|
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-28-001-063-002/103
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125501
|
06/09/2023
|
HAMID KHAN
|
1728001063WL008800
|
HAMID KHAN
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
HAMIDKHAN
|
INDIAN BANK(607105)
|
|
2
|
BERASIA
|
MP-28-001-063-002/106
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125503
|
06/09/2023
|
SAZEEDA BEE
|
1728001063WL008800
|
SAZEEDA BEE
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
SAZEEDABEE
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-063-002/113
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125505
|
06/09/2023
|
ASHMA BEE
|
1728001063WL008800
|
ASHMA BEE
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-063-002/34-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125521
|
06/09/2023
|
savir shah
|
1728001063WL008800
|
savir shah
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
savirshah
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-063-004/334
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125588
|
06/09/2023
|
Noseen
|
1728001063WL008800
|
Noseen
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Noseen
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-063-004/335
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125589
|
06/09/2023
|
Nusrat Bee
|
1728001063WL008800
|
Nusrat Bee
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
NusratBee
|
INDIAN BANK(607105)
|
|
7
|
BERASIA
|
MP-28-001-063-004/39-B
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125609
|
06/09/2023
|
hamid khan
|
1728001063WL008800
|
hamid khan
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
hamidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-063-004/294
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125562
|
06/09/2023
|
Roobi Bee
|
1728001063WL008800
|
Roobi Bee
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
RoobiBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
9
|
BERASIA
|
MP-28-001-063-004/301
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125564
|
06/09/2023
|
Nagma Bee
|
1728001063WL008800
|
Nagma Bee
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
NagmaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
10
|
BERASIA
|
MP-28-001-063-004/302
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125565
|
06/09/2023
|
Subhana
|
1728001063WL008800
|
Subhana
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Subhana
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
11
|
BERASIA
|
MP-28-001-063-004/303
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125566
|
06/09/2023
|
Anas Khan
|
1728001063WL008800
|
Anas Khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
AnasKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
12
|
BERASIA
|
MP-28-001-063-004/304
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125567
|
06/09/2023
|
Haresh
|
1728001063WL008800
|
Haresh
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Haresh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
13
|
BERASIA
|
MP-28-001-063-004/309
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125568
|
06/09/2023
|
Rashida Bee
|
1728001063WL008800
|
Rashida Bee
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
RashidaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
14
|
BERASIA
|
MP-28-001-063-004/311
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125569
|
06/09/2023
|
Maimuna Bi
|
1728001063WL008800
|
Maimuna Bi
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
MaimunaBi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
15
|
BERASIA
|
MP-28-001-063-004/312
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125570
|
06/09/2023
|
Aysha
|
1728001063WL008800
|
Aysha
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Aysha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
16
|
BERASIA
|
MP-28-001-063-004/313
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125571
|
06/09/2023
|
Busra Be
|
1728001063WL008800
|
Busra Be
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
BusraBe
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BERASIA
|
MP-28-001-063-004/314
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125572
|
06/09/2023
|
Tarik Khan
|
1728001063WL008800
|
Tarik Khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
TarikKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
18
|
BERASIA
|
MP-28-001-063-004/315
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125573
|
06/09/2023
|
Anvari Bee
|
1728001063WL008800
|
Anvari Bee
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
AnvariBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
19
|
BERASIA
|
MP-28-001-063-004/316
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125574
|
06/09/2023
|
Tehrim
|
1728001063WL008800
|
Tehrim
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Tehrim
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
20
|
BERASIA
|
MP-28-001-063-004/317
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125575
|
06/09/2023
|
Shavra Bee
|
1728001063WL008800
|
Shavra Bee
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
ShavraBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
21
|
BERASIA
|
MP-28-001-063-004/318
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125576
|
06/09/2023
|
Ikrar Khan
|
1728001063WL008800
|
Ikrar Khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
IkrarKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
22
|
BERASIA
|
MP-28-001-063-004/319
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125577
|
06/09/2023
|
Nida
|
1728001063WL008800
|
Nida
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Nida
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
23
|
BERASIA
|
MP-28-001-063-004/321
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125578
|
06/09/2023
|
Khadija
|
1728001063WL008800
|
Khadija
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Khadija
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
24
|
BERASIA
|
MP-28-001-063-004/324
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125579
|
06/09/2023
|
Farzeen
|
1728001063WL008800
|
Farzeen
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Farzeen
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
25
|
BERASIA
|
MP-28-001-063-004/325
