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Shekhkayyumkhan
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-049-001/434-D
(LALARIYA)
|
1728001049NRG24080620230041055
|
09/06/2023
|
Tarik khan
|
1728001049WL002836
|
Tarik khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Tarikkhan
|
INDIAN BANK(607105)
|
|
4
|
BERASIA
|
MP-28-001-049-001/435-A
(LALARIYA)
|
1728001049NRG24080620230041056
|
09/06/2023
|
Hashin Khan
|
1728001049WL002836
|
Hashin Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
HashinKhan
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-049-001/435-B
(LALARIYA)
|
1728001049NRG24080620230041057
|
09/06/2023
|
Jeevan
|
1728001049WL002836
|
Jeevan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-049-001/435-C
(LALARIYA)
|
1728001049NRG24080620230041058
|
09/06/2023
|
Sajid Khan
|
1728001049WL002836
|
Sajid Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365797737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BERASIA
|
MP-28-001-049-001/436-A
(LALARIYA)
|
1728001049NRG24080620230041059
|
09/06/2023
|
Siddeek Khan
|
1728001049WL002836
|
Siddeek Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SiddeekKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
8
|
BERASIA
|
MP-28-001-049-001/436-B
(LALARIYA)
|
1728001049NRG24080620230041060
|
09/06/2023
|
Azhar Khan
|
1728001049WL002836
|
Azhar Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
AzharKhan
|
INDIAN BANK(607105)
|
|
9
|
BERASIA
|
MP-28-001-049-001/436-C
(LALARIYA)
|
1728001049NRG24080620230041061
|
09/06/2023
|
Sajid Khan
|
1728001049WL002836
|
Sajid Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SajidKhan
|
INDIAN BANK(607105)
|
|
10
|
BERASIA
|
MP-28-001-049-001/436-D
(LALARIYA)
|
1728001049NRG24080620230041062
|
09/06/2023
|
Arshan Khan
|
1728001049WL002836
|
Arshan Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
ArshanKhan
|
INDIAN BANK(607105)
|
|
11
|
BERASIA
|
MP-28-001-049-001/437-A
(LALARIYA)
|
1728001049NRG24080620230041063
|
09/06/2023
|
Rashid Khan
|
1728001049WL002836
|
Rashid Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
RashidKhan
|
INDIAN BANK(607105)
|
|
12
|
BERASIA
|
MP-28-001-049-001/437-B
(LALARIYA)
|
1728001049NRG24080620230041064
|
09/06/2023
|
Wasid Khan
|
1728001049WL002836
|
Wasid Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
WasidKhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-049-001/440-A
(LALARIYA)
|
1728001049NRG24080620230041074
|
09/06/2023
|
vasid khan
|
1728001049WL002836
|
vasid khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
vasidkhan
|
INDIAN BANK(607105)
|
|
14
|
BERASIA
|
MP-28-001-049-001/440-B
(LALARIYA)
|
1728001049NRG24080620230041075
|
09/06/2023
|
Achhe Khan
|
1728001049WL002836
|
Achhe Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
AchheKhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-049-001/441-A
(LALARIYA)
|
1728001049NRG24080620230041078
|
09/06/2023
|
brajesh kumar
|
1728001049WL002836
|
brajesh kumar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
brajeshkumar
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-049-001/441-B
(LALARIYA)
|
1728001049NRG24080620230041079
|
09/06/2023
|
Kasim Khan
|
1728001049WL002836
|
Kasim Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
KasimKhan
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-049-001/441-D
(LALARIYA)
|
1728001049NRG24080620230041081
|
09/06/2023
|
kamar altaph
|
1728001049WL002836
|
kamar altaph
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
kamaraltaph
|
INDIAN BANK(607105)
|
|
18
|
BERASIA
|
MP-28-001-049-001/442-A
(LALARIYA)
|
1728001049NRG24080620230041082
|
09/06/2023
|
shoeb khan
|
1728001049WL002836
|
shoeb khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
shoebkhan
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-049-001/442-B
(LALARIYA)
|
1728001049NRG24080620230041083
|
09/06/2023
|
javed khan
|
1728001049WL002836
|
javed khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
javedkhan
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-049-001/442-C
(LALARIYA)
|
1728001049NRG24080620230041084
|
09/06/2023
|
azhar khan
|
1728001049WL002836
|
azhar khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
azharkhan
|
INDIAN BANK(607105)
|
|
21
|
BERASIA
|
MP-28-001-049-001/444-C
(LALARIYA)
|
1728001049NRG24080620230041090
|
09/06/2023
|
Hafiz Mohammad Baqir Khan
|
1728001049WL002836
|
Hafiz Mohammad Baqir Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
