|
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-28-001-107-002/292
(DHATURIYA)
|
1728001107NRG24100320240263874
|
10/03/2024
|
Laxmi
|
1728001107WL019283
|
Laxmi
|
00045
|
BARB0ISLBHO
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-107-004/141
(DHATURIYA)
|
1728001107NRG24100320240263905
|
10/03/2024
|
Sanjeev
|
1728001107WL019283
|
Sanjeev
|
00045
|
BARB0ISLBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-063-002/102
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263743
|
10/03/2024
|
MEHBUB KHAN
|
1728001063WL019279
|
MEHBUB KHAN
|
00045
|
BARB0VJBHOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-063-002/108
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263744
|
10/03/2024
|
Salman khan
|
1728001063WL019279
|
Salman khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
Salmankhan
|
INDIAN BANK(607105)
|
|
5
|
BERASIA
|
MP-28-001-063-002/109
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263745
|
10/03/2024
|
Zuned khan
|
1728001063WL019279
|
Zuned khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
Zunedkhan
|
INDIAN BANK(607105)
|
|
6
|
BERASIA
|
MP-28-001-063-002/91
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263776
|
10/03/2024
|
FARAKAT BEE
|
1728001063WL019279
|
FARAKAT BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
FARAKATBEE
|
INDIAN BANK(607105)
|
|
7
|
BERASIA
|
MP-28-001-063-002/95
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263777
|
10/03/2024
|
AJEEMAN BEE
|
1728001063WL019279
|
AJEEMAN BEE
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
AJEEMANBEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
5304
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-052-004/89
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264053
|
10/03/2024
|
Rajendra singh
|
1728001052WL019293
|
Rajendra singh
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-067-004/75-A
(KADAIA CHANVAR)
|
1728001067NRG24100320240263991
|
10/03/2024
|
gopal
|
1728001067WL019289
|
gopal
|
00048
|
BKID0009016
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-107-002/205
(DHATURIYA)
|
1728001107NRG24100320240263869
|
10/03/2024
|
Ghanshyam
|
1728001107WL019283
|
Ghanshyam
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-107-002/212
(DHATURIYA)
|
1728001107NRG24100320240263871
|
10/03/2024
|
Golu shakya
|
1728001107WL019283
|
Golu shakya
|
00048
|
BKID0009032
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-067-004/102
(KADAIA CHANVAR)
|
1728001067NRG24100320240263985
|
10/03/2024
|
Ram naran
|
1728001067WL019289
|
Ram naran
|
00078
|
CNRB0003176
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-107-002/135-A
(DHATURIYA)
|
1728001107NRG24100320240263866
|
10/03/2024
|
sivraj
|
1728001107WL019283
|
sivraj
|
00078
|
CNRB0003176
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-107-004/130
(DHATURIYA)
|
1728001107NRG24100320240263900
|
10/03/2024
|
Mohan Singh Thakur
|
1728001107WL019283
|
Mohan Singh Thakur
|
00078
|
CNRB0003176
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-107-004/148
(DHATURIYA)
|
1728001107NRG24100320240263908
|
10/03/2024
|
Satyendra
|
1728001107WL019283
|
Satyendra
|
00078
|
CNRB0003176
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-107-004/208
(DHATURIYA)
|
1728001107NRG24100320240263915
|
10/03/2024
|
Pradum Thakur
|
1728001107WL019283
|
Pradum Thakur
|
00078
|
CNRB0003176
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-063-002/116
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263746
|
10/03/2024
|
Sehrish Khan
|
1728001063WL019279
|
Sehrish Khan
|
00114
|
CBIN0MPDCAE
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-063-002/120
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263747
|
10/03/2024
|
Tanzeem
|
1728001063WL019279
|
Tanzeem
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
Tanzeem
|
INDIAN BANK(607105)
|
|
19
|
BERASIA
|
MP-28-001-063-002/126
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263748
|
10/03/2024
|
Najma Bi
|
1728001063WL019279
|
Najma Bi
|
00114
|
CBIN0MPDCAE
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-107-004/135
(DHATURIYA)
|
1728001107NRG24100320240263903
|
10/03/2024
|
Balveer Singh Thakur
|
1728001107WL019283
|
Balveer Singh Thakur
|
00152
|
HDFC0004683
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-063-002/132
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263749
|
10/03/2024
|
Memuna Bee
|
1728001063WL019279
|
Memuna Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
MemunaBee
|
INDIAN BANK(607105)
|
|
22
|
BERASIA
|
MP-28-001-063-002/31-A
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263757
|
10/03/2024
|
sharim khan
|
1728001063WL019279
|
sharim khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
sharimkhan
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-063-002/38-A
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263771
|
10/03/2024
|
mehphuj khan
|
1728001063WL019279
|
mehphuj khan
|
00176
|
IDIB000L524
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-063-002/39-A
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263772
|
10/03/2024
|
majid khan
|
1728001063WL019279
|
majid khan
|
00176
|
IDIB000L524
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-063-002/68
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263773
|
10/03/2024
|
khalid khan
