|
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-28-001-031-003/76-A
(CHANDA SALOI)
|
1728001116NRG24101120230174422
|
11/11/2023
|
Abdulsalam
|
1728001116WL012661
|
Abdulsalam
|
00045
|
BARB0DBNMAK
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
Abdulsalam
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-031-003/76-A
(CHANDA SALOI)
|
1728001116NRG24101120230174423
|
11/11/2023
|
Shahnaz
|
1728001116WL012661
|
Shahnaz
|
00045
|
BARB0DBNMAK
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317925082
|
|
Shahnaz
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-059-002/124
(IMALIA NARENDRA)
|
1728001119NRG24051120230169524
|
11/11/2023
|
Sumer singh
|
1728001119WL012340
|
Sumer singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-059-002/102-B
(IMALIA NARENDRA)
|
1728001119NRG24051120230169522
|
11/11/2023
|
Pankaj
|
1728001119WL012340
|
Pankaj
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-059-002/102-C
(IMALIA NARENDRA)
|
1728001119NRG24051120230169523
|
11/11/2023
|
Udit
|
1728001119WL012340
|
Udit
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Udit
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-059-002/124
(IMALIA NARENDRA)
|
1728001119NRG24051120230169525
|
11/11/2023
|
Sumitra
|
1728001119WL012340
|
Sumitra
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-059-002/124-B
(IMALIA NARENDRA)
|
1728001119NRG24051120230169526
|
11/11/2023
|
Raja
|
1728001119WL012340
|
Raja
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Raja
|
HDFC BANK LTD(607152)
|
|
8
|
BERASIA
|
MP-28-001-059-002/124-D
(IMALIA NARENDRA)
|
1728001119NRG24051120230169528
|
11/11/2023
|
Shivani
|
1728001119WL012340
|
Shivani
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-062-001/1089
(KULHOR)
|
1728001119NRG24051120230169543
|
11/11/2023
|
Bhnvar Bai Rajput
|
1728001119WL012341
|
Bhnvar Bai Rajput
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
BhnvarBaiRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-019-002/175
(AMARPUR)
|
1728001019NRG24101120230174387
|
11/11/2023
|
Anguri Bai
|
1728001019WL012658
|
Anguri Bai
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
AnguriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-031-003/145
(CHANDA SALOI)
|
1728001116NRG24101120230174404
|
11/11/2023
|
MUNSHI LAL
|
1728001116WL012661
|
MUNSHI LAL
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-031-003/193
(CHANDA SALOI)
|
1728001116NRG24101120230174407
|
11/11/2023
|
Javed khan
|
1728001116WL012661
|
Javed khan
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
Javedkhan
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-031-003/27
(CHANDA SALOI)
|
1728001116NRG24101120230174410
|
11/11/2023
|
IRFAN KHAN
|
1728001116WL012661
|
IRFAN KHAN
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
IRFANKHAN
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-031-003/50
(CHANDA SALOI)
|
1728001116NRG24101120230174414
|
11/11/2023
|
ALLAHRAKHI
|
1728001116WL012661
|
ALLAHRAKHI
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
ALLAHRAKHI
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-031-003/58
(CHANDA SALOI)
|
1728001116NRG24101120230174418
|
11/11/2023
|
afsar ali
|
1728001116WL012661
|
afsar ali
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
afsarali
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-031-003/62
(CHANDA SALOI)
|
1728001116NRG24101120230174419
|
11/11/2023
|
BASIRAN BEE
|
1728001116WL012661
|
BASIRAN BEE
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
BASIRANBEE
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-031-003/75
(CHANDA SALOI)
|
1728001116NRG24101120230174421
|
11/11/2023
|
MOH ANSAR
|
1728001116WL012661
|
MOH ANSAR
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
MOHANSAR
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-031-003/85
(CHANDA SALOI)
|
1728001116NRG24101120230174426
|
11/11/2023
|
vahid kha
|
1728001116WL012661
|
vahid kha
|
00048
|
BKID0009016
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317925082
|
|
vahidkha
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-059-002/143
(IMALIA NARENDRA)
|
1728001119NRG24051120230169530
|
11/11/2023
|
Seema
|
1728001119WL012340
|
Seema
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Seema