HafizMohammadBaqirKhan
|
INDIAN BANK(607105)
|
|
22
|
BERASIA
|
MP-28-001-049-001/445-D
(LALARIYA)
|
1728001049NRG24080620230041093
|
09/06/2023
|
Khaleel Khan
|
1728001049WL002836
|
Khaleel Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
KhaleelKhan
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-049-001/446-A
(LALARIYA)
|
1728001049NRG24080620230041094
|
09/06/2023
|
Khalil Khan
|
1728001049WL002836
|
Khalil Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
KhalilKhan
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-049-001/446-B
(LALARIYA)
|
1728001049NRG24080620230041095
|
09/06/2023
|
Shahrukh
|
1728001049WL002836
|
Shahrukh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Shahrukh
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-049-001/452-A
(LALARIYA)
|
1728001049NRG24080620230041116
|
09/06/2023
|
SABIR KHAN
|
1728001049WL002836
|
SABIR KHAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SABIRKHAN
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-102-001/17
(BHAISKHEDA)
|
1728001102NRG24090620230041395
|
09/06/2023
|
Rekha bai
|
1728001102WL002854
|
Rekha bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-102-001/134
(BHAISKHEDA)
|
1728001102NRG24090620230041401
|
09/06/2023
|
Aniket
|
1728001102WL002860
|
Aniket
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Aniket
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BERASIA
|
MP-28-001-102-001/153
(BHAISKHEDA)
|
1728001102NRG24090620230041393
|
09/06/2023
|
Ajay
|
1728001102WL002852
|
Ajay
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BERASIA
|
MP-28-001-102-001/154
(BHAISKHEDA)
|
1728001102NRG24090620230041398
|
09/06/2023
|
Pramod
|
1728001102WL002857
|
Pramod
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-102-001/220
(BHAISKHEDA)
|
1728001102NRG24090620230041399
|
09/06/2023
|
Vinod
|
1728001102WL002858
|
Vinod
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BERASIA
|
MP-28-001-102-001/59
(BHAISKHEDA)
|
1728001102NRG24090620230041396
|
09/06/2023
|
Abhishek
|
1728001102WL002855
|
Abhishek
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-049-001/158-B
(LALARIYA)
|
1728001049NRG24080620230041028
|
09/06/2023
|
Shakeel Khan
|
1728001049WL002836
|
Shakeel Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
ShakeelKhan
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-049-001/185-A
(LALARIYA)
|
1728001049NRG24080620230041029
|
09/06/2023
|
hamid khan
|
1728001049WL002836
|
hamid khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
hamidkhan
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-049-001/348-A
(LALARIYA)
|
1728001049NRG24080620230041037
|
09/06/2023
|
haneef khan
|
1728001049WL002836
|
haneef khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
haneefkhan
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-049-001/455-C
(LALARIYA)
|
1728001049NRG24080620230041130
|
09/06/2023
|
Ajay Kumar Malviya
|
1728001049WL002836
|
Ajay Kumar Malviya
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
AjayKumarMalviya
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-049-001/455-D
(LALARIYA)
|
1728001049NRG24080620230041131
|
09/06/2023
|
rakeeb Beg
|
1728001049WL002836
|
rakeeb Beg
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
rakeebBeg
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-049-001/456-B
(LALARIYA)
|
1728001049NRG24080620230041133
|
09/06/2023
|
naim khan
|
1728001049WL002836
|
naim khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
naimkhan
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-049-001/456-C
(LALARIYA)
|
1728001049NRG24080620230041134
|
09/06/2023
|
jitendra sahu
|
1728001049WL002836
|
jitendra sahu
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
jitendrasahu
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-049-001/456-D
(LALARIYA)
|
1728001049NRG24080620230041135
|
09/06/2023
|
Sumit Pal
|
1728001049WL002836
|
Sumit Pal
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SumitPal
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-049-001/457-A
(LALARIYA)
|
1728001049NRG24080620230041136
|
09/06/2023
|
Chand khan
|
1728001049WL002836
|
Chand khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Chandkhan
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-049-001/457-C
(LALARIYA)
|
1728001049NRG24080620230041138
|
09/06/2023
|
Naeem Khan
|
1728001049WL002836
|
Naeem Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
NaeemKhan
