|
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-28-001-028-001/62
(RUNAHA)
|
1728001028NRG24190320240270253
|
19/03/2024
|
lalchand
|
1728001028WL019777
|
lalchand
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
lalchand
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-028-001/651-A
(RUNAHA)
|
1728001028NRG24190320240270376
|
19/03/2024
|
dev singh
|
1728001028WL019782
|
dev singh
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-028-001/71-A
(RUNAHA)
|
1728001028NRG24190320240270384
|
19/03/2024
|
shubham
|
1728001028WL019782
|
shubham
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-028-001/263
(RUNAHA)
|
1728001028NRG24190320240270232
|
19/03/2024
|
sandeep
|
1728001028WL019775
|
sandeep
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647503
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-028-001/496-B
(RUNAHA)
|
1728001028NRG24170320240268898
|
19/03/2024
|
laxmi
|
1728001028WL019660
|
laxmi
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-028-001/512
(RUNAHA)
|
1728001028NRG24170320240268899
|
19/03/2024
|
govind
|
1728001028WL019660
|
govind
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-028-001/625
(RUNAHA)
|
1728001028NRG24190320240270374
|
19/03/2024
|
ravi
|
1728001028WL019782
|
ravi
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-028-001/65-A
(RUNAHA)
|
1728001028NRG24190320240270246
|
19/03/2024
|
ramnarayan
|
1728001028WL019776
|
ramnarayan
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-028-001/762
(RUNAHA)
|
1728001028NRG24190320240270230
|
19/03/2024
|
Urmila
|
1728001028WL019774
|
Urmila
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-028-001/944
(RUNAHA)
|
1728001028NRG24190320240270236
|
19/03/2024
|
suman bai
|
1728001028WL019775
|
suman bai
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647503
|
|
sumanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-028-001/100-A
(RUNAHA)
|
1728001028NRG24190320240270350
|
19/03/2024
|
prem singh
|
1728001028WL019782
|
prem singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-028-001/115
(RUNAHA)
|
1728001028NRG24190320240270237
|
19/03/2024
|
jangbahadur singh
|
1728001028WL019776
|
jangbahadur singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
jangbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-028-001/129-B
(RUNAHA)
|
1728001028NRG24190320240270351
|
19/03/2024
|
pappu
|
1728001028WL019782
|
pappu
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-028-001/130
(RUNAHA)
|
1728001028NRG24190320240270352
|
19/03/2024
|
tatperkash
|
1728001028WL019782
|
tatperkash
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
tatperkash
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-028-001/131
(RUNAHA)
|
1728001028NRG24190320240270353
|
19/03/2024
|
kishor
|
1728001028WL019782
|
kishor
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERASIA
|
MP-28-001-028-001/148-A
(RUNAHA)
|
1728001028NRG24170320240268865
|
19/03/2024
|
chanda bai
|
1728001028WL019656
|
chanda bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-028-001/184-A
(RUNAHA)
|
1728001028NRG24190320240270355
|
19/03/2024
|
dharmendra
|
1728001028WL019782
|
dharmendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-028-001/202
(RUNAHA)
|
1728001028NRG24190320240270356
|
19/03/2024
|
kali bai
|
1728001028WL019782
|
kali bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-028-001/202-A
(RUNAHA)
|
1728001028NRG24190320240270357
|
19/03/2024
|
jaghdeesh
|
1728001028WL019782
|
jaghdeesh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
jaghdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERASIA
|
MP-28-001-028-001/209
(RUNAHA)
|
1728001028NRG24190320240270238
|
19/03/2024
|
ram singh
|
1728001028WL019776
|
ram singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-028-001/211
(RUNAHA)
|
1728001028NRG24190320240270358
|
19/03/2024
|
LEELA KISHAN
|
1728001028WL019782
|
LEELA KISHAN
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
LEELAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-028-001/231-A
(RUNAHA)
|
1728001028NRG24190320240270359
|
19/03/2024
|
SANJAY
|
1728001028WL019782
|
SANJAY
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-028-001/233
(RUNAHA)
|
1728001028NRG24190320240270360
|
19/03/2024
|
leela bai
|
1728001028WL019782
|
leela bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-028-001/248-A
(RUNAHA)
|
1728001028NRG24190320240270361
|
19/03/2024
|
chandar
|
1728001028WL019782
|
chandar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-028-001/263
(RUNAHA)
|
1728001028NRG24190320240270231
|
19/03/2024
|
gita bai
|
1728001028WL019775
|
gita bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647503
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-028-001/275-A
(RUNAHA)
|
1728001028NRG24190320240270365
|
19/03/2024
|
hokam
