|
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-28-001-004-003/25-A
(KHANDARIYA)
|
1728001004NRG24200220240248346
|
20/02/2024
|
Asok
|
1728001004WL018149
|
Asok
|
00045
|
BARB0AYOBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Asok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-072-002/10-A
(SEMRA KALAN)
|
1728001072NRG24200220240248510
|
20/02/2024
|
Kamla bai
|
1728001072WL018160
|
Kamla bai
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Kamlabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-059-001/34-D
(IMALIA NARENDRA)
|
1728001059NRG24190220240248259
|
20/02/2024
|
satis
|
1728001059WL018144
|
satis
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-059-001/76-A
(IMALIA NARENDRA)
|
1728001059NRG24190220240248264
|
20/02/2024
|
Shukun Bai Prajapti
|
1728001059WL018144
|
Shukun Bai Prajapti
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
ShukunBaiPrajapti
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-059-001/92-D
(IMALIA NARENDRA)
|
1728001059NRG24190220240248266
|
20/02/2024
|
Mardina
|
1728001059WL018144
|
Mardina
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Mardina
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-105-001/19-B
(SOHAYA)
|
1728001105NRG24190220240248142
|
20/02/2024
|
GOLU
|
1728001105WL018135
|
GOLU
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689996
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-071-002/258
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248242
|
20/02/2024
|
Dileep Mehar
|
1728001071WL018143
|
Dileep Mehar
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
DileepMehar
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BERASIA
|
MP-28-001-071-003/29-B
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248232
|
20/02/2024
|
SEPH MOHMMAD
|
1728001071WL018142
|
SEPH MOHMMAD
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
SEPHMOHMMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BERASIA
|
MP-28-001-071-003/3
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248233
|
20/02/2024
|
NARESH KUSHWAH
|
1728001071WL018142
|
NARESH KUSHWAH
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689996
|
|
NARESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-059-001/133
(IMALIA NARENDRA)
|
1728001059NRG24190220240248246
|
20/02/2024
|
jabbar
|
1728001059WL018144
|
jabbar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
jabbar
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-059-001/180-B
(IMALIA NARENDRA)
|
1728001059NRG24190220240248248
|
20/02/2024
|
salma bee
|
1728001059WL018144
|
salma bee
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
salmabee
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-059-001/27-B
(IMALIA NARENDRA)
|
1728001059NRG24190220240248255
|
20/02/2024
|
gulnaj
|
1728001059WL018144
|
gulnaj
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
gulnaj
|
CANARA BANK(508532)
|
|
13
|
BERASIA
|
MP-28-001-059-001/58-A
(IMALIA NARENDRA)
|
1728001059NRG24190220240248260
|
20/02/2024
|
Amaan bai
|
1728001059WL018144
|
Amaan bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Amaanbai
|
RATNAKAR BANK(607393)
|
|
14
|
BERASIA
|
MP-28-001-059-001/71-C
(IMALIA NARENDRA)
|
1728001059NRG24190220240248261
|
20/02/2024
|
balveer
|
1728001059WL018144
|
balveer
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
balveer
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-071-003/18
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248228
|
20/02/2024
|
USHA BAI
|
1728001071WL018142
|
USHA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-072-002/10-A
(SEMRA KALAN)
|
1728001072NRG24200220240248509
|
20/02/2024
|
Maharaj Singh
|
1728001072WL018160
|
Maharaj Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
MaharajSingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-105-001/547-B
(SOHAYA)
|
1728001105NRG24190220240248149
|
20/02/2024
|
ibrahim
|
1728001105WL018135
|
ibrahim
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689996
|
|
ibrahim
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-059-001/198-A
(IMALIA NARENDRA)
|
1728001059NRG24190220240248251
|
20/02/2024
|
nasim kha
|
1728001059WL018144
|
nasim kha
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
nasimkha
|
CANARA BANK(508532)
|
|
19
|
BERASIA
|
MP-28-001-059-001/201-A
(IMALIA NARENDRA)
|
1728001059NRG24190220240248252
|
20/02/2024
|
gotam meena
|
1728001059WL018144
|
gotam meena
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
gotammeena
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-059-001/27-D
(IMALIA NARENDRA)
|
1728001059NRG24190220240248257
|
20/02/2024
|
sahanaj bee
|
1728001059WL018144
|
sahanaj bee
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
sahanajbee
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-071-002/3
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248243
|
20/02/2024
|
Jitendra Mehar
|
1728001071WL018143
|
Jitendra Mehar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