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-059-002/60
(IMALIA NARENDRA)
|
1728001119NRG24051120230169532
|
11/11/2023
|
Pushpa
|
1728001119WL012340
|
Pushpa
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERASIA
|
MP-28-001-059-002/60
(IMALIA NARENDRA)
|
1728001119NRG24051120230169531
|
11/11/2023
|
shivcharan
|
1728001119WL012340
|
shivcharan
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
shivcharan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
22
|
BERASIA
|
MP-28-001-059-002/62-C
(IMALIA NARENDRA)
|
1728001119NRG24051120230169535
|
11/11/2023
|
Minu
|
1728001119WL012340
|
Minu
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Minu
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-059-002/75
(IMALIA NARENDRA)
|
1728001119NRG24051120230169536
|
11/11/2023
|
Laxmi jat
|
1728001119WL012340
|
Laxmi jat
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Laxmijat
|
RATNAKAR BANK(607393)
|
|
24
|
BERASIA
|
MP-28-001-059-002/75-A
(IMALIA NARENDRA)
|
1728001119NRG24051120230169537
|
11/11/2023
|
veerujat
|
1728001119WL012340
|
veerujat
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
veerujat
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-062-001/1087
(KULHOR)
|
1728001119NRG24051120230169541
|
11/11/2023
|
Vishnu Kanvar
|
1728001119WL012341
|
Vishnu Kanvar
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
VishnuKanvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-006-003/354
(GARHA BRAHMAN)
|
1728001006NRG24091120230173659
|
11/11/2023
|
Sarita Bai
|
1728001006WL012594
|
Sarita Bai
|
00048
|
BKID0009020
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
SaritaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-006-002/288
(GARHA BRAHMAN)
|
1728001006NRG24111120230174496
|
11/11/2023
|
Charan Singh
|
1728001006WL012665
|
Charan Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925082
|
|
CharanSingh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-006-002/288
(GARHA BRAHMAN)
|
1728001006NRG24111120230174497
|
11/11/2023
|
Krishna bai
|
1728001006WL012665
|
Krishna bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925082
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-006-002/298
(GARHA BRAHMAN)
|
1728001006NRG24091120230173660
|
11/11/2023
|
Tilak singh
|
1728001006WL012595
|
Tilak singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
Tilaksingh
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-006-002/299
(GARHA BRAHMAN)
|
1728001006NRG24091120230173661
|
11/11/2023
|
Balveer singh
|
1728001006WL012595
|
Balveer singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-006-002/305
(GARHA BRAHMAN)
|
1728001006NRG24111120230174498
|
11/11/2023
|
Bhopat singh
|
1728001006WL012665
|
Bhopat singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925082
|
|
Bhopatsingh
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-006-003/100-B
(GARHA BRAHMAN)
|
1728001006NRG24091120230173652
|
11/11/2023
|
Kamal Singh
|
1728001006WL012594
|
Kamal Singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-006-003/143
(GARHA BRAHMAN)
|
1728001006NRG24091120230173646
|
11/11/2023
|
Sumitra bai
|
1728001006WL012593
|
Sumitra bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-006-003/160
(GARHA BRAHMAN)
|
1728001006NRG24091120230173653
|
11/11/2023
|
RATAN SINGH
|
1728001006WL012594
|
RATAN SINGH
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-006-003/161
(GARHA BRAHMAN)
|
1728001006NRG24091120230173654
|
11/11/2023
|
chandan singh
|
1728001006WL012594
|
chandan singh
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-006-003/226
(GARHA BRAHMAN)
|
1728001006NRG24091120230173648
|
11/11/2023
|
pritam singh
|
1728001006WL012593
|
pritam singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
pritamsingh
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-006-003/226
(GARHA BRAHMAN)
|
1728001006NRG24091120230173647
|
11/11/2023
|
rasum bai
|
1728001006WL012593
|
rasum bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
rasumbai
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-006-003/304
(GARHA BRAHMAN)
|
1728001006NRG24091120230173656
|
11/11/2023
|
SURENDRA
|
1728001006WL012594
|
SURENDRA
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-006-003/306
