|
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-28-001-049-001/507-D
(LALARIYA)
|
1728001049NRG24251120230183436
|
25/11/2023
|
Chanda Bee
|
1728001049WL013229
|
Chanda Bee
|
00045
|
BARB0BHOPAL
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
ChandaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-064-001/636
(DAM KHEDA)
|
1728001064NRG24251120230183679
|
25/11/2023
|
nisha thakur
|
1728001064WL013251
|
nisha thakur
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
nishathakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-049-001/517-A
(LALARIYA)
|
1728001049NRG24251120230183461
|
25/11/2023
|
Fazail Khan
|
1728001049WL013229
|
Fazail Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
FazailKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BERASIA
|
MP-28-001-073-001/483-C
(GARENTIYADANGI)
|
1728001073NRG24251120230183340
|
25/11/2023
|
Chanda Bai
|
1728001073WL013225
|
Chanda Bai
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-073-001/490
(GARENTIYADANGI)
|
1728001073NRG24251120230183344
|
25/11/2023
|
Abishek Dangi
|
1728001073WL013225
|
Abishek Dangi
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
AbishekDangi
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-073-001/491
(GARENTIYADANGI)
|
1728001073NRG24251120230183345
|
25/11/2023
|
Ram Lakhan
|
1728001073WL013225
|
Ram Lakhan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
RamLakhan
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-073-001/492
(GARENTIYADANGI)
|
1728001073NRG24251120230183346
|
25/11/2023
|
Sharda Bai
|
1728001073WL013225
|
Sharda Bai
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-073-001/493
(GARENTIYADANGI)
|
1728001073NRG24251120230183347
|
25/11/2023
|
Hukam Singh
|
1728001073WL013225
|
Hukam Singh
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
HukamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-064-001/603
(DAM KHEDA)
|
1728001064NRG24251120230183673
|
25/11/2023
|
sana
|
1728001064WL013250
|
sana
|
00048
|
BKID0008882
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
sana
|
INDIAN BANK(607105)
|
|
10
|
BERASIA
|
MP-28-001-064-001/743
(DAM KHEDA)
|
1728001064NRG24251120230183682
|
25/11/2023
|
sohil khan
|
1728001064WL013251
|
sohil khan
|
00048
|
BKID0008882
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
sohilkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-004-002/258
(KHANDARIYA)
|
1728001113NRG24241120230183176
|
25/11/2023
|
kelash
|
1728001113WL013218
|
kelash
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
kelash
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-004-002/258-B
(KHANDARIYA)
|
1728001113NRG24241120230183178
|
25/11/2023
|
khemchand
|
1728001113WL013218
|
khemchand
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
khemchand
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-016-003/51-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183196
|
25/11/2023
|
bhrti lodhi
|
1728001113WL013218
|
bhrti lodhi
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
bhrtilodhi
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-016-003/78-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183199
|
25/11/2023
|
RAMKALI BAI
|
1728001113WL013218
|
RAMKALI BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
RAMKALIBAI
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-049-001/458
(LALARIYA)
|
1728001049NRG24251120230183431
|
25/11/2023
|
JAHID KHAN
|
1728001049WL013229
|
JAHID KHAN
|
00048
|
BKID0009016
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
JAHIDKHAN
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-064-001/299
(DAM KHEDA)
|
1728001064NRG24251120230183670
|
25/11/2023
|
sageer khan
|
1728001064WL013249
|
sageer khan
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
sageerkhan
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-064-001/604
(DAM KHEDA)
|
1728001064NRG24251120230183674
|
25/11/2023
|
fasla
|
1728001064WL013250
|
fasla
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
fasla
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-073-001/79-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183352
|
25/11/2023
|
dharmendra
|
1728001073WL013225
|
dharmendra
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-073-003/325
(GARENTIYADANGI)
|
1728001073NRG24251120230183364
|
25/11/2023
|
Azad
|
1728001073WL013225
|
Azad
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Azad
|
CANARA BANK(508532)
|
|
20
|
BERASIA
