|
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-28-001-076-002/221
(ARRAWATI)
|
1728001076NRG24080220240240326
|
08/02/2024
|
GOUTAM MEHAR
|
1728001076WL017508
|
GOUTAM MEHAR
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
GOUTAMMEHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-025-001/808
(JAMUSAR KALAN)
|
1728001105NRG24080220240240222
|
08/02/2024
|
Ramsingh
|
1728001105WL017505
|
Ramsingh
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297823
|
|
Ramsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BERASIA
|
MP-28-001-076-002/172
(ARRAWATI)
|
1728001076NRG24080220240240323
|
08/02/2024
|
JUGRAJ SINGH
|
1728001076WL017508
|
JUGRAJ SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297823
|
|
JUGRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BERASIA
|
MP-28-001-076-002/210
(ARRAWATI)
|
1728001076NRG24080220240240325
|
08/02/2024
|
kishanlal
|
1728001076WL017508
|
kishanlal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-076-002/222
(ARRAWATI)
|
1728001076NRG24080220240240327
|
08/02/2024
|
MAJBOOT SINGH
|
1728001076WL017508
|
MAJBOOT SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
MAJBOOTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERASIA
|
MP-28-001-076-002/234
(ARRAWATI)
|
1728001076NRG24080220240240332
|
08/02/2024
|
naval singh
|
1728001076WL017508
|
naval singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-076-002/308
(ARRAWATI)
|
1728001076NRG24080220240240339
|
08/02/2024
|
girver singh
|
1728001076WL017508
|
girver singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
girversingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERASIA
|
MP-28-001-076-002/314
(ARRAWATI)
|
1728001076NRG24080220240240343
|
08/02/2024
|
pavan
|
1728001076WL017508
|
pavan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-076-002/346
(ARRAWATI)
|
1728001076NRG24080220240240346
|
08/02/2024
|
MANOJ
|
1728001076WL017508
|
MANOJ
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-076-002/347
(ARRAWATI)
|
1728001076NRG24080220240240347
|
08/02/2024
|
DEEPAK
|
1728001076WL017508
|
DEEPAK
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BERASIA
|
MP-28-001-076-002/5
(ARRAWATI)
|
1728001076NRG24080220240240352
|
08/02/2024
|
RAMBHAROSHA
|
1728001076WL017508
|
RAMBHAROSHA
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
RAMBHAROSHA
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-076-002/88
(ARRAWATI)
|
1728001076NRG24080220240240358
|
08/02/2024
|
RAGUVEER SINGH
|
1728001076WL017508
|
RAGUVEER SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
RAGUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-076-003/323
(ARRAWATI)
|
1728001076NRG24080220240240360
|
08/02/2024
|
KAMAL SINGH
|
1728001076WL017508
|
KAMAL SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-076-003/323
(ARRAWATI)
|
1728001076NRG24080220240240361
|
08/02/2024
|
Somat singh
|
1728001076WL017508
|
Somat singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
Somatsingh
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-076-003/412
(ARRAWATI)
|
1728001076NRG24080220240240362
|
08/02/2024
|
Chandrashekar pachouri
|
1728001076WL017508
|
Chandrashekar pachouri
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
Chandrashekarpachouri
|
CANARA BANK(508532)
|
|
16
|
BERASIA
|
MP-28-001-076-003/50
(ARRAWATI)
|
1728001076NRG24080220240240363
|
08/02/2024
|
LAKHAN
|
1728001076WL017508
|
LAKHAN
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-076-003/56
(ARRAWATI)
|
1728001076NRG24080220240240364
|
08/02/2024
|
UDAM
|
1728001076WL017508
|
UDAM
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
UDAM
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-105-001/107-A
(SOHAYA)
|
1728001105NRG24080220240240224
|
08/02/2024
|
Manoj kumar
|
1728001105WL017505
|
Manoj kumar
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
Manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BERASIA
|
MP-28-001-105-001/209-C
(SOHAYA)
|
1728001105NRG24080220240240235
|
08/02/2024
|
SAID KHAN
|
1728001105WL017505
|
SAID KHAN
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
SAIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BERASIA
|
MP-28-001-105-001/210-A
(SOHAYA)
|
1728001105NRG24080220240240236
