|
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-28-001-107-003/80
(DHATURIYA)
|
1728001107NRG24160320240268395
|
16/03/2024
|
Manoj Kumar
|
1728001107WL019629
|
Manoj Kumar
|
00045
|
BARB0ISLBHO
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-107-003/84
(DHATURIYA)
|
1728001107NRG24160320240268397
|
16/03/2024
|
Naresh kumar
|
1728001107WL019629
|
Naresh kumar
|
00045
|
BARB0ISLBHO
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-107-004/120
(DHATURIYA)
|
1728001107NRG24160320240268399
|
16/03/2024
|
Janmer Singh Thakur
|
1728001107WL019629
|
Janmer Singh Thakur
|
00045
|
BARB0ISLBHO
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-107-004/141
(DHATURIYA)
|
1728001107NRG24160320240268406
|
16/03/2024
|
Sanjeev
|
1728001107WL019629
|
Sanjeev
|
00045
|
BARB0ISLBHO
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-107-004/151
(DHATURIYA)
|
1728001107NRG24160320240268412
|
16/03/2024
|
Makhan singh
|
1728001107WL019629
|
Makhan singh
|
00045
|
BARB0ISLBHO
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-107-003/77-A
(DHATURIYA)
|
1728001107NRG24160320240268394
|
16/03/2024
|
Niraj
|
1728001107WL019629
|
Niraj
|
00045
|
BARB0VJBHOP
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-068-001/282
(KHUKARIA)
|
1728001068NRG24150320240268062
|
16/03/2024
|
OMPRAKASH KUSHWAH
|
1728001068WL019615
|
OMPRAKASH KUSHWAH
|
00045
|
BARB0VJTARW
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-107-004/209-A
(DHATURIYA)
|
1728001107NRG24160320240268422
|
16/03/2024
|
Mukesh Kumar Jatav
|
1728001107WL019629
|
Mukesh Kumar Jatav
|
00048
|
BKID0008882
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-068-001/131
(KHUKARIA)
|
1728001068NRG24150320240268033
|
16/03/2024
|
MANOJ
|
1728001068WL019613
|
MANOJ
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-068-001/168
(KHUKARIA)
|
1728001068NRG24150320240268035
|
16/03/2024
|
BHAG VAT
|
1728001068WL019613
|
BHAG VAT
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472703937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BERASIA
|
MP-28-001-068-001/188-A
(KHUKARIA)
|
1728001068NRG24150320240268036
|
16/03/2024
|
UDHAM SINGH
|
1728001068WL019613
|
UDHAM SINGH
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-068-001/221
(KHUKARIA)
|
1728001068NRG24150320240268040
|
16/03/2024
|
rinki
|
1728001068WL019614
|
rinki
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-068-001/263
(KHUKARIA)
|
1728001068NRG24150320240268048
|
16/03/2024
|
manju sharma
|
1728001068WL019614
|
manju sharma
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24150320240268037
|
16/03/2024
|
KELASH NARAYAN
|
1728001068WL019613
|
KELASH NARAYAN
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-068-001/80
(KHUKARIA)
|
1728001068NRG24150320240268038
|
16/03/2024
|
HEM RAJ
|
1728001068WL019613
|
HEM RAJ
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
1326
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-010-001/303-C
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268173
|
16/03/2024
|
Shubam nath
|
1728001010WL019618
|
Shubam nath
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-010-002/112
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268175
|
16/03/2024
|
JAGDISH SHILPKAR
|
1728001010WL019618
|
JAGDISH SHILPKAR
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-010-002/503
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268176
|
16/03/2024
|
Bhagvan singh
|
1728001010WL019618
|
Bhagvan singh
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-010-002/539-D
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268177
|
16/03/2024
|
Kala bai
|
1728001010WL019618
|
Kala bai
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-010-002/63-B
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268179
|
16/03/2024
|
nirbhesingh
|
1728001010WL019618
|
nirbhesingh
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-010-002/751
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268185
|
16/03/2024
|
Narendra
|
1728001010WL019618
|
Narendra
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-010-002/752
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268186
|
16/03/2024
|
Jasman singh
|
1728001010WL019618
|
Jasman singh
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-010-002/753
