|
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-28-001-091-001/91
(PIPALKHEDA)
|
1728001091NRG24130320240266279
|
13/03/2024
|
BHAIYAALAL
|
1728001091WL019482
|
BHAIYAALAL
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
BHAIYAALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-091-001/119
(PIPALKHEDA)
|
1728001091NRG24130320240266222
|
13/03/2024
|
ketaan bai
|
1728001091WL019482
|
ketaan bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
ketaanbai
|
INDIAN BANK(607105)
|
|
3
|
BERASIA
|
MP-28-001-091-001/138
(PIPALKHEDA)
|
1728001091NRG24130320240266228
|
13/03/2024
|
Amit
|
1728001091WL019482
|
Amit
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Amit
|
INDIAN BANK(607105)
|
|
4
|
BERASIA
|
MP-28-001-091-001/138
(PIPALKHEDA)
|
1728001091NRG24130320240266226
|
13/03/2024
|
Amit
|
1728001091WL019482
|
Amit
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Amit
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-091-001/138
(PIPALKHEDA)
|
1728001091NRG24130320240266225
|
13/03/2024
|
mamta
|
1728001091WL019482
|
mamta
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BERASIA
|
MP-28-001-091-001/138
(PIPALKHEDA)
|
1728001091NRG24130320240266227
|
13/03/2024
|
mamta
|
1728001091WL019482
|
mamta
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BERASIA
|
MP-28-001-091-001/15
(PIPALKHEDA)
|
1728001091NRG24130320240266232
|
13/03/2024
|
noor ali
|
1728001091WL019482
|
noor ali
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
noorali
|
INDIAN BANK(607105)
|
|
8
|
BERASIA
|
MP-28-001-091-001/15
(PIPALKHEDA)
|
1728001091NRG24130320240266231
|
13/03/2024
|
noor ali
|
1728001091WL019482
|
noor ali
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
noorali
|
INDIAN BANK(607105)
|
|
9
|
BERASIA
|
MP-28-001-091-001/194-A
(PIPALKHEDA)
|
1728001091NRG24130320240266238
|
13/03/2024
|
SANAWWAR MIYAN
|
1728001091WL019482
|
SANAWWAR MIYAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
SANAWWARMIYAN
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
10
|
BERASIA
|
MP-28-001-091-001/205
(PIPALKHEDA)
|
1728001091NRG24130320240266241
|
13/03/2024
|
Santosh gupta
|
1728001091WL019482
|
Santosh gupta
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Santoshgupta
|
INDIAN BANK(607105)
|
|
11
|
BERASIA
|
MP-28-001-091-001/205
(PIPALKHEDA)
|
1728001091NRG24130320240266242
|
13/03/2024
|
Santosh gupta
|
1728001091WL019482
|
Santosh gupta
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Santoshgupta
|
INDIAN BANK(607105)
|
|
12
|
BERASIA
|
MP-28-001-091-001/227-C
(PIPALKHEDA)
|
1728001091NRG24130320240266247
|
13/03/2024
|
rehan miyan
|
1728001091WL019482
|
rehan miyan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
rehanmiyan
|
INDIAN BANK(607105)
|
|
13
|
BERASIA
|
MP-28-001-091-001/250
(PIPALKHEDA)
|
1728001091NRG24130320240266249
|
13/03/2024
|
samaa bee
|
1728001091WL019482
|
samaa bee
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
samaabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BERASIA
|
MP-28-001-091-001/250
(PIPALKHEDA)
|
1728001091NRG24130320240266248
|
13/03/2024
|
samaa bee
|
1728001091WL019482
|
samaa bee
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
samaabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BERASIA
|
MP-28-001-091-001/265
(PIPALKHEDA)
|
1728001091NRG24130320240266251
|
13/03/2024
|
NARESH SINGH
|
1728001091WL019482
|
NARESH SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-091-001/265
(PIPALKHEDA)
|
1728001091NRG24130320240266250
|
13/03/2024
|
NARESH SINGH
|
1728001091WL019482
|
NARESH SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-091-001/274-A
(PIPALKHEDA)
|
1728001091NRG24130320240266253
|
13/03/2024
|
GOVIND SINGH
|
1728001091WL019482
|
GOVIND SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BERASIA
|
MP-28-001-091-001/274-A
(PIPALKHEDA)
|
1728001091NRG24130320240266252
|
13/03/2024
|
GOVIND SINGH
|
1728001091WL019482
|
GOVIND SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BERASIA
|
MP-28-001-091-001/341-A
(PIPALKHEDA)
|
1728001091NRG24130320240266265
|
13/03/2024
|
PUSPA AHIRWAR
|
1728001091WL019482
|
PUSPA AHIRWAR
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
PUSPAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BERASIA
|
MP-28-001-091-001/343
(PIPALKHEDA)
|
1728001091NRG24130320240266267
|
13/03/2024
|
GANGA BAI
|
1728001091WL019482
|
GANGA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERASIA
|
MP-28-001-091-001/343
(PIPALKHEDA)
|
1728001091NRG24130320240266266
|
13/03/2024
|
GANGA BAI
|
1728001091WL019482
|
GANGA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BERASIA
|
MP-28-001-091-001/357-A
