|
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-28-001-104-002/106
(KUTKIPURA)
|
1728001104NRG24110720230085419
|
11/07/2023
|
REKHA BAI
|
1728001104WL005561
|
REKHA BAI
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERASIA
|
MP-28-001-104-002/110
(KUTKIPURA)
|
1728001104NRG24110720230085421
|
11/07/2023
|
GABBAR
|
1728001104WL005561
|
GABBAR
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
GABBAR
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-104-002/23-A
(KUTKIPURA)
|
1728001104NRG24110720230085444
|
11/07/2023
|
chandan singh
|
1728001104WL005561
|
chandan singh
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
chandansingh
|
INDIAN BANK(607105)
|
|
4
|
BERASIA
|
MP-28-001-104-002/55
(KUTKIPURA)
|
1728001104NRG24110720230085405
|
11/07/2023
|
meera bai
|
1728001104WL005560
|
meera bai
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
meerabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-104-001/27
(KUTKIPURA)
|
1728001104NRG24110720230085384
|
11/07/2023
|
MADAN LAAL
|
1728001104WL005560
|
MADAN LAAL
|
00048
|
BKID0009003
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
MADANLAAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-104-002/26
(KUTKIPURA)
|
1728001104NRG24110720230085446
|
11/07/2023
|
RAJU
|
1728001104WL005561
|
RAJU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-104-001/12
(KUTKIPURA)
|
1728001104NRG24110720230085377
|
11/07/2023
|
sua bai
|
1728001104WL005560
|
sua bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
suabai
|
INDIAN BANK(607105)
|
|
8
|
BERASIA
|
MP-28-001-104-001/12-A
(KUTKIPURA)
|
1728001104NRG24110720230085378
|
11/07/2023
|
abhishek MEENA
|
1728001104WL005560
|
abhishek MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
abhishekMEENA
|
INDIAN BANK(607105)
|
|
9
|
BERASIA
|
MP-28-001-104-001/16-A
(KUTKIPURA)
|
1728001104NRG24110720230085469
|
11/07/2023
|
SODAN
|
1728001104WL005562
|
SODAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
SODAN
|
INDIAN BANK(607105)
|
|
10
|
BERASIA
|
MP-28-001-104-001/20-A
(KUTKIPURA)
|
1728001104NRG24110720230085380
|
11/07/2023
|
govind
|
1728001104WL005560
|
govind
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
govind
|
INDIAN BANK(607105)
|
|
11
|
BERASIA
|
MP-28-001-104-001/21-A
(KUTKIPURA)
|
1728001104NRG24110720230085381
|
11/07/2023
|
sonu
|
1728001104WL005560
|
sonu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
sonu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
12
|
BERASIA
|
MP-28-001-104-001/21-B
(KUTKIPURA)
|
1728001104NRG24110720230085382
|
11/07/2023
|
GABBAR MEENA
|
1728001104WL005560
|
GABBAR MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
GABBARMEENA
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
13
|
BERASIA
|
MP-28-001-104-001/21-C
(KUTKIPURA)
|
1728001104NRG24110720230085383
|
11/07/2023
|
SHUBHAM MEENA
|
1728001104WL005560
|
SHUBHAM MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
SHUBHAMMEENA
|
INDIAN BANK(607105)
|
|
14
|
BERASIA
|
MP-28-001-104-001/40-A
(KUTKIPURA)
|
1728001104NRG24110720230085385
|
11/07/2023
|
VIJAY
|
1728001104WL005560
|
VIJAY
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
VIJAY
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
15
|
BERASIA
|
MP-28-001-104-001/42-A
(KUTKIPURA)
|
1728001104NRG24110720230085386
|
11/07/2023
|
hirdesh
|
1728001104WL005560
|
hirdesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
hirdesh
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-104-001/42-B
(KUTKIPURA)
|
1728001104NRG24110720230085387
|
11/07/2023
|
KAMTA PRASAD
|
1728001104WL005560
|
KAMTA PRASAD
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
KAMTAPRASAD
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-104-001/49
(KUTKIPURA)
|
1728001104NRG24110720230085417
|
11/07/2023
|
komal bai
|
1728001104WL005561
|
komal bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
komalbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
18
|
BERASIA
|
MP-28-001-104-001/56
(KUTKIPURA)
|
1728001104NRG24110720230085388
|
11/07/2023
|
kamri bai
|
1728001104WL005560
|
kamri bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
kamribai
|
INDIAN BANK(607105)
|
|
19
|
BERASIA
|
MP-28-001-104-001/64
(KUTKIPURA)
|
1728001104NRG24110720230085389
|
11/07/2023
|
MANJU
|
1728001104WL005560
|
MANJU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
MANJU
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-104-001/66-A
(KUTKIPURA)
|
1728001104NRG24110720230085390
|
11/07/2023
|
vinod
|
1728001104WL005560
|
vinod
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
vinod
|
INDIAN BANK(607105)