|
08/02/2024
|
Aslam khan
|
1728001105WL017505
|
Aslam khan
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BERASIA
|
MP-28-001-105-001/219
(SOHAYA)
|
1728001105NRG24080220240240237
|
08/02/2024
|
kamlesh bai
|
1728001105WL017505
|
kamlesh bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
kamleshbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
22
|
BERASIA
|
MP-28-001-105-001/253-A
(SOHAYA)
|
1728001105NRG24080220240240248
|
08/02/2024
|
AMIR KHAN
|
1728001105WL017505
|
AMIR KHAN
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
AMIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-105-001/404-A
(SOHAYA)
|
1728001105NRG24080220240240261
|
08/02/2024
|
SANTOSH SAHU
|
1728001105WL017505
|
SANTOSH SAHU
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
SANTOSHSAHU
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-105-001/436-B
(SOHAYA)
|
1728001105NRG24080220240240265
|
08/02/2024
|
jabbar khan
|
1728001105WL017505
|
jabbar khan
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
jabbarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-019-002/131-B
(AMARPUR)
|
1728001019NRG24080220240240821
|
08/02/2024
|
SIYA BAI
|
1728001019WL017535
|
SIYA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-025-001/1193
(JAMUSAR KALAN)
|
1728001105NRG24080220240240221
|
08/02/2024
|
SONA BAI
|
1728001105WL017505
|
SONA BAI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
SONABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-076-002/227
(ARRAWATI)
|
1728001076NRG24080220240240330
|
08/02/2024
|
PREM SINGH MEHAR
|
1728001076WL017508
|
PREM SINGH MEHAR
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
PREMSINGHMEHAR
|
CANARA BANK(508532)
|
|
28
|
BERASIA
|
MP-28-001-076-002/313
(ARRAWATI)
|
1728001076NRG24080220240240342
|
08/02/2024
|
jitendra
|
1728001076WL017508
|
jitendra
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-104-002/70-B
(KUTKIPURA)
|
1728001104NRG24080220240240437
|
08/02/2024
|
SANDEEP
|
1728001104WL017517
|
SANDEEP
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297823
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-104-002/81
(KUTKIPURA)
|
1728001104NRG24080220240240438
|
08/02/2024
|
BHAGCHAND
|
1728001104WL017517
|
BHAGCHAND
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297823
|
|
BHAGCHAND
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-104-002/99
(KUTKIPURA)
|
1728001104NRG24080220240240440
|
08/02/2024
|
RAMESH
|
1728001104WL017517
|
RAMESH
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
RAMESH
|
UCO BANK(607066)
|
|
32
|
BERASIA
|
MP-28-001-104-002/99-A
(KUTKIPURA)
|
1728001104NRG24080220240240442
|
08/02/2024
|
nandkishor
|
1728001104WL017517
|
nandkishor
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
nandkishor
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BERASIA
|
MP-28-001-104-003/35-B
(KUTKIPURA)
|
1728001104NRG24080220240240443
|
08/02/2024
|
RAHUL MEENA
|
1728001104WL017517
|
RAHUL MEENA
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
RAHULMEENA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BERASIA
|
MP-28-001-104-003/92
(KUTKIPURA)
|
1728001104NRG24080220240240444
|
08/02/2024
|
VEER SINGH
|
1728001104WL017517
|
VEER SINGH
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297823
|
|
VEERSINGH
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-104-003/92-A
(KUTKIPURA)
|
1728001104NRG24080220240240445
|
08/02/2024
|
Arvind Meena
|
1728001104WL017517
|
Arvind Meena
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297823
|
|
ArvindMeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-110-001/262
(UNEEDA)
|
1728001110NRG24080220240240295
|
08/02/2024
|
Pooja Sahu
|
1728001110WL017506
|
Pooja Sahu
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297823
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-025-001/1193
(JAMUSAR KALAN)
|
1728001105NRG24080220240240220
|
08/02/2024
|
PURAN
|
1728001105WL017505
|
PURAN
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-025-001/808
(JAMUSAR KALAN)
|
1728001105NRG24080220240240223
|
08/02/2024
|
Kamla nayak
|
1728001105WL017505
|
Kamla nayak
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
Kamlanayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BERASIA