|
MP-28-001-073-003/353
(GARENTIYADANGI)
|
1728001073NRG24251120230183373
|
25/11/2023
|
Om Prakash
|
1728001073WL013225
|
Om Prakash
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11182
|
11182
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-049-001/510-D
(LALARIYA)
|
1728001049NRG24251120230183447
|
25/11/2023
|
Azam Khan
|
1728001049WL013229
|
Azam Khan
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
AzamKhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-064-001/517
(DAM KHEDA)
|
1728001064NRG24251120230183661
|
25/11/2023
|
pradeep
|
1728001064WL013248
|
pradeep
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
pradeep
|
CANARA BANK(508532)
|
|
23
|
BERASIA
|
MP-28-001-073-001/477
(GARENTIYADANGI)
|
1728001073NRG24251120230183334
|
25/11/2023
|
Hemraj
|
1728001073WL013225
|
Hemraj
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Hemraj
|
CANARA BANK(508532)
|
|
24
|
BERASIA
|
MP-28-001-073-001/56-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183349
|
25/11/2023
|
Mehtab Singh
|
1728001073WL013225
|
Mehtab Singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
MehtabSingh
|
CANARA BANK(508532)
|
|
25
|
BERASIA
|
MP-28-001-073-001/66-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183350
|
25/11/2023
|
Lokesh
|
1728001073WL013225
|
Lokesh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Lokesh
|
SOUTH INDIAN BANK(607167)
|
|
26
|
BERASIA
|
MP-28-001-073-001/79-B
(GARENTIYADANGI)
|
1728001073NRG24251120230183353
|
25/11/2023
|
premsingh
|
1728001073WL013225
|
premsingh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
premsingh
|
CANARA BANK(508532)
|
|
27
|
BERASIA
|
MP-28-001-073-003/352
(GARENTIYADANGI)
|
1728001073NRG24251120230183372
|
25/11/2023
|
Roshni
|
1728001073WL013225
|
Roshni
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Roshni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-073-003/140-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183357
|
25/11/2023
|
hema dangi
|
1728001073WL013225
|
hema dangi
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
hemadangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-073-003/334
(GARENTIYADANGI)
|
1728001073NRG24251120230183366
|
25/11/2023
|
Rekha
|
1728001073WL013225
|
Rekha
|
00168
|
ICIC0004198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Rekha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
30
|
BERASIA
|
MP-28-001-073-003/336
(GARENTIYADANGI)
|
1728001073NRG24251120230183368
|
25/11/2023
|
Rani
|
1728001073WL013225
|
Rani
|
00168
|
ICIC0004198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-049-001/1036-A
(LALARIYA)
|
1728001049NRG24251120230183420
|
25/11/2023
|
SAGEER KHAN
|
1728001049WL013229
|
SAGEER KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
SAGEERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-049-001/154-A
(LALARIYA)
|
1728001049NRG24251120230183421
|
25/11/2023
|
TAUFIK KHAN
|
1728001049WL013229
|
TAUFIK KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
TAUFIKKHAN
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-049-001/168-C
(LALARIYA)
|
1728001049NRG24251120230183422
|
25/11/2023
|
SATEESH VISHWAKARMA
|
1728001049WL013229
|
SATEESH VISHWAKARMA
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
SATEESHVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BERASIA
|
MP-28-001-049-001/276-D
(LALARIYA)
|
1728001049NRG24251120230183424
|
25/11/2023
|
TABIS KHAN
|
1728001049WL013229
|
TABIS KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
TABISKHAN
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-049-001/402-B
(LALARIYA)
|
1728001049NRG24251120230183426
|
25/11/2023
|
Noshad khan
|
1728001049WL013229
|
Noshad khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Noshadkhan
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-049-001/402-C
(LALARIYA)
|
1728001049NRG24251120230183427
|
25/11/2023
|
Mohsin khan
|
1728001049WL013229
|
Mohsin khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Mohsinkhan
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-049-001/417-D
(LALARIYA)
|
1728001049NRG24251120230183428
|
25/11/2023
|
Raafe khan
|
1728001049WL013229
|
Raafe khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Raafekhan
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-049-001/421-B
(LALARIYA)
|
1728001049NRG24251120230183429
|
25/11/2023
|
JAMEEL KHAN
|
1728001049WL013229
|
JAMEEL KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
JAMEELKHAN
