|
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-28-001-028-001/958
(RUNAHA)
|
1728001028NRG24280320240276858
|
28/03/2024
|
rahul silavat
|
1728001028WL020370
|
rahul silavat
|
00032
|
UTIB0004674
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
rahulsilavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-028-001/651-A
(RUNAHA)
|
1728001028NRG24280320240276884
|
28/03/2024
|
dev singh
|
1728001028WL020371
|
dev singh
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-028-001/71-A
(RUNAHA)
|
1728001028NRG24280320240276892
|
28/03/2024
|
shubham
|
1728001028WL020371
|
shubham
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-028-001/263
(RUNAHA)
|
1728001028NRG24280320240276849
|
28/03/2024
|
sandeep
|
1728001028WL020369
|
sandeep
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-028-001/360-A
(RUNAHA)
|
1728001028NRG24280320240276837
|
28/03/2024
|
SUSHILA BAI
|
1728001028WL020368
|
SUSHILA BAI
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-028-001/625
(RUNAHA)
|
1728001028NRG24280320240276882
|
28/03/2024
|
ravi
|
1728001028WL020371
|
ravi
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-028-001/762
(RUNAHA)
|
1728001028NRG24280320240276805
|
28/03/2024
|
Urmila
|
1728001028WL020364
|
Urmila
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERASIA
|
MP-28-001-028-001/882
(RUNAHA)
|
1728001028NRG24280320240276785
|
28/03/2024
|
raguveer
|
1728001028WL020362
|
raguveer
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
raguveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-028-001/944
(RUNAHA)
|
1728001028NRG24280320240276853
|
28/03/2024
|
suman bai
|
1728001028WL020369
|
suman bai
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
sumanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-028-001/100-A
(RUNAHA)
|
1728001028NRG24280320240276859
|
28/03/2024
|
prem singh
|
1728001028WL020371
|
prem singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-028-001/123-A
(RUNAHA)
|
1728001028NRG24280320240276780
|
28/03/2024
|
dhankawar
|
1728001028WL020362
|
dhankawar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
dhankawar
|
RATNAKAR BANK(607393)
|
|
12
|
BERASIA
|
MP-28-001-028-001/130
(RUNAHA)
|
1728001028NRG24280320240276860
|
28/03/2024
|
tatperkash
|
1728001028WL020371
|
tatperkash
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
tatperkash
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-028-001/131
(RUNAHA)
|
1728001028NRG24280320240276861
|
28/03/2024
|
kishor
|
1728001028WL020371
|
kishor
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BERASIA
|
MP-28-001-028-001/148-A
(RUNAHA)
|
1728001028NRG24280320240276760
|
28/03/2024
|
chanda bai
|
1728001028WL020359
|
chanda bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-028-001/184-A
(RUNAHA)
|
1728001028NRG24280320240276863
|
28/03/2024
|
dharmendra
|
1728001028WL020371
|
dharmendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-028-001/202
(RUNAHA)
|
1728001028NRG24280320240276864
|
28/03/2024
|
kali bai
|
1728001028WL020371
|
kali bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-028-001/202-A
(RUNAHA)
|
1728001028NRG24280320240276865
|
28/03/2024
|
jaghdeesh
|
1728001028WL020371
|
jaghdeesh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
jaghdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-028-001/231-A
(RUNAHA)
|
1728001028NRG24280320240276866
|
28/03/2024
|
SANJAY
|
1728001028WL020371
|
SANJAY
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-028-001/233
(RUNAHA)
|
1728001028NRG24280320240276867
|
28/03/2024
|
leela bai
|
1728001028WL020371
|
leela bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-028-001/248-A
(RUNAHA)
|
1728001028NRG24280320240276868
|
28/03/2024
|
chandar
|
1728001028WL020371
|
chandar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-028-001/263
(RUNAHA)
|
1728001028NRG24280320240276848
|
28/03/2024
|
gita bai
|
1728001028WL020369
|
gita bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-028-001/275-A
(RUNAHA)
|
1728001028NRG24280320240276872
|
28/03/2024
|
hokam
|
1728001028WL020371
|
hokam
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-028-001/283-A
(RUNAHA)
|
1728001028NRG24280320240276801
|
28/03/2024
|
raish kha
|
1728001028WL020364
|
raish kha
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
raishkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-028-001/303-A
(RUNAHA)
|
1728001028NRG24280320240276854
|
28/03/2024
|
tara bai
|
1728001028WL020370
|
tara bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-028-001/353