(GARHA BRAHMAN)
|
1728001006NRG24091120230173657
|
11/11/2023
|
Rekha Bai
|
1728001006WL012594
|
Rekha Bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-006-003/354
(GARHA BRAHMAN)
|
1728001006NRG24091120230173658
|
11/11/2023
|
Rasum Bai
|
1728001006WL012594
|
Rasum Bai
|
00048
|
BKID0009023
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
RasumBai
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-011-002/233-A
(KADAIYA KALAN)
|
1728001011NRG24111120230174540
|
11/11/2023
|
JAGDISH
|
1728001011WL012668
|
JAGDISH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-011-002/293
(KADAIYA KALAN)
|
1728001011NRG24111120230174553
|
11/11/2023
|
PREM SINGH
|
1728001011WL012670
|
PREM SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-011-002/329
(KADAIYA KALAN)
|
1728001011NRG24111120230174547
|
11/11/2023
|
rajendra singh
|
1728001011WL012669
|
rajendra singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-011-002/329
(KADAIYA KALAN)
|
1728001011NRG24111120230174546
|
11/11/2023
|
viney singh
|
1728001011WL012669
|
viney singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
vineysingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
45
|
BERASIA
|
MP-28-001-011-002/329-B
(KADAIYA KALAN)
|
1728001011NRG24111120230174549
|
11/11/2023
|
MAN KUNWAR
|
1728001011WL012669
|
MAN KUNWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
MANKUNWAR
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-011-002/431
(KADAIYA KALAN)
|
1728001011NRG24111120230174535
|
11/11/2023
|
RAMGOPAL
|
1728001011WL012667
|
RAMGOPAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-011-002/431-A
(KADAIYA KALAN)
|
1728001011NRG24111120230174536
|
11/11/2023
|
NARABDIBAI
|
1728001011WL012667
|
NARABDIBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
NARABDIBAI
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-011-002/431-B
(KADAIYA KALAN)
|
1728001011NRG24111120230174537
|
11/11/2023
|
GAJENDRA AHIRWAR
|
1728001011WL012667
|
GAJENDRA AHIRWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
GAJENDRAAHIRWAR
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-011-002/431-C
(KADAIYA KALAN)
|
1728001011NRG24111120230174538
|
11/11/2023
|
JOYTI AHIRWAR
|
1728001011WL012667
|
JOYTI AHIRWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
JOYTIAHIRWAR
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-011-002/431-D
(KADAIYA KALAN)
|
1728001011NRG24111120230174539
|
11/11/2023
|
PINKI AHIRWAR
|
1728001011WL012667
|
PINKI AHIRWAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
PINKIAHIRWAR
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-011-002/557
(KADAIYA KALAN)
|
1728001011NRG24111120230174556
|
11/11/2023
|
LAD SINGH RAJPUT
|
1728001011WL012670
|
LAD SINGH RAJPUT
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
LADSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-011-002/66
(KADAIYA KALAN)
|
1728001011NRG24111120230174557
|
11/11/2023
|
GHISHI LAL
|
1728001011WL012670
|
GHISHI LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
GHISHILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-019-002/191
(AMARPUR)
|
1728001019NRG24101120230174376
|
11/11/2023
|
NANNI BAI
|
1728001019WL012656
|
NANNI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
NANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-019-002/191-A
(AMARPUR)
|
1728001019NRG24101120230174377
|
11/11/2023
|
Krishnpalgour
|
1728001019WL012656
|
Krishnpalgour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
Krishnpalgour
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-019-002/300-B
(AMARPUR)
|
1728001019NRG24101120230174388
|
11/11/2023
|
Siya Bai
|
1728001019WL012658
|
Siya Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
SiyaBai
|
BANK OF INDIA(508505)
|
|
56
|
BERASIA
|
MP-28-001-019-002/304-A
(AMARPUR)
|
1728001019NRG24101120230174389
|
11/11/2023
|
Anil
|
1728001019WL012658
|
Anil
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BERASIA
|
MP-28-001-019-002/306
(AMARPUR)
|
1728001019NRG24101120230174395
|
11/11/2023
|
Gori Shankar
|
1728001019WL012659
|
Gori Shankar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
GoriShankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-059-002/124-C
(IMALIA NARENDRA)
|
1728001119NRG24051120230169527
|