|
1728001028WL019782
|
hokam
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-028-001/283-A
(RUNAHA)
|
1728001028NRG24190320240270226
|
19/03/2024
|
raish kha
|
1728001028WL019774
|
raish kha
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
raishkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-028-001/289-A
(RUNAHA)
|
1728001028NRG24190320240270239
|
19/03/2024
|
HALKI BAI
|
1728001028WL019776
|
HALKI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-028-001/303-A
(RUNAHA)
|
1728001028NRG24190320240270586
|
19/03/2024
|
tara bai
|
1728001028WL019798
|
tara bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-028-001/332-A
(RUNAHA)
|
1728001028NRG24170320240268897
|
19/03/2024
|
rani bai
|
1728001028WL019660
|
rani bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-028-001/356
(RUNAHA)
|
1728001028NRG24190320240270367
|
19/03/2024
|
GOMTI BAI
|
1728001028WL019782
|
GOMTI BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-028-001/356
(RUNAHA)
|
1728001028NRG24190320240270366
|
19/03/2024
|
mehtab singh
|
1728001028WL019782
|
mehtab singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
mehtabsingh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BERASIA
|
MP-28-001-028-001/356-A
(RUNAHA)
|
1728001028NRG24190320240270368
|
19/03/2024
|
kamal
|
1728001028WL019782
|
kamal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-028-001/356-A
(RUNAHA)
|
1728001028NRG24190320240270369
|
19/03/2024
|
VIMLA
|
1728001028WL019782
|
VIMLA
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-028-001/405-A
(RUNAHA)
|
1728001028NRG24190320240270370
|
19/03/2024
|
hemraaj
|
1728001028WL019782
|
hemraaj
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
hemraaj
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-028-001/405-A
(RUNAHA)
|
1728001028NRG24190320240270371
|
19/03/2024
|
rajni
|
1728001028WL019782
|
rajni
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-028-001/48
(RUNAHA)
|
1728001028NRG24170320240268866
|
19/03/2024
|
Chandra Bai
|
1728001028WL019656
|
Chandra Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
ChandraBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-028-001/490
(RUNAHA)
|
1728001028NRG24170320240268861
|
19/03/2024
|
SHER SINGH
|
1728001028WL019655
|
SHER SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-028-001/493-A
(RUNAHA)
|
1728001028NRG24190320240270372
|
19/03/2024
|
ratan lal
|
1728001028WL019782
|
ratan lal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
ratanlal
|
CANARA BANK(508532)
|
|
40
|
BERASIA
|
MP-28-001-028-001/502-A
(RUNAHA)
|
1728001028NRG24190320240270587
|
19/03/2024
|
hema
|
1728001028WL019798
|
hema
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-028-001/538-B
(RUNAHA)
|
1728001028NRG24170320240268867
|
19/03/2024
|
seema bai
|
1728001028WL019656
|
seema bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-028-001/540
(RUNAHA)
|
1728001028NRG24190320240270233
|
19/03/2024
|
chunni bai
|
1728001028WL019775
|
chunni bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647503
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-028-001/564
(RUNAHA)
|
1728001028NRG24190320240270241
|
19/03/2024
|
geeta bai
|
1728001028WL019776
|
geeta bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-028-001/564
(RUNAHA)
|
1728001028NRG24190320240270240
|
19/03/2024
|
vedesa
|
1728001028WL019776
|
vedesa
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
vedesa
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-028-001/564-A
(RUNAHA)
|
1728001028NRG24190320240270242
|
19/03/2024
|
vinet
|
1728001028WL019776
|
vinet
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
vinet
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-028-001/564-B
(RUNAHA)
|
1728001028NRG24190320240270243
|
19/03/2024
|
jamesh
|
1728001028WL019776
|
jamesh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
jamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-028-001/582
(RUNAHA)
|
1728001028NRG24190320240270227
|
19/03/2024
|
teeru
|
1728001028WL019774
|
teeru
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
teeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-028-001/598
(RUNAHA)
|
1728001028NRG24190320240270235
|
19/03/2024
|
MOHAR SINGH
|
1728001028WL019775
|
MOHAR SINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647503
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-028-001/598
(RUNAHA)
|
1728001028NRG24190320240270234
|
19/03/2024
|
SHANTI BAI
|
1728001028WL019775
|
SHANTI BAI
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647503
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-028-001/649
(RUNAHA)
|
1728001028NRG24190320240270245
|
19/03/2024
|
IMRAT
|
1728001028WL019776
|
IMRAT
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-028-001/651
(RUNAHA)
|
1728001028NRG24190320240270375
