|
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-28-001-081-002/479
(MAHOLI)
|
1728001081NRG24130220240243810
|
13/02/2024
|
MANOJ VISHWAKARMA
|
1728001081WL017791
|
MANOJ VISHWAKARMA
|
00032
|
UTIB0001534
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
MANOJVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-081-002/466
(MAHOLI)
|
1728001081NRG24130220240243801
|
13/02/2024
|
AMIT YADAV
|
1728001081WL017791
|
AMIT YADAV
|
00045
|
BARB0ASHOKA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
AMITYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-081-002/481
(MAHOLI)
|
1728001081NRG24130220240243811
|
13/02/2024
|
VIKAS YADAV
|
1728001081WL017791
|
VIKAS YADAV
|
00045
|
BARB0BHOPAL
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
VIKASYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-073-003/180-B
(GARENTIYADANGI)
|
1728001073NRG24130220240243175
|
13/02/2024
|
Priti Jatav
|
1728001073WL017728
|
Priti Jatav
|
00045
|
BARB0ISLBHO
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
PritiJatav
|
CANARA BANK(508532)
|
|
5
|
BERASIA
|
MP-28-001-073-003/417-A
(GARENTIYADANGI)
|
1728001073NRG24130220240243188
|
13/02/2024
|
Rambati Ahirwar
|
1728001073WL017728
|
Rambati Ahirwar
|
00045
|
BARB0ISLBHO
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
RambatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-081-002/496
(MAHOLI)
|
1728001081NRG24130220240243821
|
13/02/2024
|
ANIL KUSHWAH
|
1728001081WL017791
|
ANIL KUSHWAH
|
00045
|
BARB0KURANA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
ANILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-081-002/496
(MAHOLI)
|
1728001081NRG24130220240243822
|
13/02/2024
|
POOJA KUSHWAHA
|
1728001081WL017791
|
POOJA KUSHWAHA
|
00045
|
BARB0KURANA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
POOJAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-073-001/481-C
(GARENTIYADANGI)
|
1728001073NRG24130220240243165
|
13/02/2024
|
Sumit Kumar Ahirwar
|
1728001073WL017728
|
Sumit Kumar Ahirwar
|
00045
|
BARB0VJBHOP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
SumitKumarAhirwar
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-073-001/483-C
(GARENTIYADANGI)
|
1728001073NRG24130220240243166
|
13/02/2024
|
Chanda Bai
|
1728001073WL017728
|
Chanda Bai
|
00045
|
BARB0VJBHOP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-081-002/464
(MAHOLI)
|
1728001081NRG24130220240243799
|
13/02/2024
|
VEER SINGH RAJPOOT
|
1728001081WL017791
|
VEER SINGH RAJPOOT
|
00045
|
BARB0VJTARW
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
VEERSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
11
|
BERASIA
|
MP-28-001-081-002/468
(MAHOLI)
|
1728001081NRG24130220240243803
|
13/02/2024
|
SUNIL
|
1728001081WL017791
|
SUNIL
|
00045
|
BARB0VJTARW
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
12
|
BERASIA
|
MP-28-001-081-002/469
(MAHOLI)
|
1728001081NRG24130220240243804
|
13/02/2024
|
HIRDESH KUSHWAH
|
1728001081WL017791
|
HIRDESH KUSHWAH
|
00045
|
BARB0VJTARW
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
HIRDESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
13
|
BERASIA
|
MP-28-001-081-002/475
(MAHOLI)
|
1728001081NRG24130220240243807
|
13/02/2024
|
RAKESH AHIRWAR
|
1728001081WL017791
|
RAKESH AHIRWAR
|
00045
|
BARB0VJTARW
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
RAKESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-066-004/700
(DOLATPURA)
|
1728001120NRG24130220240243708
|
13/02/2024
|
Bhuri Bai
|
1728001120WL017787
|
Bhuri Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-073-001/249-B
(GARENTIYADANGI)
|
1728001073NRG24130220240243151
|
13/02/2024
|
Neha Jatav
|
1728001073WL017728
|
Neha Jatav
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
NehaJatav