(RUNAHA)
|
1728001028NRG24280320240276826
|
28/03/2024
|
FOOL SINGH
|
1728001028WL020367
|
FOOL SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-028-001/353
(RUNAHA)
|
1728001028NRG24280320240276827
|
28/03/2024
|
ramvati bai gurjar
|
1728001028WL020367
|
ramvati bai gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
ramvatibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-028-001/353-A
(RUNAHA)
|
1728001028NRG24280320240276828
|
28/03/2024
|
priyanka
|
1728001028WL020367
|
priyanka
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-028-001/354
(RUNAHA)
|
1728001028NRG24280320240276873
|
28/03/2024
|
leela bai
|
1728001028WL020371
|
leela bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-028-001/356
(RUNAHA)
|
1728001028NRG24280320240276875
|
28/03/2024
|
GOMTI BAI
|
1728001028WL020371
|
GOMTI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-028-001/356
(RUNAHA)
|
1728001028NRG24280320240276874
|
28/03/2024
|
mehtab singh
|
1728001028WL020371
|
mehtab singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
mehtabsingh
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BERASIA
|
MP-28-001-028-001/356-A
(RUNAHA)
|
1728001028NRG24280320240276876
|
28/03/2024
|
kamal
|
1728001028WL020371
|
kamal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-028-001/356-A
(RUNAHA)
|
1728001028NRG24280320240276877
|
28/03/2024
|
VIMLA
|
1728001028WL020371
|
VIMLA
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-028-001/405-A
(RUNAHA)
|
1728001028NRG24280320240276878
|
28/03/2024
|
hemraaj
|
1728001028WL020371
|
hemraaj
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
hemraaj
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-028-001/405-A
(RUNAHA)
|
1728001028NRG24280320240276879
|
28/03/2024
|
rajni
|
1728001028WL020371
|
rajni
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-028-001/48
(RUNAHA)
|
1728001028NRG24280320240276761
|
28/03/2024
|
Chandra Bai
|
1728001028WL020359
|
Chandra Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
ChandraBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-028-001/490
(RUNAHA)
|
1728001028NRG24280320240276758
|
28/03/2024
|
SHER SINGH
|
1728001028WL020358
|
SHER SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-028-001/493-A
(RUNAHA)
|
1728001028NRG24280320240276880
|
28/03/2024
|
ratan lal
|
1728001028WL020371
|
ratan lal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
ratanlal
|
CANARA BANK(508532)
|
|
38
|
BERASIA
|
MP-28-001-028-001/502-A
(RUNAHA)
|
1728001028NRG24280320240276855
|
28/03/2024
|
hema
|
1728001028WL020370
|
hema
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-028-001/508
(RUNAHA)
|
1728001028NRG24280320240276829
|
28/03/2024
|
dayal singh
|
1728001028WL020367
|
dayal singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-028-001/508
(RUNAHA)
|
1728001028NRG24280320240276830
|
28/03/2024
|
sumitra
|
1728001028WL020367
|
sumitra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-028-001/508-A
(RUNAHA)
|
1728001028NRG24280320240276831
|
28/03/2024
|
jagdish
|
1728001028WL020367
|
jagdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-028-001/508-A
(RUNAHA)
|
1728001028NRG24280320240276832
|
28/03/2024
|
pavitra
|
1728001028WL020367
|
pavitra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-028-001/508-B
(RUNAHA)
|
1728001028NRG24280320240276833
|
28/03/2024
|
dhappi bai
|
1728001028WL020367
|
dhappi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
dhappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-028-001/530-A
(RUNAHA)
|
1728001028NRG24280320240276782
|
28/03/2024
|
mahesh
|
1728001028WL020362
|
mahesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BERASIA
|
MP-28-001-028-001/538-B
(RUNAHA)
|
1728001028NRG24280320240276762
|
28/03/2024
|
seema bai
|
1728001028WL020359
|
seema bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-028-001/540
(RUNAHA)
|
1728001028NRG24280320240276850
|
28/03/2024
|
chunni bai
|
1728001028WL020369
|
chunni bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-028-001/582
(RUNAHA)
|
1728001028NRG24280320240276802
|
28/03/2024
|
teeru
|
1728001028WL020364
|
teeru
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
teeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-028-001/598
(RUNAHA)
|
1728001028NRG24280320240276852
|
28/03/2024
|
MOHAR SINGH
|
1728001028WL020369
|
MOHAR SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-028-001/598
(RUNAHA)
|
1728001028NRG24280320240276851
|
28/03/2024
|
SHANTI BAI
|
1728001028WL020369
|