|
MP-28-001-076-002/293
(ARRAWATI)
|
1728001076NRG24080220240240336
|
08/02/2024
|
saleem
|
1728001076WL017508
|
saleem
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-076-002/349
(ARRAWATI)
|
1728001076NRG24080220240240348
|
08/02/2024
|
TARAN
|
1728001076WL017508
|
TARAN
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
TARAN
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-105-001/164
(SOHAYA)
|
1728001105NRG24080220240240228
|
08/02/2024
|
inder singh
|
1728001105WL017505
|
inder singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BERASIA
|
MP-28-001-105-001/339
(SOHAYA)
|
1728001105NRG24080220240240257
|
08/02/2024
|
Kirshna bai
|
1728001105WL017505
|
Kirshna bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
Kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-105-001/388-A
(SOHAYA)
|
1728001105NRG24080220240240260
|
08/02/2024
|
BRJESH SAHU
|
1728001105WL017505
|
BRJESH SAHU
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
BRJESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BERASIA
|
MP-28-001-105-001/405
(SOHAYA)
|
1728001105NRG24080220240240262
|
08/02/2024
|
PRDEEP SAHU
|
1728001105WL017505
|
PRDEEP SAHU
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
PRDEEPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-019-002/131-D
(AMARPUR)
|
1728001019NRG24080220240240822
|
08/02/2024
|
BADRIPRASAD
|
1728001019WL017535
|
BADRIPRASAD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-019-002/181
(AMARPUR)
|
1728001019NRG24080220240240823
|
08/02/2024
|
SANTOSHI BAI
|
1728001019WL017535
|
SANTOSHI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-019-002/188
(AMARPUR)
|
1728001019NRG24080220240240824
|
08/02/2024
|
URMILABAI
|
1728001019WL017535
|
URMILABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-019-002/297
(AMARPUR)
|
1728001019NRG24080220240240825
|
08/02/2024
|
JAGANNTH
|
1728001019WL017535
|
JAGANNTH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
JAGANNTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-019-002/297-C
(AMARPUR)
|
1728001019NRG24080220240240826
|
08/02/2024
|
JYOTI
|
1728001019WL017535
|
JYOTI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-019-002/297-D
(AMARPUR)
|
1728001019NRG24080220240240827
|
08/02/2024
|
VISHAKHA GOUR
|
1728001019WL017535
|
VISHAKHA GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
VISHAKHAGOUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-019-002/309-A
(AMARPUR)
|
1728001019NRG24080220240240828
|
08/02/2024
|
Amit Gour
|
1728001019WL017535
|
Amit Gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
AmitGour
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-019-002/32
(AMARPUR)
|
1728001019NRG24080220240240829
|
08/02/2024
|
SABATRIBAI
|
1728001019WL017535
|
SABATRIBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
SABATRIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-104-002/81
(KUTKIPURA)
|
1728001104NRG24080220240240439
|
08/02/2024
|
KOMAL BAI
|
1728001104WL017517
|
KOMAL BAI
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004297823
|
|
KOMALBAI
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-104-002/99
(KUTKIPURA)
|
1728001104NRG24080220240240441
|
08/02/2024
|
SUMITRA BAI
|
1728001104WL017517
|
SUMITRA BAI
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
SUMITRABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-076-002/103
(ARRAWATI)
|
1728001076NRG24080220240240319
|
08/02/2024
|
pratap singh
|
1728001076WL017508
|
pratap singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-076-002/104
(ARRAWATI)
|
1728001076NRG24080220240240320
|
08/02/2024
|
avtar singh
|
1728001076WL017508
|
avtar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
avtarsingh
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-076-002/15
(ARRAWATI)
|
1728001076NRG24080220240240321
|
08/02/2024
|
rekha
|
1728001076WL017508
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERASIA
|
MP-28-001-076-002/177
(ARRAWATI)
|
1728001076NRG24080220240240324
|
08/02/2024
|
sunita bai
|
1728001076WL017508
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-076-002/223
(ARRAWATI)
|
1728001076NRG24080220240240328
|
08/02/2024
|
RAKESH
|
1728001076WL017508
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-076-002/223
