|
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-28-001-029-007/128
(DAMILA)
|
1728001029NRG24030120240213876
|
03/01/2024
|
Hakam singh
|
1728001029WL015449
|
Hakam singh
|
00045
|
BARB0BAIRAG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-059-002/113-B
(IMALIA NARENDRA)
|
1728001071NRG24020120240213655
|
03/01/2024
|
Raja
|
1728001071WL015426
|
Raja
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Raja
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-059-002/90-A
(IMALIA NARENDRA)
|
1728001071NRG24020120240213667
|
03/01/2024
|
Shriram
|
1728001071WL015426
|
Shriram
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-052-004/14-A
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213765
|
03/01/2024
|
bhuri bai
|
1728001052WL015437
|
bhuri bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-052-004/287
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213770
|
03/01/2024
|
Sarjan singh
|
1728001052WL015437
|
Sarjan singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-059-002/113
(IMALIA NARENDRA)
|
1728001071NRG24020120240213653
|
03/01/2024
|
HARBHAJAN
|
1728001071WL015426
|
HARBHAJAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
HARBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BERASIA
|
MP-28-001-059-002/113-C
(IMALIA NARENDRA)
|
1728001071NRG24020120240213656
|
03/01/2024
|
abhishek
|
1728001071WL015426
|
abhishek
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-059-002/114-A
(IMALIA NARENDRA)
|
1728001071NRG24020120240213657
|
03/01/2024
|
jagdeesh
|
1728001071WL015426
|
jagdeesh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-059-002/126
(IMALIA NARENDRA)
|
1728001071NRG24020120240213658
|
03/01/2024
|
Toran
|
1728001071WL015426
|
Toran
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047341
|
|
Toran
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-059-002/200-A
(IMALIA NARENDRA)
|
1728001071NRG24020120240213659
|
03/01/2024
|
sardar
|
1728001071WL015426
|
sardar
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047341
|
|
sardar
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
11
|
BERASIA
|
MP-28-001-059-002/200-B
(IMALIA NARENDRA)
|
1728001071NRG24020120240213660
|
03/01/2024
|
Sangeeta
|
1728001071WL015426
|
Sangeeta
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047341
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-059-002/64-A
(IMALIA NARENDRA)
|
1728001071NRG24020120240213665
|
03/01/2024
|
Abhishek
|
1728001071WL015426
|
Abhishek
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-059-002/74
(IMALIA NARENDRA)
|
1728001071NRG24020120240213666
|
03/01/2024
|
balveer
|
1728001071WL015426
|
balveer
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
balveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-005-001/123
(KHATA KHEDI)
|
1728001005NRG24030120240213968
|
03/01/2024
|
santosh kumar
|
1728001005WL015464
|
santosh kumar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
santoshkumar
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-005-001/126-B
(KHATA KHEDI)
|
1728001005NRG24030120240213969
|
03/01/2024
|
Silabai
|
1728001005WL015464
|
Silabai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
Silabai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-005-001/129-A
(KHATA KHEDI)
|
1728001005NRG24030120240213970
|
03/01/2024
|
pradeep
|
1728001005WL015464
|
pradeep
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-005-001/130-A
(KHATA KHEDI)
|
1728001005NRG24030120240213971
|
03/01/2024
|
mithlesh bai
|
1728001005WL015464
|
mithlesh bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
mithleshbai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-005-001/131-B
(KHATA KHEDI)
|
1728001005NRG24030120240213972
|
03/01/2024
|
ramhit
|
1728001005WL015464
|
ramhit
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
ramhit
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-005-001/149-B
(KHATA KHEDI)
|
1728001005NRG24030120240213975
|
03/01/2024
|
akhilesh gour
|
1728001005WL015464
|
akhilesh gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
akhileshgour
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-005-001/150-B
(KHATA KHEDI)
|
1728001005NRG24030120240213976
|
03/01/2024
|
siya bai
|
1728001005WL015464
|
siya bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-005-001/152
(KHATA KHEDI)
|
1728001005NRG24030120240213977
|
03/01/2024
|
nonitram
|
1728001005WL015464
|
nonitram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
nonitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BERASIA
|
MP-28-001-005-001/154-A
(KHATA KHEDI)
|
1728001005NRG24030120240213978
|
03/01/2024
|
asha bai
|
1728001005WL015464
|
asha bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-005-001/158-A
(KHATA KHEDI)
|
1728001005NRG24030120240213979
|
03/01/2024
|
shivraj gour
|
1728001005WL015464
|