SHANTI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-028-001/647
(RUNAHA)
|
1728001028NRG24280320240276838
|
28/03/2024
|
MALKHAN SINGH
|
1728001028WL020368
|
MALKHAN SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BERASIA
|
MP-28-001-028-001/651
(RUNAHA)
|
1728001028NRG24280320240276883
|
28/03/2024
|
CHANDAR BAI
|
1728001028WL020371
|
CHANDAR BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
CHANDARBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-028-001/674
(RUNAHA)
|
1728001028NRG24280320240276885
|
28/03/2024
|
BHAGHWAAN SINGH
|
1728001028WL020371
|
BHAGHWAAN SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
BHAGHWAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-028-001/675
(RUNAHA)
|
1728001028NRG24280320240276886
|
28/03/2024
|
RAMNARAYAN
|
1728001028WL020371
|
RAMNARAYAN
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-028-001/679
(RUNAHA)
|
1728001028NRG24280320240276887
|
28/03/2024
|
HALIM KHA
|
1728001028WL020371
|
HALIM KHA
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
HALIMKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BERASIA
|
MP-28-001-028-001/684
(RUNAHA)
|
1728001028NRG24280320240276888
|
28/03/2024
|
PREMNARAYAN
|
1728001028WL020371
|
PREMNARAYAN
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-028-001/690
(RUNAHA)
|
1728001028NRG24280320240276889
|
28/03/2024
|
ramkrishn
|
1728001028WL020371
|
ramkrishn
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-028-001/7
(RUNAHA)
|
1728001028NRG24280320240276891
|
28/03/2024
|
mukesh
|
1728001028WL020371
|
mukesh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERASIA
|
MP-28-001-028-001/726-A
(RUNAHA)
|
1728001028NRG24280320240276893
|
28/03/2024
|
AJUDHYA BAI
|
1728001028WL020371
|
AJUDHYA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
AJUDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-028-001/726-B
(RUNAHA)
|
1728001028NRG24280320240276894
|
28/03/2024
|
savitri bai
|
1728001028WL020371
|
savitri bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-028-001/740-A
(RUNAHA)
|
1728001028NRG24280320240276895
|
28/03/2024
|
PREM BAI GURJAR
|
1728001028WL020371
|
PREM BAI GURJAR
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
PREMBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-028-001/758
(RUNAHA)
|
1728001028NRG24280320240276803
|
28/03/2024
|
bamul singh
|
1728001028WL020364
|
bamul singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
bamulsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-028-001/760
(RUNAHA)
|
1728001028NRG24280320240276804
|
28/03/2024
|
SHER SINGH
|
1728001028WL020364
|
SHER SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-028-001/771
(RUNAHA)
|
1728001028NRG24280320240276783
|
28/03/2024
|
laxmi bai
|
1728001028WL020362
|
laxmi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-028-001/808
(RUNAHA)
|
1728001028NRG24280320240276840
|
28/03/2024
|
asish
|
1728001028WL020368
|
asish
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
asish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-028-001/81
(RUNAHA)
|
1728001028NRG24280320240276896
|
28/03/2024
|
gansyam
|
1728001028WL020371
|
gansyam
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-028-001/811
(RUNAHA)
|
1728001028NRG24280320240276841
|
28/03/2024
|
akash
|
1728001028WL020368
|
akash
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
akash
|
AXIS BANK(607153)
|
|
67
|
BERASIA
|
MP-28-001-028-001/812
(RUNAHA)
|
1728001028NRG24280320240276897
|
28/03/2024
|
jitendra
|
1728001028WL020371
|
jitendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-028-001/824
(RUNAHA)
|
1728001028NRG24280320240276898
|
28/03/2024
|
girish
|
1728001028WL020371
|
girish
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-028-001/846
(RUNAHA)
|
1728001028NRG24280320240276842
|
28/03/2024
|
Himanshu
|
1728001028WL020368
|
Himanshu
|
00415
|
SBIN0030255
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397822716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BERASIA
|
MP-28-001-028-001/896
(RUNAHA)
|
1728001028NRG24280320240276834
|
28/03/2024
|
Virendra Singh
|
1728001028WL020367
|
Virendra Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
VirendraSingh
|
IDBI BANK(607095)
|
|
71
|
BERASIA
|
MP-28-001-028-001/927
(RUNAHA)
|
1728001028NRG24280320240276899
|
28/03/2024
|
lakhan singh
|
1728001028WL020371
|
lakhan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-028-001/931
(RUNAHA)
|
1728001028NRG24280320240276856
|
28/03/2024
|
BHAGVAT GURJAR
|
1728001028WL020370
|