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125580
|
06/09/2023
|
Nighat Bano
|
1728001063WL008800
|
Nighat Bano
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
NighatBano
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
26
|
BERASIA
|
MP-28-001-063-004/327
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125581
|
06/09/2023
|
Sayara Bee
|
1728001063WL008800
|
Sayara Bee
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
SayaraBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
27
|
BERASIA
|
MP-28-001-063-004/328
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125582
|
06/09/2023
|
Tahseem
|
1728001063WL008800
|
Tahseem
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Tahseem
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
28
|
BERASIA
|
MP-28-001-063-004/329
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125583
|
06/09/2023
|
Manjar Khan
|
1728001063WL008800
|
Manjar Khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
ManjarKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
29
|
BERASIA
|
MP-28-001-063-004/330
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125584
|
06/09/2023
|
Afsar Khan
|
1728001063WL008800
|
Afsar Khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
AfsarKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
30
|
BERASIA
|
MP-28-001-063-004/331
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125585
|
06/09/2023
|
Simra
|
1728001063WL008800
|
Simra
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Simra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
31
|
BERASIA
|
MP-28-001-063-004/332
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125586
|
06/09/2023
|
Faijan Shah
|
1728001063WL008800
|
Faijan Shah
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
FaijanShah
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
32
|
BERASIA
|
MP-28-001-063-004/333
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125587
|
06/09/2023
|
Asif Khan
|
1728001063WL008800
|
Asif Khan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
AsifKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
33
|
BERASIA
|
MP-28-001-063-004/342
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125595
|
06/09/2023
|
Mohd Raja
|
1728001063WL008800
|
Mohd Raja
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
MohdRaja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-063-001/107-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125479
|
06/09/2023
|
khub singh
|
1728001063WL008800
|
khub singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
khubsingh
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-063-001/110-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125480
|
06/09/2023
|
prem kishor
|
1728001063WL008800
|
prem kishor
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
premkishor
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-063-001/112-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125481
|
06/09/2023
|
bhagwan singh
|
1728001063WL008800
|
bhagwan singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
bhagwansingh
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-063-001/118-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125482
|
06/09/2023
|
dinesh kushwah
|
1728001063WL008800
|
dinesh kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
dineshkushwah
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-063-001/13
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125483
|
06/09/2023
|
GULAB SINGH
|
1728001063WL008800
|
GULAB SINGH
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-063-001/14
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125484
|
06/09/2023
|
HALKE RAM
|
1728001063WL008800
|
HALKE RAM
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
HALKERAM
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-063-001/144-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125486
|
06/09/2023
|
VINEETA KUSHWAH
|
1728001063WL008800
|
VINEETA KUSHWAH
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
VINEETAKUSHWAH
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-063-001/150
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125488
|
06/09/2023
|
GYAN SINGH
|
1728001063WL008800
|
GYAN SINGH
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-063-001/152
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125489
|
06/09/2023
|
sateesh kumar
|
1728001063WL008800
|
sateesh kumar
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
sateeshkumar
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-063-001/154
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125490
|
06/09/2023
|
deendayal
|
1728001063WL008800
|
deendayal
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
deendayal
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-063-001/168
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125491
|
06/09/2023
|
golu kushwah
|
1728001063WL008800
|
golu kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
golukushwah
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-063-001/18-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125492
|
06/09/2023
|
prakash kushwah
|
1728001063WL008800
|
prakash kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
prakashkushwah
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-063-001/47-C
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125493
|
06/09/2023
|
ashok kushwah
|
1728001063WL008800
|
ashok kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
ashokkushwah
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-063-001/65-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125494
|
06/09/2023
|
sabir khan
|
1728001063WL008800
|
sabir khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
sabirkhan
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-063-001/70
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125495
|
06/09/2023
|
shyamlal
|
1728001063WL008800
|
shyamlal
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-063-001/78
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125497
|
06/09/2023
|
DEEVAN SINGH
|
1728001063WL008800
|
DEEVAN SINGH
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
DEEVANSINGH
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-063-001/82-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125498
|