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268187
|
16/03/2024
|
Ajav bai
|
1728001010WL019618
|
Ajav bai
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-068-001/246
(KHUKARIA)
|
1728001068NRG24150320240268041
|
16/03/2024
|
mr raju
|
1728001068WL019614
|
mr raju
|
00078
|
CNRB0003176
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-068-001/262
(KHUKARIA)
|
1728001068NRG24150320240268046
|
16/03/2024
|
gajanand sharma
|
1728001068WL019614
|
gajanand sharma
|
00078
|
CNRB0003176
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-107-003/81
(DHATURIYA)
|
1728001107NRG24160320240268396
|
16/03/2024
|
Dharmendra
|
1728001107WL019629
|
Dharmendra
|
00078
|
CNRB0003176
|
442
|
0
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-107-004/148
(DHATURIYA)
|
1728001107NRG24160320240268409
|
16/03/2024
|
Satyendra
|
1728001107WL019629
|
Satyendra
|
00078
|
CNRB0003176
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-107-004/208
(DHATURIYA)
|
1728001107NRG24160320240268421
|
16/03/2024
|
Pradum Thakur
|
1728001107WL019629
|
Pradum Thakur
|
00078
|
CNRB0003176
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-107-004/135
(DHATURIYA)
|
1728001107NRG24160320240268404
|
16/03/2024
|
Balveer Singh Thakur
|
1728001107WL019629
|
Balveer Singh Thakur
|
00152
|
HDFC0004683
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-088-002/107
(JUNAPANI)
|
1728001088NRG24160320240268257
|
16/03/2024
|
GUDDU
|
1728001088WL019626
|
GUDDU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
GUDDU
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-088-002/181-B
(JUNAPANI)
|
1728001088NRG24160320240268258
|
16/03/2024
|
Jeevan Singh
|
1728001088WL019626
|
Jeevan Singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
JeevanSingh
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-088-002/181-B
(JUNAPANI)
|
1728001088NRG24160320240268259
|
16/03/2024
|
Prem Kushwah
|
1728001088WL019626
|
Prem Kushwah
|
00176
|
IDIB000G647
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-088-002/289-B
(JUNAPANI)
|
1728001088NRG24160320240268262
|
16/03/2024
|
Rena Bai
|
1728001088WL019626
|
Rena Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
RenaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-063-001/106
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268264
|
16/03/2024
|
MANOJ KUMAR
|
1728001063WL019627
|
MANOJ KUMAR
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-063-001/119-A
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268265
|
16/03/2024
|
suneel kumar
|
1728001063WL019627
|
suneel kumar
|
00176
|
IDIB000L524
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-063-001/149-A
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268267
|
16/03/2024
|
REETESH
|
1728001063WL019627
|
REETESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
REETESH
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-063-001/151
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268268
|
16/03/2024
|
balveer singh
|
1728001063WL019627
|
balveer singh
|
00176
|
IDIB000L524
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-063-001/153
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268269
|
16/03/2024
|
Nirpat singh
|
1728001063WL019627
|
Nirpat singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
Nirpatsingh
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-063-001/164
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268270
|
16/03/2024
|
dropati lodhi
|
1728001063WL019627
|
dropati lodhi
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
dropatilodhi
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-063-001/165
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268271
|
16/03/2024
|
ajuddi bai
|
1728001063WL019627
|
ajuddi bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
ajuddibai
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-063-001/173
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268272
|
16/03/2024
|
LOKESH
|
1728001063WL019627
|
LOKESH
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
LOKESH
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-107-004/120
(DHATURIYA)
|
1728001107NRG24160320240268400
|
16/03/2024
|
Sangita Bai
|
1728001107WL019629
|
Sangita Bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703937
|
|
SangitaBai