|
1728001063WL019279
|
khalid khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
khalidkhan
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-063-002/78
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263774
|
10/03/2024
|
ZUBER KHAN
|
1728001063WL019279
|
ZUBER KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
ZUBERKHAN
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-063-003/125
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263778
|
10/03/2024
|
satyaveer singh
|
1728001063WL019279
|
satyaveer singh
|
00176
|
IDIB000L524
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-063-003/29
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263779
|
10/03/2024
|
prakash singh
|
1728001063WL019279
|
prakash singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
prakashsingh
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-063-003/53
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263780
|
10/03/2024
|
TEJ SINGH
|
1728001063WL019279
|
TEJ SINGH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
TEJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
7956
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-067-004/120
(KADAIA CHANVAR)
|
1728001067NRG24100320240263989
|
10/03/2024
|
Bhagwat Singh
|
1728001067WL019289
|
Bhagwat Singh
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-067-004/120
(KADAIA CHANVAR)
|
1728001067NRG24100320240263990
|
10/03/2024
|
Dayal bai
|
1728001067WL019289
|
Dayal bai
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-067-004/81
(KADAIA CHANVAR)
|
1728001067NRG24100320240263992
|
10/03/2024
|
harinaran
|
1728001067WL019289
|
harinaran
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-107-001/10-A
(DHATURIYA)
|
1728001107NRG24100320240263855
|
10/03/2024
|
Ritik SinghWe
|
1728001107WL019283
|
Ritik SinghWe
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-107-001/12-A
(DHATURIYA)
|
1728001107NRG24100320240263856
|
10/03/2024
|
Santosh
|
1728001107WL019283
|
Santosh
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-107-001/16-A
(DHATURIYA)
|
1728001107NRG24100320240263857
|
10/03/2024
|
santosh kumar
|
1728001107WL019283
|
santosh kumar
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-107-002/209
(DHATURIYA)
|
1728001107NRG24100320240263870
|
10/03/2024
|
Rajesh shakya
|
1728001107WL019283
|
Rajesh shakya
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-107-004/135-A
(DHATURIYA)
|
1728001107NRG24100320240263904
|
10/03/2024
|
Jagdish Thakur
|
1728001107WL019283
|
Jagdish Thakur
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-107-004/149
(DHATURIYA)
|
1728001107NRG24100320240263909
|
10/03/2024
|
Pradip
|
1728001107WL019283
|
Pradip
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-107-004/160
(DHATURIYA)
|
1728001107NRG24100320240263910
|
10/03/2024
|
Rajesh Thakur
|
1728001107WL019283
|
Rajesh Thakur
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-107-004/98
(DHATURIYA)
|
1728001107NRG24100320240263922
|
10/03/2024
|
Sunil
|
1728001107WL019283
|
Sunil
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
0
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-067-004/102
(KADAIA CHANVAR)
|
1728001067NRG24100320240263986
|
10/03/2024
|
Kesar bai
|
1728001067WL019289
|
Kesar bai
|
00415
|
SBIN0007725
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-067-004/110
(KADAIA CHANVAR)
|
1728001067NRG24100320240263987
|
10/03/2024
|
Dayal bai
|
1728001067WL019289
|
Dayal bai
|
00415
|
SBIN0007725
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-067-004/93-B
(KADAIA CHANVAR)
|
1728001067NRG24100320240263993
|
10/03/2024
|
Arjun
|
1728001067WL019289
|
Arjun
|
00415
|
SBIN0007725
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-052-001/116
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264037
|
10/03/2024
|
Savita bai
|
1728001052WL019293
|
Savita bai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-052-003/123
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264039
|
10/03/2024
|
Santosh
|
1728001052WL019293
|
Santosh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-052-003/126
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264040
|
10/03/2024
|
chain singh
|
1728001052WL019293
|
chain singh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-052-003/135
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264041
|
10/03/2024
|
Badambai
|
1728001052WL019293
|
Badambai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-052-003/137-B
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264042
|
10/03/2024
|
Gabbar singh
|
1728001052WL019293
|
Gabbar singh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-052-003/138
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264043
|
10/03/2024
|
Reena bai
|
1728001052WL019293
|
Reena bai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-052-003/139-B
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264044
|
10/03/2024
|
Sandeep
|
1728001052WL019293
|
Sandeep
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-052-003/170
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264045
|
10/03/2024
|
Sonu
|
1728001052WL019293
|
Sonu
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-052-003/33-A
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264046
|
10/03/2024
|
HARIPRASAD
|