JitendraMehar
|
CANARA BANK(508532)
|
|
22
|
BERASIA
|
MP-28-001-071-003/37
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248234
|
20/02/2024
|
Aabid khan
|
1728001071WL018142
|
Aabid khan
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689996
|
|
Aabidkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-096-003/223-B
(JETPURA)
|
1728001096NRG24170220240246652
|
20/02/2024
|
HARGOVIND
|
1728001096WL018027
|
HARGOVIND
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-096-003/354-B
(JETPURA)
|
1728001096NRG24170220240246653
|
20/02/2024
|
ACHAL SINGH
|
1728001096WL018027
|
ACHAL SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
ACHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BERASIA
|
MP-28-001-096-003/354-C
(JETPURA)
|
1728001096NRG24170220240246654
|
20/02/2024
|
SHAILENDR
|
1728001096WL018027
|
SHAILENDR
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
SHAILENDR
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-096-003/556-B
(JETPURA)
|
1728001096NRG24190220240248275
|
20/02/2024
|
Omvati
|
1728001096WL018147
|
Omvati
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Omvati
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-096-003/556-C
(JETPURA)
|
1728001096NRG24190220240248277
|
20/02/2024
|
KANTIKI
|
1728001096WL018147
|
KANTIKI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
KANTIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BERASIA
|
MP-28-001-096-003/557-B
(JETPURA)
|
1728001096NRG24190220240248278
|
20/02/2024
|
REKHA BAI
|
1728001096WL018147
|
REKHA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-096-003/81-B
(JETPURA)
|
1728001096NRG24170220240246655
|
20/02/2024
|
RANI BAI
|
1728001096WL018027
|
RANI BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
RANIBAI
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-096-003/81-C
(JETPURA)
|
1728001096NRG24170220240246656
|
20/02/2024
|
NARESH
|
1728001096WL018027
|
NARESH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
NARESH
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-096-003/81-D
(JETPURA)
|
1728001096NRG24170220240246657
|
20/02/2024
|
KARAN SINGH
|
1728001096WL018027
|
KARAN SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-059-001/187
(IMALIA NARENDRA)
|
1728001059NRG24190220240248249
|
20/02/2024
|
Balveer
|
1728001059WL018144
|
Balveer
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Balveer
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-004-004/202
(KHANDARIYA)
|
1728001004NRG24200220240248358
|
20/02/2024
|
Abhisek
|
1728001004WL018149
|
Abhisek
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Abhisek
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
BERASIA
|
MP-28-001-004-004/203
(KHANDARIYA)
|
1728001004NRG24200220240248359
|
20/02/2024
|
Anuraj
|
1728001004WL018149
|
Anuraj
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Anuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BERASIA
|
MP-28-001-059-001/247-C
(IMALIA NARENDRA)
|
1728001059NRG24190220240248254
|
20/02/2024
|
Kala bai
|
1728001059WL018144
|
Kala bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Kalabai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
36
|
BERASIA
|
MP-28-001-059-001/27-C
(IMALIA NARENDRA)
|
1728001059NRG24190220240248256
|
20/02/2024
|
fiza
|
1728001059WL018144
|
fiza
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
fiza
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-059-001/317-D
(IMALIA NARENDRA)
|
1728001059NRG24190220240248258
|
20/02/2024
|
priti
|
1728001059WL018144
|
priti
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-059-001/71-C
(IMALIA NARENDRA)
|
1728001059NRG24190220240248262
|
20/02/2024
|
vinita
|
1728001059WL018144
|
vinita
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-059-001/76-A
(IMALIA NARENDRA)
|
1728001059NRG24190220240248263
|
20/02/2024
|
sarwan
|
1728001059WL018144
|
sarwan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-071-002/245
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248236
|
20/02/2024
|
Madho Singh
|
1728001071WL018143
|
Madho Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-071-002/245
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248237
|
20/02/2024
|
Raj Bai
|
1728001071WL018143
|
Raj Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-071-002/256
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248238
|
20/02/2024
|
SHYAM
|
1728001071WL018143
|
SHYAM
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-071-002/257
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248240
|
20/02/2024
|
Kavita Ahirwar
|
1728001071WL018143
|
Kavita Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
KavitaAhirwar
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-071-002/257
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248239
|
20/02/2024
|
Sunil Ahirwar
|
1728001071WL018143
|
Sunil Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
SunilAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BERASIA