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-073-001/285
(GARENTIYADANGI)
|
1728001073NRG24130220240243155
|
13/02/2024
|
Hema Bai
|
1728001073WL017728
|
Hema Bai
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
HemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BERASIA
|
MP-28-001-073-001/286
(GARENTIYADANGI)
|
1728001073NRG24130220240243157
|
13/02/2024
|
Priti Jatav
|
1728001073WL017728
|
Priti Jatav
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
PritiJatav
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BERASIA
|
MP-28-001-073-001/288-A
(GARENTIYADANGI)
|
1728001073NRG24130220240243159
|
13/02/2024
|
Duli Chand
|
1728001073WL017728
|
Duli Chand
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
DuliChand
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-073-003/180
(GARENTIYADANGI)
|
1728001073NRG24130220240243173
|
13/02/2024
|
MANGAL SINGH
|
1728001073WL017728
|
MANGAL SINGH
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
MANGALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-073-003/325
(GARENTIYADANGI)
|
1728001073NRG24130220240243177
|
13/02/2024
|
Azad
|
1728001073WL017728
|
Azad
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Azad
|
CANARA BANK(508532)
|
|
21
|
BERASIA
|
MP-28-001-073-003/353
(GARENTIYADANGI)
|
1728001073NRG24130220240243187
|
13/02/2024
|
Om Prakash
|
1728001073WL017728
|
Om Prakash
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-073-003/417-B
(GARENTIYADANGI)
|
1728001073NRG24130220240243189
|
13/02/2024
|
Dhanraj Ahirwar
|
1728001073WL017728
|
Dhanraj Ahirwar
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
DhanrajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERASIA
|
MP-28-001-081-002/500
(MAHOLI)
|
1728001081NRG24130220240243826
|
13/02/2024
|
RUP SINGH
|
1728001081WL017791
|
RUP SINGH
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-081-002/550
(MAHOLI)
|
1728001081NRG24130220240243827
|
13/02/2024
|
SARJAN GURJAR
|
1728001081WL017791
|
SARJAN GURJAR
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
SARJANGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-081-003/419
(MAHOLI)
|
1728001081NRG24130220240243843
|
13/02/2024
|
MEERA BAI
|
1728001081WL017791
|
MEERA BAI
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-006-001/118
(GARHA BRAHMAN)
|
1728001008NRG24130220240243312
|
13/02/2024
|
bhikam singh
|
1728001008WL017754
|
bhikam singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
bhikamsingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-006-001/128
(GARHA BRAHMAN)
|
1728001008NRG24130220240243314
|
13/02/2024
|
lakhapat singh
|
1728001008WL017754
|
lakhapat singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
lakhapatsingh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-006-001/135
(GARHA BRAHMAN)
|
1728001008NRG24130220240243316
|
13/02/2024
|
Bapulal
|
1728001008WL017754
|
Bapulal
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-006-001/135
(GARHA BRAHMAN)
|
1728001008NRG24130220240243317
|
13/02/2024
|
Jamna bai
|
1728001008WL017754
|
Jamna bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-006-001/142
(GARHA BRAHMAN)
|
1728001008NRG24130220240243318
|
13/02/2024
|
Bharat singh
|
1728001008WL017754
|
Bharat singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-006-001/164
(GARHA BRAHMAN)
|
1728001008NRG24130220240243320
|
13/02/2024
|
PREM SINGH
|
1728001008WL017754
|
PREM SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-073-001/280
(GARENTIYADANGI)
|
1728001073NRG24130220240243154
|
13/02/2024
|
Braj Bai
|
1728001073WL017728
|
Braj Bai
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
BrajBai
|
CANARA BANK(508532)
|
|
33
|
BERASIA
|
MP-28-001-073-001/477
(GARENTIYADANGI)
|
1728001073NRG24130220240243163
|
13/02/2024
|
Hemraj
|
1728001073WL017728
|
Hemraj
