|
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-28-001-072-001/236
(SEMRA KALAN)
|
1728001072NRG24100720230083878
|
11/07/2023
|
deelip
|
1728001072WL005498
|
deelip
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
deelip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-072-001/122
(SEMRA KALAN)
|
1728001072NRG24100720230083856
|
11/07/2023
|
alupi bai
|
1728001072WL005498
|
alupi bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
alupibai
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-072-001/272
(SEMRA KALAN)
|
1728001072NRG24100720230083888
|
11/07/2023
|
meenu
|
1728001072WL005498
|
meenu
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
meenu
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-081-003/370
(MAHOLI)
|
1728001081NRG24100720230083982
|
11/07/2023
|
soram bai
|
1728001081WL005506
|
soram bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-071-003/164-B
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084100
|
11/07/2023
|
BABLU
|
1728001071WL005512
|
BABLU
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-071-003/3
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084108
|
11/07/2023
|
NARESH KUSHWAH
|
1728001071WL005512
|
NARESH KUSHWAH
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
NARESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-081-001/405
(MAHOLI)
|
1728001081NRG24100720230083968
|
11/07/2023
|
KAMAL SINGH
|
1728001081WL005504
|
KAMAL SINGH
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-081-001/409
(MAHOLI)
|
1728001081NRG24100720230083973
|
11/07/2023
|
DINESH MEHAR
|
1728001081WL005504
|
DINESH MEHAR
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
DINESHMEHAR
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-081-003/28-B
(MAHOLI)
|
1728001081NRG24100720230083980
|
11/07/2023
|
HAKAM SINGH
|
1728001081WL005506
|
HAKAM SINGH
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
HAKAMSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BERASIA
|
MP-28-001-081-003/28-B
(MAHOLI)
|
1728001081NRG24100720230083981
|
11/07/2023
|
HEMI BAI
|
1728001081WL005506
|
HEMI BAI
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
HEMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-072-001/100
(SEMRA KALAN)
|
1728001072NRG24100720230083849
|
11/07/2023
|
geeta bai
|
1728001072WL005498
|
geeta bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BERASIA
|
MP-28-001-072-001/100-A
(SEMRA KALAN)
|
1728001072NRG24100720230083850
|
11/07/2023
|
deepak
|
1728001072WL005498
|
deepak
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BERASIA
|
MP-28-001-072-001/133-A
(SEMRA KALAN)
|
1728001072NRG24100720230083862
|
11/07/2023
|
uttam singh
|
1728001072WL005498
|
uttam singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
uttamsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-072-001/139-A
(SEMRA KALAN)
|
1728001072NRG24100720230083866
|
11/07/2023
|
Harsh
|
1728001072WL005498
|
Harsh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Harsh
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-072-001/139-A
(SEMRA KALAN)
|
1728001072NRG24100720230083865
|
11/07/2023
|
Pushpa bai
|
1728001072WL005498
|
Pushpa bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Pushpabai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-072-001/210
(SEMRA KALAN)
|
1728001072NRG24100720230083875
|
11/07/2023
|
singar bai
|
1728001072WL005498
|
singar bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
singarbai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-072-001/246
(SEMRA KALAN)
|
1728001072NRG24100720230083883
|
11/07/2023
|
anguri bai
|
1728001072WL005498
|
anguri bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
anguribai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-072-001/273
(SEMRA KALAN)
|
1728001072NRG24100720230083889
|
11/07/2023
|
devi singh
|
1728001072WL005498
|
devi singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-072-001/276
(SEMRA KALAN)
|
1728001072NRG24100720230083891
|
11/07/2023
|
bal chand
|
1728001072WL005498
|
bal chand
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
balchand
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
20
|
BERASIA
|
MP-28-001-072-001/33
(SEMRA KALAN)
|
1728001072NRG24100720230083893
|
11/07/2023
|
Laxmi bai
|
1728001072WL005498
|
Laxmi bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-072-001/33
(SEMRA KALAN)
|
1728001072NRG24100720230083892
|
11/07/2023
|
RAJESH
|
1728001072WL005498
|
RAJESH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-072-001/52-A
(SEMRA KALAN)
|
1728001072NRG24100720230083894
|
11/07/2023
|
hosiyar singh
|
1728001072WL005498
|
hosiyar singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
hosiyarsingh
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-072-003/105
(SEMRA KALAN)
|
1728001072NRG24100720230083900
|
11/07/2023
|
GAJRAJ SINGH
|
1728001072WL005498
|
GAJRAJ SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-072-003/57-A
(SEMRA KALAN)
|
1728001072NRG24100720230083901
|
11/07/2023
|
vishram singh
|
1728001072WL005498
|
vishram singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
vishramsingh
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-072-003/86
(SEMRA KALAN)
|
1728001072NRG24100720230083903
|