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-049-001/457-D
(LALARIYA)
|
1728001049NRG24080620230041139
|
09/06/2023
|
arvind pal
|
1728001049WL002836
|
arvind pal
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
arvindpal
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-049-001/458-B
(LALARIYA)
|
1728001049NRG24080620230041141
|
09/06/2023
|
anar singh
|
1728001049WL002836
|
anar singh
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
anarsingh
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-049-001/458-C
(LALARIYA)
|
1728001049NRG24080620230041142
|
09/06/2023
|
anees khan
|
1728001049WL002836
|
anees khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
aneeskhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-049-001/458-D
(LALARIYA)
|
1728001049NRG24080620230041143
|
09/06/2023
|
haneef khan
|
1728001049WL002836
|
haneef khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
haneefkhan
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-049-001/459-A
(LALARIYA)
|
1728001049NRG24080620230041144
|
09/06/2023
|
vinod nath
|
1728001049WL002836
|
vinod nath
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
vinodnath
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-049-001/459-B
(LALARIYA)
|
1728001049NRG24080620230041145
|
09/06/2023
|
shahrukh khan
|
1728001049WL002836
|
shahrukh khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365797737
|
|
shahrukhkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BERASIA
|
MP-28-001-049-001/459-C
(LALARIYA)
|
1728001049NRG24080620230041146
|
09/06/2023
|
mohammad zakir khan
|
1728001049WL002836
|
mohammad zakir khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
mohammadzakirkhan
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-049-001/460-A
(LALARIYA)
|
1728001049NRG24080620230041148
|
09/06/2023
|
ameer mohammad
|
1728001049WL002836
|
ameer mohammad
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
ameermohammad
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-049-001/460-B
(LALARIYA)
|
1728001049NRG24080620230041149
|
09/06/2023
|
nafees khan
|
1728001049WL002836
|
nafees khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
nafeeskhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-049-001/155-A
(LALARIYA)
|
1728001049NRG24080620230041026
|
09/06/2023
|
Bebi khan
|
1728001049WL002836
|
Bebi khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Bebikhan
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-049-001/192
(LALARIYA)
|
1728001049NRG24080620230041030
|
09/06/2023
|
SAHID KHA
|
1728001049WL002836
|
SAHID KHA
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SAHIDKHA
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-049-001/194-A
(LALARIYA)
|
1728001049NRG24080620230041032
|
09/06/2023
|
Khalid Khan
|
1728001049WL002836
|
Khalid Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
KhalidKhan
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-049-001/2008
(LALARIYA)
|
1728001049NRG24080620230041034
|
09/06/2023
|
vahid khan
|
1728001049WL002836
|
vahid khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
vahidkhan
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-049-001/222-D
(LALARIYA)
|
1728001049NRG24080620230041036
|
09/06/2023
|
suraj singh
|
1728001049WL002836
|
suraj singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
surajsingh
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-049-001/431-C
(LALARIYA)
|
1728001049NRG24080620230041045
|
09/06/2023
|
shanno jahan
|
1728001049WL002836
|
shanno jahan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
shannojahan
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-049-001/443-C
(LALARIYA)
|
1728001049NRG24080620230041087
|
09/06/2023
|
samreen bee
|
1728001049WL002836
|
samreen bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
samreenbee
|
BANK OF BARODA(606985)
|
|
58
|
BERASIA
|
MP-28-001-049-001/444-A
(LALARIYA)
|
1728001049NRG24080620230041088
|
09/06/2023
|
anam
|
1728001049WL002836
|
anam
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
anam
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-049-001/444-C
(LALARIYA)
|
1728001049NRG24080620230041089
|
09/06/2023
|
kousar
|
1728001049WL002836
|
kousar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
kousar
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-049-001/444-D
(LALARIYA)
|
1728001049NRG24080620230041091
|
09/06/2023
|
saman
|
1728001049WL002836
|
saman
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