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Hemraj
|
CANARA BANK(508532)
|
|
34
|
BERASIA
|
MP-28-001-073-001/56-A
(GARENTIYADANGI)
|
1728001073NRG24130220240243168
|
13/02/2024
|
Mehtab Singh
|
1728001073WL017728
|
Mehtab Singh
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
MehtabSingh
|
CANARA BANK(508532)
|
|
35
|
BERASIA
|
MP-28-001-073-001/66-A
(GARENTIYADANGI)
|
1728001073NRG24130220240243169
|
13/02/2024
|
Lokesh
|
1728001073WL017728
|
Lokesh
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Lokesh
|
SOUTH INDIAN BANK(607167)
|
|
36
|
BERASIA
|
MP-28-001-073-001/79-B
(GARENTIYADANGI)
|
1728001073NRG24130220240243171
|
13/02/2024
|
premsingh
|
1728001073WL017728
|
premsingh
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
premsingh
|
CANARA BANK(508532)
|
|
37
|
BERASIA
|
MP-28-001-073-003/352
(GARENTIYADANGI)
|
1728001073NRG24130220240243186
|
13/02/2024
|
Roshni
|
1728001073WL017728
|
Roshni
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Roshni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-073-003/180-A
(GARENTIYADANGI)
|
1728001073NRG24130220240243174
|
13/02/2024
|
Dileep Jatav
|
1728001073WL017728
|
Dileep Jatav
|
00078
|
CNRB0005273
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
DileepJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-081-002/477
(MAHOLI)
|
1728001081NRG24130220240243808
|
13/02/2024
|
MANGAL SINGH YADAV
|
1728001081WL017791
|
MANGAL SINGH YADAV
|
00078
|
CNRB0005566
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
MANGALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-073-001/280
(GARENTIYADANGI)
|
1728001073NRG24130220240243153
|
13/02/2024
|
Shobharam
|
1728001073WL017728
|
Shobharam
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Shobharam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-073-003/334
(GARENTIYADANGI)
|
1728001073NRG24130220240243179
|
13/02/2024
|
Rekha
|
1728001073WL017728
|
Rekha
|
00168
|
ICIC0004198
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Rekha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
42
|
BERASIA
|
MP-28-001-073-003/336
(GARENTIYADANGI)
|
1728001073NRG24130220240243181
|
13/02/2024
|
Rani
|
1728001073WL017728
|
Rani
|
00168
|
ICIC0004198
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-073-003/179-A
(GARENTIYADANGI)
|
1728001073NRG24130220240243172
|
13/02/2024
|
Rahul Jatav
|
1728001073WL017728
|
Rahul Jatav
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
RahulJatav
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BERASIA
|
MP-28-001-073-003/341
(GARENTIYADANGI)
|
1728001073NRG24130220240243183
|
13/02/2024
|
Mithun
|
1728001073WL017728
|
Mithun
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Mithun
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-067-002/93
(KADAIA CHANVAR)
|
1728001120NRG24130220240243711
|
13/02/2024
|
PHOOL BAI
|
1728001120WL017787
|
PHOOL BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-067-002/94-A
(KADAIA CHANVAR)
|
1728001120NRG24130220240243712
|
13/02/2024
|
Omprkesh
|
1728001120WL017787
|
Omprkesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
Omprkesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-073-001/246
(GARENTIYADANGI)
|
1728001073NRG24130220240243149
|
13/02/2024
|
Urmila
|
1728001073WL017728
|
Urmila
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
48
|
BERASIA
|
MP-28-001-073-001/249-C
(GARENTIYADANGI)
|
1728001073NRG24130220240243152
|
13/02/2024
|
Sunita
|
1728001073WL017728
|
Sunita
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BERASIA
|
MP-28-001-073-001/286
(GARENTIYADANGI)
|
1728001073NRG24130220240243156
|
13/02/2024
|
Karan Singh
|
1728001073WL017728
|
Karan Singh
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-073-001/287
(GARENTIYADANGI)
|
1728001073NRG24130220240243158