(ARRAWATI)
|
1728001076NRG24080220240240329
|
08/02/2024
|
RASMI
|
1728001076WL017508
|
RASMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
RASMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-076-002/25
(ARRAWATI)
|
1728001076NRG24080220240240333
|
08/02/2024
|
arjun
|
1728001076WL017508
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
arjun
|
BANK OF INDIA(508505)
|
|
62
|
BERASIA
|
MP-28-001-076-002/25
(ARRAWATI)
|
1728001076NRG24080220240240334
|
08/02/2024
|
hemlata
|
1728001076WL017508
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
63
|
BERASIA
|
MP-28-001-076-002/28
(ARRAWATI)
|
1728001076NRG24080220240240335
|
08/02/2024
|
TORAN SINGH
|
1728001076WL017508
|
TORAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
TORANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BERASIA
|
MP-28-001-076-002/303
(ARRAWATI)
|
1728001076NRG24080220240240337
|
08/02/2024
|
rajan
|
1728001076WL017508
|
rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-076-002/304
(ARRAWATI)
|
1728001076NRG24080220240240338
|
08/02/2024
|
parashram
|
1728001076WL017508
|
parashram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
parashram
|
BANK OF INDIA(508505)
|
|
66
|
BERASIA
|
MP-28-001-076-002/311
(ARRAWATI)
|
1728001076NRG24080220240240340
|
08/02/2024
|
ravi mehar
|
1728001076WL017508
|
ravi mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
ravimehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-076-002/312
(ARRAWATI)
|
1728001076NRG24080220240240341
|
08/02/2024
|
badan singh
|
1728001076WL017508
|
badan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-076-002/318
(ARRAWATI)
|
1728001076NRG24080220240240344
|
08/02/2024
|
hakam
|
1728001076WL017508
|
hakam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
hakam
|
BANK OF INDIA(508505)
|
|
69
|
BERASIA
|
MP-28-001-076-002/321
(ARRAWATI)
|
1728001076NRG24080220240240345
|
08/02/2024
|
syam singh
|
1728001076WL017508
|
syam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BERASIA
|
MP-28-001-076-002/37
(ARRAWATI)
|
1728001076NRG24080220240240349
|
08/02/2024
|
THAN SINGH
|
1728001076WL017508
|
THAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BERASIA
|
MP-28-001-076-002/38
(ARRAWATI)
|
1728001076NRG24080220240240350
|
08/02/2024
|
kamta
|
1728001076WL017508
|
kamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
kamta
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-076-002/412
(ARRAWATI)
|
1728001076NRG24080220240240351
|
08/02/2024
|
atul ahirwar
|
1728001076WL017508
|
atul ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
atulahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-076-002/52
(ARRAWATI)
|
1728001076NRG24080220240240353
|
08/02/2024
|
surendra
|
1728001076WL017508
|
surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-076-002/65
(ARRAWATI)
|
1728001076NRG24080220240240354
|
08/02/2024
|
anar singh
|
1728001076WL017508
|
anar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
anarsingh
|
CANARA BANK(508532)
|
|
75
|
BERASIA
|
MP-28-001-076-002/66
(ARRAWATI)
|
1728001076NRG24080220240240355
|
08/02/2024
|
sarvan
|
1728001076WL017508
|
sarvan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-076-002/86
(ARRAWATI)
|
1728001076NRG24080220240240356
|
08/02/2024
|
VIKRAM SINGH
|
1728001076WL017508
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-076-002/87
(ARRAWATI)
|
1728001076NRG24080220240240357
|
08/02/2024
|
inder singh
|
1728001076WL017508
|
inder singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-076-002/98
(ARRAWATI)
|
1728001076NRG24080220240240359
|
08/02/2024
|
ganga
|
1728001076WL017508
|
ganga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297823
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-105-001/12-A
(SOHAYA)
|
1728001105NRG24080220240240225
|
08/02/2024
|
jalil khan
|
1728001105WL017505
|
jalil khan
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
jalilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BERASIA
|
MP-28-001-105-001/14-A
(SOHAYA)
|
1728001105NRG24080220240240226
|
08/02/2024
|
HANIF KHAN
|
1728001105WL017505
|
HANIF KHAN
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
HANIFKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BERASIA