(PIPALKHEDA)
|
1728001091NRG24130320240266269
|
13/03/2024
|
baldev singh ahirwar
|
1728001091WL019482
|
baldev singh ahirwar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
baldevsinghahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BERASIA
|
MP-28-001-091-001/357-A
(PIPALKHEDA)
|
1728001091NRG24130320240266268
|
13/03/2024
|
baldev singh ahirwar
|
1728001091WL019482
|
baldev singh ahirwar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
baldevsinghahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BERASIA
|
MP-28-001-091-001/78-A
(PIPALKHEDA)
|
1728001091NRG24130320240266277
|
13/03/2024
|
chhoti Bai
|
1728001091WL019482
|
chhoti Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
chhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-091-001/123
(PIPALKHEDA)
|
1728001091NRG24130320240266224
|
13/03/2024
|
Ramvati Bai
|
1728001091WL019482
|
Ramvati Bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
RamvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-091-001/123
(PIPALKHEDA)
|
1728001091NRG24130320240266223
|
13/03/2024
|
Ramvati Bai
|
1728001091WL019482
|
Ramvati Bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
RamvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERASIA
|
MP-28-001-091-001/94
(PIPALKHEDA)
|
1728001091NRG24130320240266281
|
13/03/2024
|
shantaa bai
|
1728001091WL019482
|
shantaa bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
shantaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BERASIA
|
MP-28-001-091-001/94
(PIPALKHEDA)
|
1728001091NRG24130320240266280
|
13/03/2024
|
shantaa bai
|
1728001091WL019482
|
shantaa bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
shantaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-091-001/138-B
(PIPALKHEDA)
|
1728001091NRG24130320240266230
|
13/03/2024
|
Dipak thakur
|
1728001091WL019482
|
Dipak thakur
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Dipakthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BERASIA
|
MP-28-001-091-001/138-B
(PIPALKHEDA)
|
1728001091NRG24130320240266229
|
13/03/2024
|
Dipak thakur
|
1728001091WL019482
|
Dipak thakur
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Dipakthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BERASIA
|
MP-28-001-091-001/185
(PIPALKHEDA)
|
1728001091NRG24130320240266237
|
13/03/2024
|
chammabai
|
1728001091WL019482
|
chammabai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
chammabai
|
UNION BANK OF INDIA(508500)
|
|
32
|
BERASIA
|
MP-28-001-091-001/227-A
(PIPALKHEDA)
|
1728001091NRG24130320240266246
|
13/03/2024
|
NISAR MIYAN
|
1728001091WL019482
|
NISAR MIYAN
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
NISARMIYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BERASIA
|
MP-28-001-091-001/66-A
(PIPALKHEDA)
|
1728001091NRG24130320240266275
|
13/03/2024
|
rakesh
|
1728001091WL019482
|
rakesh
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BERASIA
|
MP-28-001-091-001/66-A
(PIPALKHEDA)
|
1728001091NRG24130320240266274
|
13/03/2024
|
rakesh
|
1728001091WL019482
|
rakesh
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-091-001/153-A
(PIPALKHEDA)
|
1728001091NRG24130320240266233
|
13/03/2024
|
Brjesh kumar
|
1728001091WL019482
|
Brjesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Brjeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BERASIA
|
MP-28-001-091-001/154
(PIPALKHEDA)
|
1728001091NRG24130320240266235
|
13/03/2024
|
ARSAD
|
1728001091WL019482
|
ARSAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
ARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-091-001/154
(PIPALKHEDA)
|
1728001091NRG24130320240266234
|
13/03/2024
|
ARSAD
|
1728001091WL019482
|
ARSAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
ARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-091-001/180-A
(PIPALKHEDA)
|
1728001091NRG24130320240266236
|
13/03/2024
|
sunil
|
1728001091WL019482
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BERASIA
|
MP-28-001-091-001/212
(PIPALKHEDA)
|
1728001091NRG24130320240266243
|
13/03/2024
|
badami LAL
|
1728001091WL019482
|
badami LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
badamiLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-091-001/220-B
(PIPALKHEDA)
|
1728001091NRG24130320240266245
|
13/03/2024
|
MAHENDRA SINGH
|
1728001091WL019482
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BERASIA
|
MP-28-001-091-001/220-B
(PIPALKHEDA)
|
1728001091NRG24130320240266244
|
13/03/2024
|
MAHENDRA SINGH
|
1728001091WL019482
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BERASIA
|
MP-28-001-091-001/30-C
(PIPALKHEDA)
|
1728001091NRG24130320240266255
|
13/03/2024
|
SHAID MIYAN
