|
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-28-001-101-001/514
(SUKALIYA)
|
1728001101NRG24081120230173143
|
09/11/2023
|
Seema
|
1728001101WL012564
|
Seema
|
00032
|
UTIB0000569
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-006/4-B
(PARSORA)
|
1728001043NRG24091120230173634
|
09/11/2023
|
Sanju
|
1728001043WL012591
|
Sanju
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-043-003/213-D
(PARSORA)
|
1728001043NRG24091120230173567
|
09/11/2023
|
suresh
|
1728001043WL012590
|
suresh
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-043-003/5-C
(PARSORA)
|
1728001043NRG24091120230173582
|
09/11/2023
|
Abhishek
|
1728001043WL012590
|
Abhishek
|
00045
|
BARB0VJBHOP
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-043-003/119
(PARSORA)
|
1728001043NRG24091120230173550
|
09/11/2023
|
Suresh bharati
|
1728001043WL012590
|
Suresh bharati
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Sureshbharati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-043-003/322-A
(PARSORA)
|
1728001043NRG24091120230173570
|
09/11/2023
|
Syam bharti
|
1728001043WL012590
|
Syam bharti
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Syambharti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BERASIA
|
MP-28-001-043-003/374-A
(PARSORA)
|
1728001043NRG24091120230173573
|
09/11/2023
|
niraj
|
1728001043WL012590
|
niraj
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
niraj
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-043-003/421
(PARSORA)
|
1728001043NRG24091120230173575
|
09/11/2023
|
dolat gir
|
1728001043WL012590
|
dolat gir
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
dolatgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BERASIA
|
MP-28-001-043-003/67
(PARSORA)
|
1728001043NRG24091120230173589
|
09/11/2023
|
dhirap gir
|
1728001043WL012590
|
dhirap gir
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
dhirapgir
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-043-003/67
(PARSORA)
|
1728001043NRG24091120230173590
|
09/11/2023
|
Phool Bai
|
1728001043WL012590
|
Phool Bai
|
00048
|
BKID0009016
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
PhoolBai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-043-004/104-B
(PARSORA)
|
1728001043NRG24091120230173623
|
09/11/2023
|
DHARMENDRA
|
1728001043WL012591
|
DHARMENDRA
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-028-001/786
(RUNAHA)
|
1728001028NRG24091120230173642
|
09/11/2023
|
jaghdeesh
|
1728001028WL012592
|
jaghdeesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
jaghdeesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-043-003/804
(PARSORA)
|
1728001043NRG24091120230173595
|
09/11/2023
|
PRITI JATAV
|
1728001043WL012590
|
PRITI JATAV
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
PRITIJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-043-003/158-B
(PARSORA)
|
1728001043NRG24091120230173562
|
09/11/2023
|
NEPAL
|
1728001043WL012590
|
NEPAL
|
00078
|
CNRB0003176
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-043-004/103-B
(PARSORA)
|
1728001043NRG24091120230173622
|
09/11/2023
|
omprash
|
1728001043WL012591
|
omprash
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
omprash
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-043-004/507-D
(PARSORA)
|
1728001043NRG24091120230173628
|
09/11/2023
|
Mangi bai
|
1728001043WL012591
|
Mangi bai
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Mangibai
|
CANARA BANK(508532)
|
|
17
|
BERASIA
|
MP-28-001-043-004/510-A
(PARSORA)
|
1728001043NRG24091120230173629
|
09/11/2023
|
ASHOK PURI
|
1728001043WL012591
|
ASHOK PURI
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
ASHOKPURI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-101-001/545
(SUKALIYA)
|
1728001101NRG24081120230173147
|
09/11/2023
|
Pooja Rajput
|
1728001101WL012564
|
Pooja Rajput
|
00078
|
CNRB0005273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
PoojaRajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-101-001/490
(SUKALIYA)
|
1728001101NRG24081120230173141
|
09/11/2023
|
ratan singh
|
1728001101WL012564
|
ratan singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-101-004/130
(SUKALIYA)
|
1728001101NRG24081120230173150
|
09/11/2023
|
Shailesh lodhi
|