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-107-004/204
(DHATURIYA)
|
1728001107NRG24160320240268420
|
16/03/2024
|
Veer singh
|
1728001107WL019629
|
Veer singh
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703937
|
|
Veersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
9282
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-063-001/120
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268266
|
16/03/2024
|
rup singh
|
1728001063WL019627
|
rup singh
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-068-001/131
(KHUKARIA)
|
1728001068NRG24150320240268034
|
16/03/2024
|
shila bai
|
1728001068WL019613
|
shila bai
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-068-001/221
(KHUKARIA)
|
1728001068NRG24150320240268039
|
16/03/2024
|
jitendra sharma
|
1728001068WL019614
|
jitendra sharma
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-068-001/254
(KHUKARIA)
|
1728001068NRG24150320240268042
|
16/03/2024
|
mahendra kushwaha
|
1728001068WL019614
|
mahendra kushwaha
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-068-001/258
(KHUKARIA)
|
1728001068NRG24150320240268043
|
16/03/2024
|
bihari lal kuahwaha
|
1728001068WL019614
|
bihari lal kuahwaha
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-068-001/259
(KHUKARIA)
|
1728001068NRG24150320240268044
|
16/03/2024
|
jitendra kushwaha
|
1728001068WL019614
|
jitendra kushwaha
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-068-001/260
(KHUKARIA)
|
1728001068NRG24150320240268045
|
16/03/2024
|
dharmendra kushwaha
|
1728001068WL019614
|
dharmendra kushwaha
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-068-001/263
(KHUKARIA)
|
1728001068NRG24150320240268047
|
16/03/2024
|
daya nand sharma
|
1728001068WL019614
|
daya nand sharma
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24150320240268063
|
16/03/2024
|
ramu vishwkarma
|
1728001068WL019615
|
ramu vishwkarma
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-107-002/103-B
(DHATURIYA)
|
1728001107NRG24160320240268381
|
16/03/2024
|
JAGPAT
|
1728001107WL019629
|
JAGPAT
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-107-004/129
(DHATURIYA)
|
1728001107NRG24160320240268401
|
16/03/2024
|
Rakesh
|
1728001107WL019629
|
Rakesh
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-107-004/135-A
(DHATURIYA)
|
1728001107NRG24160320240268405
|
16/03/2024
|
Jagdish Thakur
|
1728001107WL019629
|
Jagdish Thakur
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-107-004/149
(DHATURIYA)
|
1728001107NRG24160320240268410
|
16/03/2024
|
Pradip
|
1728001107WL019629
|
Pradip
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-107-004/15
(DHATURIYA)
|
1728001107NRG24160320240268411
|
16/03/2024
|
sundar singh
|
1728001107WL019629
|
sundar singh
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-107-004/160
(DHATURIYA)
|
1728001107NRG24160320240268414
|
16/03/2024
|
Rajesh Thakur
|
1728001107WL019629
|
Rajesh Thakur
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-107-004/216
(DHATURIYA)
|
1728001107NRG24160320240268424
|
16/03/2024
|
Deepak Jatav
|
1728001107WL019629
|
Deepak Jatav
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-107-004/98
(DHATURIYA)
|
1728001107NRG24160320240268430
|
16/03/2024
|
Sunil
|
1728001107WL019629
|
Sunil
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
0
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-088-002/196
(JUNAPANI)
|
1728001088NRG24160320240268261
|
16/03/2024
|
kala bai
|
1728001088WL019626
|
kala bai
|
00415
|
SBIN0007725
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-010-002/552-B
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268178
|
16/03/2024
|
Kaluram
|
1728001010WL019618
|
Kaluram
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-063-001/251
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268273
|
16/03/2024
|
Shahid khan
|
1728001063WL019627
|
Shahid khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-063-002/346
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268293
|
16/03/2024
|
Nafees khan
|
1728001063WL019627
|
Nafees khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
Nafeeskhan
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-063-002/347
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268294
|
16/03/2024
|
Majahar Khan
|
1728001063WL019627
|