shivraj gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
shivrajgour
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-005-001/160-A
(KHATA KHEDI)
|
1728001005NRG24030120240213980
|
03/01/2024
|
neelesh gour
|
1728001005WL015464
|
neelesh gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
neeleshgour
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-005-001/162
(KHATA KHEDI)
|
1728001005NRG24030120240213982
|
03/01/2024
|
kisan singh
|
1728001005WL015464
|
kisan singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
kisansingh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-005-001/163
(KHATA KHEDI)
|
1728001005NRG24030120240213983
|
03/01/2024
|
prem singh
|
1728001005WL015464
|
prem singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-005-001/164
(KHATA KHEDI)
|
1728001005NRG24030120240213984
|
03/01/2024
|
uchab singh
|
1728001005WL015464
|
uchab singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
uchabsingh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-005-001/165-A
(KHATA KHEDI)
|
1728001005NRG24030120240213985
|
03/01/2024
|
vinod gour
|
1728001005WL015464
|
vinod gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
vinodgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BERASIA
|
MP-28-001-005-001/174-B
(KHATA KHEDI)
|
1728001005NRG24030120240213986
|
03/01/2024
|
bablu gour
|
1728001005WL015464
|
bablu gour
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
bablugour
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-005-001/2
(KHATA KHEDI)
|
1728001005NRG24030120240213987
|
03/01/2024
|
GHEESYA
|
1728001005WL015464
|
GHEESYA
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
GHEESYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BERASIA
|
MP-28-001-005-001/61
(KHATA KHEDI)
|
1728001005NRG24030120240213991
|
03/01/2024
|
MUKESH
|
1728001005WL015464
|
MUKESH
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-005-001/72
(KHATA KHEDI)
|
1728001005NRG24030120240214006
|
03/01/2024
|
naranprasad
|
1728001005WL015464
|
naranprasad
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
naranprasad
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-005-001/722
(KHATA KHEDI)
|
1728001005NRG24030120240214008
|
03/01/2024
|
renu
|
1728001005WL015464
|
renu
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
renu
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-005-001/73
(KHATA KHEDI)
|
1728001005NRG24030120240214010
|
03/01/2024
|
renkes
|
1728001005WL015464
|
renkes
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
renkes
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BERASIA
|
MP-28-001-005-002/108
(KHATA KHEDI)
|
1728001005NRG24030120240214012
|
03/01/2024
|
RAMBABU
|
1728001005WL015464
|
RAMBABU
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BERASIA
|
MP-28-001-005-002/129-A
(KHATA KHEDI)
|
1728001005NRG24030120240214013
|
03/01/2024
|
Javarsingh
|
1728001005WL015464
|
Javarsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
Javarsingh
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-005-002/174-A
(KHATA KHEDI)
|
1728001005NRG24030120240214015
|
03/01/2024
|
Narvdi bai
|
1728001005WL015464
|
Narvdi bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
Narvdibai
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-005-003/589
(KHATA KHEDI)
|
1728001005NRG24030120240214016
|
03/01/2024
|
Kishanlal
|
1728001005WL015464
|
Kishanlal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
Kishanlal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
39
|
BERASIA
|
MP-28-001-005-003/683
(KHATA KHEDI)
|
1728001005NRG24030120240214017
|
03/01/2024
|
Pakshpat singh
|
1728001005WL015464
|
Pakshpat singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
Pakshpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-005-003/753
(KHATA KHEDI)
|
1728001005NRG24030120240214018
|
03/01/2024
|
Raauk Bai
|
1728001005WL015464
|
Raauk Bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
RaaukBai
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-005-003/782
(KHATA KHEDI)
|
1728001005NRG24030120240214019
|
03/01/2024
|
Kinta bai
|
1728001005WL015464
|
Kinta bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
Kintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-110-002/232
(UNEEDA)
|
1728001110NRG24030120240213727
|
03/01/2024
|
jeetmal
|
1728001110WL015431
|
jeetmal
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
jeetmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-059-002/90-B
(IMALIA NARENDRA)
|
1728001071NRG24020120240213668
|
03/01/2024
|
Rambai
|
1728001071WL015426
|
Rambai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Rambai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-046-003/403-D
(KARARIYA)
|
1728001071NRG24020120240213649
|
03/01/2024
|
Narendra Singh
|
1728001071WL015426
|
Narendra Singh
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-110-001/103