06/09/2023
|
jitendra sen
|
1728001063WL008800
|
jitendra sen
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
jitendrasen
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-063-002/132
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125516
|
06/09/2023
|
Memuna Bee
|
1728001063WL008800
|
Memuna Bee
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
MemunaBee
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-063-002/39-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125522
|
06/09/2023
|
majid khan
|
1728001063WL008800
|
majid khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
majidkhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
53
|
BERASIA
|
MP-28-001-063-002/67
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125523
|
06/09/2023
|
javid khan
|
1728001063WL008800
|
javid khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
javidkhan
|
BANK OF BARODA(606985)
|
|
54
|
BERASIA
|
MP-28-001-063-002/68
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125524
|
06/09/2023
|
khalid khan
|
1728001063WL008800
|
khalid khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
khalidkhan
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-063-002/76
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125527
|
06/09/2023
|
SHOEB KHAN
|
1728001063WL008800
|
SHOEB KHAN
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
SHOEBKHAN
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-063-004/347
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125596
|
06/09/2023
|
Fatma
|
1728001063WL008800
|
Fatma
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Fatma
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
57
|
BERASIA
|
MP-28-001-063-004/348
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125597
|
06/09/2023
|
Shabina Bi
|
1728001063WL008800
|
Shabina Bi
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
ShabinaBi
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-063-004/349
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125598
|
06/09/2023
|
Shafkat
|
1728001063WL008800
|
Shafkat
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Shafkat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-063-001/145-A
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125487
|
06/09/2023
|
shiv narayan
|
1728001063WL008800
|
shiv narayan
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-063-004/73-B
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125610
|
06/09/2023
|
shayma bee
|
1728001063WL008800
|
shayma bee
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
shaymabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-016-004/103
(KADAIYA KOTA)
|
1728001016NRG24060920230125092
|
06/09/2023
|
MOHAR SINGH
|
1728001016WL008759
|
MOHAR SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-063-004/357
(JHIKARIYA KHURD)
|
1728001063NRG24060920230125599
|
06/09/2023
|
Aysha
|
1728001063WL008800
|
Aysha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
Aysha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-016-002/127
(KADAIYA KOTA)
|
1728001016NRG24060920230125078
|
06/09/2023
|
HEM SINGH
|
1728001016WL008759
|
HEM SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
HEMSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BERASIA
|
MP-28-001-016-002/395-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125079
|
06/09/2023
|
RAJPAL SINGH
|
1728001016WL008759
|
RAJPAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
RAJPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-016-002/396-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125080
|
06/09/2023
|
SHAILENDRA SINGH
|
1728001016WL008759
|
SHAILENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
SHAILENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-016-002/397-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125081
|
06/09/2023
|
ARUN SINGH
|
1728001016WL008759
|
ARUN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
ARUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-016-002/398-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125082
|
06/09/2023
|
RUDHRAPRATAP SINGH
|
1728001016WL008759
|
RUDHRAPRATAP SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
RUDHRAPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-016-002/400-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125083
|
06/09/2023
|
NIKITA
|
1728001016WL008759
|
NIKITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-016-002/409-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125084
|
06/09/2023
|
ABHISHEK RAJPUT
|
1728001016WL008759
|
ABHISHEK RAJPUT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
ABHISHEKRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-016-002/414-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125085
|
06/09/2023
|
SONA SOLANKI
|
1728001016WL008759
|
SONA SOLANKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
SONASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-016-002/417-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125086
|
06/09/2023
|
SONATH SINGH
|
1728001016WL008759
|
SONATH SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
SONATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-016-002/420-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125087
|
06/09/2023
|
KAMLA BAI
|
1728001016WL008759
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-016-002/421-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125088
|
06/09/2023
|
PHOOL KANVAR
|
1728001016WL008759
|
PHOOL KANVAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
PHOOLKANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-016-002/422-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125089
|
06/09/2023
|
BHAGVAN SINGH
|
1728001016WL008759
|
BHAGVAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BERASIA
|
MP-28-001-016-002/423-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125090
|
06/09/2023
|
CHANDRAPAL
|
1728001016WL008759
|
CHANDRAPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303381
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-016-002/424-A
(KADAIYA KOTA)
|
1728001016NRG24060920230125091
|
06/09/2023
|
PRADEEP
|
1728001016WL008759
|
PRADEEP
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/09/2023
|
|
180303381
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|