|
MP-28-001-105-001/164
(SOHAYA)
|
1728001105NRG24080220240240229
|
08/02/2024
|
IGLESH BAI
|
1728001105WL017505
|
IGLESH BAI
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
IGLESHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BERASIA
|
MP-28-001-105-001/166
(SOHAYA)
|
1728001105NRG24080220240240230
|
08/02/2024
|
SONU DHAKAD
|
1728001105WL017505
|
SONU DHAKAD
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
SONUDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BERASIA
|
MP-28-001-105-001/249
(SOHAYA)
|
1728001105NRG24080220240240245
|
08/02/2024
|
SHAHID KHAN
|
1728001105WL017505
|
SHAHID KHAN
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
SHAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BERASIA
|
MP-28-001-105-001/255-A
(SOHAYA)
|
1728001105NRG24080220240240251
|
08/02/2024
|
rahmat
|
1728001105WL017505
|
rahmat
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
rahmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BERASIA
|
MP-28-001-105-001/264-A
(SOHAYA)
|
1728001105NRG24080220240240252
|
08/02/2024
|
rakesh kumar
|
1728001105WL017505
|
rakesh kumar
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-105-001/295
(SOHAYA)
|
1728001105NRG24080220240240253
|
08/02/2024
|
veerandre kumar sen
|
1728001105WL017505
|
veerandre kumar sen
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
veerandrekumarsen
|
CANARA BANK(508532)
|
|
87
|
BERASIA
|
MP-28-001-105-001/339
(SOHAYA)
|
1728001105NRG24080220240240256
|
08/02/2024
|
kalu ram
|
1728001105WL017505
|
kalu ram
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BERASIA
|
MP-28-001-105-001/420
(SOHAYA)
|
1728001105NRG24080220240240264
|
08/02/2024
|
niteesh sahu
|
1728001105WL017505
|
niteesh sahu
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
niteeshsahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-076-002/171
(ARRAWATI)
|
1728001076NRG24080220240240322
|
08/02/2024
|
RAJAN
|
1728001076WL017508
|
RAJAN
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297823
|
|
RAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-076-002/231
(ARRAWATI)
|
1728001076NRG24080220240240331
|
08/02/2024
|
arjun
|
1728001076WL017508
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297823
|
|
arjun
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
91
|
BERASIA
|
MP-28-001-105-001/168-A
(SOHAYA)
|
1728001105NRG24080220240240231
|
08/02/2024
|
fareed khan
|
1728001105WL017505
|
fareed khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
fareedkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BERASIA
|
MP-28-001-105-001/23
(SOHAYA)
|
1728001105NRG24080220240240239
|
08/02/2024
|
Lal khan
|
1728001105WL017505
|
Lal khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
Lalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BERASIA
|
MP-28-001-105-001/244-A
(SOHAYA)
|
1728001105NRG24080220240240243
|
08/02/2024
|
NISAR KHAN
|
1728001105WL017505
|
NISAR KHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
NISARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BERASIA
|
MP-28-001-105-001/244-C
(SOHAYA)
|
1728001105NRG24080220240240244
|
08/02/2024
|
Ishaq khan
|
1728001105WL017505
|
Ishaq khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
Ishaqkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BERASIA
|
MP-28-001-105-001/253
(SOHAYA)
|
1728001105NRG24080220240240247
|
08/02/2024
|
Jaleel khan
|
1728001105WL017505
|
Jaleel khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
Jaleelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-105-001/255
(SOHAYA)
|
1728001105NRG24080220240240250
|
08/02/2024
|
LALMIYA KHAN
|
1728001105WL017505
|
LALMIYA KHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
LALMIYAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BERASIA
|
MP-28-001-105-001/326
(SOHAYA)
|
1728001105NRG24080220240240255
|
08/02/2024
|
sanjeev
|
1728001105WL017505
|
sanjeev
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
sanjeev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BERASIA
|
MP-28-001-105-001/344-B
(SOHAYA)
|
1728001105NRG24080220240240259
|
08/02/2024
|
IRFAN KHAN
|
1728001105WL017505
|
IRFAN KHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
IRFANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-105-001/14-D
(SOHAYA)
|
1728001105NRG24080220240240227
|
08/02/2024
|
MUSTAK KHAN
|
1728001105WL017505
|
MUSTAK KHAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
MUSTAKKHAN
|
CANARA BANK(508532)
|
|
100
|
BERASIA
|
MP-28-001-105-001/208-B
(SOHAYA)
|
1728001105NRG24080220240240232
|
08/02/2024
|
HAMEED KHAN
|
1728001105WL017505
|
HAMEED KHAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
HAMEEDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BERASIA
|
MP-28-001-105-001/208-C
(SOHAYA)
|
1728001105NRG24080220240240233
|
08/02/2024
|
JAKIR KHAN
|
1728001105WL017505
|
JAKIR KHAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
JAKIRKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BERASIA
|
MP-28-001-105-001/209-A
(SOHAYA)
|
1728001105NRG24080220240240234
|
08/02/2024
|
Mustak kha
|
1728001105WL017505
|
Mustak kha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
Mustakkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BERASIA
|
MP-28-001-105-001/223-B
(SOHAYA)
|
1728001105NRG24080220240240238
|
08/02/2024
|
DHEERAJ SINGH YADAV
|
1728001105WL017505
|
DHEERAJ SINGH YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
DHEERAJSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BERASIA
|
MP-28-001-105-001/232-A
(SOHAYA)
|
1728001105NRG24080220240240240
|
08/02/2024
|
shakil khan
|
1728001105WL017505
|
shakil khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
shakilkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BERASIA
|
MP-28-001-105-001/236-A
(SOHAYA)
|
1728001105NRG24080220240240241
|
08/02/2024
|
Jalil khan
|
1728001105WL017505
|
Jalil khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
Jalilkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BERASIA
|
MP-28-001-105-001/24
(SOHAYA)
|
1728001105NRG24080220240240242
|
08/02/2024
|
kadeer khan
|
1728001105WL017505
|
kadeer khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
kadeerkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BERASIA
|
MP-28-001-105-001/249-A
(SOHAYA)
|
1728001105NRG24080220240240246
|
08/02/2024
|
JAHID KHAN
|
1728001105WL017505
|
JAHID KHAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
JAHIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BERASIA
|
MP-28-001-105-001/253-C
(SOHAYA)
|
1728001105NRG24080220240240249
|
08/02/2024
|
shahrukh khan
|
1728001105WL017505
|
shahrukh khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
shahrukhkhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-105-001/3
(SOHAYA)
|
1728001105NRG24080220240240254
|
08/02/2024
|
Rais khan
|
1728001105WL017505
|
Rais khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004297823
|
|
Raiskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BERASIA
|
MP-28-001-105-001/344-A
(SOHAYA)
|
1728001105NRG24080220240240258
|
08/02/2024
|
JAVED KHAN
|
1728001105WL017505
|
JAVED KHAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
JAVEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-105-001/417-A
(SOHAYA)
|
1728001105NRG24080220240240263
|
08/02/2024
|
MEHBOOB KHA
|
1728001105WL017505
|
MEHBOOB KHA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
MEHBOOBKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BERASIA
|
MP-28-001-105-001/440-A
(SOHAYA)
|
1728001105NRG24080220240240266
|
08/02/2024
|
PAWAN KUMAR
|
1728001105WL017505
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
PAWANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BERASIA
|
MP-28-001-105-001/456
(SOHAYA)
|
1728001105NRG24080220240240267
|
08/02/2024
|
BAAL SINGH YADAV
|
1728001105WL017505
|
BAAL SINGH YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
BAALSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BERASIA
|
MP-28-001-105-001/458
(SOHAYA)
|
1728001105NRG24080220240240268
|
08/02/2024
|
LAKHAN YADAV
|
1728001105WL017505
|
LAKHAN YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297823
|
|
LAKHANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BERASIA
|
MP-28-001-110-001/43-B
(UNEEDA)
|
1728001110NRG24080220240240296
|
08/02/2024
|
sonu kushwah
|
1728001110WL017506
|
sonu kushwah
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297823
|
|
sonukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|