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-049-001/421-C
(LALARIYA)
|
1728001049NRG24251120230183430
|
25/11/2023
|
MUBEEN KHAN
|
1728001049WL013229
|
MUBEEN KHAN
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
MUBEENKHAN
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-049-001/500-B
(LALARIYA)
|
1728001049NRG24251120230183433
|
25/11/2023
|
Rubeena Bee
|
1728001049WL013229
|
Rubeena Bee
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
RubeenaBee
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-049-001/507-B
(LALARIYA)
|
1728001049NRG24251120230183434
|
25/11/2023
|
Heena khan
|
1728001049WL013229
|
Heena khan
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
Heenakhan
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-049-001/507-C
(LALARIYA)
|
1728001049NRG24251120230183435
|
25/11/2023
|
Chhoti Bai Khan
|
1728001049WL013229
|
Chhoti Bai Khan
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
ChhotiBaiKhan
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-049-001/508-B
(LALARIYA)
|
1728001049NRG24251120230183438
|
25/11/2023
|
Irshad Khan
|
1728001049WL013229
|
Irshad Khan
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
IrshadKhan
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-049-001/509-B
(LALARIYA)
|
1728001049NRG24251120230183442
|
25/11/2023
|
Alfez Khan
|
1728001049WL013229
|
Alfez Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
AlfezKhan
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-049-001/509-D
(LALARIYA)
|
1728001049NRG24251120230183443
|
25/11/2023
|
Abdul Rahaman
|
1728001049WL013229
|
Abdul Rahaman
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
AbdulRahaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERASIA
|
MP-28-001-049-001/510-A
(LALARIYA)
|
1728001049NRG24251120230183444
|
25/11/2023
|
Shadab Khan
|
1728001049WL013229
|
Shadab Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ShadabKhan
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-049-001/510-C
(LALARIYA)
|
1728001049NRG24251120230183446
|
25/11/2023
|
Hakeem Ullah
|
1728001049WL013229
|
Hakeem Ullah
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
HakeemUllah
|
HDFC BANK LTD(607152)
|
|
48
|
BERASIA
|
MP-28-001-049-001/511-A
(LALARIYA)
|
1728001049NRG24251120230183448
|
25/11/2023
|
Munni Bee
|
1728001049WL013229
|
Munni Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
MunniBee
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-049-001/511-B
(LALARIYA)
|
1728001049NRG24251120230183449
|
25/11/2023
|
Gufran Khan
|
1728001049WL013229
|
Gufran Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
GufranKhan
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-049-001/511-D
(LALARIYA)
|
1728001049NRG24251120230183451
|
25/11/2023
|
Shana Sultan
|
1728001049WL013229
|
Shana Sultan
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
ShanaSultan
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-049-001/512-A
(LALARIYA)
|
1728001049NRG24251120230183452
|
25/11/2023
|
Naim Khan
|
1728001049WL013229
|
Naim Khan
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
NaimKhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-049-001/512-B
(LALARIYA)
|
1728001049NRG24251120230183453
|
25/11/2023
|
Mehveej
|
1728001049WL013229
|
Mehveej
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
Mehveej
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-049-001/512-C
(LALARIYA)
|
1728001049NRG24251120230183454
|
25/11/2023
|
Shadaf
|
1728001049WL013229
|
Shadaf
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
Shadaf
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-049-001/512-D
(LALARIYA)
|
1728001049NRG24251120230183455
|
25/11/2023
|
Naseem Khan
|
1728001049WL013229
|
Naseem Khan
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
NaseemKhan
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-049-001/514-B
(LALARIYA)
|
1728001049NRG24251120230183457
|
25/11/2023
|
Asma bee
|
1728001049WL013229
|
Asma bee
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
Asmabee
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-049-001/516-B
(LALARIYA)
|
1728001049NRG24251120230183458
|
25/11/2023
|
Hamza
|
1728001049WL013229
|
Hamza
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
Hamza
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-049-001/516-C
(LALARIYA)
|
1728001049NRG24251120230183459
|
25/11/2023
|
Arvaz Khan
|
1728001049WL013229
|
Arvaz Khan
|
00176
|
IDIB000L524