|
13/02/2024
|
Chanda Bai
|
1728001073WL017728
|
Chanda Bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-073-001/481-C
(GARENTIYADANGI)
|
1728001073NRG24130220240243164
|
13/02/2024
|
Jamna Bai Ahirwar
|
1728001073WL017728
|
Jamna Bai Ahirwar
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
JamnaBaiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BERASIA
|
MP-28-001-073-001/503
(GARENTIYADANGI)
|
1728001073NRG24130220240243167
|
13/02/2024
|
Monika Vishwakarma
|
1728001073WL017728
|
Monika Vishwakarma
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
MonikaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-073-001/77
(GARENTIYADANGI)
|
1728001073NRG24130220240243170
|
13/02/2024
|
dharmendra
|
1728001073WL017728
|
dharmendra
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-073-003/278
(GARENTIYADANGI)
|
1728001073NRG24130220240243176
|
13/02/2024
|
Rajeev Kumar Jain
|
1728001073WL017728
|
Rajeev Kumar Jain
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
RajeevKumarJain
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-073-003/326
(GARENTIYADANGI)
|
1728001073NRG24130220240243178
|
13/02/2024
|
Rajni
|
1728001073WL017728
|
Rajni
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-073-003/335
(GARENTIYADANGI)
|
1728001073NRG24130220240243180
|
13/02/2024
|
Prem Singh
|
1728001073WL017728
|
Prem Singh
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
PremSingh
|
ICICI BANK LTD(508534)
|
|
57
|
BERASIA
|
MP-28-001-073-003/340
(GARENTIYADANGI)
|
1728001073NRG24130220240243182
|
13/02/2024
|
Sunil
|
1728001073WL017728
|
Sunil
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-073-003/444
(GARENTIYADANGI)
|
1728001073NRG24130220240243191
|
13/02/2024
|
Laxmi Bai
|
1728001073WL017728
|
Laxmi Bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-081-003/357
(MAHOLI)
|
1728001081NRG24130220240243833
|
13/02/2024
|
badriprsad
|
1728001081WL017791
|
badriprsad
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
badriprsad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-066-004/590
(DOLATPURA)
|
1728001120NRG24130220240243704
|
13/02/2024
|
Bhagvati Bai
|
1728001120WL017787
|
Bhagvati Bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
BhagvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-066-004/699
(DOLATPURA)
|
1728001120NRG24130220240243706
|
13/02/2024
|
Samant Gurjar
|
1728001120WL017787
|
Samant Gurjar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
SamantGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-081-002/465
(MAHOLI)
|
1728001081NRG24130220240243800
|
13/02/2024
|
RAHUL KUSHWAH
|
1728001081WL017791
|
RAHUL KUSHWAH
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
RAHULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-081-002/467
(MAHOLI)
|
1728001081NRG24130220240243802
|
13/02/2024
|
HIRDESH SINGH YADAV
|
1728001081WL017791
|
HIRDESH SINGH YADAV
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
HIRDESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-081-002/474
(MAHOLI)
|
1728001081NRG24130220240243806
|
13/02/2024
|
SUNIL AHIRWAR
|
1728001081WL017791
|
SUNIL AHIRWAR
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-081-002/478
(MAHOLI)
|
1728001081NRG24130220240243809
|
13/02/2024
|
NARENDRA VISHWAKARMA
|
1728001081WL017791
|
NARENDRA VISHWAKARMA
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
NARENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-081-002/486
(MAHOLI)
|
1728001081NRG24130220240243814
|
13/02/2024
|
jagmohan singh yadav
|
1728001081WL017791
|
jagmohan singh yadav
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
jagmohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-081-002/488
(MAHOLI)
|
1728001081NRG24130220240243816
|
13/02/2024
|
durgesh baI
|
1728001081WL017791