(UNEEDA)
|
1728001110NRG24030120240213708
|
03/01/2024
|
Guddi bai
|
1728001110WL015431
|
Guddi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-110-001/116
(UNEEDA)
|
1728001110NRG24030120240213709
|
03/01/2024
|
Kaliya
|
1728001110WL015431
|
Kaliya
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Kaliya
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-110-001/193
(UNEEDA)
|
1728001110NRG24030120240213710
|
03/01/2024
|
geeta bai
|
1728001110WL015431
|
geeta bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
geetabai
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-110-001/194
(UNEEDA)
|
1728001110NRG24030120240213711
|
03/01/2024
|
Akal singh
|
1728001110WL015431
|
Akal singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Akalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERASIA
|
MP-28-001-110-001/218
(UNEEDA)
|
1728001110NRG24030120240213712
|
03/01/2024
|
Radha Bai
|
1728001110WL015431
|
Radha Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-110-001/278
(UNEEDA)
|
1728001110NRG24030120240213714
|
03/01/2024
|
shivnarayan kushwaha
|
1728001110WL015431
|
shivnarayan kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
shivnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BERASIA
|
MP-28-001-110-001/286
(UNEEDA)
|
1728001110NRG24030120240213715
|
03/01/2024
|
Mahak Kushwaha
|
1728001110WL015431
|
Mahak Kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
MahakKushwaha
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-110-001/291
(UNEEDA)
|
1728001110NRG24030120240213716
|
03/01/2024
|
jasmann kushwah
|
1728001110WL015431
|
jasmann kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
jasmannkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-110-001/310
(UNEEDA)
|
1728001110NRG24030120240213717
|
03/01/2024
|
radha bai
|
1728001110WL015431
|
radha bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
radhabai
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-110-001/32
(UNEEDA)
|
1728001110NRG24030120240213718
|
03/01/2024
|
brindavan
|
1728001110WL015431
|
brindavan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
brindavan
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-110-001/342
(UNEEDA)
|
1728001110NRG24030120240213719
|
03/01/2024
|
Laxmi bai
|
1728001110WL015431
|
Laxmi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Laxmibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BERASIA
|
MP-28-001-110-001/344
(UNEEDA)
|
1728001110NRG24030120240213720
|
03/01/2024
|
umedi
|
1728001110WL015431
|
umedi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
umedi
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-110-001/387
(UNEEDA)
|
1728001110NRG24030120240213721
|
03/01/2024
|
natthi bai
|
1728001110WL015431
|
natthi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
natthibai
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-110-001/45-A
(UNEEDA)
|
1728001110NRG24030120240213722
|
03/01/2024
|
vijay
|
1728001110WL015431
|
vijay
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BERASIA
|
MP-28-001-110-001/8
(UNEEDA)
|
1728001110NRG24030120240213724
|
03/01/2024
|
guddee bai
|
1728001110WL015431
|
guddee bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-110-002/197
(UNEEDA)
|
1728001110NRG24030120240213726
|
03/01/2024
|
padma
|
1728001110WL015431
|
padma
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BERASIA
|
MP-28-001-110-002/70
(UNEEDA)
|
1728001110NRG24030120240213728
|
03/01/2024
|
leela bai
|
1728001110WL015431
|
leela bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-046-003/404-C
(KARARIYA)
|
1728001071NRG24020120240213651
|
03/01/2024
|
Radhesyam Jatav
|
1728001071WL015426
|
Radhesyam Jatav
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
RadhesyamJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-005-001/161-B
(KHATA KHEDI)
|
1728001005NRG24030120240213981
|
03/01/2024
|
RAHUL GOUR
|
1728001005WL015464
|
RAHUL GOUR
|
00415
|
SBIN0001201
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
RAHULGOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-052-005/22-B
(MANIKHEDI PARWATI)
|
1728001000NRG24281220230209847
|
03/01/2024
|
bhagwat
|
1728001WL015124
|
bhagwat
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-059-002/113
(IMALIA NARENDRA)
|
1728001071NRG24020120240213654
|
03/01/2024
|
kamla
|
1728001071WL015426
|
kamla
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-059-002/200-C
(IMALIA NARENDRA)
|
1728001071NRG24020120240213661
|
03/01/2024
|
ramkrishna
|
1728001071WL015426
|
ramkrishna
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047341
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-059-002/315-B
(IMALIA NARENDRA)
|
1728001071NRG24020120240213662
|
03/01/2024
|
rani
|
1728001071WL015426
|
rani
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047341
|
|
rani
|