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
ArvazKhan
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-049-001/517-C
(LALARIYA)
|
1728001049NRG24251120230183462
|
25/11/2023
|
Hamja khan
|
1728001049WL013229
|
Hamja khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Hamjakhan
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-049-001/987-A
(LALARIYA)
|
1728001049NRG24251120230183466
|
25/11/2023
|
naseem ulla khan
|
1728001049WL013229
|
naseem ulla khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
naseemullakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-064-001/152
(DAM KHEDA)
|
1728001064NRG24251120230183663
|
25/11/2023
|
RAMBABU
|
1728001064WL013249
|
RAMBABU
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-064-001/154
(DAM KHEDA)
|
1728001064NRG24251120230183664
|
25/11/2023
|
BHERO SINGH
|
1728001064WL013249
|
BHERO SINGH
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
BHEROSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
62
|
BERASIA
|
MP-28-001-064-001/174
(DAM KHEDA)
|
1728001064NRG24251120230183665
|
25/11/2023
|
arif kha
|
1728001064WL013249
|
arif kha
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
arifkha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-064-001/22
(DAM KHEDA)
|
1728001064NRG24251120230183666
|
25/11/2023
|
kadeer khan
|
1728001064WL013249
|
kadeer khan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
kadeerkhan
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-064-001/283
(DAM KHEDA)
|
1728001064NRG24251120230183667
|
25/11/2023
|
vijay pratap
|
1728001064WL013249
|
vijay pratap
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
vijaypratap
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-064-001/296
(DAM KHEDA)
|
1728001064NRG24251120230183668
|
25/11/2023
|
malam singh
|
1728001064WL013249
|
malam singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-064-001/297-A
(DAM KHEDA)
|
1728001064NRG24251120230183669
|
25/11/2023
|
shajad khan
|
1728001064WL013249
|
shajad khan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
shajadkhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-064-001/314
(DAM KHEDA)
|
1728001064NRG24251120230183655
|
25/11/2023
|
rahuf
|
1728001064WL013248
|
rahuf
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-064-001/499
(DAM KHEDA)
|
1728001064NRG24251120230183659
|
25/11/2023
|
jakir khan
|
1728001064WL013248
|
jakir khan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
jakirkhan
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-064-001/500
(DAM KHEDA)
|
1728001064NRG24251120230183660
|
25/11/2023
|
dashrat singh
|
1728001064WL013248
|
dashrat singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
dashratsingh
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BERASIA
|
MP-28-001-064-001/519
(DAM KHEDA)
|
1728001064NRG24251120230183662
|
25/11/2023
|
JAVED
|
1728001064WL013248
|
JAVED
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
JAVED
|
INDIAN BANK(607105)
|
|
71
|
BERASIA
|
MP-28-001-064-001/578
(DAM KHEDA)
|
1728001064NRG24251120230183671
|
25/11/2023
|
dolatram
|
1728001064WL013250
|
dolatram
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
dolatram
|
INDIAN BANK(607105)
|
|
72
|
BERASIA
|
MP-28-001-064-001/609
(DAM KHEDA)
|
1728001064NRG24251120230183676
|
25/11/2023
|
aniket
|
1728001064WL013250
|
aniket
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-064-001/745
(DAM KHEDA)
|
1728001064NRG24251120230183683
|
25/11/2023
|
talib khan
|
1728001064WL013251
|
talib khan
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
talibkhan
|
BANK OF BARODA(606985)
|
|
74
|
BERASIA
|
MP-28-001-064-001/746
(DAM KHEDA)
|
1728001064NRG24251120230183684
|
25/11/2023
|
jareena bee
|
1728001064WL013251
|
jareena bee
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
jareenabee
|
INDIAN BANK(607105)
|
|
75
|
BERASIA
|
MP-28-001-064-001/748
(DAM KHEDA)
|
1728001064NRG24251120230183686
|
25/11/2023
|
simran mansoori
|
1728001064WL013251
|
simran mansoori
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
simranmansoori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37076
|
37076
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-016-003/13-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183186
|
25/11/2023
|
BABLU LODHI
|
1728001113WL013218
|
BABLU LODHI
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
BABLULODHI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BERASIA
|
