|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERASIA
|
MP-28-001-063-004/261
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084757
|
11/07/2023
|
Mubeena
|
1728001063WL005530
|
Mubeena
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Mubeena
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-063-004/262
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084758
|
11/07/2023
|
Rashida Bee
|
1728001063WL005530
|
Rashida Bee
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
RashidaBee
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-063-004/263
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084759
|
11/07/2023
|
Najni Bee
|
1728001063WL005530
|
Najni Bee
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
NajniBee
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-063-004/264
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084760
|
11/07/2023
|
Nighat Bee
|
1728001063WL005530
|
Nighat Bee
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
NighatBee
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-063-004/265
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084761
|
11/07/2023
|
Asad Khan
|
1728001063WL005530
|
Asad Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
AsadKhan
|
INDIAN BANK(607105)
|
|
6
|
BERASIA
|
MP-28-001-063-004/266
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084762
|
11/07/2023
|
Chanda bai
|
1728001063WL005530
|
Chanda bai
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Chandabai
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-063-004/272
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084763
|
11/07/2023
|
Shad Khan
|
1728001063WL005530
|
Shad Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
ShadKhan
|
INDIAN BANK(607105)
|
|
8
|
BERASIA
|
MP-28-001-063-004/276
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084766
|
11/07/2023
|
Amreen Bano
|
1728001063WL005530
|
Amreen Bano
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
AmreenBano
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-063-004/282
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084770
|
11/07/2023
|
Kosar Shekh
|
1728001063WL005530
|
Kosar Shekh
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
KosarShekh
|
BANK OF BARODA(606985)
|
|
10
|
BERASIA
|
MP-28-001-063-004/283
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084771
|
11/07/2023
|
Fejan Khan
|
1728001063WL005530
|
Fejan Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
FejanKhan
|
BANK OF BARODA(606985)
|
|
11
|
BERASIA
|
MP-28-001-063-004/285
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084772
|
11/07/2023
|
FIROZA
|
1728001063WL005530
|
FIROZA
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
FIROZA
|
BANK OF BARODA(606985)
|
|
12
|
BERASIA
|
MP-28-001-063-004/286
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084773
|
11/07/2023
|
SADAKAT BEE
|
1728001063WL005530
|
SADAKAT BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
SADAKATBEE
|
BANK OF BARODA(606985)
|
|
13
|
BERASIA
|
MP-28-001-063-004/287
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084774
|
11/07/2023
|
MOHAMMAD TASLEEM
|
1728001063WL005530
|
MOHAMMAD TASLEEM
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
MOHAMMADTASLEEM
|
BANK OF BARODA(606985)
|
|
14
|
BERASIA
|
MP-28-001-063-004/288
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084775
|
11/07/2023
|
MAAZ KHAN
|
1728001063WL005530
|
MAAZ KHAN
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
MAAZKHAN
|
BANK OF BARODA(606985)
|
|
15
|
BERASIA
|
MP-28-001-063-004/310
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084792
|
11/07/2023
|
Uzma
|
1728001063WL005530
|
Uzma
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Uzma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-024-002/61
(TARAWLI KHURD)
|
1728001024NRG24110720230084600
|
11/07/2023
|
RANI BAI
|
1728001024WL005527
|
RANI BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-024-002/74
(TARAWLI KHURD)
|
1728001024NRG24110720230084611
|
11/07/2023
|
BHAGWAN SINGH
|
1728001024WL005527
|
BHAGWAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-009-001/633-C
(NAZIRABAD)
|
1728001000NRG24110720230084859
|
11/07/2023
|
guddi bai
|
1728001WL005533
|
guddi bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122585
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERASIA
|
MP-28-001-009-001/633-C
(NAZIRABAD)
|
1728001000NRG24110720230084858
|
11/07/2023
|
radheshyam vishwakarma
|
1728001WL005533
|
radheshyam vishwakarma
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122585
|
|
radheshyamvishwakarma
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-054-002/86-A
(BAGSI)
|
1728001054NRG24110720230084392
|
11/07/2023
|
himmat singh
|
1728001054WL005523
|
himmat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-024-002/56-A
(TARAWLI KHURD)
|
1728001024NRG24110720230084595
|
11/07/2023
|
Rambabu
|
1728001024WL005527
|
Rambabu
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Rambabu
|
CANARA BANK(508532)