BANK OF INDIA(508505)
|
|
68
|
BERASIA
|
MP-28-001-059-002/44-B
(IMALIA NARENDRA)
|
1728001071NRG24020120240213663
|
03/01/2024
|
Abhinas Kushwaha
|
1728001071WL015426
|
Abhinas Kushwaha
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047341
|
|
AbhinasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-059-002/61-D
(IMALIA NARENDRA)
|
1728001071NRG24020120240213664
|
03/01/2024
|
sanju
|
1728001071WL015426
|
sanju
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047341
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-005-001/617
(KHATA KHEDI)
|
1728001005NRG24030120240213992
|
03/01/2024
|
Bhura Malviya
|
1728001005WL015464
|
Bhura Malviya
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
BhuraMalviya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-005-001/723
(KHATA KHEDI)
|
1728001005NRG24030120240214009
|
03/01/2024
|
seema
|
1728001005WL015464
|
seema
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-005-001/95
(KHATA KHEDI)
|
1728001005NRG24030120240214011
|
03/01/2024
|
siyabai
|
1728001005WL015464
|
siyabai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047341
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-029-007/122
(DAMILA)
|
1728001029NRG24030120240213873
|
03/01/2024
|
SONATH SINGH
|
1728001029WL015449
|
SONATH SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
SONATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-029-007/124
(DAMILA)
|
1728001029NRG24030120240213878
|
03/01/2024
|
GOVIND
|
1728001029WL015450
|
GOVIND
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-029-007/125
(DAMILA)
|
1728001029NRG24030120240213879
|
03/01/2024
|
Kana singh
|
1728001029WL015450
|
Kana singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Kanasingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-029-007/126
(DAMILA)
|
1728001029NRG24030120240213874
|
03/01/2024
|
SOORAJ BAI
|
1728001029WL015449
|
SOORAJ BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
SOORAJBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-052-001/112
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213623
|
03/01/2024
|
Prahalad
|
1728001052WL015423
|
Prahalad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-052-001/115
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213624
|
03/01/2024
|
Pradip
|
1728001052WL015423
|
Pradip
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Pradip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BERASIA
|
MP-28-001-052-001/128
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213625
|
03/01/2024
|
Bhuribai
|
1728001052WL015423
|
Bhuribai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-052-001/148
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213626
|
03/01/2024
|
Om prakash
|
1728001052WL015423
|
Om prakash
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-052-001/27
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213627
|
03/01/2024
|
ajab singh
|
1728001052WL015423
|
ajab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684047341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BERASIA
|
MP-28-001-052-001/3
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213793
|
03/01/2024
|
khancan singh
|
1728001052WL015439
|
khancan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
khancansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-052-001/30
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213628
|
03/01/2024
|
suraj singh
|
1728001052WL015423
|
suraj singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-052-001/33
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213629
|
03/01/2024
|
raju
|
1728001052WL015423
|
raju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-052-001/34
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213630
|
03/01/2024
|
nigendra singh
|
1728001052WL015423
|
nigendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
nigendrasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-052-003/131
(MANIKHEDI PARWATI)
|
1728001052NRG24020120240213631
|
03/01/2024
|
Khuman singh
|
1728001052WL015423
|
Khuman singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Khumansingh
|
BANK OF INDIA(508505)
|
|
87
|
BERASIA
|
MP-28-001-052-003/133
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213761
|
03/01/2024
|
Karan singh
|
1728001052WL015437
|
Karan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-052-003/139
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213762
|
03/01/2024
|
Geeta bai
|
1728001052WL015437
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-052-003/42
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213763
|
03/01/2024
|
SARJAN
|
1728001052WL015437
|
SARJAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
SARJAN
|
BANK OF INDIA(508505)
|
|
90
|
BERASIA
|
MP-28-001-052-003/8
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213764
|
03/01/2024
