|
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-28-001-102-002/213
(BHAISKHEDA)
|
1728001102NRG24090220240241427
|
09/02/2024
|
Sita Bai Lodhi
|
1728001102WL017580
|
Sita Bai Lodhi
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
SitaBaiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-018-001/615
(GARHA KALAN)
|
1728001018NRG24080220240240714
|
09/02/2024
|
BABLI SOLANKI
|
1728001018WL017532
|
BABLI SOLANKI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230395
|
|
BABLISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-096-004/404-A
(JETPURA)
|
1728001096NRG24090220240241389
|
09/02/2024
|
ARTI KUSHWAHA
|
1728001096WL017577
|
ARTI KUSHWAHA
|
00048
|
BKID0008882
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
ARTIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-020-001/61
(BAHRAWAL)
|
1728001020NRG24090220240241332
|
09/02/2024
|
CHENSINGH
|
1728001020WL017571
|
CHENSINGH
|
00048
|
BKID0009006
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-020-001/61
(BAHRAWAL)
|
1728001020NRG24090220240241333
|
09/02/2024
|
LILABAI
|
1728001020WL017571
|
LILABAI
|
00048
|
BKID0009006
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-102-001/171-A
(BHAISKHEDA)
|
1728001102NRG24090220240241413
|
09/02/2024
|
Ratan bai
|
1728001102WL017580
|
Ratan bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230395
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-008-002/198
(KOLUKHEDI KHURD)
|
1728001008NRG24090220240241444
|
09/02/2024
|
Abhay Singh
|
1728001008WL017586
|
Abhay Singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
AbhaySingh
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-008-002/198
(KOLUKHEDI KHURD)
|
1728001008NRG24090220240241445
|
09/02/2024
|
jagdish
|
1728001008WL017586
|
jagdish
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-008-002/198-A
(KOLUKHEDI KHURD)
|
1728001008NRG24090220240241446
|
09/02/2024
|
Takhat singh
|
1728001008WL017586
|
Takhat singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-008-002/385-B
(KOLUKHEDI KHURD)
|
1728001008NRG24090220240241447
|
09/02/2024
|
Kallu
|
1728001008WL017586
|
Kallu
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-008-002/385-B
(KOLUKHEDI KHURD)
|
1728001008NRG24090220240241448
|
09/02/2024
|
Savita
|
1728001008WL017586
|
Savita
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
Savita
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-008-002/436
(KOLUKHEDI KHURD)
|
1728001008NRG24070220240239576
|
09/02/2024
|
Shri Bai
|
1728001008WL017471
|
Shri Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
ShriBai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-008-002/437
(KOLUKHEDI KHURD)
|
1728001008NRG24070220240239578
|
09/02/2024
|
Jatni bai
|
1728001008WL017471
|
Jatni bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
Jatnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-008-002/437
(KOLUKHEDI KHURD)
|
1728001008NRG24070220240239577
|
09/02/2024
|
Lala Ram
|
1728001008WL017471
|
Lala Ram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
LalaRam
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-008-005/209-A
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241433
|
09/02/2024
|
balram
|
1728001112WL017584
|
balram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
balram
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-008-005/216-B
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241435
|
09/02/2024
|
kaliyabai
|
1728001112WL017584
|
kaliyabai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
kaliyabai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-008-005/225-D
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241441
|
09/02/2024
|
Prem singh
|
1728001112WL017585
|
Prem singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-008-005/231
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241443
|
09/02/2024
|
Heera Lal
|
1728001112WL017585
|
Heera Lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-020-001/175
(BAHRAWAL)
|
1728001020NRG24090220240241339
|
09/02/2024
|
teena bai
|
1728001020WL017572
|
teena bai
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
teenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERASIA
|
MP-28-001-020-001/35-B
(BAHRAWAL)
|
1728001020NRG24090220240241341
|
09/02/2024
|
MAYA BAI
|
1728001020WL017572
|
MAYA BAI
|
00048
|
BKID0009023
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
21
|
BERASIA
|
MP-28-001-020-001/61-A
(BAHRAWAL)
|
1728001020NRG24090220240241334
|
09/02/2024
|
Ajay
|
1728001020WL017571
|
Ajay
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-020-001/99-B
(BAHRAWAL)
|
1728001020NRG24090220240241335
|
09/02/2024
|