|
|
22
|
BERASIA
|
MP-28-001-024-002/58
(TARAWLI KHURD)
|
1728001024NRG24110720230084597
|
11/07/2023
|
HAKAM SINGH MEENA
|
1728001024WL005527
|
HAKAM SINGH MEENA
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
HAKAMSINGHMEENA
|
CANARA BANK(508532)
|
|
23
|
BERASIA
|
MP-28-001-024-002/61
(TARAWLI KHURD)
|
1728001024NRG24110720230084599
|
11/07/2023
|
CHAIN SINGH
|
1728001024WL005527
|
CHAIN SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
CHAINSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-063-004/290
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084777
|
11/07/2023
|
Shaveena Vi
|
1728001063WL005530
|
Shaveena Vi
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
ShaveenaVi
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-063-004/294
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084780
|
11/07/2023
|
Roobi Bee
|
1728001063WL005530
|
Roobi Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
RoobiBee
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-063-004/296
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084781
|
11/07/2023
|
Ershad Kha
|
1728001063WL005530
|
Ershad Kha
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
ErshadKha
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-063-004/297
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084782
|
11/07/2023
|
Farhana Bee
|
1728001063WL005530
|
Farhana Bee
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
FarhanaBee
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-063-004/305
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084788
|
11/07/2023
|
Nasreen
|
1728001063WL005530
|
Nasreen
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Nasreen
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-063-004/307
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084789
|
11/07/2023
|
Ikra
|
1728001063WL005530
|
Ikra
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Ikra
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-063-004/308
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084790
|
11/07/2023
|
Samiya
|
1728001063WL005530
|
Samiya
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Samiya
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-063-004/313
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084795
|
11/07/2023
|
Busra Be
|
1728001063WL005530
|
Busra Be
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
BusraBe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-036-001/634
(BABACHIYA)
|
1728001036NRG24110720230084957
|
11/07/2023
|
Mina
|
1728001036WL005539
|
Mina
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Mina
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-036-001/736
(BABACHIYA)
|
1728001036NRG24110720230084958
|
11/07/2023
|
sunita
|
1728001036WL005539
|
sunita
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
sunita
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-036-001/852
(BABACHIYA)
|
1728001036NRG24110720230084959
|
11/07/2023
|
Hajari
|
1728001036WL005539
|
Hajari
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-036-001/853
(BABACHIYA)
|
1728001036NRG24110720230084960
|
11/07/2023
|
Rukmani
|
1728001036WL005539
|
Rukmani
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-036-001/891
(BABACHIYA)
|
1728001036NRG24110720230084962
|
11/07/2023
|
Israr
|
1728001036WL005539
|
Israr
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Israr
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-036-001/940
(BABACHIYA)
|
1728001036NRG24110720230084964
|
11/07/2023
|
raju
|
1728001036WL005539
|
raju
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
raju
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-036-001/941
(BABACHIYA)
|
1728001036NRG24110720230084965
|
11/07/2023
|
prmod
|
1728001036WL005539
|
prmod
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
prmod
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-036-001/942
(BABACHIYA)
|
1728001036NRG24110720230084966
|
11/07/2023
|
brjesh
|
1728001036WL005539
|
brjesh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
brjesh
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-036-001/944
(BABACHIYA)
|
1728001036NRG24110720230084967
|
11/07/2023
|
Ritika
|
1728001036WL005539
|
Ritika
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Ritika
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-036-001/946
(BABACHIYA)
|
1728001036NRG24110720230084969
|
11/07/2023
|
joti
|
1728001036WL005539
|
joti
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
joti
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-036-001/947
(BABACHIYA)
|
1728001036NRG24110720230084970
|
11/07/2023
|
sunita
|
1728001036WL005539
|
sunita
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
sunita
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-036-001/988
(BABACHIYA)
|
1728001036NRG24110720230084946
|
11/07/2023
|
Charan
|
1728001036WL005538
|
Charan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Charan
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-036-001/988