|
|
21
|
BERASIA
|
MP-28-001-104-002/102
(KUTKIPURA)
|
1728001104NRG24110720230085418
|
11/07/2023
|
JIVAN
|
1728001104WL005561
|
JIVAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
JIVAN
|
UCO BANK(607066)
|
|
22
|
BERASIA
|
MP-28-001-104-002/104
(KUTKIPURA)
|
1728001104NRG24110720230085391
|
11/07/2023
|
HIMMAT SINGH
|
1728001104WL005560
|
HIMMAT SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
HIMMATSINGH
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-104-002/106-A
(KUTKIPURA)
|
1728001104NRG24110720230085470
|
11/07/2023
|
KARAN AHIRWAR
|
1728001104WL005562
|
KARAN AHIRWAR
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
KARANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-104-002/108
(KUTKIPURA)
|
1728001104NRG24110720230085393
|
11/07/2023
|
PREM BAI
|
1728001104WL005560
|
PREM BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-104-002/111-B
(KUTKIPURA)
|
1728001104NRG24110720230085423
|
11/07/2023
|
shersingh
|
1728001104WL005561
|
shersingh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
shersingh
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-104-002/111-C
(KUTKIPURA)
|
1728001104NRG24110720230085424
|
11/07/2023
|
bhura
|
1728001104WL005561
|
bhura
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
bhura
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-104-002/120-A
(KUTKIPURA)
|
1728001104NRG24110720230085425
|
11/07/2023
|
JITENDRA
|
1728001104WL005561
|
JITENDRA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-104-002/120-B
(KUTKIPURA)
|
1728001104NRG24110720230085426
|
11/07/2023
|
dharmendra
|
1728001104WL005561
|
dharmendra
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-104-002/128-A
(KUTKIPURA)
|
1728001104NRG24110720230085394
|
11/07/2023
|
ARJUN SAHU
|
1728001104WL005560
|
ARJUN SAHU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
ARJUNSAHU
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-104-002/128-B
(KUTKIPURA)
|
1728001104NRG24110720230085395
|
11/07/2023
|
NAVIN SAHU
|
1728001104WL005560
|
NAVIN SAHU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
NAVINSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERASIA
|
MP-28-001-104-002/134
(KUTKIPURA)
|
1728001104NRG24110720230085430
|
11/07/2023
|
hariram
|
1728001104WL005561
|
hariram
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
hariram
|
IDBI BANK(607095)
|
|
32
|
BERASIA
|
MP-28-001-104-002/134-A
(KUTKIPURA)
|
1728001104NRG24110720230085431
|
11/07/2023
|
pinki
|
1728001104WL005561
|
pinki
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
pinki
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-104-002/14-B
(KUTKIPURA)
|
1728001104NRG24110720230085434
|
11/07/2023
|
MEENA BAI
|
1728001104WL005561
|
MEENA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-104-002/156-A
(KUTKIPURA)
|
1728001104NRG24110720230085437
|
11/07/2023
|
RAJENDRA SAHU
|
1728001104WL005561
|
RAJENDRA SAHU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
RAJENDRASAHU
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-104-002/16
(KUTKIPURA)
|
1728001104NRG24110720230085473
|
11/07/2023
|
BHAGIRATH
|
1728001104WL005562
|
BHAGIRATH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
BHAGIRATH
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-104-002/163-A
(KUTKIPURA)
|
1728001104NRG24110720230085474
|
11/07/2023
|
JAGDEESH
|
1728001104WL005562
|
JAGDEESH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
JAGDEESH
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-104-002/177
(KUTKIPURA)
|
1728001104NRG24110720230085439
|
11/07/2023
|
ROOPA
|
1728001104WL005561
|
ROOPA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-104-002/200
(KUTKIPURA)
|
1728001104NRG24110720230085440
|
11/07/2023
|
aakash
|
1728001104WL005561
|
aakash
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
aakash
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-104-002/200-A
(KUTKIPURA)
|
1728001104NRG24110720230085441
|
11/07/2023
|
AYUSH
|
1728001104WL005561
|
AYUSH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
AYUSH
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-104-002/22-B
(KUTKIPURA)
|
1728001104NRG24110720230085442
|
11/07/2023
|
JAGDISH
|
1728001104WL005561
|
JAGDISH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-104-002/23
(KUTKIPURA)
|
1728001104NRG24110720230085443
|
11/07/2023
|
SHOBHARAM
|
1728001104WL005561
|
SHOBHARAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
SHOBHARAM
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-104-002/26-A
(KUTKIPURA)
|
1728001104NRG24110720230085447
|
11/07/2023
|
JITENDRA KUSHWAH
|