|
RAMNRAYAN
|
1728001052WL015437
|
RAMNRAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
RAMNRAYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-052-004/17-B
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213766
|
03/01/2024
|
Vinya singh
|
1728001052WL015437
|
Vinya singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Vinyasingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-052-004/21-B
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213767
|
03/01/2024
|
mehervan singh
|
1728001052WL015437
|
mehervan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
mehervansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-052-004/228
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213768
|
03/01/2024
|
sonu
|
1728001052WL015437
|
sonu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-052-004/257
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213769
|
03/01/2024
|
Shivraj
|
1728001052WL015437
|
Shivraj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-052-004/305
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213771
|
03/01/2024
|
Geeta bai
|
1728001052WL015437
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-052-004/309
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213772
|
03/01/2024
|
Laxmi narayan
|
1728001052WL015437
|
Laxmi narayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-052-004/44-C
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213773
|
03/01/2024
|
ghansiyam
|
1728001052WL015437
|
ghansiyam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-052-004/83
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213774
|
03/01/2024
|
bhagvan singh
|
1728001052WL015437
|
bhagvan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-052-004/84
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213775
|
03/01/2024
|
vikram singh
|
1728001052WL015437
|
vikram singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-029-007/127
(DAMILA)
|
1728001029NRG24030120240213875
|
03/01/2024
|
Govind Gurjar
|
1728001029WL015449
|
Govind Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
GovindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-052-001/353-B
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213794
|
03/01/2024
|
Sarjan Singh
|
1728001052WL015439
|
Sarjan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
SarjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-052-001/355-B
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213795
|
03/01/2024
|
Sonu
|
1728001052WL015439
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-052-001/356-B
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213796
|
03/01/2024
|
Samandar Singh
|
1728001052WL015439
|
Samandar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684047341
|
Document Pending for Account Holder turning Major
|
|
|
|
104
|
BERASIA
|
MP-28-001-052-001/357-B
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213797
|
03/01/2024
|
Bablu
|
1728001052WL015439
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-052-001/366-B
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213798
|
03/01/2024
|
Vikram singh
|
1728001052WL015439
|
Vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-052-003/149
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213799
|
03/01/2024
|
Nem singh
|
1728001052WL015439
|
Nem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Nemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-052-003/187-B
(MANIKHEDI PARWATI)
|
1728001052NRG24030120240213800
|
03/01/2024
|
Bablu Gurjar
|
1728001052WL015439
|
Bablu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
BabluGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-029-007/123
(DAMILA)
|
1728001029NRG24030120240213877
|
03/01/2024
|
Ajad Gurjar
|
1728001029WL015450
|
Ajad Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
AjadGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-046-003/404-D
(KARARIYA)
|
1728001071NRG24020120240213652
|
03/01/2024
|
gordhan Singh
|
1728001071WL015426
|
gordhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
gordhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-110-001/245-A
(UNEEDA)
|
1728001110NRG24030120240213713
|
03/01/2024
|
Pramod
|
1728001110WL015431
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-110-001/64-A
(UNEEDA)
|
1728001110NRG24030120240213723
|
03/01/2024
|
Nikhil
|
1728001110WL015431
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-110-001/86-B
(UNEEDA)
|
1728001110NRG24030120240213725
|
03/01/2024
|
Nikhil
|
1728001110WL015431
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-046-003/404-B
(KARARIYA)
|
1728001071NRG24020120240213650
|
03/01/2024
|
Abhishek
|
1728001071WL015426
|
Abhishek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047341
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155363
|
155363
|
|
|
|
|
|
|
|