saman
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-049-001/445-B
(LALARIYA)
|
1728001049NRG24080620230041092
|
09/06/2023
|
gyasuddeen
|
1728001049WL002836
|
gyasuddeen
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
gyasuddeen
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-049-001/447-A
(LALARIYA)
|
1728001049NRG24080620230041098
|
09/06/2023
|
Mustakim Khan
|
1728001049WL002836
|
Mustakim Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
MustakimKhan
|
INDIAN BANK(607105)
|
|
63
|
BERASIA
|
MP-28-001-049-001/447-B
(LALARIYA)
|
1728001049NRG24080620230041099
|
09/06/2023
|
Mukim Khan
|
1728001049WL002836
|
Mukim Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
MukimKhan
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-049-001/447-C
(LALARIYA)
|
1728001049NRG24080620230041100
|
09/06/2023
|
Asif khan
|
1728001049WL002836
|
Asif khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-049-001/448-A
(LALARIYA)
|
1728001049NRG24080620230041101
|
09/06/2023
|
Vajid Khan
|
1728001049WL002836
|
Vajid Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
VajidKhan
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-049-001/448-B
(LALARIYA)
|
1728001049NRG24080620230041102
|
09/06/2023
|
Sheerin Bano
|
1728001049WL002836
|
Sheerin Bano
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SheerinBano
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-049-001/448-C
(LALARIYA)
|
1728001049NRG24080620230041103
|
09/06/2023
|
Javed khan
|
1728001049WL002836
|
Javed khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Javedkhan
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-049-001/448-D
(LALARIYA)
|
1728001049NRG24080620230041104
|
09/06/2023
|
Prahlad singh
|
1728001049WL002836
|
Prahlad singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Prahladsingh
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-049-001/449-A
(LALARIYA)
|
1728001049NRG24080620230041105
|
09/06/2023
|
Kanhaiya
|
1728001049WL002836
|
Kanhaiya
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Kanhaiya
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-049-001/449-B
(LALARIYA)
|
1728001049NRG24080620230041106
|
09/06/2023
|
Ubesh khan
|
1728001049WL002836
|
Ubesh khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Ubeshkhan
|
INDIAN BANK(607105)
|
|
71
|
BERASIA
|
MP-28-001-049-001/449-C
(LALARIYA)
|
1728001049NRG24080620230041107
|
09/06/2023
|
Parvej khan
|
1728001049WL002836
|
Parvej khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Parvejkhan
|
INDIAN BANK(607105)
|
|
72
|
BERASIA
|
MP-28-001-049-001/450-A
(LALARIYA)
|
1728001049NRG24080620230041109
|
09/06/2023
|
Sahibi Khan
|
1728001049WL002836
|
Sahibi Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SahibiKhan
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-049-001/450-A
(LALARIYA)
|
1728001049NRG24080620230041110
|
09/06/2023
|
Toheed Khan
|
1728001049WL002836
|
Toheed Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
ToheedKhan
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-049-001/450-C
(LALARIYA)
|
1728001049NRG24080620230041112
|
09/06/2023
|
Rijavana bee
|
1728001049WL002836
|
Rijavana bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Rijavanabee
|
INDIAN BANK(607105)
|
|
75
|
BERASIA
|
MP-28-001-049-001/450-D
(LALARIYA)
|
1728001049NRG24080620230041113
|
09/06/2023
|
Rajkumar sen
|
1728001049WL002836
|
Rajkumar sen
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Rajkumarsen
|
INDIAN BANK(607105)
|
|
76
|
BERASIA
|
MP-28-001-049-001/451-A
(LALARIYA)
|
1728001049NRG24080620230041114
|
09/06/2023
|
Chote Ram
|
1728001049WL002836
|
Chote Ram
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
ChoteRam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-049-001/451-B
(LALARIYA)
|
1728001049NRG24080620230041115
|
09/06/2023
|
Pinki Sen
|
1728001049WL002836
|
Pinki Sen
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
PinkiSen
|
INDIAN BANK(607105)
|
|
78
|
BERASIA
|
MP-28-001-049-001/452-B
(LALARIYA)
|
1728001049NRG24080620230041117
|
09/06/2023
|
Raju
|
1728001049WL002836
|
Raju
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Raju
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-049-001/452-C
(LALARIYA)
|
1728001049NRG24080620230041118
|
09/06/2023
|
hamid khan
|
1728001049WL002836
|
hamid khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
hamidkhan
|
INDIAN BANK(607105)
|
|
80
|
BERASIA
|
MP-28-001-049-001/452-D
(LALARIYA)