1728001104WL005561
|
JITENDRA KUSHWAH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
JITENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-104-002/26-B
(KUTKIPURA)
|
1728001104NRG24110720230085448
|
11/07/2023
|
bhagvati bai
|
1728001104WL005561
|
bhagvati bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-104-002/28-A
(KUTKIPURA)
|
1728001104NRG24110720230085449
|
11/07/2023
|
DEEPAK
|
1728001104WL005561
|
DEEPAK
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-104-002/4
(KUTKIPURA)
|
1728001104NRG24110720230085451
|
11/07/2023
|
KALURAM
|
1728001104WL005561
|
KALURAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
KALURAM
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-104-002/40-B
(KUTKIPURA)
|
1728001104NRG24110720230085452
|
11/07/2023
|
sankar
|
1728001104WL005561
|
sankar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
sankar
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-104-002/46-A
(KUTKIPURA)
|
1728001104NRG24110720230085453
|
11/07/2023
|
depak ahirwar
|
1728001104WL005561
|
depak ahirwar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
depakahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-104-002/48-A
(KUTKIPURA)
|
1728001104NRG24110720230085454
|
11/07/2023
|
deepak
|
1728001104WL005561
|
deepak
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERASIA
|
MP-28-001-104-002/53-D
(KUTKIPURA)
|
1728001104NRG24110720230085456
|
11/07/2023
|
RAJU KUSHWAHA
|
1728001104WL005561
|
RAJU KUSHWAHA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
RAJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-104-002/55-A
(KUTKIPURA)
|
1728001104NRG24110720230085406
|
11/07/2023
|
ROHIT KUSHWAH
|
1728001104WL005560
|
ROHIT KUSHWAH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
ROHITKUSHWAH
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-104-002/7-A
(KUTKIPURA)
|
1728001104NRG24110720230085479
|
11/07/2023
|
dinesh
|
1728001104WL005562
|
dinesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
dinesh
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-104-002/72
(KUTKIPURA)
|
1728001104NRG24110720230085458
|
11/07/2023
|
DEVI LAL
|
1728001104WL005561
|
DEVI LAL
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-104-002/72-A
(KUTKIPURA)
|
1728001104NRG24110720230085459
|
11/07/2023
|
ARVIND
|
1728001104WL005561
|
ARVIND
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-104-002/76-A
(KUTKIPURA)
|
1728001104NRG24110720230085410
|
11/07/2023
|
subhash kushwaha
|
1728001104WL005560
|
subhash kushwaha
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122277
|
|
subhashkushwaha
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-104-002/82
(KUTKIPURA)
|
1728001104NRG24110720230085462
|
11/07/2023
|
DAYARAM
|
1728001104WL005561
|
DAYARAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-104-002/85
(KUTKIPURA)
|
1728001104NRG24110720230085481
|
11/07/2023
|
SORAJ SINGH
|
1728001104WL005562
|
SORAJ SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
SORAJSINGH
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-104-002/89-B
(KUTKIPURA)
|
1728001104NRG24110720230085412
|
11/07/2023
|
saurabh sahu
|
1728001104WL005560
|
saurabh sahu
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122277
|
|
saurabhsahu
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-104-002/9
(KUTKIPURA)
|
1728001104NRG24110720230085464
|
11/07/2023
|
HARGOVIND
|
1728001104WL005561
|
HARGOVIND
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
HARGOVIND
|
IDFC BANK LIMITED(608117)
|
|
59
|
BERASIA
|
MP-28-001-104-002/91
(KUTKIPURA)
|
1728001104NRG24110720230085413
|
11/07/2023
|
DASHRATH
|
1728001104WL005560
|
DASHRATH
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122277
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-104-002/91-A
(KUTKIPURA)
|
1728001104NRG24110720230085414
|
11/07/2023
|
vikramKUSHWAH
|
1728001104WL005560
|
vikramKUSHWAH
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122277
|
|
vikramKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-104-003/35-A
(KUTKIPURA)
|
1728001104NRG24110720230085465
|
11/07/2023
|
GHANSYAM
|
1728001104WL005561
|
GHANSYAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
GHANSYAM
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-104-003/35-A
(KUTKIPURA)
|
1728001104NRG24110720230085466
|
11/07/2023
|
RANI
|
1728001104WL005561
|
RANI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-104-002/133-C
(KUTKIPURA)
|
1728001104NRG24110720230085428
|
11/07/2023
|
RAKESH SAHU
|
1728001104WL005561
|
RAKESH SAHU
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
RAKESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-104-002/133-A
(KUTKIPURA)
|
1728001104NRG24110720230085427
|
11/07/2023
|
HARPRASAD SAHU
|
1728001104WL005561
|
HARPRASAD SAHU
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
HARPRASADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-104-002/133-D
(KUTKIPURA)
|
1728001104NRG24110720230085429
|
11/07/2023
|
sanjay sahu
|
1728001104WL005561
|
sanjay sahu
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
sanjaysahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-104-002/135
(KUTKIPURA)
|
1728001104NRG24110720230085399
|
11/07/2023
|
VIJAY
|
1728001104WL005560
|
VIJAY
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
VIJAY
|
UCO BANK(607066)
|
|
67
|
BERASIA
|
MP-28-001-104-002/14
(KUTKIPURA)
|
1728001104NRG24110720230085432
|
11/07/2023
|
PRADEEP SAHU
|
1728001104WL005561
|
PRADEEP SAHU
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
PRADEEPSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-104-002/14-A
(KUTKIPURA)
|
1728001104NRG24110720230085433
|
11/07/2023
|
rajesh SAHU
|
1728001104WL005561
|
rajesh SAHU
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
rajeshSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-104-002/180
(KUTKIPURA)
|
1728001104NRG24110720230085477
|
11/07/2023
|
DEEPAK
|
1728001104WL005562
|
DEEPAK
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
BERASIA
|
MP-28-001-104-002/181
(KUTKIPURA)
|
1728001104NRG24110720230085400
|
11/07/2023
|
AVADH NARAYAN
|
1728001104WL005560
|
AVADH NARAYAN
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
AVADHNARAYAN
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
71
|
BERASIA
|
MP-28-001-104-002/23-B
(KUTKIPURA)
|
1728001104NRG24110720230085445
|
11/07/2023
|
mahendra kumar sahu
|
1728001104WL005561
|
mahendra kumar sahu
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
mahendrakumarsahu
|
BANK OF BARODA(606985)
|
|
72
|
BERASIA
|
MP-28-001-104-002/34-B
(KUTKIPURA)
|
1728001104NRG24110720230085450
|
11/07/2023
|
SAMPAT
|
1728001104WL005561
|
SAMPAT
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-104-002/72-B
(KUTKIPURA)
|
1728001104NRG24110720230085460
|
11/07/2023
|
ABHISHEK SAHU
|
1728001104WL005561
|
ABHISHEK SAHU
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
ABHISHEKSAHU
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-104-002/89-A
(KUTKIPURA)
|
1728001104NRG24110720230085411
|
11/07/2023
|
ankit sahu
|
1728001104WL005560
|
ankit sahu
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122277
|
|
ankitsahu
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-104-002/130
(KUTKIPURA)
|
1728001104NRG24110720230085396
|
11/07/2023
|
JAGDISH
|
1728001104WL005560
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
JAGDISH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
76
|
BERASIA
|
MP-28-001-104-002/130-A
(KUTKIPURA)
|
1728001104NRG24110720230085397
|
11/07/2023
|
yogesh sahu
|
1728001104WL005560
|
yogesh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
yogeshsahu
|
INDIAN BANK(607105)
|
|
77
|
BERASIA
|
MP-28-001-104-002/130-B
(KUTKIPURA)
|
1728001104NRG24110720230085398
|
11/07/2023
|
pankaj sahu
|
1728001104WL005560
|
pankaj sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
pankajsahu
|
INDIAN BANK(607105)
|
|
78
|
BERASIA
|
MP-28-001-104-002/156-B
(KUTKIPURA)
|
1728001104NRG24110720230085438
|
11/07/2023
|
RAJ SAHU
|
1728001104WL005561
|
RAJ SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
RAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-104-002/56
(KUTKIPURA)
|
1728001104NRG24110720230085407
|
11/07/2023
|
omprakash
|
1728001104WL005560
|
omprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122277
|
|
omprakash
|
INDIAN BANK(607105)
|
|
80
|
BERASIA
|
MP-28-001-104-002/56-A
(KUTKIPURA)
|
1728001104NRG24110720230085408
|
11/07/2023
|
naresh
|
1728001104WL005560
|
naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122277
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
81
|
BERASIA
|
MP-28-001-104-002/66-A
(KUTKIPURA)
|
1728001104NRG24110720230085457
|
11/07/2023
|
RAJKUMAR
|
1728001104WL005561
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BERASIA
|
MP-28-001-104-002/82-A
(KUTKIPURA)
|
1728001104NRG24110720230085463
|
11/07/2023
|
vinod
|
1728001104WL005561
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-104-002/86
(KUTKIPURA)
|
1728001104NRG24110720230085482
|
11/07/2023
|
BATANLAL
|
1728001104WL005562
|
BATANLAL
|
462001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122277
|
|
BATANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108511
|
108511
|
|
|
|
|
|
|
|