1728001101WL012564
|
Shailesh lodhi
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
Shaileshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BERASIA
|
MP-28-001-101-004/237
(SUKALIYA)
|
1728001101NRG24081120230173151
|
09/11/2023
|
KUBER Singh
|
1728001101WL012564
|
KUBER Singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
KUBERSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BERASIA
|
MP-28-001-101-004/489
(SUKALIYA)
|
1728001101NRG24081120230173155
|
09/11/2023
|
Ravi
|
1728001101WL012564
|
Ravi
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-043-003/131
(PARSORA)
|
1728001043NRG24091120230173557
|
09/11/2023
|
Suresh bharti
|
1728001043WL012590
|
Suresh bharti
|
00152
|
HDFC0004683
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Sureshbharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-101-001/518
(SUKALIYA)
|
1728001101NRG24081120230173144
|
09/11/2023
|
HIMMAT SINGH
|
1728001101WL012564
|
HIMMAT SINGH
|
00165
|
IBKL0002048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
HIMMATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-101-004/485
(SUKALIYA)
|
1728001101NRG24081120230173154
|
09/11/2023
|
Lakhan
|
1728001101WL012564
|
Lakhan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-043-003/19-C
(PARSORA)
|
1728001043NRG24091120230173610
|
09/11/2023
|
pinki gir
|
1728001043WL012591
|
pinki gir
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
pinkigir
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BERASIA
|
MP-28-001-043-003/243-A
(PARSORA)
|
1728001043NRG24091120230173568
|
09/11/2023
|
Mamta bai bharati
|
1728001043WL012590
|
Mamta bai bharati
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Mamtabaibharati
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BERASIA
|
MP-28-001-043-003/382-A
(PARSORA)
|
1728001043NRG24091120230173616
|
09/11/2023
|
ravi
|
1728001043WL012591
|
ravi
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
ravi
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BERASIA
|
MP-28-001-043-003/450-A
(PARSORA)
|
1728001043NRG24091120230173578
|
09/11/2023
|
vivek
|
1728001043WL012590
|
vivek
|
00349
|
PSIB0021345
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
vivek
|
BANK OF BARODA(606985)
|
|
30
|
BERASIA
|
MP-28-001-043-003/55-C
(PARSORA)
|
1728001043NRG24091120230173584
|
09/11/2023
|
Pratibha Goswami
|
1728001043WL012590
|
Pratibha Goswami
|
00349
|
PSIB0021345
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
PratibhaGoswami
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BERASIA
|
MP-28-001-043-004/21-B
(PARSORA)
|
1728001043NRG24091120230173625
|
09/11/2023
|
vinita goswami
|
1728001043WL012591
|
vinita goswami
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
vinitagoswami
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-043-003/126-C
(PARSORA)
|
1728001043NRG24091120230173556
|
09/11/2023
|
Radheshyam bharti
|
1728001043WL012590
|
Radheshyam bharti
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Radheshyambharti
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-043-003/178-A
(PARSORA)
|
1728001043NRG24091120230173564
|
09/11/2023
|
bal bharti
|
1728001043WL012590
|
bal bharti
|
00415
|
SBIN0001499
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
balbharti
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-043-003/246-A
(PARSORA)
|
1728001043NRG24091120230173611
|
09/11/2023
|
Mosam bai
|
1728001043WL012591
|
Mosam bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Mosambai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-043-003/802
(PARSORA)
|
1728001043NRG24091120230173594
|
09/11/2023
|
vinita Bai
|
1728001043WL012590
|
vinita Bai
|
00415
|
SBIN0001499
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
vinitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-028-001/262
(RUNAHA)
|
1728001028NRG24091120230173637
|
09/11/2023
|
DOLAT SINGH
|
1728001028WL012592
|
DOLAT SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-028-001/262-A
(RUNAHA)
|
1728001028NRG24091120230173638
|
09/11/2023
|
AJAB BAI
|
1728001028WL012592
|
AJAB BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-028-001/507-A
(RUNAHA)
|
1728001028NRG24091120230173639
|
09/11/2023
|
ANOKHI BAI
|
1728001028WL012592
|