BHAGVAT GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
BHAGVATGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-028-001/941
(RUNAHA)
|
1728001028NRG24280320240276901
|
28/03/2024
|
avadhnarayan
|
1728001028WL020371
|
avadhnarayan
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
avadhnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-028-001/947
(RUNAHA)
|
1728001028NRG24280320240276759
|
28/03/2024
|
dinesh gour
|
1728001028WL020358
|
dinesh gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
dineshgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-028-001/954
(RUNAHA)
|
1728001028NRG24280320240276857
|
28/03/2024
|
mahendra singh
|
1728001028WL020370
|
mahendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-028-001/215-A
(RUNAHA)
|
1728001028NRG24280320240276781
|
28/03/2024
|
NANI BAI
|
1728001028WL020362
|
NANI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
NANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-028-001/248-B
(RUNAHA)
|
1728001028NRG24280320240276869
|
28/03/2024
|
harinarayan
|
1728001028WL020371
|
harinarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-028-001/249-A
(RUNAHA)
|
1728001028NRG24280320240276757
|
28/03/2024
|
ramvati bai
|
1728001028WL020358
|
ramvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-028-001/349-B
(RUNAHA)
|
1728001028NRG24280320240276836
|
28/03/2024
|
JAVED
|
1728001028WL020368
|
JAVED
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
JAVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-028-001/690
(RUNAHA)
|
1728001028NRG24280320240276890
|
28/03/2024
|
rajkumari
|
1728001028WL020371
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-028-001/74-A
(RUNAHA)
|
1728001028NRG24280320240276839
|
28/03/2024
|
Ashfak
|
1728001028WL020368
|
Ashfak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
Ashfak
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-028-001/858-B
(RUNAHA)
|
1728001028NRG24280320240276843
|
28/03/2024
|
pankaj
|
1728001028WL020368
|
pankaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-028-001/859
(RUNAHA)
|
1728001028NRG24280320240276844
|
28/03/2024
|
samir
|
1728001028WL020368
|
samir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
samir
|
CANARA BANK(508532)
|
|
84
|
BERASIA
|
MP-28-001-028-001/880
(RUNAHA)
|
1728001028NRG24280320240276846
|
28/03/2024
|
seetaram
|
1728001028WL020368
|
seetaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-028-001/893
(RUNAHA)
|
1728001028NRG24280320240276847
|
28/03/2024
|
shrikant
|
1728001028WL020368
|
shrikant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-028-001/126-B
(RUNAHA)
|
1728001028NRG24280320240276835
|
28/03/2024
|
nawal
|
1728001028WL020368
|
nawal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
nawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-028-001/513-A
(RUNAHA)
|
1728001028NRG24280320240276881
|
28/03/2024
|
raju
|
1728001028WL020371
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-028-001/860
(RUNAHA)
|
1728001028NRG24280320240276845
|
28/03/2024
|
sudha
|
1728001028WL020368
|
sudha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-028-001/184
(RUNAHA)
|
1728001028NRG24280320240276862
|
28/03/2024
|
bharat
|
1728001028WL020371
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-028-001/266
(RUNAHA)
|
1728001028NRG24280320240276870
|
28/03/2024
|
rama bai
|
1728001028WL020371
|
rama bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-028-001/266-A
(RUNAHA)
|
1728001028NRG24280320240276871
|
28/03/2024
|
monika
|
1728001028WL020371
|
monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-028-001/538-C
(RUNAHA)
|
1728001028NRG24280320240276763
|
28/03/2024
|
jitendra
|
1728001028WL020359
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-028-001/789
(RUNAHA)
|
1728001028NRG24280320240276784
|
28/03/2024
|
chetendra
|
1728001028WL020362
|
chetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822716
|
|
chetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-028-001/940
(RUNAHA)
|
1728001028NRG24280320240276900
|
28/03/2024
|
manoj kumar
|
1728001028WL020371
|
manoj kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-028-001/949
(RUNAHA)
|
1728001028NRG24280320240276902
|
28/03/2024
|
SURENDRA
|
1728001028WL020371
|
SURENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-028-001/960
(RUNAHA)
|
1728001028NRG24280320240276903
|
28/03/2024
|
rani
|
1728001028WL020371
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822716
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|