11/11/2023
|
Shubham
|
1728001119WL012340
|
Shubham
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-059-002/75-C
(IMALIA NARENDRA)
|
1728001119NRG24051120230169538
|
11/11/2023
|
banti jat
|
1728001119WL012340
|
banti jat
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
bantijat
|
CANARA BANK(508532)
|
|
60
|
BERASIA
|
MP-28-001-062-001/1091
(KULHOR)
|
1728001119NRG24051120230169545
|
11/11/2023
|
Neetu Parmar
|
1728001119WL012341
|
Neetu Parmar
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
NeetuParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-062-001/689
(KULHOR)
|
1728001119NRG24051120230169547
|
11/11/2023
|
manmohan singh
|
1728001119WL012341
|
manmohan singh
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
manmohansingh
|
CANARA BANK(508532)
|
|
62
|
BERASIA
|
MP-28-001-062-001/963
(KULHOR)
|
1728001119NRG24051120230169548
|
11/11/2023
|
vishvjeet rajpoot
|
1728001119WL012341
|
vishvjeet rajpoot
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
vishvjeetrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-011-002/329-D
(KADAIYA KALAN)
|
1728001011NRG24111120230174551
|
11/11/2023
|
Om Kanvar Bai
|
1728001011WL012669
|
Om Kanvar Bai
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
OmKanvarBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-059-002/101-C
(IMALIA NARENDRA)
|
1728001119NRG24051120230169520
|
11/11/2023
|
Jagdeesh
|
1728001119WL012340
|
Jagdeesh
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Jagdeesh
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BERASIA
|
MP-28-001-059-002/101-D
(IMALIA NARENDRA)
|
1728001119NRG24051120230169521
|
11/11/2023
|
Gopal
|
1728001119WL012340
|
Gopal
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Gopal
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BERASIA
|
MP-28-001-062-001/1086
(KULHOR)
|
1728001119NRG24051120230169540
|
11/11/2023
|
Sachin Rajput
|
1728001119WL012341
|
Sachin Rajput
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
SachinRajput
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-019-002/305
(AMARPUR)
|
1728001019NRG24101120230174390
|
11/11/2023
|
Lakhan Lal Gour
|
1728001019WL012658
|
Lakhan Lal Gour
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
LakhanLalGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-031-003/227
(CHANDA SALOI)
|
1728001116NRG24101120230174408
|
11/11/2023
|
Fahim khan
|
1728001116WL012661
|
Fahim khan
|
00415
|
SBIN0001499
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
Fahimkhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-059-002/101-B
(IMALIA NARENDRA)
|
1728001119NRG24051120230169519
|
11/11/2023
|
Uma
|
1728001119WL012340
|
Uma
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-059-002/143
(IMALIA NARENDRA)
|
1728001119NRG24051120230169529
|
11/11/2023
|
maharaj singh
|
1728001119WL012340
|
maharaj singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-059-002/60-B
(IMALIA NARENDRA)
|
1728001119NRG24051120230169534
|
11/11/2023
|
Priya
|
1728001119WL012340
|
Priya
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-062-001/1090
(KULHOR)
|
1728001119NRG24051120230169544
|
11/11/2023
|
Ankit Rajput
|
1728001119WL012341
|
Ankit Rajput
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
AnkitRajput
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
73
|
BERASIA
|
MP-28-001-062-001/1092
(KULHOR)
|
1728001119NRG24051120230169546
|
11/11/2023
|
Banty Bheelala
|
1728001119WL012341
|
Banty Bheelala
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
BantyBheelala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-011-002/329-C
(KADAIYA KALAN)
|
1728001011NRG24111120230174550
|
11/11/2023
|
Sonkamar Rajpoot
|
1728001011WL012669
|
Sonkamar Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
SonkamarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-006-002/331
(GARHA BRAHMAN)
|
1728001006NRG24091120230173662
|
11/11/2023
|
Golu
|
1728001006WL012595
|
Golu
|
00415
|
SBIN0030255
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-006-003/143
(GARHA BRAHMAN)
|
1728001006NRG24091120230173645
|
11/11/2023
|
Mehta singh
|
1728001006WL012593
|
Mehta singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Mehtasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BERASIA