Deepak gour
|
1728001020WL017571
|
Deepak gour
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
Deepakgour
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-020-002/43
(BAHRAWAL)
|
1728001020NRG24090220240241349
|
09/02/2024
|
RACHNA BAI
|
1728001020WL017572
|
RACHNA BAI
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
RACHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-020-002/46
(BAHRAWAL)
|
1728001020NRG24090220240241350
|
09/02/2024
|
Seema Kumari
|
1728001020WL017572
|
Seema Kumari
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
SeemaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-020-002/61
(BAHRAWAL)
|
1728001020NRG24090220240241351
|
09/02/2024
|
GANPATSINGH
|
1728001020WL017572
|
GANPATSINGH
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
GANPATSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-020-002/61-A
(BAHRAWAL)
|
1728001020NRG24090220240241353
|
09/02/2024
|
RACHANA BAI
|
1728001020WL017572
|
RACHANA BAI
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
RACHANABAI
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-020-002/61-A
(BAHRAWAL)
|
1728001020NRG24090220240241352
|
09/02/2024
|
RAJESHKUMAR
|
1728001020WL017572
|
RAJESHKUMAR
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-020-002/81-A
(BAHRAWAL)
|
1728001020NRG24090220240241354
|
09/02/2024
|
Manak kunvar bai
|
1728001020WL017572
|
Manak kunvar bai
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
Manakkunvarbai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-020-003/12-D
(BAHRAWAL)
|
1728001020NRG24090220240241336
|
09/02/2024
|
RAJESHTAWAR
|
1728001020WL017571
|
RAJESHTAWAR
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
RAJESHTAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-020-003/29
(BAHRAWAL)
|
1728001020NRG24090220240241338
|
09/02/2024
|
rajeshwari
|
1728001020WL017571
|
rajeshwari
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
rajeshwari
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-020-003/68-A
(BAHRAWAL)
|
1728001020NRG24090220240241355
|
09/02/2024
|
CHARANSINGH
|
1728001020WL017572
|
CHARANSINGH
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-102-002/205
(BHAISKHEDA)
|
1728001102NRG24090220240241425
|
09/02/2024
|
Kamla Bai
|
1728001102WL017580
|
Kamla Bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
KamlaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-087-001/87-A
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241011
|
09/02/2024
|
MUKESH
|
1728001123WL017543
|
MUKESH
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230395
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BERASIA
|
MP-28-001-102-001/132-D
(BHAISKHEDA)
|
1728001102NRG24090220240241412
|
09/02/2024
|
Leela Bai
|
1728001102WL017580
|
Leela Bai
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230395
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BERASIA
|
MP-28-001-102-001/203
(BHAISKHEDA)
|
1728001102NRG24090220240241414
|
09/02/2024
|
Sarman Singh Rajput
|
1728001102WL017580
|
Sarman Singh Rajput
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230395
|
|
SarmanSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-102-001/203
(BHAISKHEDA)
|
1728001102NRG24090220240241415
|
09/02/2024
|
Vinita Bai
|
1728001102WL017580
|
Vinita Bai
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230395
|
|
VinitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BERASIA
|
MP-28-001-102-002/215
(BHAISKHEDA)
|
1728001102NRG24090220240241428
|
09/02/2024
|
Bhuriya Bai
|
1728001102WL017580
|
Bhuriya Bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
BhuriyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-096-004/138
(JETPURA)
|
1728001096NRG24090220240241377
|
09/02/2024
|
Kapil Kushwah
|
1728001096WL017577
|
Kapil Kushwah
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230395
|
|
KapilKushwah
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-096-004/351-A
(JETPURA)
|
1728001096NRG24090220240241379
|
09/02/2024
|
HIRA LAL
|
1728001096WL017577
|
HIRA LAL
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230395
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-096-004/380-A
(JETPURA)
|
1728001096NRG24090220240241383
|
09/02/2024
|
barbadi bai
|
1728001096WL017577
|
barbadi bai
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230395
|
|
barbadibai
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-096-004/384-A
(JETPURA)
|
1728001096NRG24090220240241385
|
09/02/2024
|
KANCHAN SINGH
|
1728001096WL017577
|
KANCHAN SINGH
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
KANCHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BERASIA
|
MP-28-001-096-004/391-A