11/07/2023
|
hem singh
|
1728001072WL005498
|
hem singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
hemsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-001-004/15-B
(SURAJPURA)
|
1728001000NRG24100720230084171
|
11/07/2023
|
JATAN BAI
|
1728001WL005514
|
JATAN BAI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
JATANBAI
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-001-004/15-B
(SURAJPURA)
|
1728001000NRG24100720230084170
|
11/07/2023
|
RAMDINESH
|
1728001WL005514
|
RAMDINESH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
RAMDINESH
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-001-004/22-B
(SURAJPURA)
|
1728001000NRG24100720230084173
|
11/07/2023
|
bhuri bai
|
1728001WL005514
|
bhuri bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-001-004/22-B
(SURAJPURA)
|
1728001000NRG24100720230084172
|
11/07/2023
|
haribhajan
|
1728001WL005514
|
haribhajan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
haribhajan
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-001-004/33
(SURAJPURA)
|
1728001000NRG24100720230084174
|
11/07/2023
|
BHAGBAT
|
1728001WL005514
|
BHAGBAT
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-001-004/38
(SURAJPURA)
|
1728001000NRG24100720230084175
|
11/07/2023
|
bharoasa
|
1728001WL005514
|
bharoasa
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
bharoasa
|
CANARA BANK(508532)
|
|
32
|
BERASIA
|
MP-28-001-001-004/7
(SURAJPURA)
|
1728001000NRG24100720230084177
|
11/07/2023
|
FOOLLO BAI
|
1728001WL005514
|
FOOLLO BAI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
FOOLLOBAI
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-001-004/7
(SURAJPURA)
|
1728001000NRG24100720230084176
|
11/07/2023
|
KOMAL SINGH
|
1728001WL005514
|
KOMAL SINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
KOMALSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-001-004/9-B
(SURAJPURA)
|
1728001000NRG24100720230084179
|
11/07/2023
|
RAMESH
|
1728001WL005514
|
RAMESH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-001-004/9-B
(SURAJPURA)
|
1728001000NRG24100720230084180
|
11/07/2023
|
rekhabai
|
1728001WL005514
|
rekhabai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-009-001/1-A
(NAZIRABAD)
|
1728001000NRG24110720230084856
|
11/07/2023
|
dhannalal
|
1728001WL005533
|
dhannalal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122448
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-009-001/1-A
(NAZIRABAD)
|
1728001000NRG24110720230084857
|
11/07/2023
|
krishna bai
|
1728001WL005533
|
krishna bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122448
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-009-001/773-B
(NAZIRABAD)
|
1728001000NRG24110720230084861
|
11/07/2023
|
dhatu bai
|
1728001WL005533
|
dhatu bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122448
|
|
dhatubai
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-009-001/773-B
(NAZIRABAD)
|
1728001000NRG24110720230084860
|
11/07/2023
|
rup singh
|
1728001WL005533
|
rup singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122448
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-009-001/78-C
(NAZIRABAD)
|
1728001000NRG24110720230084862
|
11/07/2023
|
ANAND
|
1728001WL005533
|
ANAND
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122448
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-009-001/78-D
(NAZIRABAD)
|
1728001000NRG24110720230084863
|
11/07/2023
|
pramod
|
1728001WL005533
|
pramod
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122448
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-009-001/83-A
(NAZIRABAD)
|
1728001000NRG24110720230084864
|
11/07/2023
|
RANI
|
1728001WL005533
|
RANI
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122448
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-072-001/236
(SEMRA KALAN)
|
1728001072NRG24100720230083876
|
11/07/2023
|
papau
|
1728001072WL005498
|
papau
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
papau
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-063-004/309
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084791
|
11/07/2023
|
Rashida Bee
|
1728001063WL005530
|
Rashida Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
RashidaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
45
|
BERASIA
|
MP-28-001-063-004/312
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084794
|
11/07/2023
|
Aysha
|
1728001063WL005530
|
Aysha
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Aysha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
46
|
BERASIA
|
MP-28-001-063-004/314
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084796
|
11/07/2023
|
Tarik Khan
|
1728001063WL005530
|
Tarik Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
TarikKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
47
|
BERASIA
|
MP-28-001-063-004/315
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084797
|
11/07/2023
|
Anvari Bee
|
1728001063WL005530
|
Anvari Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
AnvariBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
48
|
BERASIA
|
MP-28-001-063-004/316
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084798
|
11/07/2023
|
Tehrim
|
1728001063WL005530
|
Tehrim
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Tehrim