|
MP-28-001-006-003/248
(GARHA BRAHMAN)
|
1728001006NRG24091120230173650
|
11/11/2023
|
malti bai
|
1728001006WL012593
|
malti bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-006-003/248
(GARHA BRAHMAN)
|
1728001006NRG24091120230173649
|
11/11/2023
|
pappu
|
1728001006WL012593
|
pappu
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-006-003/281
(GARHA BRAHMAN)
|
1728001006NRG24091120230173655
|
11/11/2023
|
Hakam
|
1728001006WL012594
|
Hakam
|
00415
|
SBIN0030255
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317925082
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-006-003/282
(GARHA BRAHMAN)
|
1728001006NRG24091120230173651
|
11/11/2023
|
Sanju bai
|
1728001006WL012593
|
Sanju bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-011-002/284
(KADAIYA KALAN)
|
1728001011NRG24111120230174552
|
11/11/2023
|
SURESH
|
1728001011WL012670
|
SURESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-011-002/329-A
(KADAIYA KALAN)
|
1728001011NRG24111120230174548
|
11/11/2023
|
DHARMENDRA SINGH
|
1728001011WL012669
|
DHARMENDRA SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-011-002/423
(KADAIYA KALAN)
|
1728001011NRG24111120230174541
|
11/11/2023
|
SHYAMSINGH
|
1728001011WL012668
|
SHYAMSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-011-002/437
(KADAIYA KALAN)
|
1728001011NRG24111120230174542
|
11/11/2023
|
RAJENDRA SINGH
|
1728001011WL012668
|
RAJENDRA SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-011-002/437-A
(KADAIYA KALAN)
|
1728001011NRG24111120230174543
|
11/11/2023
|
GAJRAJ SINGH
|
1728001011WL012668
|
GAJRAJ SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BERASIA
|
MP-28-001-011-002/440
(KADAIYA KALAN)
|
1728001011NRG24111120230174554
|
11/11/2023
|
MANGILAL
|
1728001011WL012670
|
MANGILAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-011-002/443
(KADAIYA KALAN)
|
1728001011NRG24111120230174544
|
11/11/2023
|
VINOD SINGH
|
1728001011WL012668
|
VINOD SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
VINODSINGH
|
BANK OF INDIA(508505)
|
|
88
|
BERASIA
|
MP-28-001-011-002/456
(KADAIYA KALAN)
|
1728001011NRG24111120230174555
|
11/11/2023
|
Babulal
|
1728001011WL012670
|
Babulal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
89
|
BERASIA
|
MP-28-001-011-002/577
(KADAIYA KALAN)
|
1728001011NRG24111120230174545
|
11/11/2023
|
SHRAVAN SINGH
|
1728001011WL012668
|
SHRAVAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
SHRAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-019-002/125-A
(AMARPUR)
|
1728001019NRG24101120230174371
|
11/11/2023
|
jitendra
|
1728001019WL012656
|
jitendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-019-002/125-C
(AMARPUR)
|
1728001019NRG24101120230174374
|
11/11/2023
|
Laxmibai
|
1728001019WL012656
|
Laxmibai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-019-002/175
(AMARPUR)
|
1728001019NRG24101120230174386
|
11/11/2023
|
DINESH KUMAR
|
1728001019WL012658
|
DINESH KUMAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-019-002/305
(AMARPUR)
|
1728001019NRG24101120230174391
|
11/11/2023
|
Ram Kunvar
|
1728001019WL012658
|
Ram Kunvar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
RamKunvar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-019-002/56
(AMARPUR)
|
1728001019NRG24101120230174393
|
11/11/2023
|
RUKMANI
|
1728001019WL012658
|
RUKMANI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
RUKMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BERASIA
|
MP-28-001-019-002/56
(AMARPUR)
|
1728001019NRG24101120230174392
|
11/11/2023
|
SIBNARAN
|
1728001019WL012658
|
SIBNARAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
SIBNARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-019-002/70
(AMARPUR)
|
1728001019NRG24101120230174400
|
11/11/2023
|
ABADNARAN
|
1728001019WL012659
|
ABADNARAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
ABADNARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-059-002/75-C
(IMALIA NARENDRA)
|
1728001119NRG24051120230169539
|
11/11/2023
|
priti
|
1728001119WL012340
|
priti
|
00662
|
BDBL0001362
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-019-002/191
(AMARPUR)
|
1728001019NRG24101120230174375
|
11/11/2023
|
Ratan singh
|
1728001019WL012656
|
Ratan singh
|
00662
|