|
1728001049NRG24080620230041119
|
09/06/2023
|
AKIL KHAN
|
1728001049WL002836
|
AKIL KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
AKILKHAN
|
INDIAN BANK(607105)
|
|
81
|
BERASIA
|
MP-28-001-049-001/453-A
(LALARIYA)
|
1728001049NRG24080620230041120
|
09/06/2023
|
azam khan
|
1728001049WL002836
|
azam khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
azamkhan
|
INDIAN BANK(607105)
|
|
82
|
BERASIA
|
MP-28-001-049-001/453-B
(LALARIYA)
|
1728001049NRG24080620230041121
|
09/06/2023
|
NASEEM KHAN
|
1728001049WL002836
|
NASEEM KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
NASEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-049-001/453-C
(LALARIYA)
|
1728001049NRG24080620230041122
|
09/06/2023
|
SAVINA BEE
|
1728001049WL002836
|
SAVINA BEE
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SAVINABEE
|
INDIAN BANK(607105)
|
|
84
|
BERASIA
|
MP-28-001-049-001/453-D
(LALARIYA)
|
1728001049NRG24080620230041123
|
09/06/2023
|
Nouman Khan
|
1728001049WL002836
|
Nouman Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
NoumanKhan
|
INDIAN BANK(607105)
|
|
85
|
BERASIA
|
MP-28-001-049-001/453-D
(LALARIYA)
|
1728001049NRG24080620230041124
|
09/06/2023
|
Reshma Khan
|
1728001049WL002836
|
Reshma Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
ReshmaKhan
|
INDIAN BANK(607105)
|
|
86
|
BERASIA
|
MP-28-001-049-001/454-A
(LALARIYA)
|
1728001049NRG24080620230041125
|
09/06/2023
|
Parvez Khan
|
1728001049WL002836
|
Parvez Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
ParvezKhan
|
INDIAN BANK(607105)
|
|
87
|
BERASIA
|
MP-28-001-049-001/454-C
(LALARIYA)
|
1728001049NRG24080620230041127
|
09/06/2023
|
Haseena Bee
|
1728001049WL002836
|
Haseena Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
HaseenaBee
|
INDIAN BANK(607105)
|
|
88
|
BERASIA
|
MP-28-001-049-001/454-D
(LALARIYA)
|
1728001049NRG24080620230041128
|
09/06/2023
|
Shahnaaz Bee
|
1728001049WL002836
|
Shahnaaz Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
ShahnaazBee
|
INDIAN BANK(607105)
|
|
89
|
BERASIA
|
MP-28-001-049-001/455-A
(LALARIYA)
|
1728001049NRG24080620230041129
|
09/06/2023
|
virendra singh ahirwar
|
1728001049WL002836
|
virendra singh ahirwar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
virendrasinghahirwar
|
INDIAN BANK(607105)
|
|
90
|
BERASIA
|
MP-28-001-049-001/460-C
(LALARIYA)
|
1728001049NRG24080620230041150
|
09/06/2023
|
Sami Ulla Khan
|
1728001049WL002836
|
Sami Ulla Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SamiUllaKhan
|
INDIAN BANK(607105)
|
|
91
|
BERASIA
|
MP-28-001-049-001/460-D
(LALARIYA)
|
1728001049NRG24080620230041151
|
09/06/2023
|
Sharmila Bee
|
1728001049WL002836
|
Sharmila Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
SharmilaBee
|
INDIAN BANK(607105)
|
|
92
|
BERASIA
|
MP-28-001-049-001/461-A
(LALARIYA)
|
1728001049NRG24080620230041152
|
09/06/2023
|
Used Khan
|
1728001049WL002836
|
Used Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
UsedKhan
|
BANK OF BARODA(606985)
|
|
93
|
BERASIA
|
MP-28-001-049-001/462-B
(LALARIYA)
|
1728001049NRG24080620230041156
|
09/06/2023
|
Fajil Khan
|
1728001049WL002836
|
Fajil Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
FajilKhan
|
INDIAN BANK(607105)
|
|
94
|
BERASIA
|
MP-28-001-049-001/463-A
(LALARIYA)
|
1728001049NRG24080620230041159
|
09/06/2023
|
KHALID KHAN
|
1728001049WL002836
|
KHALID KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
KHALIDKHAN
|
INDIAN BANK(607105)
|
|
95
|
BERASIA
|
MP-28-001-049-001/463-B
(LALARIYA)
|
1728001049NRG24080620230041160
|
09/06/2023
|
YUNUS KHAN
|
1728001049WL002836
|
YUNUS KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
YUNUSKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-049-001/207-D
(LALARIYA)
|
1728001049NRG24080620230041035
|
09/06/2023
|
mahesh
|
1728001049WL002836
|
mahesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-102-001/130
(BHAISKHEDA)
|
1728001102NRG24090620230041397
|
09/06/2023
|
Jasrath
|
1728001102WL002856
|
Jasrath
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-102-001/289
(BHAISKHEDA)
|
1728001102NRG24090620230041394
|
09/06/2023
|
VARSHA
|
1728001102WL002853
|
VARSHA
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BERASIA
|
MP-28-001-102-001/37
(BHAISKHEDA)
|
1728001102NRG24090620230041403
|
09/06/2023
|
KUYAR BAI
|
1728001102WL002862
|
KUYAR BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797737
|
|
KUYARBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|