MP-28-001-016-003/23-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183194
|
25/11/2023
|
SUNEETA BAI
|
1728001113WL013218
|
SUNEETA BAI
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
SUNEETABAI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BERASIA
|
MP-28-001-064-001/635
(DAM KHEDA)
|
1728001064NRG24251120230183678
|
25/11/2023
|
datar sngh
|
1728001064WL013250
|
datar sngh
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
datarsngh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BERASIA
|
MP-28-001-073-001/479
(GARENTIYADANGI)
|
1728001073NRG24251120230183335
|
25/11/2023
|
Chain Singh Dangi
|
1728001073WL013225
|
Chain Singh Dangi
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ChainSinghDangi
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
80
|
BERASIA
|
MP-28-001-073-003/179-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183360
|
25/11/2023
|
Rahul Jatav
|
1728001073WL013225
|
Rahul Jatav
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
RahulJatav
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BERASIA
|
MP-28-001-073-003/341
(GARENTIYADANGI)
|
1728001073NRG24251120230183369
|
25/11/2023
|
Mithun
|
1728001073WL013225
|
Mithun
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Mithun
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-004-002/37
(KHANDARIYA)
|
1728001113NRG24241120230183181
|
25/11/2023
|
SHIVLAL
|
1728001113WL013218
|
SHIVLAL
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
SHIVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-016-003/18-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183191
|
25/11/2023
|
SODAN SINGH
|
1728001113WL013218
|
SODAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-049-001/513-A
(LALARIYA)
|
1728001049NRG24251120230183456
|
25/11/2023
|
Farha Khan
|
1728001049WL013229
|
Farha Khan
|
00415
|
SBIN0001499
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
FarhaKhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-064-001/323
(DAM KHEDA)
|
1728001064NRG24251120230183656
|
25/11/2023
|
ajit kha
|
1728001064WL013248
|
ajit kha
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
ajitkha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-064-001/418
(DAM KHEDA)
|
1728001064NRG24251120230183657
|
25/11/2023
|
dhanveer s l
|
1728001064WL013248
|
dhanveer s l
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
dhanveersl
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-064-001/490
(DAM KHEDA)
|
1728001064NRG24251120230183658
|
25/11/2023
|
laik
|
1728001064WL013248
|
laik
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
laik
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-064-001/600
(DAM KHEDA)
|
1728001064NRG24251120230183672
|
25/11/2023
|
rakesh mogiya
|
1728001064WL013250
|
rakesh mogiya
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
rakeshmogiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-064-001/605
(DAM KHEDA)
|
1728001064NRG24251120230183675
|
25/11/2023
|
santosh
|
1728001064WL013250
|
santosh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-064-001/629
(DAM KHEDA)
|
1728001064NRG24251120230183677
|
25/11/2023
|
najma
|
1728001064WL013250
|
najma
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
najma
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-064-001/641
(DAM KHEDA)
|
1728001064NRG24251120230183680
|
25/11/2023
|
mukesh kumar vishwakarma
|
1728001064WL013251
|
mukesh kumar vishwakarma
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
mukeshkumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-064-001/642
(DAM KHEDA)
|
1728001064NRG24251120230183681
|
25/11/2023
|
savitri bai
|
1728001064WL013251
|
savitri bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
323471090
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-073-001/20-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183326
|
25/11/2023
|
RADHA BAI
|
1728001073WL013225
|
RADHA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BERASIA
|
MP-28-001-073-001/20-B
(GARENTIYADANGI)
|
1728001073NRG24251120230183327
|
25/11/2023
|
Maya Bai
|
1728001073WL013225
|
Maya Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-073-001/243
(GARENTIYADANGI)
|
1728001073NRG24251120230183330
|
25/11/2023
|
Vikash
|
1728001073WL013225
|
Vikash
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-073-001/481-D
(GARENTIYADANGI)
|
1728001073NRG24251120230183338
|
25/11/2023
|
Pupesh Jatav
|
1728001073WL013225
|