ANOKHI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
ANOKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-028-001/631
(RUNAHA)
|
1728001028NRG24091120230173640
|
09/11/2023
|
NATULAL
|
1728001028WL012592
|
NATULAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
NATULAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-028-001/710
(RUNAHA)
|
1728001028NRG24091120230173641
|
09/11/2023
|
shanti bai
|
1728001028WL012592
|
shanti bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-028-001/926
(RUNAHA)
|
1728001028NRG24091120230173643
|
09/11/2023
|
OMKAR SINGH
|
1728001028WL012592
|
OMKAR SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-028-001/926
(RUNAHA)
|
1728001028NRG24091120230173644
|
09/11/2023
|
RAMMURTI
|
1728001028WL012592
|
RAMMURTI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
RAMMURTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BERASIA
|
MP-28-001-043-002/61-D
(PARSORA)
|
1728001043NRG24091120230173602
|
09/11/2023
|
BHAVNA BAI
|
1728001043WL012591
|
BHAVNA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
BHAVNABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-043-002/61-D
(PARSORA)
|
1728001043NRG24091120230173601
|
09/11/2023
|
HARI SINGH
|
1728001043WL012591
|
HARI SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-043-002/62-B
(PARSORA)
|
1728001043NRG24091120230173603
|
09/11/2023
|
Deepa
|
1728001043WL012591
|
Deepa
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-043-003/119
(PARSORA)
|
1728001043NRG24091120230173551
|
09/11/2023
|
Sundar Singh
|
1728001043WL012590
|
Sundar Singh
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
SundarSingh
|
RATNAKAR BANK(607393)
|
|
47
|
BERASIA
|
MP-28-001-043-003/145-C
(PARSORA)
|
1728001043NRG24091120230173607
|
09/11/2023
|
Reena Bai
|
1728001043WL012591
|
Reena Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-043-003/146-C
(PARSORA)
|
1728001043NRG24091120230173561
|
09/11/2023
|
pradeep bharti
|
1728001043WL012590
|
pradeep bharti
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
pradeepbharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-043-003/176-D
(PARSORA)
|
1728001043NRG24091120230173563
|
09/11/2023
|
Pralad puri
|
1728001043WL012590
|
Pralad puri
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Praladpuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-043-003/29-D
(PARSORA)
|
1728001043NRG24091120230173612
|
09/11/2023
|
Rahul Bharati
|
1728001043WL012591
|
Rahul Bharati
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
RahulBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BERASIA
|
MP-28-001-043-003/38-C
(PARSORA)
|
1728001043NRG24091120230173614
|
09/11/2023
|
Sundar
|
1728001043WL012591
|
Sundar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-043-003/405-A
(PARSORA)
|
1728001043NRG24091120230173619
|
09/11/2023
|
jagdish gir
|
1728001043WL012591
|
jagdish gir
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
jagdishgir
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-043-003/405-A
(PARSORA)
|
1728001043NRG24091120230173620
|
09/11/2023
|
seema bai
|
1728001043WL012591
|
seema bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-043-003/417
(PARSORA)
|
1728001043NRG24091120230173574
|
09/11/2023
|
kanti bai
|
1728001043WL012590
|
kanti bai
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-043-003/44-B
(PARSORA)
|
1728001043NRG24091120230173621
|
09/11/2023
|
Rohit giri
|
1728001043WL012591
|
Rohit giri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Rohitgiri
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-043-003/441-C
(PARSORA)
|
1728001043NRG24091120230173577
|
09/11/2023
|
Nitesh Goswami
|
1728001043WL012590
|
Nitesh Goswami
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
NiteshGoswami
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-043-003/476
(PARSORA)
|
1728001043NRG24091120230173579
|
09/11/2023
|
girjesh
|
1728001043WL012590
|
girjesh
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BERASIA
|
MP-28-001-043-003/5-B
(PARSORA)
|
1728001043NRG24091120230173581
|
09/11/2023
|
Ghanshyam
|
1728001043WL012590
|
Ghanshyam
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-043-003/54-A
(PARSORA)
|
1728001043NRG24091120230173583
|
09/11/2023
|