Majahar Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-063-002/348
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268295
|
16/03/2024
|
Jeeshan Khan
|
1728001063WL019627
|
Jeeshan Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-063-002/349
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268296
|
16/03/2024
|
Raashid Khan
|
1728001063WL019627
|
Raashid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703937
|
|
RaashidKhan
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-063-002/350
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268297
|
16/03/2024
|
Azar khan
|
1728001063WL019627
|
Azar khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-063-002/351
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268298
|
16/03/2024
|
Faheem Khan
|
1728001063WL019627
|
Faheem Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-063-002/352
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268299
|
16/03/2024
|
Rushda
|
1728001063WL019627
|
Rushda
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-063-002/353
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268300
|
16/03/2024
|
Sunil Kumar
|
1728001063WL019627
|
Sunil Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-063-002/354
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268301
|
16/03/2024
|
Aman
|
1728001063WL019627
|
Aman
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-063-002/355
(JHIKARIYA KHURD)
|
1728001063NRG24160320240268302
|
16/03/2024
|
Saddam
|
1728001063WL019627
|
Saddam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-088-002/194-A
(JUNAPANI)
|
1728001088NRG24160320240268260
|
16/03/2024
|
Lalita Bai
|
1728001088WL019626
|
Lalita Bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-088-002/89
(JUNAPANI)
|
1728001088NRG24160320240268263
|
16/03/2024
|
KAMAL SINGH
|
1728001088WL019626
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-107-004/73-B
(DHATURIYA)
|
1728001107NRG24160320240268429
|
16/03/2024
|
Sachin
|
1728001107WL019629
|
Sachin
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
2652
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-107-002/106-A
(DHATURIYA)
|
1728001107NRG24160320240268383
|
16/03/2024
|
Makhan Singh
|
1728001107WL019629
|
Makhan Singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-107-004/103-B
(DHATURIYA)
|
1728001107NRG24160320240268398
|
16/03/2024
|
Lokeshbai
|
1728001107WL019629
|
Lokeshbai
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-107-004/133
(DHATURIYA)
|
1728001107NRG24160320240268403
|
16/03/2024
|
Chandan singh
|
1728001107WL019629
|
Chandan singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472703937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BERASIA
|
MP-28-001-107-004/145-A
(DHATURIYA)
|
1728001107NRG24160320240268407
|
16/03/2024
|
Dharmendra
|
1728001107WL019629
|
Dharmendra
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-107-004/146
(DHATURIYA)
|
1728001107NRG24160320240268408
|
16/03/2024
|
Jasman singh
|
1728001107WL019629
|
Jasman singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-107-004/161
(DHATURIYA)
|
1728001107NRG24160320240268415
|
16/03/2024
|
Aniket
|
1728001107WL019629
|
Aniket
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-107-004/162
(DHATURIYA)
|
1728001107NRG24160320240268416
|
16/03/2024
|
Pramod Thakur
|
1728001107WL019629
|
Pramod Thakur
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-107-004/163
(DHATURIYA)
|
1728001107NRG24160320240268417
|
16/03/2024
|
Niril Thakur
|
1728001107WL019629
|
Niril Thakur
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-107-004/166
(DHATURIYA)
|
1728001107NRG24160320240268418
|
16/03/2024
|
Narvada prasad jatav
|
1728001107WL019629
|
Narvada prasad jatav
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-107-004/167
(DHATURIYA)
|
1728001107NRG24160320240268419
|
16/03/2024
|
Raghunandan
|
1728001107WL019629
|
Raghunandan
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-107-004/63-B
(DHATURIYA)
|
1728001107NRG24160320240268426
|
16/03/2024
|
Ravindra
|
1728001107WL019629
|
Ravindra
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-107-004/73-A
(DHATURIYA)
|
1728001107NRG24160320240268428
|
16/03/2024
|
Aklesh kumar
|
1728001107WL019629
|
Aklesh kumar
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
663