|
durgesh baI
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
durgeshbaI
|
INDUSIND BANK(607189)
|
|
68
|
BERASIA
|
MP-28-001-081-002/491
(MAHOLI)
|
1728001081NRG24130220240243818
|
13/02/2024
|
GORAV RAJPUT
|
1728001081WL017791
|
GORAV RAJPUT
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
GORAVRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-081-002/492
(MAHOLI)
|
1728001081NRG24130220240243819
|
13/02/2024
|
SUSHMA BAI
|
1728001081WL017791
|
SUSHMA BAI
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-081-002/494
(MAHOLI)
|
1728001081NRG24130220240243820
|
13/02/2024
|
banti
|
1728001081WL017791
|
banti
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-081-002/497
(MAHOLI)
|
1728001081NRG24130220240243823
|
13/02/2024
|
vijendra yadav
|
1728001081WL017791
|
vijendra yadav
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
vijendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-081-003/151
(MAHOLI)
|
1728001081NRG24130220240243828
|
13/02/2024
|
ramesh
|
1728001081WL017791
|
ramesh
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-081-003/2
(MAHOLI)
|
1728001081NRG24130220240243829
|
13/02/2024
|
kunti bai
|
1728001081WL017791
|
kunti bai
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
kuntibai
|
BANK OF BARODA(606985)
|
|
74
|
BERASIA
|
MP-28-001-081-003/2
(MAHOLI)
|
1728001081NRG24130220240243830
|
13/02/2024
|
vikram singh gurjar
|
1728001081WL017791
|
vikram singh gurjar
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
vikramsinghgurjar
|
BANK OF BARODA(606985)
|
|
75
|
BERASIA
|
MP-28-001-081-003/30
(MAHOLI)
|
1728001081NRG24130220240243831
|
13/02/2024
|
Sarvan singh ahirwar
|
1728001081WL017791
|
Sarvan singh ahirwar
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
Sarvansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-081-003/382
(MAHOLI)
|
1728001081NRG24130220240243834
|
13/02/2024
|
MUNNI BAI
|
1728001081WL017791
|
MUNNI BAI
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-081-003/384
(MAHOLI)
|
1728001081NRG24130220240243836
|
13/02/2024
|
Mamta bai
|
1728001081WL017791
|
Mamta bai
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
78
|
BERASIA
|
MP-28-001-081-003/384
(MAHOLI)
|
1728001081NRG24130220240243835
|
13/02/2024
|
vikram
|
1728001081WL017791
|
vikram
|
00415
|
SBIN0007725
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BERASIA
|
MP-28-001-081-003/409
(MAHOLI)
|
1728001081NRG24130220240243838
|
13/02/2024
|
imrat singh gurjar
|
1728001081WL017791
|
imrat singh gurjar
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
imratsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-081-003/415
(MAHOLI)
|
1728001081NRG24130220240243840
|
13/02/2024
|
raghuveer singh
|
1728001081WL017791
|
raghuveer singh
|
00415
|
SBIN0007725
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BERASIA
|
MP-28-001-081-003/416
(MAHOLI)
|
1728001081NRG24130220240243841
|
13/02/2024
|
raju
|
1728001081WL017791
|
raju
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-081-003/418
(MAHOLI)
|
1728001081NRG24130220240243842
|
13/02/2024
|
HEM SINGH AHIRWAR
|
1728001081WL017791
|
HEM SINGH AHIRWAR
|
00415
|
SBIN0007725
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
HEMSINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-081-003/30
(MAHOLI)
|
1728001081NRG24130220240243832
|
13/02/2024
|
ASHA AHIRWAR
|
1728001081WL017791
|
ASHA AHIRWAR
|
00415
|
SBIN0010144
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
ASHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-006-001/175
(GARHA BRAHMAN)
|
1728001008NRG24130220240243321
|
13/02/2024
|
Bharat Singh meena
|
1728001008WL017754
|
Bharat Singh meena
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
BharatSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-006-001/118