|
MP-28-001-071-002/258
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248241
|
20/02/2024
|
Rohit Mehar
|
1728001071WL018143
|
Rohit Mehar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
RohitMehar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-071-002/70-A
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248244
|
20/02/2024
|
Laxmi Ahirwar
|
1728001071WL018143
|
Laxmi Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
LaxmiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-071-003/2-C
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248229
|
20/02/2024
|
ARJUN SINGH KUSHWAH
|
1728001071WL018142
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
ARJUNSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-105-001/527-A
(SOHAYA)
|
1728001105NRG24190220240248147
|
20/02/2024
|
SANTOSH
|
1728001105WL018135
|
SANTOSH
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689996
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-004-004/18
(KHANDARIYA)
|
1728001004NRG24200220240248356
|
20/02/2024
|
rukam
|
1728001004WL018149
|
rukam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
rukam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-004-004/193
(KHANDARIYA)
|
1728001004NRG24200220240248357
|
20/02/2024
|
bablu
|
1728001004WL018149
|
bablu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-004-004/226
(KHANDARIYA)
|
1728001004NRG24200220240248360
|
20/02/2024
|
Ramsingh
|
1728001004WL018149
|
Ramsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERASIA
|
MP-28-001-004-004/83
(KHANDARIYA)
|
1728001004NRG24200220240248375
|
20/02/2024
|
yadav
|
1728001004WL018149
|
yadav
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
yadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-004-004/95
(KHANDARIYA)
|
1728001004NRG24200220240248376
|
20/02/2024
|
RAJPAL
|
1728001004WL018149
|
RAJPAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-004-005/29
(KHANDARIYA)
|
1728001004NRG24200220240248378
|
20/02/2024
|
mehvan
|
1728001004WL018149
|
mehvan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
mehvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-059-001/128
(IMALIA NARENDRA)
|
1728001059NRG24190220240248245
|
20/02/2024
|
hameed kha
|
1728001059WL018144
|
hameed kha
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
hameedkha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-059-001/78-A
(IMALIA NARENDRA)
|
1728001059NRG24190220240248265
|
20/02/2024
|
Nasreen bee
|
1728001059WL018144
|
Nasreen bee
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Nasreenbee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-096-003/556-A
(JETPURA)
|
1728001096NRG24190220240248274
|
20/02/2024
|
REKHA BAI
|
1728001096WL018147
|
REKHA BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BERASIA
|
MP-28-001-096-003/556-C
(JETPURA)
|
1728001096NRG24190220240248276
|
20/02/2024
|
DINESH
|
1728001096WL018147
|
DINESH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BERASIA
|
MP-28-001-096-003/558-A
(JETPURA)
|
1728001096NRG24190220240248279
|
20/02/2024
|
SANDEEP
|
1728001096WL018147
|
SANDEEP
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BERASIA
|
MP-28-001-096-004/424-A
(JETPURA)
|
1728001096NRG24190220240248314
|
20/02/2024
|
Asha
|
1728001096WL018148
|
Asha
|
00468
|
UBIN0933619
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689996
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-071-003/109-B
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248225
|
20/02/2024
|
TEEKARAM
|
1728001071WL018142
|
TEEKARAM
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-071-003/122-B
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248226
|
20/02/2024
|
PARSHOTTAM
|
1728001071WL018142
|
PARSHOTTAM
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
PARSHOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-071-003/255
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248230
|
20/02/2024
|
Abhishek yadav
|
1728001071WL018142
|
Abhishek yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-071-003/256
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248231
|
20/02/2024
|
Rohit kushwah
|
1728001071WL018142
|
Rohit kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Rohitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-071-003/67-A
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248235
|
20/02/2024
|
NARESH PAL
|
1728001071WL018142
|
NARESH PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689996
|
|
NARESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-004-003/24
(KHANDARIYA)
|
1728001004NRG24200220240248345
|
20/02/2024
|
Jayram
|
1728001004WL018149
|
Jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-004-003/32-A
(KHANDARIYA)
|
1728001004NRG24200220240248348
|
20/02/2024
|
Kaniya Bai
|
1728001004WL018149
|
Kaniya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
KaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-004-003/65
(KHANDARIYA)
|
1728001004NRG24200220240248351