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
49
|
BERASIA
|
MP-28-001-063-004/317
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084799
|
11/07/2023
|
Shavra Bee
|
1728001063WL005530
|
Shavra Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
ShavraBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
50
|
BERASIA
|
MP-28-001-063-004/318
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084800
|
11/07/2023
|
Ikrar Khan
|
1728001063WL005530
|
Ikrar Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
IkrarKhan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
51
|
BERASIA
|
MP-28-001-063-004/319
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084801
|
11/07/2023
|
Nida
|
1728001063WL005530
|
Nida
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Nida
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
52
|
BERASIA
|
MP-28-001-063-004/321
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084802
|
11/07/2023
|
Khadija
|
1728001063WL005530
|
Khadija
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Khadija
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
53
|
BERASIA
|
MP-28-001-063-004/323
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084804
|
11/07/2023
|
Shama Bee
|
1728001063WL005530
|
Shama Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
ShamaBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
54
|
BERASIA
|
MP-28-001-063-004/324
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084805
|
11/07/2023
|
Farzeen
|
1728001063WL005530
|
Farzeen
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Farzeen
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
55
|
BERASIA
|
MP-28-001-063-004/325
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084806
|
11/07/2023
|
Nighat Bano
|
1728001063WL005530
|
Nighat Bano
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
NighatBano
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
56
|
BERASIA
|
MP-28-001-063-004/327
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084807
|
11/07/2023
|
Sayara Bee
|
1728001063WL005530
|
Sayara Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
SayaraBee
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
57
|
BERASIA
|
MP-28-001-063-004/328
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084808
|
11/07/2023
|
Tahseem
|
1728001063WL005530
|
Tahseem
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Tahseem
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-063-002/67
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084715
|
11/07/2023
|
javid khan
|
1728001063WL005530
|
javid khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
javidkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-072-001/115
(SEMRA KALAN)
|
1728001072NRG24100720230083854
|
11/07/2023
|
madan singh dangi
|
1728001072WL005498
|
madan singh dangi
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
madansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-072-001/115
(SEMRA KALAN)
|
1728001072NRG24100720230083853
|
11/07/2023
|
Sudha Bai
|
1728001072WL005498
|
Sudha Bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
SudhaBai
|
BANK OF BARODA(606985)
|
|
61
|
BERASIA
|
MP-28-001-072-001/245-A
(SEMRA KALAN)
|
1728001072NRG24100720230083881
|
11/07/2023
|
vikash dangi
|
1728001072WL005498
|
vikash dangi
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
vikashdangi
|
CANARA BANK(508532)
|
|
62
|
BERASIA
|
MP-28-001-072-001/246
(SEMRA KALAN)
|
1728001072NRG24100720230083882
|
11/07/2023
|
Jeetendra
|
1728001072WL005498
|
Jeetendra
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Jeetendra
|
BANK OF BARODA(606985)
|
|
63
|
BERASIA
|
MP-28-001-072-001/53-A
(SEMRA KALAN)
|
1728001072NRG24100720230083897
|
11/07/2023
|
chandan bai
|
1728001072WL005498
|
chandan bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
chandanbai
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BERASIA
|
MP-28-001-072-001/53-A
(SEMRA KALAN)
|
1728001072NRG24100720230083896
|
11/07/2023
|
khubilal
|
1728001072WL005498
|
khubilal
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
khubilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-072-003/94
(SEMRA KALAN)
|
1728001072NRG24100720230083904
|
11/07/2023
|
Ramgopal
|
1728001072WL005498
|
Ramgopal
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
Ramgopal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-071-003/18-B
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084101
|
11/07/2023
|
Pushpa kushwah
|
1728001071WL005512
|
Pushpa kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-071-003/24-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084107
|
11/07/2023
|
kamlesh kushwah
|
1728001071WL005512
|
kamlesh kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
kamleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-071-003/3-B
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084109
|
11/07/2023
|
sushila kushwah
|
1728001071WL005512
|
sushila kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
sushilakushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-071-003/4
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084112
|
11/07/2023
|
BALRAM KUSHWAH
|
1728001071WL005512
|
BALRAM KUSHWAH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
BALRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-071-003/4-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084113
|
11/07/2023
|
RACHNA
|
1728001071WL005512
|
RACHNA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-072-001/100-A
(SEMRA KALAN)
|
1728001072NRG24100720230083851
|
11/07/2023
|
sona
|
1728001072WL005498
|
sona
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-072-001/11
(SEMRA KALAN)
|
1728001072NRG24100720230083852
|
11/07/2023
|
balveer singh
|
1728001072WL005498
|
balveer singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-072-001/133
(SEMRA KALAN)
|
1728001072NRG24100720230083861
|
11/07/2023
|
jeetendrs
|
1728001072WL005498
|
jeetendrs
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
jeetendrs
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-072-001/174
(SEMRA KALAN)
|
1728001072NRG24100720230083873
|
11/07/2023
|
jhank singh
|
1728001072WL005498
|
jhank singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
jhanksingh
|
CANARA BANK(508532)
|
|
75
|
BERASIA
|
MP-28-001-072-001/236
(SEMRA KALAN)
|
1728001072NRG24100720230083877
|
11/07/2023
|
sunita
|
1728001072WL005498
|
sunita
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-072-001/269
(SEMRA KALAN)
|
1728001072NRG24100720230083886
|
11/07/2023
|
soram bai
|
1728001072WL005498
|
soram bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-072-001/272
(SEMRA KALAN)
|
1728001072NRG24100720230083887
|
11/07/2023
|
niranjan
|
1728001072WL005498
|
niranjan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-072-001/273
(SEMRA KALAN)
|
1728001072NRG24100720230083890
|
11/07/2023
|
pan bai
|
1728001072WL005498
|
pan bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-072-001/52-A
(SEMRA KALAN)
|
1728001072NRG24100720230083895
|
11/07/2023
|
sundar bai
|
1728001072WL005498
|
sundar bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-072-001/93
(SEMRA KALAN)
|
1728001072NRG24100720230083898
|
11/07/2023
|
Rakesh
|
1728001072WL005498
|
Rakesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-072-001/93
(SEMRA KALAN)
|
1728001072NRG24100720230083899
|
11/07/2023
|
Sagita
|
1728001072WL005498
|
Sagita
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
Sagita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-081-001/407
(MAHOLI)
|
1728001081NRG24100720230083970
|
11/07/2023
|
Bhagvan singh
|
1728001081WL005504
|
Bhagvan singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-081-001/407
(MAHOLI)
|
1728001081NRG24100720230083971
|
11/07/2023
|
ramshree
|
1728001081WL005504
|
ramshree
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-081-001/408
(MAHOLI)
|
1728001081NRG24100720230083972
|
11/07/2023
|
Har bai
|
1728001081WL005504
|
Har bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Harbai
|
INDUSIND BANK(607189)
|
|
85
|
BERASIA
|
MP-28-001-082-001/963-B
(DHAMARRA)
|
1728001082NRG24100720230084169
|
11/07/2023
|
rohan mehar
|
1728001082WL005513
|
rohan mehar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
rohanmehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-071-002/11-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084092
|
11/07/2023
|
vinod kumar kushwah
|
1728001071WL005512
|
vinod kumar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
vinodkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-071-002/24-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084093
|
11/07/2023
|
sheetal kushwah
|
1728001071WL005512
|
sheetal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
sheetalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-071-002/34-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084094
|
11/07/2023
|
TARA KUSHWAH
|
1728001071WL005512
|
TARA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
TARAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-071-002/34-B
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084095
|
11/07/2023
|
NEHA KUSHWAH
|
1728001071WL005512
|
NEHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
NEHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-071-002/5
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084097
|
11/07/2023
|
ARTI KUSHWAH
|
1728001071WL005512
|
ARTI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
ARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-071-002/5-B
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084098
|
11/07/2023
|
CHAMELI BAI KUSHWAH
|
1728001071WL005512
|
CHAMELI BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
CHAMELIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-071-003/144
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084099
|
11/07/2023
|
hari singh
|
1728001071WL005512
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-071-003/21
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084102
|
11/07/2023
|
DHANIYA BAI KUSHWAH
|
1728001071WL005512
|
DHANIYA BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
DHANIYABAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-071-003/21-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084103
|
11/07/2023
|
Rani kushwah
|
1728001071WL005512
|
Rani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-071-003/21-B
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084104
|
11/07/2023