|
19/03/2024
|
CHANDAR BAI
|
1728001028WL019782
|
CHANDAR BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
CHANDARBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-028-001/670
(RUNAHA)
|
1728001028NRG24190320240270247
|
19/03/2024
|
NARENDRA
|
1728001028WL019776
|
NARENDRA
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-028-001/674
(RUNAHA)
|
1728001028NRG24190320240270377
|
19/03/2024
|
BHAGHWAAN SINGH
|
1728001028WL019782
|
BHAGHWAAN SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
BHAGHWAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-028-001/675
(RUNAHA)
|
1728001028NRG24190320240270378
|
19/03/2024
|
RAMNARAYAN
|
1728001028WL019782
|
RAMNARAYAN
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-028-001/679
(RUNAHA)
|
1728001028NRG24190320240270379
|
19/03/2024
|
HALIM KHA
|
1728001028WL019782
|
HALIM KHA
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
HALIMKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BERASIA
|
MP-28-001-028-001/684
(RUNAHA)
|
1728001028NRG24190320240270380
|
19/03/2024
|
PREMNARAYAN
|
1728001028WL019782
|
PREMNARAYAN
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-028-001/689
(RUNAHA)
|
1728001028NRG24190320240270585
|
19/03/2024
|
rajendra
|
1728001028WL019797
|
rajendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-028-001/690
(RUNAHA)
|
1728001028NRG24190320240270381
|
19/03/2024
|
ramkrishn
|
1728001028WL019782
|
ramkrishn
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-028-001/7
(RUNAHA)
|
1728001028NRG24190320240270383
|
19/03/2024
|
mukesh
|
1728001028WL019782
|
mukesh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-028-001/712
(RUNAHA)
|
1728001028NRG24190320240270254
|
19/03/2024
|
JAMNA BAI
|
1728001028WL019777
|
JAMNA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473647503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BERASIA
|
MP-28-001-028-001/726-A
(RUNAHA)
|
1728001028NRG24190320240270385
|
19/03/2024
|
AJUDHYA BAI
|
1728001028WL019782
|
AJUDHYA BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
AJUDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-028-001/726-B
(RUNAHA)
|
1728001028NRG24190320240270386
|
19/03/2024
|
savitri bai
|
1728001028WL019782
|
savitri bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-028-001/740-A
(RUNAHA)
|
1728001028NRG24190320240270387
|
19/03/2024
|
PREM BAI GURJAR
|
1728001028WL019782
|
PREM BAI GURJAR
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
PREMBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-028-001/758
(RUNAHA)
|
1728001028NRG24190320240270228
|
19/03/2024
|
bamul singh
|
1728001028WL019774
|
bamul singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
bamulsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-028-001/760
(RUNAHA)
|
1728001028NRG24190320240270229
|
19/03/2024
|
SHER SINGH
|
1728001028WL019774
|
SHER SINGH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-028-001/81
(RUNAHA)
|
1728001028NRG24190320240270388
|
19/03/2024
|
gansyam
|
1728001028WL019782
|
gansyam
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-028-001/812
(RUNAHA)
|
1728001028NRG24190320240270389
|
19/03/2024
|
jitendra
|
1728001028WL019782
|
jitendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-028-001/824
(RUNAHA)
|
1728001028NRG24190320240270390
|
19/03/2024
|
girish
|
1728001028WL019782
|
girish
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-028-001/878
(RUNAHA)
|
1728001028NRG24190320240270259
|
19/03/2024
|
mangilal
|
1728001028WL019777
|
mangilal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-028-001/90-A
(RUNAHA)
|
1728001028NRG24190320240270260
|
19/03/2024
|
SANTOSH
|
1728001028WL019777
|
SANTOSH
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-028-001/919-A
(RUNAHA)
|
1728001028NRG24170320240268869
|
19/03/2024
|
GOVIND
|
1728001028WL019656
|
GOVIND
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-028-001/927
(RUNAHA)
|
1728001028NRG24190320240270391
|
19/03/2024
|
lakhan singh
|
1728001028WL019782
|
lakhan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-028-001/928
(RUNAHA)
|
1728001028NRG24170320240268870
|
19/03/2024
|
hemlata
|
1728001028WL019656
|
hemlata
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-028-001/931
(RUNAHA)
|
1728001028NRG24190320240270588
|
19/03/2024
|
BHAGVAT GURJAR
|
1728001028WL019798
|
BHAGVAT GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
BHAGVATGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-028-001/934
(RUNAHA)
|
1728001028NRG24190320240270262
|
19/03/2024
|
DURGA RAJPOOT
|
1728001028WL019777
|
DURGA RAJPOOT
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
DURGARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-028-001/936
(RUNAHA)
|
1728001028NRG24190320240270264
|
19/03/2024
|
lalaram sen
|
1728001028WL019777