1728001052WL019293
|
HARIPRASAD
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-052-003/40
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264047
|
10/03/2024
|
parvat singh
|
1728001052WL019293
|
parvat singh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-052-003/43-A
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264048
|
10/03/2024
|
indar singh
|
1728001052WL019293
|
indar singh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-052-004/221
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264049
|
10/03/2024
|
bhaiya lal
|
1728001052WL019293
|
bhaiya lal
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-052-004/236
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264050
|
10/03/2024
|
Kesar bai
|
1728001052WL019293
|
Kesar bai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-052-004/252
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264051
|
10/03/2024
|
AJAD SINGH
|
1728001052WL019293
|
AJAD SINGH
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-052-004/99
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264055
|
10/03/2024
|
vishram singh
|
1728001052WL019293
|
vishram singh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-052-005/1-B
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264056
|
10/03/2024
|
Seetaram
|
1728001052WL019293
|
Seetaram
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-052-005/10-B
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264057
|
10/03/2024
|
pappu
|
1728001052WL019293
|
pappu
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-052-005/100-A
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264058
|
10/03/2024
|
Laxmi bai
|
1728001052WL019293
|
Laxmi bai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-052-005/111
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264059
|
10/03/2024
|
Akash
|
1728001052WL019293
|
Akash
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
0
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-052-003/120
(MANIKHEDI PARWATI)
|
1728001052NRG24100320240264038
|
10/03/2024
|
Chain Singh
|
1728001052WL019293
|
Chain Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-063-001/251
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263742
|
10/03/2024
|
Shahid khan
|
1728001063WL019279
|
Shahid khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-063-002/146
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263750
|
10/03/2024
|
Salman Khan
|
1728001063WL019279
|
Salman Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-063-002/147
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263751
|
10/03/2024
|
Tayyaba
|
1728001063WL019279
|
Tayyaba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
Tayyaba
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-063-002/148
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263752
|
10/03/2024
|
Kallo
|
1728001063WL019279
|
Kallo
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-063-002/149
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263753
|
10/03/2024
|
Irshad khan
|
1728001063WL019279
|
Irshad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
Irshadkhan
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-063-002/150
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263754
|
10/03/2024
|
Kalyan Singh Shakya
|
1728001063WL019279
|
Kalyan Singh Shakya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-063-002/151
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263755
|
10/03/2024
|
Soeb Khan
|
1728001063WL019279
|
Soeb Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-063-002/28-B
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263756
|
10/03/2024
|
shetan singh
|
1728001063WL019279
|
shetan singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-063-002/346
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263758
|
10/03/2024
|
Nafees khan
|
1728001063WL019279
|
Nafees khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
Nafeeskhan
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-063-002/347
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263759
|
10/03/2024
|
Majahar Khan
|
1728001063WL019279
|
Majahar Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-063-002/348
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263760
|
10/03/2024
|
Jeeshan Khan
|
1728001063WL019279
|
Jeeshan Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-063-002/349
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263761
|
10/03/2024
|
Raashid Khan
|
1728001063WL019279
|
Raashid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787835
|
|
RaashidKhan
|
INDIAN BANK(607105)
|
|
76
|
BERASIA
|
MP-28-001-063-002/350
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263762
|
10/03/2024
|
Azar khan
|
1728001063WL019279
|
Azar khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-063-002/351
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263763
|
10/03/2024
|
Faheem Khan
|
1728001063WL019279
|
Faheem Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-063-002/352
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263764
|
10/03/2024
|
Rushda
|
1728001063WL019279
|
Rushda
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-063-002/353
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263765
|
10/03/2024
|
Sunil Kumar
|
1728001063WL019279