Amit Bharti
|
1728001043WL012590
|
Amit Bharti
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
AmitBharti
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-043-003/80-A
(PARSORA)
|
1728001043NRG24091120230173593
|
09/11/2023
|
Antar Bai
|
1728001043WL012590
|
Antar Bai
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
AntarBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-043-003/84-B
(PARSORA)
|
1728001043NRG24091120230173596
|
09/11/2023
|
Sumintra Pawar
|
1728001043WL012590
|
Sumintra Pawar
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
SumintraPawar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-043-003/99-B
(PARSORA)
|
1728001043NRG24091120230173598
|
09/11/2023
|
Parvati Bai
|
1728001043WL012590
|
Parvati Bai
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-043-004/1800
(PARSORA)
|
1728001043NRG24091120230173624
|
09/11/2023
|
MANOJ
|
1728001043WL012591
|
MANOJ
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-043-004/28-C
(PARSORA)
|
1728001043NRG24091120230173626
|
09/11/2023
|
Narendar Puri
|
1728001043WL012591
|
Narendar Puri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
NarendarPuri
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-043-004/4-D
(PARSORA)
|
1728001043NRG24091120230173627
|
09/11/2023
|
Nani Bai
|
1728001043WL012591
|
Nani Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
NaniBai
|
RATNAKAR BANK(607393)
|
|
66
|
BERASIA
|
MP-28-001-043-006/20-C
(PARSORA)
|
1728001043NRG24091120230173632
|
09/11/2023
|
vikram singh
|
1728001043WL012591
|
vikram singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-043-006/46-A
(PARSORA)
|
1728001043NRG24091120230173635
|
09/11/2023
|
Laxminarayan
|
1728001043WL012591
|
Laxminarayan
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-043-003/21-A
(PARSORA)
|
1728001043NRG24091120230173565
|
09/11/2023
|
Rajendra giri goswami
|
1728001043WL012590
|
Rajendra giri goswami
|
00468
|
UBIN0904414
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Rajendragirigoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-043-003/21-B
(PARSORA)
|
1728001043NRG24091120230173566
|
09/11/2023
|
Sanjay Giri Goswami
|
1728001043WL012590
|
Sanjay Giri Goswami
|
00468
|
UBIN0904414
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
SanjayGiriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-101-004/475
(SUKALIYA)
|
1728001101NRG24081120230173152
|
09/11/2023
|
balaram
|
1728001101WL012564
|
balaram
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-101-004/475
(SUKALIYA)
|
1728001101NRG24081120230173153
|
09/11/2023
|
sarita bai
|
1728001101WL012564
|
sarita bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
saritabai
|
UNION BANK OF INDIA(508500)
|
|
72
|
BERASIA
|
MP-28-001-101-004/49
(SUKALIYA)
|
1728001101NRG24081120230173156
|
09/11/2023
|
Hemkumar
|
1728001101WL012564
|
Hemkumar
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
Hemkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-043-003/-444-A
(PARSORA)
|
1728001043NRG24091120230173547
|
09/11/2023
|
Seema giri
|
1728001043WL012590
|
Seema giri
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Seemagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-043-003/100-D
(PARSORA)
|
1728001043NRG24091120230173604
|
09/11/2023
|
Sarita Goswami
|
1728001043WL012591
|
Sarita Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
SaritaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-043-003/11-A
(PARSORA)
|
1728001043NRG24091120230173549
|
09/11/2023
|
Anita bai
|
1728001043WL012590
|
Anita bai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-043-003/12-B
(PARSORA)
|
1728001043NRG24091120230173552
|
09/11/2023
|
Ajay mehà ra
|
1728001043WL012590
|
Ajay mehà ra
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Ajaymehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-043-003/12-C
(PARSORA)
|
1728001043NRG24091120230173553
|
09/11/2023
|
Hemlata Bai
|
1728001043WL012590
|
Hemlata Bai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
HemlataBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-043-003/125
(PARSORA)
|
1728001043NRG24091120230173554
|
09/11/2023
|
Mamta bai
|
1728001043WL012590
|
Mamta bai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-043-003/129-A