(GARHA BRAHMAN)
|
1728001008NRG24130220240243313
|
13/02/2024
|
prem bai
|
1728001008WL017754
|
prem bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
prembai
|
BANK OF INDIA(508505)
|
|
86
|
BERASIA
|
MP-28-001-006-001/128
(GARHA BRAHMAN)
|
1728001008NRG24130220240243315
|
13/02/2024
|
mamta bai
|
1728001008WL017754
|
mamta bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-006-001/142
(GARHA BRAHMAN)
|
1728001008NRG24130220240243319
|
13/02/2024
|
adar bai
|
1728001008WL017754
|
adar bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557231
|
|
adarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-081-002/473
(MAHOLI)
|
1728001081NRG24130220240243805
|
13/02/2024
|
RAVI AHIRWAR
|
1728001081WL017791
|
RAVI AHIRWAR
|
00555
|
YESB0000119
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
RAVIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-066-003/6-A
(DOLATPURA)
|
1728001120NRG24130220240243698
|
13/02/2024
|
Kinta Bai
|
1728001120WL017787
|
Kinta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
KintaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-066-004/146-A
(DOLATPURA)
|
1728001120NRG24130220240243699
|
13/02/2024
|
Prem Bai
|
1728001120WL017787
|
Prem Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-066-004/17-A
(DOLATPURA)
|
1728001120NRG24130220240243700
|
13/02/2024
|
Pooja
|
1728001120WL017787
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-066-004/170-B
(DOLATPURA)
|
1728001120NRG24130220240243701
|
13/02/2024
|
Arun vishvkarma
|
1728001120WL017787
|
Arun vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
Arunvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-066-004/30
(DOLATPURA)
|
1728001120NRG24130220240243702
|
13/02/2024
|
Bhooli Bai
|
1728001120WL017787
|
Bhooli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
BhooliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-066-004/33-A
(DOLATPURA)
|
1728001120NRG24130220240243703
|
13/02/2024
|
Varsha Bai
|
1728001120WL017787
|
Varsha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
VarshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-066-004/688
(DOLATPURA)
|
1728001120NRG24130220240243705
|
13/02/2024
|
Vinod
|
1728001120WL017787
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-066-004/699-A
(DOLATPURA)
|
1728001120NRG24130220240243707
|
13/02/2024
|
Ravindra
|
1728001120WL017787
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-066-004/704
(DOLATPURA)
|
1728001120NRG24130220240243709
|
13/02/2024
|
Reena Bai
|
1728001120WL017787
|
Reena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-066-004/97-B
(DOLATPURA)
|
1728001120NRG24130220240243710
|
13/02/2024
|
neetu
|
1728001120WL017787
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557231
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-081-002/498
(MAHOLI)
|
1728001081NRG24130220240243824
|
13/02/2024
|
dharmendra namdev
|
1728001081WL017791
|
dharmendra namdev
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
dharmendranamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-081-002/499
(MAHOLI)
|
1728001081NRG24130220240243825
|
13/02/2024
|
jitendra namdev
|
1728001081WL017791
|
jitendra namdev
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
jitendranamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-081-002/433
(MAHOLI)
|
1728001081NRG24130220240243795
|
13/02/2024
|
lakhanlal kushwaha
|
1728001081WL017791
|
lakhanlal kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
lakhanlalkushwaha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
102
|
BERASIA
|
MP-28-001-081-002/437
(MAHOLI)
|
1728001081NRG24130220240243796
|
13/02/2024
|
sangeeta kushwaha
|
1728001081WL017791
|
sangeeta kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
sangeetakushwaha
|
INDIAN BANK(607105)