|
1728001091WL019482
|
SHAID MIYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
SHAIDMIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BERASIA
|
MP-28-001-091-001/30-C
(PIPALKHEDA)
|
1728001091NRG24130320240266254
|
13/03/2024
|
SHAID MIYAN
|
1728001091WL019482
|
SHAID MIYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
SHAIDMIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-091-001/321-A
(PIPALKHEDA)
|
1728001091NRG24130320240266257
|
13/03/2024
|
rajmal pal
|
1728001091WL019482
|
rajmal pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
rajmalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BERASIA
|
MP-28-001-091-001/321-A
(PIPALKHEDA)
|
1728001091NRG24130320240266256
|
13/03/2024
|
rajmal pal
|
1728001091WL019482
|
rajmal pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
rajmalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BERASIA
|
MP-28-001-091-001/328-A
(PIPALKHEDA)
|
1728001091NRG24130320240266261
|
13/03/2024
|
NRENDRA
|
1728001091WL019482
|
NRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
NRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BERASIA
|
MP-28-001-091-001/328-A
(PIPALKHEDA)
|
1728001091NRG24130320240266260
|
13/03/2024
|
NRENDRA
|
1728001091WL019482
|
NRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
NRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-091-001/329
(PIPALKHEDA)
|
1728001091NRG24130320240266263
|
13/03/2024
|
MAMTA
|
1728001091WL019482
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-091-001/329
(PIPALKHEDA)
|
1728001091NRG24130320240266262
|
13/03/2024
|
MAMTA
|
1728001091WL019482
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BERASIA
|
MP-28-001-091-001/333-D
(PIPALKHEDA)
|
1728001091NRG24130320240266264
|
13/03/2024
|
IRSAAD ALI
|
1728001091WL019482
|
IRSAAD ALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
IRSAADALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BERASIA
|
MP-28-001-091-001/5-B
(PIPALKHEDA)
|
1728001091NRG24130320240266273
|
13/03/2024
|
sana bi
|
1728001091WL019482
|
sana bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
sanabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-091-001/5-B
(PIPALKHEDA)
|
1728001091NRG24130320240266272
|
13/03/2024
|
sana bi
|
1728001091WL019482
|
sana bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
sanabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BERASIA
|
MP-28-001-091-001/80-C
(PIPALKHEDA)
|
1728001091NRG24130320240266278
|
13/03/2024
|
sunil kumar
|
1728001091WL019482
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-091-001/322
(PIPALKHEDA)
|
1728001091NRG24130320240266259
|
13/03/2024
|
aneeta bai
|
1728001091WL019482
|
aneeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-091-001/322
(PIPALKHEDA)
|
1728001091NRG24130320240266258
|
13/03/2024
|
aneeta bai
|
1728001091WL019482
|
aneeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-091-001/48
(PIPALKHEDA)
|
1728001091NRG24130320240266271
|
13/03/2024
|
laeik
|
1728001091WL019482
|
laeik
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
laeik
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-091-001/48
(PIPALKHEDA)
|
1728001091NRG24130320240266270
|
13/03/2024
|
laeik
|
1728001091WL019482
|
laeik
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
laeik
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-091-001/76
(PIPALKHEDA)
|
1728001091NRG24130320240266276
|
13/03/2024
|
sareepan bee
|
1728001091WL019482
|
sareepan bee
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
sareepanbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BERASIA
|
MP-28-001-094-001/501-A
(MANIKHEDI GUNGA)
|
1728001094NRG24130320240266147
|
13/03/2024
|
bhagwati
|
1728001094WL019473
|
bhagwati
|
00697
|
BKID0MG7008
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831548
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BERASIA
|
MP-28-001-094-001/502-A
(MANIKHEDI GUNGA)
|
1728001094NRG24130320240266148
|
13/03/2024
|
shusila
|
1728001094WL019473
|
shusila
|
00697
|
BKID0MG7008
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831548
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-091-001/20
(PIPALKHEDA)
|
1728001091NRG24130320240266240
|
13/03/2024
|
Puran singh
|
1728001091WL019482
|
Puran singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Puransingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BERASIA
|
MP-28-001-091-001/20
(PIPALKHEDA)
|
1728001091NRG24130320240266239
|
13/03/2024
|
Puran singh
|
1728001091WL019482
|
Puran singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831548
|
|
Puransingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|