(PARSORA)
|
1728001043NRG24091120230173606
|
09/11/2023
|
Sumantra Bai
|
1728001043WL012591
|
Sumantra Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
SumantraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-043-003/144-D
(PARSORA)
|
1728001043NRG24091120230173560
|
09/11/2023
|
Rani
|
1728001043WL012590
|
Rani
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-043-003/159-A
(PARSORA)
|
1728001043NRG24091120230173608
|
09/11/2023
|
Sheela Kumari
|
1728001043WL012591
|
Sheela Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
SheelaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-043-003/38-A
(PARSORA)
|
1728001043NRG24091120230173613
|
09/11/2023
|
Abhishek Bharti
|
1728001043WL012591
|
Abhishek Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
AbhishekBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-043-003/38-D
(PARSORA)
|
1728001043NRG24091120230173615
|
09/11/2023
|
Nikita Bai
|
1728001043WL012591
|
Nikita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
NikitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-043-003/382-A
(PARSORA)
|
1728001043NRG24091120230173617
|
09/11/2023
|
Mamta gir
|
1728001043WL012591
|
Mamta gir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Mamtagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-043-003/39-B
(PARSORA)
|
1728001043NRG24091120230173618
|
09/11/2023
|
Ankita Bharti
|
1728001043WL012591
|
Ankita Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
AnkitaBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-043-003/479
(PARSORA)
|
1728001043NRG24091120230173580
|
09/11/2023
|
Ramesh Jatav
|
1728001043WL012590
|
Ramesh Jatav
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
RameshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-043-003/74-C
(PARSORA)
|
1728001043NRG24091120230173591
|
09/11/2023
|
Souram Bai
|
1728001043WL012590
|
Souram Bai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
SouramBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-043-003/74-D
(PARSORA)
|
1728001043NRG24091120230173592
|
09/11/2023
|
Malti
|
1728001043WL012590
|
Malti
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-043-003/91-B
(PARSORA)
|
1728001043NRG24091120230173597
|
09/11/2023
|
Naresh
|
1728001043WL012590
|
Naresh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-043-003/99-C
(PARSORA)
|
1728001043NRG24091120230173599
|
09/11/2023
|
Trilok Puri
|
1728001043WL012590
|
Trilok Puri
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
TrilokPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-043-006/3-C
(PARSORA)
|
1728001043NRG24091120230173633
|
09/11/2023
|
Neeraj
|
1728001043WL012591
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-043-006/47-C
(PARSORA)
|
1728001043NRG24091120230173636
|
09/11/2023
|
Surendra Singh Gurjar
|
1728001043WL012591
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-043-003/-125-B
(PARSORA)
|
1728001043NRG24091120230173546
|
09/11/2023
|
Lakhan Bharti
|
1728001043WL012590
|
Lakhan Bharti
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
LakhanBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-043-003/11
(PARSORA)
|
1728001043NRG24091120230173548
|
09/11/2023
|
Bapu Giri
|
1728001043WL012590
|
Bapu Giri
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
BapuGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-043-003/11-D
(PARSORA)
|
1728001043NRG24091120230173605
|
09/11/2023
|
Jagdeesh gurjar
|
1728001043WL012591
|
Jagdeesh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Jagdeeshgurjar
|
BANK OF BARODA(606985)
|
|
96
|
BERASIA
|
MP-28-001-043-003/60-A
(PARSORA)
|
1728001043NRG24091120230173585
|
09/11/2023
|
Jitendra Bharati
|
1728001043WL012590
|
Jitendra Bharati
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
JitendraBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-043-003/60-B
(PARSORA)
|
1728001043NRG24091120230173586
|
09/11/2023
|
Surbhi Goswami
|
1728001043WL012590
|
Surbhi Goswami
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
SurbhiGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-043-003/63-B
(PARSORA)
|
1728001043NRG24091120230173587
|
09/11/2023
|
Arun
|
1728001043WL012590
|
Arun
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-043-003/64-C