(BABACHIYA)
|
1728001036NRG24110720230084947
|
11/07/2023
|
Mahesh
|
1728001036WL005538
|
Mahesh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-036-001/991
(BABACHIYA)
|
1728001036NRG24110720230084948
|
11/07/2023
|
Khilan
|
1728001036WL005538
|
Khilan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Khilan
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-036-001/991
(BABACHIYA)
|
1728001036NRG24110720230084949
|
11/07/2023
|
Vinita
|
1728001036WL005538
|
Vinita
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Vinita
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-036-001/993
(BABACHIYA)
|
1728001036NRG24110720230084950
|
11/07/2023
|
Hema
|
1728001036WL005538
|
Hema
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Hema
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-036-001/994
(BABACHIYA)
|
1728001036NRG24110720230084951
|
11/07/2023
|
Ashoak
|
1728001036WL005538
|
Ashoak
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Ashoak
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-036-001/995
(BABACHIYA)
|
1728001036NRG24110720230084952
|
11/07/2023
|
Mukesh
|
1728001036WL005538
|
Mukesh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BERASIA
|
MP-28-001-036-001/995
(BABACHIYA)
|
1728001036NRG24110720230084953
|
11/07/2023
|
Pooja
|
1728001036WL005538
|
Pooja
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Pooja
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-036-001/996
(BABACHIYA)
|
1728001036NRG24110720230084955
|
11/07/2023
|
Geeta
|
1728001036WL005538
|
Geeta
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Geeta
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-036-001/996
(BABACHIYA)
|
1728001036NRG24110720230084954
|
11/07/2023
|
Saddu
|
1728001036WL005538
|
Saddu
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Saddu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-063-004/220
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084744
|
11/07/2023
|
tofeek khan
|
1728001063WL005530
|
tofeek khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
tofeekkhan
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-063-004/23-B
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084745
|
11/07/2023
|
rohitas singh
|
1728001063WL005530
|
rohitas singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
rohitassingh
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-063-004/230
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084746
|
11/07/2023
|
mukhtyar khan
|
1728001063WL005530
|
mukhtyar khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
mukhtyarkhan
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-063-004/236
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084747
|
11/07/2023
|
usha bai
|
1728001063WL005530
|
usha bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
ushabai
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-063-004/237
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084748
|
11/07/2023
|
lateef khan
|
1728001063WL005530
|
lateef khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
lateefkhan
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-063-004/238
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084749
|
11/07/2023
|
shahnaj bee
|
1728001063WL005530
|
shahnaj bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
shahnajbee
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-063-004/240
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084750
|
11/07/2023
|
abrar khan
|
1728001063WL005530
|
abrar khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
abrarkhan
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-063-004/244
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084752
|
11/07/2023
|
abdul kareem khan
|
1728001063WL005530
|
abdul kareem khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
abdulkareemkhan
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-063-004/245
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084753
|
11/07/2023
|
anjum bee
|
1728001063WL005530
|
anjum bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
anjumbee
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-063-004/246
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084754
|
11/07/2023
|
shaista bee
|
1728001063WL005530
|
shaista bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
shaistabee
|
INDIAN BANK(607105)
|
|
63
|
BERASIA
|
MP-28-001-063-004/250
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084755
|
11/07/2023
|
hasim khan
|
1728001063WL005530
|
hasim khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
hasimkhan
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-063-004/252
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084756
|
11/07/2023
|
jaleel khan
|
1728001063WL005530
|
jaleel khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
jaleelkhan
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-063-004/289
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084776
|
11/07/2023
|
Sadakat Mohammad