|
20/02/2024
|
Dayaram
|
1728001004WL018149
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-004-003/97
(KHANDARIYA)
|
1728001004NRG24200220240248353
|
20/02/2024
|
bhageansingh
|
1728001004WL018149
|
bhageansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
bhageansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-004-003/98-A
(KHANDARIYA)
|
1728001004NRG24200220240248354
|
20/02/2024
|
Laliya
|
1728001004WL018149
|
Laliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Laliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-004-004/330
(KHANDARIYA)
|
1728001004NRG24200220240248364
|
20/02/2024
|
Hemraj
|
1728001004WL018149
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-004-004/339
(KHANDARIYA)
|
1728001004NRG24200220240248365
|
20/02/2024
|
Sonu
|
1728001004WL018149
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-004-004/340
(KHANDARIYA)
|
1728001004NRG24200220240248366
|
20/02/2024
|
Rakesh
|
1728001004WL018149
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-004-004/340-A
(KHANDARIYA)
|
1728001004NRG24200220240248367
|
20/02/2024
|
Sabal Singh
|
1728001004WL018149
|
Sabal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
SabalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-004-004/341
(KHANDARIYA)
|
1728001004NRG24200220240248368
|
20/02/2024
|
Savita
|
1728001004WL018149
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-004-004/342
(KHANDARIYA)
|
1728001004NRG24200220240248369
|
20/02/2024
|
Bhupendra
|
1728001004WL018149
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-004-004/343
(KHANDARIYA)
|
1728001004NRG24200220240248370
|
20/02/2024
|
Ravindra
|
1728001004WL018149
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-004-004/345
(KHANDARIYA)
|
1728001004NRG24200220240248371
|
20/02/2024
|
Bablu
|
1728001004WL018149
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-004-004/347
(KHANDARIYA)
|
1728001004NRG24200220240248372
|
20/02/2024
|
Jasmant Singh Yadav
|
1728001004WL018149
|
Jasmant Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
JasmantSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-004-004/56
(KHANDARIYA)
|
1728001004NRG24200220240248373
|
20/02/2024
|
Mishrilal
|
1728001004WL018149
|
Mishrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-004-004/80
(KHANDARIYA)
|
1728001004NRG24200220240248374
|
20/02/2024
|
veer singh
|
1728001004WL018149
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-004-005/198
(KHANDARIYA)
|
1728001004NRG24200220240248377
|
20/02/2024
|
Prakash Yadav
|
1728001004WL018149
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
PrakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-004-005/41
(KHANDARIYA)
|
1728001004NRG24200220240248379
|
20/02/2024
|
Avadhraj
|
1728001004WL018149
|
Avadhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Avadhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-004-005/42
(KHANDARIYA)
|
1728001004NRG24200220240248380
|
20/02/2024
|
Prshen
|
1728001004WL018149
|
Prshen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Prshen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-059-001/133
(IMALIA NARENDRA)
|
1728001059NRG24190220240248247
|
20/02/2024
|
mubina
|
1728001059WL018144
|
mubina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
mubina
|
BANK OF BARODA(606985)
|
|
86
|
BERASIA
|
MP-28-001-059-001/187
(IMALIA NARENDRA)
|
1728001059NRG24190220240248250
|
20/02/2024
|
priti
|
1728001059WL018144
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
priti
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BERASIA
|
MP-28-001-071-003/107-B
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248223
|
20/02/2024
|
VEER SINGH
|
1728001071WL018142
|
VEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-071-003/109-A
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248224
|
20/02/2024
|
OMBATI BAI
|
1728001071WL018142
|
OMBATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
OMBATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-071-003/148-A
(BARRICHHEER KHEDA)
|
1728001071NRG24190220240248227
|
20/02/2024
|
Rahul adiwashi
|
1728001071WL018142
|
Rahul adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
Rahuladiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-096-004/419-A
(JETPURA)
|
1728001096NRG24190220240248306
|
20/02/2024
|
neelam
|
1728001096WL018148
|
neelam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689996
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-096-004/419-B
(JETPURA)
|
1728001096NRG24190220240248307
|
20/02/2024
|
vimla bai
|
1728001096WL018148
|
vimla bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689996
|
|
vimlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BERASIA
|
MP-28-001-096-004/419-C
(JETPURA)
|
1728001096NRG24190220240248308
|
20/02/2024
|
mayank
|
1728001096WL018148
|
mayank
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689996
|
|
mayank
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BERASIA
|
MP-28-001-096-004/421-A