|
|
103
|
BERASIA
|
MP-28-001-081-002/439
(MAHOLI)
|
1728001081NRG24130220240243797
|
13/02/2024
|
arun kushwah
|
1728001081WL017791
|
arun kushwah
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
arunkushwah
|
BANK OF BARODA(606985)
|
|
104
|
BERASIA
|
MP-28-001-081-002/455
(MAHOLI)
|
1728001081NRG24130220240243798
|
13/02/2024
|
GOLU VISVKARMA
|
1728001081WL017791
|
GOLU VISVKARMA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
GOLUVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-081-002/482
(MAHOLI)
|
1728001081NRG24130220240243812
|
13/02/2024
|
AJAY YADAV
|
1728001081WL017791
|
AJAY YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
AJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-081-002/483
(MAHOLI)
|
1728001081NRG24130220240243813
|
13/02/2024
|
ARUN YADAV
|
1728001081WL017791
|
ARUN YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-081-002/490
(MAHOLI)
|
1728001081NRG24130220240243817
|
13/02/2024
|
SUNIL NAMDEV
|
1728001081WL017791
|
SUNIL NAMDEV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
SUNILNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-081-003/399
(MAHOLI)
|
1728001081NRG24130220240243837
|
13/02/2024
|
dhapu bai
|
1728001081WL017791
|
dhapu bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-073-001/437
(GARENTIYADANGI)
|
1728001073NRG24130220240243162
|
13/02/2024
|
Pinki Sen
|
1728001073WL017728
|
Pinki Sen
|
00697
|
BKID0MG7004
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
PinkiSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-081-003/414
(MAHOLI)
|
1728001081NRG24130220240243839
|
13/02/2024
|
GOVIND GURJAR
|
1728001081WL017791
|
GOVIND GURJAR
|
00697
|
BKID0MG7010
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BERASIA
|
MP-28-001-081-003/420
(MAHOLI)
|
1728001081NRG24130220240243844
|
13/02/2024
|
PRITI AHIRWAR
|
1728001081WL017791
|
PRITI AHIRWAR
|
00697
|
BKID0MG7010
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
PRITIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-073-001/249-A
(GARENTIYADANGI)
|
1728001073NRG24130220240243150
|
13/02/2024
|
HARBHAJAN
|
1728001073WL017728
|
HARBHAJAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
HARBHAJAN
|
BANK OF INDIA(508505)
|
|
113
|
BERASIA
|
MP-28-001-073-001/392
(GARENTIYADANGI)
|
1728001073NRG24130220240243160
|
13/02/2024
|
Parvat Dangi
|
1728001073WL017728
|
Parvat Dangi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
ParvatDangi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BERASIA
|
MP-28-001-073-001/436
(GARENTIYADANGI)
|
1728001073NRG24130220240243161
|
13/02/2024
|
Jagannath Singh
|
1728001073WL017728
|
Jagannath Singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
JagannathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BERASIA
|
MP-28-001-073-003/344
(GARENTIYADANGI)
|
1728001073NRG24130220240243184
|
13/02/2024
|
Premnarayan
|
1728001073WL017728
|
Premnarayan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
Premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BERASIA
|
MP-28-001-073-003/350
(GARENTIYADANGI)
|
1728001073NRG24130220240243185
|
13/02/2024
|
Mharaj Singh
|
1728001073WL017728
|
Mharaj Singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
MharajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BERASIA
|
MP-28-001-073-003/443
(GARENTIYADANGI)
|
1728001073NRG24130220240243190
|
13/02/2024
|
Ram Singh
|
1728001073WL017728
|
Ram Singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557231
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-081-002/486
(MAHOLI)
|
1728001081NRG24130220240243815
|
13/02/2024
|
mithlesh bai yadav
|
1728001081WL017791
|
mithlesh bai yadav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557231
|
|
mithleshbaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|