|
1728001063WL005530
|
Sadakat Mohammad
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
SadakatMohammad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-024-002/17
(TARAWLI KHURD)
|
1728001024NRG24110720230084592
|
11/07/2023
|
Dhapu bai
|
1728001024WL005527
|
Dhapu bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-024-002/17
(TARAWLI KHURD)
|
1728001024NRG24110720230084591
|
11/07/2023
|
parwat singh
|
1728001024WL005527
|
parwat singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-024-002/56
(TARAWLI KHURD)
|
1728001024NRG24110720230084593
|
11/07/2023
|
NETRAM MEENA
|
1728001024WL005527
|
NETRAM MEENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
NETRAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-024-002/56
(TARAWLI KHURD)
|
1728001024NRG24110720230084594
|
11/07/2023
|
RAMVATI BAI
|
1728001024WL005527
|
RAMVATI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-024-002/58
(TARAWLI KHURD)
|
1728001024NRG24110720230084598
|
11/07/2023
|
Mamta bai
|
1728001024WL005527
|
Mamta bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-024-002/63
(TARAWLI KHURD)
|
1728001024NRG24110720230084601
|
11/07/2023
|
KHUMAN SINGH
|
1728001024WL005527
|
KHUMAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-024-002/63
(TARAWLI KHURD)
|
1728001024NRG24110720230084602
|
11/07/2023
|
SHARDA BAI
|
1728001024WL005527
|
SHARDA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-024-002/64
(TARAWLI KHURD)
|
1728001024NRG24110720230084603
|
11/07/2023
|
MADHO SINGH MEENA
|
1728001024WL005527
|
MADHO SINGH MEENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
MADHOSINGHMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BERASIA
|
MP-28-001-024-002/64
(TARAWLI KHURD)
|
1728001024NRG24110720230084604
|
11/07/2023
|
mamta bai
|
1728001024WL005527
|
mamta bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-024-002/66
(TARAWLI KHURD)
|
1728001024NRG24110720230084606
|
11/07/2023
|
puniya bai
|
1728001024WL005527
|
puniya bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-024-002/66
(TARAWLI KHURD)
|
1728001024NRG24110720230084605
|
11/07/2023
|
TOFAN SINGH MEENA
|
1728001024WL005527
|
TOFAN SINGH MEENA
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122585
|
|
TOFANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-024-002/68
(TARAWLI KHURD)
|
1728001024NRG24110720230084608
|
11/07/2023
|
KAVITA MEENA
|
1728001024WL005527
|
KAVITA MEENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
KAVITAMEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-024-002/68
(TARAWLI KHURD)
|
1728001024NRG24110720230084607
|
11/07/2023
|
RAMESH MEENA
|
1728001024WL005527
|
RAMESH MEENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
RAMESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-024-002/73
(TARAWLI KHURD)
|
1728001024NRG24110720230084609
|
11/07/2023
|
GOPAL SINGH
|
1728001024WL005527
|
GOPAL SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-024-002/73
(TARAWLI KHURD)
|
1728001024NRG24110720230084610
|
11/07/2023
|
MAMTA BAI
|
1728001024WL005527
|
MAMTA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-024-002/74
(TARAWLI KHURD)
|
1728001024NRG24110720230084612
|
11/07/2023
|
Hemlata bai
|
1728001024WL005527
|
Hemlata bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-033-001/108-A
(BARRAI)
|
1728001033NRG24100720230083789
|
11/07/2023
|
rambabu jatav
|
1728001033WL005495
|
rambabu jatav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-033-001/112
(BARRAI)
|
1728001033NRG24100720230083791
|
11/07/2023
|
raj bai
|
1728001033WL005495
|
raj bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-033-001/115
(BARRAI)
|
1728001033NRG24100720230083792
|
11/07/2023
|
karan singh
|
1728001033WL005495
|
karan singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-033-001/146
(BARRAI)
|
1728001033NRG24100720230083793
|
11/07/2023
|
budhiya
|
1728001033WL005495
|
budhiya
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-033-001/148
(BARRAI)
|
1728001033NRG24100720230083794
|
11/07/2023
|
takhat singh
|
1728001033WL005495
|
takhat singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-033-001/15
(BARRAI)
|
1728001033NRG24100720230083795
|
11/07/2023
|
BABULAL
|
1728001033WL005495
|
BABULAL
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-033-001/20
(BARRAI)
|
1728001033NRG24100720230083796
|
11/07/2023
|
raj bala
|
1728001033WL005495
|
raj bala
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
rajbala
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-033-001/40-B
(BARRAI)
|
1728001033NRG24100720230083798
|
11/07/2023
|
rina bai
|
1728001033WL005495
|
rina bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-063-004/243
(JHIKARIYA KHURD)
|
1728001063NRG24110720230084751
|
11/07/2023
|
kosar khan
|
1728001063WL005530
|
kosar khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
kosarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-054-002/50-A
(BAGSI)
|
1728001054NRG24110720230084385
|
11/07/2023
|
aatmaram
|
1728001054WL005523
|
aatmaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-054-002/50-A
(BAGSI)
|
1728001054NRG24110720230084386
|
11/07/2023
|
reena bai
|
1728001054WL005523
|
reena bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-054-002/59
(BAGSI)
|
1728001054NRG24110720230084387
|
11/07/2023
|
Ajabi bai
|
1728001054WL005523
|
Ajabi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Ajabibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-054-002/83
(BAGSI)
|
1728001054NRG24110720230084388
|
11/07/2023
|
PAPPU
|
1728001054WL005523
|
PAPPU
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
PAPPU
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
95
|
BERASIA
|
MP-28-001-054-002/83
(BAGSI)
|
1728001054NRG24110720230084389
|
11/07/2023
|
rambharosi bai
|
1728001054WL005523
|
rambharosi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
rambharosibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-054-002/86
(BAGSI)
|
1728001054NRG24110720230084391
|
11/07/2023
|
radha bai
|
1728001054WL005523
|
radha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-054-002/86
(BAGSI)
|
1728001054NRG24110720230084390
|
11/07/2023
|
SHIVCHARAN
|
1728001054WL005523
|
SHIVCHARAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-054-002/86-A
(BAGSI)
|
1728001054NRG24110720230084393
|
11/07/2023
|
pooja bai
|
1728001054WL005523
|
pooja bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-054-002/96-A
(BAGSI)
|
1728001054NRG24110720230084394
|
11/07/2023
|
kashiram
|
1728001054WL005523
|
kashiram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-024-002/85
(TARAWLI KHURD)
|
1728001024NRG24110720230084619
|
11/07/2023
|
bhuri bai
|
1728001024WL005527
|
bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-024-002/85
(TARAWLI KHURD)
|
1728001024NRG24110720230084618
|
11/07/2023
|
deva ji gurjar
|
1728001024WL005527
|
deva ji gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
devajigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-024-002/86
(TARAWLI KHURD)
|
1728001024NRG24110720230084620
|
11/07/2023
|
radheshyam gurjar
|
1728001024WL005527
|
radheshyam gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
radheshyamgurjar
|
BANK OF BARODA(606985)
|
|
103
|
BERASIA
|
MP-28-001-024-002/86
(TARAWLI KHURD)
|
1728001024NRG24110720230084621
|
11/07/2023
|
sonu bai
|
1728001024WL005527
|
sonu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-024-002/87
(TARAWLI KHURD)
|
1728001024NRG24110720230084622
|
11/07/2023
|
om prakash meena
|
1728001024WL005527
|
om prakash meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
omprakashmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-024-002/88
(TARAWLI KHURD)
|
1728001024NRG24110720230084625
|
11/07/2023
|
Vinita ahirwar
|
1728001024WL005527
|
Vinita ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Vinitaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-024-002/88
(TARAWLI KHURD)
|
1728001024NRG24110720230084624
|
11/07/2023
|
Vishal Singh ahirwar
|
1728001024WL005527
|
Vishal Singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
VishalSinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-024-002/90
(TARAWLI KHURD)
|
1728001024NRG24110720230084626
|
11/07/2023
|
Manoj Meena
|
1728001024WL005527
|
Manoj Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
ManojMeena
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-024-002/90
(TARAWLI KHURD)
|
1728001024NRG24110720230084627
|
11/07/2023
|
Pushpa Bai
|
1728001024WL005527
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-024-004/288
(TARAWLI KHURD)
|
1728001024NRG24110720230084632
|
11/07/2023
|
Inder singh
|
1728001024WL005527
|
Inder singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-024-004/288
(TARAWLI KHURD)
|
1728001024NRG24110720230084633
|
11/07/2023
|
Kelash bai
|
1728001024WL005527
|
Kelash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Kelashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-036-001/616
(BABACHIYA)
|
1728001036NRG24110720230084956
|
11/07/2023
|
abid
|
1728001036WL005539
|
abid
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
abid
|
INDIAN BANK(607105)
|
|
112
|
BERASIA
|
MP-28-001-036-001/949
(BABACHIYA)
|
1728001036NRG24110720230084971
|
11/07/2023
|
raja
|
1728001036WL005539
|
raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
raja
|
INDIAN BANK(607105)
|
|
113
|
BERASIA
|
MP-28-001-036-001/950
(BABACHIYA)
|
1728001036NRG24110720230084972
|
11/07/2023
|
nafisha
|
1728001036WL005539
|
nafisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
nafisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-033-001/112
(BARRAI)
|
1728001033NRG24100720230083790
|
11/07/2023
|
SYAMLAL
|
1728001033WL005495
|
SYAMLAL
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122585
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-024-002/56-A
(TARAWLI KHURD)
|
1728001024NRG24110720230084596
|
11/07/2023
|
Preeti
|
1728001024WL005527
|
Preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122585
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|