(JETPURA)
|
1728001096NRG24190220240248309
|
20/02/2024
|
ram kubar bai
|
1728001096WL018148
|
ram kubar bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689996
|
|
ramkubarbai
|
BANK OF INDIA(508505)
|
|
94
|
BERASIA
|
MP-28-001-096-004/422-B
(JETPURA)
|
1728001096NRG24190220240248310
|
20/02/2024
|
deepak
|
1728001096WL018148
|
deepak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689996
|
|
deepak
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
95
|
BERASIA
|
MP-28-001-096-004/422-B
(JETPURA)
|
1728001096NRG24190220240248311
|
20/02/2024
|
neetu
|
1728001096WL018148
|
neetu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302689996
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
96
|
BERASIA
|
MP-28-001-096-004/423-A
(JETPURA)
|
1728001096NRG24190220240248312
|
20/02/2024
|
rakesh sharma
|
1728001096WL018148
|
rakesh sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689996
|
|
rakeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BERASIA
|
MP-28-001-096-004/423-A
(JETPURA)
|
1728001096NRG24190220240248313
|
20/02/2024
|
uma sharma
|
1728001096WL018148
|
uma sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689996
|
|
umasharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-105-001/291
(SOHAYA)
|
1728001105NRG24190220240248144
|
20/02/2024
|
Ikarar khan
|
1728001105WL018135
|
Ikarar khan
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689996
|
|
Ikararkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BERASIA
|
MP-28-001-105-001/569
(SOHAYA)
|
1728001105NRG24190220240248150
|
20/02/2024
|
sakir khan
|
1728001105WL018135
|
sakir khan
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689996
|
|
sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-105-001/621
(SOHAYA)
|
1728001105NRG24190220240248151
|
20/02/2024
|
Ismaeel khan
|
1728001105WL018135
|
Ismaeel khan
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689996
|
|
Ismaeelkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BERASIA
|
MP-28-001-105-001/638-A
(SOHAYA)
|
1728001105NRG24190220240248153
|
20/02/2024
|
pawan kumar
|
1728001105WL018135
|
pawan kumar
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
pawankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BERASIA
|
MP-28-001-105-001/638-B
(SOHAYA)
|
1728001105NRG24190220240248154
|
20/02/2024
|
Jitendra singh
|
1728001105WL018135
|
Jitendra singh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BERASIA
|
MP-28-001-105-001/674
(SOHAYA)
|
1728001105NRG24190220240248155
|
20/02/2024
|
Ishak khan
|
1728001105WL018135
|
Ishak khan
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Ishakkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-004-004/1
(KHANDARIYA)
|
1728001004NRG24200220240248355
|
20/02/2024
|
sureah bai
|
1728001004WL018149
|
sureah bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
sureahbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
105
|
BERASIA
|
MP-28-001-105-001/379
(SOHAYA)
|
1728001105NRG24190220240248146
|
20/02/2024
|
Rambabu sahu
|
1728001105WL018135
|
Rambabu sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
Rambabusahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-105-001/547-A
(SOHAYA)
|
1728001105NRG24190220240248148
|
20/02/2024
|
Ibran khan
|
1728001105WL018135
|
Ibran khan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689996
|
|
Ibrankhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-059-001/247-B
(IMALIA NARENDRA)
|
1728001059NRG24190220240248253
|
20/02/2024
|
Arvind Dhakad
|
1728001059WL018144
|
Arvind Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689996
|
|
ArvindDhakad
|
CANARA BANK(508532)
|
|
108
|
BERASIA
|
MP-28-001-096-004/418-A
(JETPURA)
|
1728001096NRG24190220240248305
|
20/02/2024
|
krishna bai
|
1728001096WL018148
|
krishna bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689996
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
109
|
BERASIA
|
MP-28-001-105-001/246
(SOHAYA)
|
1728001105NRG24190220240248143
|
20/02/2024
|
BALWAN MAINA
|
1728001105WL018135
|
BALWAN MAINA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689996
|
|
BALWANMAINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BERASIA
|
MP-28-001-105-001/361-A
(SOHAYA)
|
1728001105NRG24190220240248145
|
20/02/2024
|
Abhisek sahu
|
1728001105WL018135
|
Abhisek sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302689996
|
|
Abhiseksahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BERASIA
|
MP-28-001-105-001/636-A
(SOHAYA)
|
1728001105NRG24190220240248152
|
20/02/2024
|
priyanka mehar
|
1728001105WL018135
|
priyanka mehar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302689996
|
|
priyankamehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BERASIA
|
MP-28-001-105-001/675
(SOHAYA)
|
1728001105NRG24190220240248156
|
20/02/2024
|
SHEELA BAI
|
1728001105WL018135
|
SHEELA BAI
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302689996
|
|
SHEELABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|