BDBL0001964
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
Ratansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-031-003/118-A
(CHANDA SALOI)
|
1728001116NRG24101120230174403
|
11/11/2023
|
Umar Khan
|
1728001116WL012661
|
Umar Khan
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-031-003/160-B
(CHANDA SALOI)
|
1728001116NRG24101120230174406
|
11/11/2023
|
Waseem Khan
|
1728001116WL012661
|
Waseem Khan
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
WaseemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-031-003/40-B
(CHANDA SALOI)
|
1728001116NRG24101120230174411
|
11/11/2023
|
Jafar Khan
|
1728001116WL012661
|
Jafar Khan
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
JafarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-031-003/53
(CHANDA SALOI)
|
1728001116NRG24101120230174415
|
11/11/2023
|
SALMAN KHAN
|
1728001116WL012661
|
SALMAN KHAN
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-019-002/125-A
(AMARPUR)
|
1728001019NRG24101120230174372
|
11/11/2023
|
Raj Bai
|
1728001019WL012656
|
Raj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-019-002/125-B
(AMARPUR)
|
1728001019NRG24101120230174373
|
11/11/2023
|
Ujji Bai
|
1728001019WL012656
|
Ujji Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
UjjiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-019-002/296
(AMARPUR)
|
1728001019NRG24101120230174394
|
11/11/2023
|
Sardar Bai
|
1728001019WL012659
|
Sardar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
SardarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-019-002/306
(AMARPUR)
|
1728001019NRG24101120230174396
|
11/11/2023
|
Saroj Bai
|
1728001019WL012659
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-019-002/306-A
(AMARPUR)
|
1728001019NRG24101120230174397
|
11/11/2023
|
Rajbai Gour
|
1728001019WL012659
|
Rajbai Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
RajbaiGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-019-002/306-C
(AMARPUR)
|
1728001019NRG24101120230174399
|
11/11/2023
|
Roopa Bai
|
1728001019WL012659
|
Roopa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925082
|
|
RoopaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-062-001/1088
(KULHOR)
|
1728001119NRG24051120230169542
|
11/11/2023
|
Suman Kumari Rathod
|
1728001119WL012341
|
Suman Kumari Rathod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317925082
|
|
SumanKumariRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-031-003/47
(CHANDA SALOI)
|
1728001116NRG24101120230174413
|
11/11/2023
|
ISHTAQ KHAN
|
1728001116WL012661
|
ISHTAQ KHAN
|
00697
|
BKID0MG7001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
ISHTAQKHAN
|
BANK OF INDIA(508505)
|
|
111
|
BERASIA
|
MP-28-001-031-003/54
(CHANDA SALOI)
|
1728001116NRG24101120230174416
|
11/11/2023
|
SAIM KHAN
|
1728001116WL012661
|
SAIM KHAN
|
00697
|
BKID0MG7001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
SAIMKHAN
|
BANK OF INDIA(508505)
|
|
112
|
BERASIA
|
MP-28-001-031-003/77
(CHANDA SALOI)
|
1728001116NRG24101120230174424
|
11/11/2023
|
SATTAR KHAN
|
1728001116WL012661
|
SATTAR KHAN
|
00697
|
BKID0MG7001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317925082
|
|
SATTARKHAN
|
BANK OF INDIA(508505)
|
|
113
|
BERASIA
|
MP-28-001-031-003/83
(CHANDA SALOI)
|
1728001116NRG24101120230174425
|
11/11/2023
|
Rasidan vi
|
1728001116WL012661
|
Rasidan vi
|
00697
|
BKID0MG7001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317925082
|
|
Rasidanvi
|
BANK OF INDIA(508505)
|
|
114
|
BERASIA
|
MP-28-001-031-003/91
(CHANDA SALOI)
|
1728001116NRG24101120230174427
|
11/11/2023
|
SAKIL KHA
|
1728001116WL012661
|
SAKIL KHA
|
00697
|
BKID0MG7001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317925082
|
|
SAKILKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-031-003/154
(CHANDA SALOI)
|
1728001116NRG24101120230174405
|
11/11/2023
|
BADRUN BEE
|
1728001116WL012661
|
BADRUN BEE
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
BADRUNBEE
|
BANK OF INDIA(508505)
|
|
116
|
BERASIA
|
MP-28-001-031-003/55
(CHANDA SALOI)
|
1728001116NRG24101120230174417
|
11/11/2023
|
JALEL KHAN
|
1728001116WL012661
|
JALEL KHAN
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925082
|
|
JALELKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|