|
lalaram sen
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
lalaramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-028-001/937
(RUNAHA)
|
1728001028NRG24190320240270265
|
19/03/2024
|
raju gir
|
1728001028WL019777
|
raju gir
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
rajugir
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-028-001/941
(RUNAHA)
|
1728001028NRG24190320240270393
|
19/03/2024
|
avadhnarayan
|
1728001028WL019782
|
avadhnarayan
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
avadhnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-028-001/942
(RUNAHA)
|
1728001028NRG24190320240270266
|
19/03/2024
|
LALLU RAM
|
1728001028WL019777
|
LALLU RAM
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
LALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-028-001/943
(RUNAHA)
|
1728001028NRG24190320240270267
|
19/03/2024
|
jasman sen
|
1728001028WL019777
|
jasman sen
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
jasmansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-028-001/947
(RUNAHA)
|
1728001028NRG24170320240268864
|
19/03/2024
|
dinesh gour
|
1728001028WL019655
|
dinesh gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
dineshgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-028-001/248-B
(RUNAHA)
|
1728001028NRG24190320240270362
|
19/03/2024
|
harinarayan
|
1728001028WL019782
|
harinarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-028-001/249-A
(RUNAHA)
|
1728001028NRG24170320240268860
|
19/03/2024
|
ramvati bai
|
1728001028WL019655
|
ramvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-028-001/690
(RUNAHA)
|
1728001028NRG24190320240270382
|
19/03/2024
|
rajkumari
|
1728001028WL019782
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-028-001/854
(RUNAHA)
|
1728001028NRG24190320240270255
|
19/03/2024
|
mukesh
|
1728001028WL019777
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-028-001/855
(RUNAHA)
|
1728001028NRG24190320240270256
|
19/03/2024
|
ful singh
|
1728001028WL019777
|
ful singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-028-001/933
(RUNAHA)
|
1728001028NRG24190320240270261
|
19/03/2024
|
RAJU PRAJAPATI
|
1728001028WL019777
|
RAJU PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
RAJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-028-001/935
(RUNAHA)
|
1728001028NRG24190320240270263
|
19/03/2024
|
Pooja
|
1728001028WL019777
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-028-001/513-A
(RUNAHA)
|
1728001028NRG24190320240270373
|
19/03/2024
|
raju
|
1728001028WL019782
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-028-001/564-B
(RUNAHA)
|
1728001028NRG24190320240270244
|
19/03/2024
|
gitesh
|
1728001028WL019776
|
gitesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
gitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-028-001/184
(RUNAHA)
|
1728001028NRG24190320240270354
|
19/03/2024
|
bharat
|
1728001028WL019782
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-028-001/266
(RUNAHA)
|
1728001028NRG24190320240270363
|
19/03/2024
|
rama bai
|
1728001028WL019782
|
rama bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-028-001/266-A
(RUNAHA)
|
1728001028NRG24190320240270364
|
19/03/2024
|
monika
|
1728001028WL019782
|
monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-028-001/538-C
(RUNAHA)
|
1728001028NRG24170320240268868
|
19/03/2024
|
jitendra
|
1728001028WL019656
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-028-001/689
(RUNAHA)
|
1728001028NRG24190320240270584
|
19/03/2024
|
lala
|
1728001028WL019797
|
lala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-028-001/877
(RUNAHA)
|
1728001028NRG24190320240270257
|
19/03/2024
|
dinesh gir
|
1728001028WL019777
|
dinesh gir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
dineshgir
|
AU SMALL FINANCE BANK LTD(608088)
|
|
97
|
BERASIA
|
MP-28-001-028-001/877-A
(RUNAHA)
|
1728001028NRG24190320240270258
|
19/03/2024
|
SANJU
|
1728001028WL019777
|
SANJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-028-001/940
(RUNAHA)
|
1728001028NRG24190320240270392
|
19/03/2024
|
manoj kumar
|
1728001028WL019782
|
manoj kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-028-001/946
(RUNAHA)
|
1728001028NRG24170320240268862
|
19/03/2024
|
brajesh kumar
|
1728001028WL019655
|
brajesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-028-001/946
(RUNAHA)
|
1728001028NRG24170320240268863
|
19/03/2024
|
santoshi bai
|
1728001028WL019655
|
santoshi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647503
|
|
santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-028-001/949
(RUNAHA)
|
1728001028NRG24190320240270394
|
19/03/2024
|
SURENDRA
|
1728001028WL019782
|
SURENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647503
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|