|
Sunil Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-063-002/354
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263766
|
10/03/2024
|
Aman
|
1728001063WL019279
|
Aman
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-063-002/355
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263767
|
10/03/2024
|
Saddam
|
1728001063WL019279
|
Saddam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-063-002/356
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263768
|
10/03/2024
|
Danish Khan
|
1728001063WL019279
|
Danish Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-063-002/357
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263769
|
10/03/2024
|
Hanif
|
1728001063WL019279
|
Hanif
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-063-002/358
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263770
|
10/03/2024
|
Huzefa Khan
|
1728001063WL019279
|
Huzefa Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-063-002/85
(JHIKARIYA KHURD)
|
1728001063NRG24090320240263775
|
10/03/2024
|
Javed Khan
|
1728001063WL019279
|
Javed Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-107-004/73-B
(DHATURIYA)
|
1728001107NRG24100320240263921
|
10/03/2024
|
Sachin
|
1728001107WL019283
|
Sachin
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
5304
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-107-002/127-A
(DHATURIYA)
|
1728001107NRG24100320240263865
|
10/03/2024
|
Khushal yadav
|
1728001107WL019283
|
Khushal yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-107-004/133
(DHATURIYA)
|
1728001107NRG24100320240263902
|
10/03/2024
|
Chandan singh
|
1728001107WL019283
|
Chandan singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472787835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BERASIA
|
MP-28-001-107-004/145-A
(DHATURIYA)
|
1728001107NRG24100320240263906
|
10/03/2024
|
Dharmendra
|
1728001107WL019283
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-107-004/146
(DHATURIYA)
|
1728001107NRG24100320240263907
|
10/03/2024
|
Jasman singh
|
1728001107WL019283
|
Jasman singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-107-004/161
(DHATURIYA)
|
1728001107NRG24100320240263911
|
10/03/2024
|
Aniket
|
1728001107WL019283
|
Aniket
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-107-004/163
(DHATURIYA)
|
1728001107NRG24100320240263912
|
10/03/2024
|
Niril Thakur
|
1728001107WL019283
|
Niril Thakur
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-107-004/166
(DHATURIYA)
|
1728001107NRG24100320240263913
|
10/03/2024
|
Narvada prasad jatav
|
1728001107WL019283
|
Narvada prasad jatav
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-107-004/167
(DHATURIYA)
|
1728001107NRG24100320240263914
|
10/03/2024
|
Raghunandan
|
1728001107WL019283
|
Raghunandan
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-107-004/63-B
(DHATURIYA)
|
1728001107NRG24100320240263917
|
10/03/2024
|
Ravindra
|
1728001107WL019283
|
Ravindra
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-107-004/73-A
(DHATURIYA)
|
1728001107NRG24100320240263920
|
10/03/2024
|
Aklesh kumar
|
1728001107WL019283
|
Aklesh kumar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
884
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-067-004/111-B
(KADAIA CHANVAR)
|
1728001067NRG24100320240263988
|
10/03/2024
|
Mehrvan
|
1728001067WL019289
|
Mehrvan
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-107-002/27-A
(DHATURIYA)
|
1728001107NRG24100320240263872
|
10/03/2024
|
Uma Bai Yadav
|
1728001107WL019283
|
Uma Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-107-001/26
(DHATURIYA)
|
1728001107NRG24100320240263858
|
10/03/2024
|
Vijay
|
1728001107WL019283
|
Vijay
|
00697
|
BKID0MG7002
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-107-001/27
(DHATURIYA)
|
1728001107NRG24100320240263859
|
10/03/2024
|
Rajesh
|
1728001107WL019283
|
Rajesh
|
00697
|
BKID0MG7002
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-107-002/292
(DHATURIYA)
|
1728001107NRG24100320240263873
|
10/03/2024
|
Bhagwan Singh
|
1728001107WL019283
|
Bhagwan Singh
|
00697
|
BKID0MG7002
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-107-002/293
(DHATURIYA)
|
1728001107NRG24100320240263875
|
10/03/2024
|
Balbeer Singh
|
1728001107WL019283
|
Balbeer Singh
|
00697
|
BKID0MG7002
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-107-004/13
(DHATURIYA)
|
1728001107NRG24100320240263899
|
10/03/2024
|
sarvan singh
|
1728001107WL019283
|
sarvan singh
|
00697
|
BKID0MG7002
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-107-004/132
(DHATURIYA)
|
1728001107NRG24100320240263901
|
10/03/2024
|
Rakesh
|
1728001107WL019283
|
Rakesh
|
00697
|
BKID0MG7002
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-107-004/46
(DHATURIYA)
|
1728001107NRG24100320240263916
|
10/03/2024
|
MOORAT SINGH
|
1728001107WL019283
|
MOORAT SINGH
|
00697
|
BKID0MG7002
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-107-004/73
(DHATURIYA)
|
1728001107NRG24100320240263919
|
10/03/2024
|
jawahar singh
|
1728001107WL019283
|
jawahar singh
|
00697
|
BKID0MG7002
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-107-004/69-A
(DHATURIYA)
|
1728001107NRG24100320240263918
|
10/03/2024
|
Santosh
|
1728001107WL019283
|
Santosh
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
20774
|
|
|
|
|
|
|
|