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-010-002/1-B
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268174
|
16/03/2024
|
Lilakisan
|
1728001010WL019618
|
Lilakisan
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-010-002/740
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268180
|
16/03/2024
|
Chetram
|
1728001010WL019618
|
Chetram
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-010-002/741
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268181
|
16/03/2024
|
Bhuriya Bai Loda
|
1728001010WL019618
|
Bhuriya Bai Loda
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-010-002/747
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268182
|
16/03/2024
|
Bhagvat Singh
|
1728001010WL019618
|
Bhagvat Singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-010-002/748
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268183
|
16/03/2024
|
Badam Bai
|
1728001010WL019618
|
Badam Bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-010-002/750
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268184
|
16/03/2024
|
Rani
|
1728001010WL019618
|
Rani
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-010-002/806
(KHAJURIYA KALAN)
|
1728001010NRG24150320240268188
|
16/03/2024
|
Shanti Bai
|
1728001010WL019618
|
Shanti Bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-107-002/95-B
(DHATURIYA)
|
1728001107NRG24160320240268390
|
16/03/2024
|
Pooja bai
|
1728001107WL019629
|
Pooja bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-107-002/106
(DHATURIYA)
|
1728001107NRG24160320240268382
|
16/03/2024
|
manmohan
|
1728001107WL019629
|
manmohan
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-107-002/107
(DHATURIYA)
|
1728001107NRG24160320240268384
|
16/03/2024
|
rajdhr
|
1728001107WL019629
|
rajdhr
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-107-002/114
(DHATURIYA)
|
1728001107NRG24160320240268385
|
16/03/2024
|
satyanarayan
|
1728001107WL019629
|
satyanarayan
|
00697
|
BKID0MG7002
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703937
|
|
satyanarayan
|
INDIAN BANK(607105)
|
|
100
|
BERASIA
|
MP-28-001-107-002/2
(DHATURIYA)
|
1728001107NRG24160320240268386
|
16/03/2024
|
RAM SINGH
|
1728001107WL019629
|
RAM SINGH
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-107-002/204
(DHATURIYA)
|
1728001107NRG24160320240268387
|
16/03/2024
|
Basant kumar
|
1728001107WL019629
|
Basant kumar
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-107-002/231
(DHATURIYA)
|
1728001107NRG24160320240268388
|
16/03/2024
|
Mithlesh
|
1728001107WL019629
|
Mithlesh
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-107-002/76-A
(DHATURIYA)
|
1728001107NRG24160320240268389
|
16/03/2024
|
Santosh
|
1728001107WL019629
|
Santosh
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-107-002/95-C
(DHATURIYA)
|
1728001107NRG24160320240268391
|
16/03/2024
|
Bhagvati Malviya
|
1728001107WL019629
|
Bhagvati Malviya
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-107-003/76
(DHATURIYA)
|
1728001107NRG24160320240268392
|
16/03/2024
|
Paijan singh
|
1728001107WL019629
|
Paijan singh
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-107-003/77
(DHATURIYA)
|
1728001107NRG24160320240268393
|
16/03/2024
|
Rajan singh
|
1728001107WL019629
|
Rajan singh
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-107-004/132
(DHATURIYA)
|
1728001107NRG24160320240268402
|
16/03/2024
|
Rakesh
|
1728001107WL019629
|
Rakesh
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-107-004/16
(DHATURIYA)
|
1728001107NRG24160320240268413
|
16/03/2024
|
lalaram
|
1728001107WL019629
|
lalaram
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-107-004/37-A
(DHATURIYA)
|
1728001107NRG24160320240268425
|
16/03/2024
|
RAMDAYAL
|
1728001107WL019629
|
RAMDAYAL
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-107-004/73
(DHATURIYA)
|
1728001107NRG24160320240268427
|
16/03/2024
|
jawahar singh
|
1728001107WL019629
|
jawahar singh
|
00697
|
BKID0MG7002
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
663
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-107-004/215
(DHATURIYA)
|
1728001107NRG24160320240268423
|
16/03/2024
|
Surendra Singh
|
1728001107WL019629
|
Surendra Singh
|
00703
|
AIRP0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117351
|
18564
|
|
|
|
|
|
|
|