(JETPURA)
|
1728001096NRG24090220240241386
|
09/02/2024
|
hari prasad
|
1728001096WL017577
|
hari prasad
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
hariprasad
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
43
|
BERASIA
|
MP-28-001-102-002/203
(BHAISKHEDA)
|
1728001102NRG24090220240241424
|
09/02/2024
|
Gyarsi Bai
|
1728001102WL017580
|
Gyarsi Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230395
|
|
GyarsiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-020-001/35-A
(BAHRAWAL)
|
1728001020NRG24090220240241340
|
09/02/2024
|
SURESH
|
1728001020WL017572
|
SURESH
|
00415
|
SBIN0001178
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-018-001/529
(GARHA KALAN)
|
1728001018NRG24080220240240712
|
09/02/2024
|
bharat malviya
|
1728001018WL017531
|
bharat malviya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230395
|
|
bharatmalviya
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-096-004/146
(JETPURA)
|
1728001096NRG24090220240241378
|
09/02/2024
|
SUMAN KUSHWAHA
|
1728001096WL017577
|
SUMAN KUSHWAHA
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
SUMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-008-005/2
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241438
|
09/02/2024
|
amol singh
|
1728001112WL017585
|
amol singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-008-005/2
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241439
|
09/02/2024
|
sunita bai
|
1728001112WL017585
|
sunita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-008-005/209-A
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241434
|
09/02/2024
|
amribai
|
1728001112WL017584
|
amribai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-008-005/225-C
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241436
|
09/02/2024
|
Maniya bai
|
1728001112WL017584
|
Maniya bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-008-005/225-D
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241442
|
09/02/2024
|
Tulsi Bai
|
1728001112WL017585
|
Tulsi Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
TulsiBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-008-005/76
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241437
|
09/02/2024
|
dola bai
|
1728001112WL017584
|
dola bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
dolabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-018-001/235
(GARHA KALAN)
|
1728001018NRG24080220240240707
|
09/02/2024
|
dhansingh
|
1728001018WL017531
|
dhansingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-018-001/235
(GARHA KALAN)
|
1728001018NRG24080220240240708
|
09/02/2024
|
pushpa bai
|
1728001018WL017531
|
pushpa bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-018-001/267
(GARHA KALAN)
|
1728001018NRG24080220240240709
|
09/02/2024
|
NIRALA
|
1728001018WL017531
|
NIRALA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
NIRALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-018-001/351
(GARHA KALAN)
|
1728001018NRG24080220240240710
|
09/02/2024
|
chatarbhan singh
|
1728001018WL017531
|
chatarbhan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230395
|
|
chatarbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-018-001/354
(GARHA KALAN)
|
1728001018NRG24080220240240711
|
09/02/2024
|
vandna kawar
|
1728001018WL017531
|
vandna kawar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
vandnakawar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-018-001/530
(GARHA KALAN)
|
1728001018NRG24080220240240713
|
09/02/2024
|
mithlesh kanwar
|
1728001018WL017531
|
mithlesh kanwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
mithleshkanwar
|
RATNAKAR BANK(607393)
|
|
59
|
BERASIA
|
MP-28-001-020-001/43-B
(BAHRAWAL)
|
1728001020NRG24090220240241342
|
09/02/2024
|
SHIVNARAYAN
|
1728001020WL017572
|
SHIVNARAYAN
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-020-001/43-C
(BAHRAWAL)
|
1728001020NRG24090220240241343
|
09/02/2024
|
omprakash
|
1728001020WL017572
|
omprakash
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-020-001/49-A
(BAHRAWAL)
|
1728001020NRG24090220240241344
|
09/02/2024
|
VIRENDRA
|
1728001020WL017572
|
VIRENDRA
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
62
|
BERASIA
|
MP-28-001-020-001/90-B
(BAHRAWAL)
|
1728001020NRG24090220240241345
|
09/02/2024
|
Rajesh
|
1728001020WL017572
|
Rajesh
|
00415
|
SBIN0030255
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004230395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BERASIA
|
MP-28-001-020-002/12
(BAHRAWAL)
|
1728001020NRG24090220240241346
|
09/02/2024
|
RAMPRESAD
|
1728001020WL017572
|
RAMPRESAD
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
RAMPRESAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-020-002/12-C
(BAHRAWAL)
|
1728001020NRG24090220240241347
|
09/02/2024
|
JATAN BAI
|
1728001020WL017572
|
JATAN BAI
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-020-002/33-B
(BAHRAWAL)
|
1728001020NRG24090220240241348
|
09/02/2024
|
BRAJMOHAN
|
1728001020WL017572
|
BRAJMOHAN
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-020-003/25-C
(BAHRAWAL)
|
1728001020NRG24090220240241337
|
09/02/2024
|
MANOJ KUMAR TOMAR
|
1728001020WL017571
|
MANOJ KUMAR TOMAR
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
MANOJKUMARTOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-102-001/465
(BHAISKHEDA)
|
1728001102NRG24090220240241417
|
09/02/2024
|
Moorat Singh
|
1728001102WL017580
|
Moorat Singh
|
00462
|
UCBA0001490
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230395
|
|
MooratSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BERASIA
|
MP-28-001-102-001/465
(BHAISKHEDA)
|
1728001102NRG24090220240241418
|
09/02/2024
|
Rekha Bai
|
1728001102WL017580
|
Rekha Bai
|
00462
|
UCBA0001490
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230395
|
|
RekhaBai
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BERASIA
|
MP-28-001-102-002/213
(BHAISKHEDA)
|
1728001102NRG24090220240241426
|
09/02/2024
|
Mahendra Lodhi
|
1728001102WL017580
|
Mahendra Lodhi
|
00462
|
UCBA0001490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
MahendraLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-096-004/134
(JETPURA)
|
1728001096NRG24090220240241376
|
09/02/2024
|
GULAB SINGH
|
1728001096WL017577
|
GULAB SINGH
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230395
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BERASIA
|
MP-28-001-096-004/371-A
(JETPURA)
|
1728001096NRG24090220240241380
|
09/02/2024
|
bhagvan singh
|
1728001096WL017577
|
bhagvan singh
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
|
72
|
BERASIA
|
MP-28-001-096-004/371-A
(JETPURA)
|
1728001096NRG24090220240241381
|
09/02/2024
|
vinita jat
|
1728001096WL017577
|
vinita jat
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
vinitajat
|
UNION BANK OF INDIA(508500)
|
|
73
|
BERASIA
|
MP-28-001-096-004/404-A
(JETPURA)
|
1728001096NRG24090220240241388
|
09/02/2024
|
girjesh
|
1728001096WL017577
|
girjesh
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230395
|
|
girjesh
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-096-004/424-A
(JETPURA)
|
1728001096NRG24090220240241398
|
09/02/2024
|
Asha
|
1728001096WL017577
|
Asha
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
75
|
BERASIA
|
MP-28-001-102-001/262-B
(BHAISKHEDA)
|
1728001102NRG24090220240241416
|
09/02/2024
|
Malkhan Singh Vishwakarma
|
1728001102WL017580
|
Malkhan Singh Vishwakarma
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230395
|
|
MalkhanSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BERASIA
|
MP-28-001-102-001/480
(BHAISKHEDA)
|
1728001102NRG24090220240241419
|
09/02/2024
|
Bhupendra Singh
|
1728001102WL017580
|
Bhupendra Singh
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230395
|
|
BhupendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BERASIA
|
MP-28-001-102-001/480
(BHAISKHEDA)
|
1728001102NRG24090220240241420
|
09/02/2024
|
Lakshmi Bai
|
1728001102WL017580
|
Lakshmi Bai
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230395
|
|
LakshmiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
BERASIA
|
MP-28-001-102-001/481
(BHAISKHEDA)
|
1728001102NRG24090220240241421
|
09/02/2024
|
Rukmani
|
1728001102WL017580
|
Rukmani
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
79
|
BERASIA
|
MP-28-001-102-002/202
(BHAISKHEDA)
|
1728001102NRG24090220240241422
|
09/02/2024
|
Amol Singh
|
1728001102WL017580
|
Amol Singh
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
AmolSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BERASIA
|
MP-28-001-102-002/202
(BHAISKHEDA)
|
1728001102NRG24090220240241423
|
09/02/2024
|
Sita Bai Rawat
|
1728001102WL017580
|
Sita Bai Rawat
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230395
|
|
SitaBaiRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-008-005/200-D
(KOLUKHEDI KHURD)
|
1728001112NRG24090220240241440
|
09/02/2024
|
Tej singh
|
1728001112WL017585
|
Tej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230395
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-087-001/189
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241004
|
09/02/2024
|
Himmat Singh
|
1728001123WL017543
|
Himmat Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230395
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-087-001/193
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241005