(PARSORA)
|
1728001043NRG24091120230173588
|
09/11/2023
|
Jyoti bharti Goswami
|
1728001043WL012590
|
Jyoti bharti Goswami
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
JyotibhartiGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-043-004/56-B
(PARSORA)
|
1728001043NRG24091120230173630
|
09/11/2023
|
Pooja Puri
|
1728001043WL012591
|
Pooja Puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
PoojaPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-043-004/78-D
(PARSORA)
|
1728001043NRG24091120230173631
|
09/11/2023
|
Pooja Puri
|
1728001043WL012591
|
Pooja Puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
PoojaPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-043-002/188-A
(PARSORA)
|
1728001043NRG24091120230173600
|
09/11/2023
|
Halki
|
1728001043WL012591
|
Halki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-043-003/125-A
(PARSORA)
|
1728001043NRG24091120230173555
|
09/11/2023
|
Pinki Goswami
|
1728001043WL012590
|
Pinki Goswami
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
PinkiGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-043-003/179-C
(PARSORA)
|
1728001043NRG24091120230173609
|
09/11/2023
|
Rambabu gurjar
|
1728001043WL012591
|
Rambabu gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Rambabugurjar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-043-003/306-A
(PARSORA)
|
1728001043NRG24091120230173569
|
09/11/2023
|
Hajari giri
|
1728001043WL012590
|
Hajari giri
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Hajarigiri
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-043-003/324-D
(PARSORA)
|
1728001043NRG24091120230173572
|
09/11/2023
|
Imrat giri
|
1728001043WL012590
|
Imrat giri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318260173
|
|
Imratgiri
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-043-003/430
(PARSORA)
|
1728001043NRG24091120230173576
|
09/11/2023
|
Ashok
|
1728001043WL012590
|
Ashok
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318260173
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-101-001/152
(SUKALIYA)
|
1728001101NRG24081120230173140
|
09/11/2023
|
Virendra
|
1728001101WL012564
|
Virendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
Virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BERASIA
|
MP-28-001-101-001/511-B
(SUKALIYA)
|
1728001101NRG24081120230173142
|
09/11/2023
|
Arvind Bais
|
1728001101WL012564
|
Arvind Bais
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
ArvindBais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BERASIA
|
MP-28-001-101-001/540
(SUKALIYA)
|
1728001101NRG24081120230173145
|
09/11/2023
|
Nitin Thakur
|
1728001101WL012564
|
Nitin Thakur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
NitinThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BERASIA
|
MP-28-001-101-001/542
(SUKALIYA)
|
1728001101NRG24081120230173146
|
09/11/2023
|
Sheshpal
|
1728001101WL012564
|
Sheshpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BERASIA
|
MP-28-001-101-001/548
(SUKALIYA)
|
1728001101NRG24081120230173148
|
09/11/2023
|
Ravi shankar
|
1728001101WL012564
|
Ravi shankar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
Ravishankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BERASIA
|
MP-28-001-101-001/549
(SUKALIYA)
|
1728001101NRG24081120230173149
|
09/11/2023
|
Chandan singh
|
1728001101WL012564
|
Chandan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
Chandansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BERASIA
|
MP-28-001-101-004/508
(SUKALIYA)
|
1728001101NRG24081120230173158
|
09/11/2023
|
Rahul
|
1728001101WL012564
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
Rahul
|
INDIAN BANK(607105)
|
|
115
|
BERASIA
|
MP-28-001-101-004/509
(SUKALIYA)
|
1728001101NRG24081120230173159
|
09/11/2023
|
Sourabh Lodhi
|
1728001101WL012564
|
Sourabh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318260173
|
|
SourabhLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BERASIA
|
MP-28-001-101-004/514
(SUKALIYA)
|
1728001101NRG24081120230173160
|
09/11/2023
|
Banti Lodhi
|
1728001101WL012564
|
Banti Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318260173
|
|
BantiLodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186082
|
186082
|
|
|
|
|
|
|
|