Pupesh Jatav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
PupeshJatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-073-001/481-D
(GARENTIYADANGI)
|
1728001073NRG24251120230183339
|
25/11/2023
|
Savoda Bai
|
1728001073WL013225
|
Savoda Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
SavodaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BERASIA
|
MP-28-001-073-001/489
(GARENTIYADANGI)
|
1728001073NRG24251120230183343
|
25/11/2023
|
Shyam Lal
|
1728001073WL013225
|
Shyam Lal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-073-001/503
(GARENTIYADANGI)
|
1728001073NRG24251120230183348
|
25/11/2023
|
Monika Vishwakarma
|
1728001073WL013225
|
Monika Vishwakarma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
MonikaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-073-001/77
(GARENTIYADANGI)
|
1728001073NRG24251120230183351
|
25/11/2023
|
dharmendra
|
1728001073WL013225
|
dharmendra
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-073-003/140
(GARENTIYADANGI)
|
1728001073NRG24251120230183355
|
25/11/2023
|
savitri bai
|
1728001073WL013225
|
savitri bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
savitribai
|
HDFC BANK LTD(607152)
|
|
102
|
BERASIA
|
MP-28-001-073-003/140-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183356
|
25/11/2023
|
hemendra
|
1728001073WL013225
|
hemendra
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
hemendra
|
HDFC BANK LTD(607152)
|
|
103
|
BERASIA
|
MP-28-001-073-003/170-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183359
|
25/11/2023
|
Sajan bai
|
1728001073WL013225
|
Sajan bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-073-003/278
(GARENTIYADANGI)
|
1728001073NRG24251120230183363
|
25/11/2023
|
Rajeev Kumar Jain
|
1728001073WL013225
|
Rajeev Kumar Jain
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
RajeevKumarJain
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-073-003/326
(GARENTIYADANGI)
|
1728001073NRG24251120230183365
|
25/11/2023
|
Rajni
|
1728001073WL013225
|
Rajni
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-073-003/335
(GARENTIYADANGI)
|
1728001073NRG24251120230183367
|
25/11/2023
|
Prem Singh
|
1728001073WL013225
|
Prem Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
PremSingh
|
ICICI BANK LTD(508534)
|
|
107
|
BERASIA
|
MP-28-001-073-003/444
(GARENTIYADANGI)
|
1728001073NRG24251120230183375
|
25/11/2023
|
Laxmi Bai
|
1728001073WL013225
|
Laxmi Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29746
|
29746
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-016-003/18-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183192
|
25/11/2023
|
BEENA BAI
|
1728001113WL013218
|
BEENA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
BEENABAI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BERASIA
|
MP-28-001-016-003/19-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183193
|
25/11/2023
|
NITESH LODHI
|
1728001113WL013218
|
NITESH LODHI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
NITESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-016-003/96-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183203
|
25/11/2023
|
narvadi bai
|
1728001113WL013218
|
narvadi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-017-001/103
(GARHA KHURD)
|
1728001113NRG24241120230183204
|
25/11/2023
|
mukesh
|
1728001113WL013218
|
mukesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-049-001/511-C
(LALARIYA)
|
1728001049NRG24251120230183450
|
25/11/2023
|
Farheen Bi
|
1728001049WL013229
|
Farheen Bi
|
00415
|
SBIN0030459
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
FarheenBi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-049-001/24-B
(LALARIYA)
|
1728001049NRG24251120230183423
|
25/11/2023
|
SADAF
|
1728001049WL013229
|
SADAF
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
SADAF
|
IDFC BANK LIMITED(608117)
|
|
114
|
BERASIA
|
MP-28-001-049-001/35-B
(LALARIYA)
|
1728001049NRG24251120230183425
|
25/11/2023
|
rizwan khan
|
1728001049WL013229
|
rizwan khan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
rizwankhan
|
IDFC BANK LIMITED(608117)
|
|
115
|
BERASIA
|
MP-28-001-049-001/56-A
(LALARIYA)
|
1728001049NRG24251120230183464
|
25/11/2023
|
Shifat
|
1728001049WL013229
|
Shifat
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Shifat
|
INDIAN BANK(607105)
|
|
116
|
BERASIA
|
MP-28-001-049-001/56-B
(LALARIYA)
|
1728001049NRG24251120230183465
|
25/11/2023
|
Chanda Bee
|
1728001049WL013229
|
Chanda Bee