|
09/02/2024
|
Maruti Meena
|
1728001123WL017543
|
Maruti Meena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230395
|
|
MarutiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-087-001/194
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241006
|
09/02/2024
|
Ankit Yadav
|
1728001123WL017543
|
Ankit Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230395
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-087-001/195
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241007
|
09/02/2024
|
Bharat Singh
|
1728001123WL017543
|
Bharat Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230395
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-087-001/196
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241008
|
09/02/2024
|
Deevan Singh Ahirwar
|
1728001123WL017543
|
Deevan Singh Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230395
|
|
DeevanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-087-002/70
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241012
|
09/02/2024
|
Anju Meena
|
1728001123WL017543
|
Anju Meena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004230395
|
|
AnjuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-087-001/197
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241010
|
09/02/2024
|
Ram Bai
|
1728001123WL017543
|
Ram Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-087-001/197
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241009
|
09/02/2024
|
Shri Tularam Malviya
|
1728001123WL017543
|
Shri Tularam Malviya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
ShriTularamMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BERASIA
|
MP-28-001-096-004/129
(JETPURA)
|
1728001096NRG24090220240241375
|
09/02/2024
|
bhagwan singh
|
1728001096WL017577
|
bhagwan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BERASIA
|
MP-28-001-096-004/378-A
(JETPURA)
|
1728001096NRG24090220240241382
|
09/02/2024
|
namo nrayan
|
1728001096WL017577
|
namo nrayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
namonrayan
|
BANK OF INDIA(508505)
|
|
92
|
BERASIA
|
MP-28-001-096-004/380-B
(JETPURA)
|
1728001096NRG24090220240241384
|
09/02/2024
|
chanda bai
|
1728001096WL017577
|
chanda bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230395
|
|
chandabai
|
INDIAN BANK(607105)
|
|
93
|
BERASIA
|
MP-28-001-096-004/399-B
(JETPURA)
|
1728001096NRG24090220240241387
|
09/02/2024
|
ganga bai
|
1728001096WL017577
|
ganga bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
gangabai
|
UNION BANK OF INDIA(508500)
|
|
94
|
BERASIA
|
MP-28-001-096-004/407-A
(JETPURA)
|
1728001096NRG24090220240241390
|
09/02/2024
|
basantilal
|
1728001096WL017577
|
basantilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
basantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-096-004/419-A
(JETPURA)
|
1728001096NRG24090220240241392
|
09/02/2024
|
neelam
|
1728001096WL017577
|
neelam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-096-004/419-B
(JETPURA)
|
1728001096NRG24090220240241393
|
09/02/2024
|
vimla bai
|
1728001096WL017577
|
vimla bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
vimlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BERASIA
|
MP-28-001-096-004/419-C
(JETPURA)
|
1728001096NRG24090220240241394
|
09/02/2024
|
mayank
|
1728001096WL017577
|
mayank
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
mayank
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BERASIA
|
MP-28-001-096-004/421-A
(JETPURA)
|
1728001096NRG24090220240241395
|
09/02/2024
|
ram kubar bai
|
1728001096WL017577
|
ram kubar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
ramkubarbai
|
BANK OF INDIA(508505)
|
|
99
|
BERASIA
|
MP-28-001-096-004/423-A
(JETPURA)
|
1728001096NRG24090220240241396
|
09/02/2024
|
rakesh sharma
|
1728001096WL017577
|
rakesh sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
rakeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BERASIA
|
MP-28-001-096-004/423-A
(JETPURA)
|
1728001096NRG24090220240241397
|
09/02/2024
|
uma sharma
|
1728001096WL017577
|
uma sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
umasharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-087-002/71
(BARRIE BAGRAJ)
|
1728001123NRG24090220240241013
|
09/02/2024
|
Deepak Meena
|
1728001123WL017543
|
Deepak Meena
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230395
|
|
DeepakMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BERASIA
|
MP-28-001-096-004/418-A
(JETPURA)
|
1728001096NRG24090220240241391
|
09/02/2024
|
krishna bai
|
1728001096WL017577
|
krishna bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230395
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|