|
NIRAJ KUSHWAH
|
1728001071WL005512
|
NIRAJ KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
NIRAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-071-003/21-C
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084105
|
11/07/2023
|
Lakhan singh kushwah
|
1728001071WL005512
|
Lakhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-071-003/22
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084106
|
11/07/2023
|
SHEELA KUSHWAH
|
1728001071WL005512
|
SHEELA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
SHEELAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-071-003/33-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084110
|
11/07/2023
|
Sabaj khan
|
1728001071WL005512
|
Sabaj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Sabajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-071-003/38-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084111
|
11/07/2023
|
ARTI PAL
|
1728001071WL005512
|
ARTI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
ARTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-071-003/50
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084114
|
11/07/2023
|
SURENDERA KUSHWAH
|
1728001071WL005512
|
SURENDERA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
SURENDERAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-071-003/56-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084115
|
11/07/2023
|
BEERO BAI KUSHWAH
|
1728001071WL005512
|
BEERO BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
BEEROBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-071-003/67-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084116
|
11/07/2023
|
NARESH PAL
|
1728001071WL005512
|
NARESH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
NARESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-071-003/67-B
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084117
|
11/07/2023
|
PREETI PAL
|
1728001071WL005512
|
PREETI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
PREETIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-071-003/9-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084118
|
11/07/2023
|
Aklesh kushwah
|
1728001071WL005512
|
Aklesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Akleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-071-003/91-A
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084119
|
11/07/2023
|
BHURI BAI
|
1728001071WL005512
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-071-003/95
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084120
|
11/07/2023
|
NIKITA KUSHWSH
|
1728001071WL005512
|
NIKITA KUSHWSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
NIKITAKUSHWSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-071-002/47
(BARRICHHEER KHEDA)
|
1728001071NRG24100720230084096
|
11/07/2023
|
kanchedi lal
|
1728001071WL005512
|
kanchedi lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
kanchedilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-072-001/125
(SEMRA KALAN)
|
1728001072NRG24100720230083858
|
11/07/2023
|
Dhanraj
|
1728001072WL005498
|
Dhanraj
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Dhanraj
|
BANK OF INDIA(508505)
|
|
109
|
BERASIA
|
MP-28-001-072-001/125
(SEMRA KALAN)
|
1728001072NRG24100720230083859
|
11/07/2023
|
mahes
|
1728001072WL005498
|
mahes
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
mahes
|
BANK OF INDIA(508505)
|
|
110
|
BERASIA
|
MP-28-001-072-001/133-A
(SEMRA KALAN)
|
1728001072NRG24100720230083863
|
11/07/2023
|
urmila bai
|
1728001072WL005498
|
urmila bai
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BERASIA
|
MP-28-001-072-001/166
(SEMRA KALAN)
|
1728001072NRG24100720230083872
|
11/07/2023
|
sarda bai
|
1728001072WL005498
|
sarda bai
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BERASIA
|
MP-28-001-072-001/210
(SEMRA KALAN)
|
1728001072NRG24100720230083874
|
11/07/2023
|
Tula ram
|
1728001072WL005498
|
Tula ram
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
Tularam
|
BANK OF BARODA(606985)
|
|
113
|
BERASIA
|
MP-28-001-072-001/245
(SEMRA KALAN)
|
1728001072NRG24100720230083879
|
11/07/2023
|
dhanveer singh
|
1728001072WL005498
|
dhanveer singh
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
dhanveersingh
|
CANARA BANK(508532)
|
|
114
|
BERASIA
|
MP-28-001-072-001/262
(SEMRA KALAN)
|
1728001072NRG24100720230083884
|
11/07/2023
|
nepal
|
1728001072WL005498
|
nepal
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
nepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-072-001/122-A
(SEMRA KALAN)
|
1728001072NRG24100720230083857
|
11/07/2023
|
suresh
|
1728001072WL005498
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
suresh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
116
|
BERASIA
|
MP-28-001-072-001/269
(SEMRA KALAN)
|
1728001072NRG24100720230083885
|
11/07/2023
|
teekaram
|
1728001072WL005498
|
teekaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122448
|
|
teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BERASIA
|
MP-28-001-072-003/84
(SEMRA KALAN)
|
1728001072NRG24100720230083902
|
11/07/2023
|
GURUDAYAL
|
1728001072WL005498
|
GURUDAYAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122448
|
|
GURUDAYAL
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|