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ChandaBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-004-002/13-A
(KHANDARIYA)
|
1728001113NRG24241120230183171
|
25/11/2023
|
jema
|
1728001113WL013218
|
jema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
jema
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BERASIA
|
MP-28-001-004-002/14-A
(KHANDARIYA)
|
1728001113NRG24241120230183173
|
25/11/2023
|
bheema
|
1728001113WL013218
|
bheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
bheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BERASIA
|
MP-28-001-004-002/17-B
(KHANDARIYA)
|
1728001113NRG24241120230183174
|
25/11/2023
|
kaluram
|
1728001113WL013218
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BERASIA
|
MP-28-001-004-002/250
(KHANDARIYA)
|
1728001113NRG24241120230183175
|
25/11/2023
|
amaR singh
|
1728001113WL013218
|
amaR singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
amaRsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BERASIA
|
MP-28-001-004-002/324
(KHANDARIYA)
|
1728001113NRG24241120230183179
|
25/11/2023
|
rajan
|
1728001113WL013218
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BERASIA
|
MP-28-001-004-002/325-C
(KHANDARIYA)
|
1728001113NRG24241120230183180
|
25/11/2023
|
mamta
|
1728001113WL013218
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BERASIA
|
MP-28-001-004-002/38-A
(KHANDARIYA)
|
1728001113NRG24241120230183182
|
25/11/2023
|
prem singh
|
1728001113WL013218
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BERASIA
|
MP-28-001-004-002/4-B
(KHANDARIYA)
|
1728001113NRG24241120230183183
|
25/11/2023
|
komal
|
1728001113WL013218
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BERASIA
|
MP-28-001-004-002/61
(KHANDARIYA)
|
1728001113NRG24241120230183184
|
25/11/2023
|
ram lal banjara
|
1728001113WL013218
|
ram lal banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ramlalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BERASIA
|
MP-28-001-004-002/64-C
(KHANDARIYA)
|
1728001113NRG24241120230183185
|
25/11/2023
|
bharat
|
1728001113WL013218
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BERASIA
|
MP-28-001-049-001/53-A
(LALARIYA)
|
1728001049NRG24251120230183463
|
25/11/2023
|
Noman Khan
|
1728001049WL013229
|
Noman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
NomanKhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
128
|
BERASIA
|
MP-28-001-004-002/135
(KHANDARIYA)
|
1728001113NRG24241120230183172
|
25/11/2023
|
Jjayram
|
1728001113WL013218
|
Jjayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Jjayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BERASIA
|
MP-28-001-004-002/258-A
(KHANDARIYA)
|
1728001113NRG24241120230183177
|
25/11/2023
|
Dalchand
|
1728001113WL013218
|
Dalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BERASIA
|
MP-28-001-016-003/134-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183188
|
25/11/2023
|
RADHA LODHI
|
1728001113WL013218
|
RADHA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
RADHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BERASIA
|
MP-28-001-016-003/135-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183189
|
25/11/2023
|
MUSKAN LODHI
|
1728001113WL013218
|
MUSKAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
MUSKANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERASIA
|
MP-28-001-016-003/136-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183190
|
25/11/2023
|
KRISHNA BAI
|
1728001113WL013218
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BERASIA
|
MP-28-001-016-003/51-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183195
|
25/11/2023
|
MADHO SINGH
|
1728001113WL013218
|
MADHO SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BERASIA
|
MP-28-001-016-003/63-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183197
|
25/11/2023
|
SUNDAR BAI
|
1728001113WL013218
|
SUNDAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BERASIA
|
MP-28-001-016-003/66-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183198
|
25/11/2023
|
LALTA BAI
|
1728001113WL013218
|
LALTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BERASIA
|
MP-28-001-016-003/9-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183201
|
25/11/2023
|
FUL BAI
|
1728001113WL013218
|
FUL BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BERASIA
|
MP-28-001-016-003/9-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183200
|
25/11/2023
|
PRITAM SINGH
|
1728001113WL013218
|
PRITAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
PRITAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BERASIA
|
MP-28-001-016-003/96-A
(KADAIYA KOTA)
|
1728001113NRG24241120230183202
|
25/11/2023
|
HEMRAJ
|
1728001113WL013218
|
HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BERASIA
|
MP-28-001-017-001/8-A
(GARHA KHURD)
|
1728001113NRG24241120230183205
|
25/11/2023
|
suaram
|
1728001113WL013218
|
suaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
suaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BERASIA
|
MP-28-001-049-001/500-A
(LALARIYA)
|
1728001049NRG24251120230183432
|
25/11/2023
|
Rukhsar
|
1728001049WL013229
|
Rukhsar
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
01/01/2024
|
|
323471090
|
|
Rukhsar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BERASIA
|
MP-28-001-049-001/509-A
(LALARIYA)
|
1728001049NRG24251120230183441
|
25/11/2023
|
Shahida Bee
|
1728001049WL013229
|
Shahida Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ShahidaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BERASIA
|
MP-28-001-049-001/510-B
(LALARIYA)
|
1728001049NRG24251120230183445
|
25/11/2023
|
Fehmeeda Bee
|
1728001049WL013229
|
Fehmeeda Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
FehmeedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
143
|
BERASIA
|
MP-28-001-073-001/437
(GARENTIYADANGI)
|
1728001073NRG24251120230183333
|
25/11/2023
|
Pinki Sen
|
1728001073WL013225
|
Pinki Sen
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
PinkiSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BERASIA
|
MP-28-001-073-001/479
(GARENTIYADANGI)
|
1728001073NRG24251120230183336
|
25/11/2023
|
Bhagvati Bai Dangi
|
1728001073WL013225
|
Bhagvati Bai Dangi
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
BhagvatiBaiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BERASIA
|
MP-28-001-073-001/481-D
(GARENTIYADANGI)
|
1728001073NRG24251120230183337
|
25/11/2023
|
Kisgor Singh Jatav
|
1728001073WL013225
|
Kisgor Singh Jatav
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
KisgorSinghJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
146
|
BERASIA
|
MP-28-001-073-001/21
(GARENTIYADANGI)
|
1728001073NRG24251120230183329
|
25/11/2023
|
REVARAM JATAV
|
1728001073WL013225
|
REVARAM JATAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
REVARAMJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BERASIA
|
MP-28-001-073-001/21
(GARENTIYADANGI)
|
1728001073NRG24251120230183328
|
25/11/2023
|
sheetaram
|
1728001073WL013225
|
sheetaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
sheetaram
|
BANK OF INDIA(508505)
|
|
148
|
BERASIA
|
MP-28-001-073-001/436
(GARENTIYADANGI)
|
1728001073NRG24251120230183332
|
25/11/2023
|
Jagannath Singh
|
1728001073WL013225
|
Jagannath Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
JagannathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BERASIA
|
MP-28-001-073-001/486
(GARENTIYADANGI)
|
1728001073NRG24251120230183342
|
25/11/2023
|
Chandravati Dangi
|
1728001073WL013225
|
Chandravati Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
ChandravatiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BERASIA
|
MP-28-001-073-001/486
(GARENTIYADANGI)
|
1728001073NRG24251120230183341
|
25/11/2023
|
Devenda Singh Dangi
|
1728001073WL013225
|
Devenda Singh Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
DevendaSinghDangi
|
CANARA BANK(508532)
|
|
151
|
BERASIA
|
MP-28-001-073-003/140
(GARENTIYADANGI)
|
1728001073NRG24251120230183354
|
25/11/2023
|
Ghisilal
|
1728001073WL013225
|
Ghisilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Ghisilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BERASIA
|
MP-28-001-073-003/237-A
(GARENTIYADANGI)
|
1728001073NRG24251120230183361
|
25/11/2023
|
Kamal Kishor
|
1728001073WL013225
|
Kamal Kishor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
KamalKishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BERASIA
|
MP-28-001-073-003/344
(GARENTIYADANGI)
|
1728001073NRG24251120230183370
|
25/11/2023
|
Premnarayan
|
1728001073WL013225
|
Premnarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
Premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BERASIA
|
MP-28-001-073-003/443
(GARENTIYADANGI)
|
1728001073NRG24251120230183374
|
25/11/2023
|
Ram Singh
|
1728001073WL013225
|
Ram Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323471090
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169010
|
169010
|
|
|
|
|
|
|
|