|
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-28-001-053-001/106
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198818
|
15/12/2023
|
Ramnarayan
|
1728001053WL014284
|
Ramnarayan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-052-004/14-A
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198560
|
15/12/2023
|
bhuri bai
|
1728001052WL014272
|
bhuri bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-052-004/287
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198570
|
15/12/2023
|
Sarjan singh
|
1728001052WL014272
|
Sarjan singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-062-001/1063
(KULHOR)
|
1728001062NRG24151220230198609
|
15/12/2023
|
MALKHAN SINGH
|
1728001062WL014274
|
MALKHAN SINGH
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
MALKHANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-062-001/1063
(KULHOR)
|
1728001062NRG24151220230198610
|
15/12/2023
|
REKHA BAI
|
1728001062WL014274
|
REKHA BAI
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
12/03/2024
|
|
645973556
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERASIA
|
MP-28-001-062-001/1112
(KULHOR)
|
1728001062NRG24151220230198625
|
15/12/2023
|
Raj Bai
|
1728001062WL014274
|
Raj Bai
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
RajBai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-062-001/836
(KULHOR)
|
1728001062NRG24151220230198629
|
15/12/2023
|
aashish sharma
|
1728001062WL014274
|
aashish sharma
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
aashishsharma
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-062-001/852
(KULHOR)
|
1728001062NRG24151220230198631
|
15/12/2023
|
KAMAL singh lodhi
|
1728001062WL014274
|
KAMAL singh lodhi
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
KAMALsinghlodhi
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-062-001/884
(KULHOR)
|
1728001062NRG24151220230198633
|
15/12/2023
|
sunita sahu
|
1728001062WL014274
|
sunita sahu
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
sunitasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-014-002/44-A
(BADBELI KALAN)
|
1728001014NRG24151220230198683
|
15/12/2023
|
chandar Singh
|
1728001014WL014276
|
chandar Singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
chandarSingh
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-014-002/44-D
(BADBELI KALAN)
|
1728001014NRG24151220230198685
|
15/12/2023
|
himmat Singh
|
1728001014WL014276
|
himmat Singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
himmatSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
12
|
BERASIA
|
MP-28-001-014-002/45-B
(BADBELI KALAN)
|
1728001014NRG24151220230198686
|
15/12/2023
|
bhooli bai
|
1728001014WL014276
|
bhooli bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
bhoolibai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-014-002/45-C
(BADBELI KALAN)
|
1728001014NRG24151220230198687
|
15/12/2023
|
savita bai
|
1728001014WL014276
|
savita bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-014-002/46-A
(BADBELI KALAN)
|
1728001014NRG24151220230198689
|
15/12/2023
|
suraj singh
|
1728001014WL014276
|
suraj singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-014-002/46-B
(BADBELI KALAN)
|
1728001014NRG24151220230198690
|
15/12/2023
|
rinku gurjar
|
1728001014WL014276
|
rinku gurjar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
rinkugurjar
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-014-002/46-C
(BADBELI KALAN)
|
1728001014NRG24151220230198691
|
15/12/2023
|
rajkumari
|
1728001014WL014276
|
rajkumari
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-014-002/47-A
(BADBELI KALAN)
|
1728001014NRG24151220230198693
|
15/12/2023
|
samantra Bai
|
1728001014WL014276
|
samantra Bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
samantraBai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-014-002/47-B
(BADBELI KALAN)
|
1728001014NRG24151220230198694
|
15/12/2023
|
kailash gour
|
1728001014WL014276
|
kailash gour
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
kailashgour
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-014-002/47-C
(BADBELI KALAN)
|
1728001014NRG24151220230198695
|
15/12/2023
|
rajkumari
|
1728001014WL014276
|
rajkumari
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-014-002/48-A
(BADBELI KALAN)
|
1728001014NRG24151220230198697
|
15/12/2023
|
jyoti sharma
|
1728001014WL014276
|
jyoti sharma
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
jyotisharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERASIA
|
MP-28-001-014-002/48-B
(BADBELI KALAN)
|
1728001014NRG24151220230198698
|
15/12/2023
|
hari singh
|
1728001014WL014276
|
hari singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-014-002/65-B
(BADBELI KALAN)
|
1728001014NRG24151220230198699
|
15/12/2023
|
guman singh
|
1728001014WL014276
|
guman singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-014-002/65-D
(BADBELI KALAN)
|
1728001014NRG24151220230198700
|
15/12/2023
|
Dasrath singh
|
1728001014WL014276
|
Dasrath singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
Dasrathsingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-014-002/98-D
(BADBELI KALAN)
|
1728001014NRG24151220230198701
|
15/12/2023
|
pooja
|
1728001014WL014276
|
pooja
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-062-001/1032
(KULHOR)
|
1728001062NRG24151220230198605
|
15/12/2023
|
SUNIL KUMAR SEN
|
1728001062WL014274
|
SUNIL KUMAR SEN
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
SUNILKUMARSEN
|
CANARA BANK(508532)
|
|
26
|
BERASIA
|
MP-28-001-062-001/1076
(KULHOR)
|
1728001062NRG24151220230198617
|
15/12/2023
|
Ravi Lodhi
|
1728001062WL014274
|
Ravi Lodhi
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
RaviLodhi
|
CANARA BANK(508532)
|
|
27
|
BERASIA
|
MP-28-001-062-001/1097
(KULHOR)
|
1728001062NRG24151220230198619
|
15/12/2023
|
Dharmendra Shakya
|
1728001062WL014274
|
Dharmendra Shakya
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
DharmendraShakya
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-062-001/947
(KULHOR)
|
1728001062NRG24151220230198636
|
15/12/2023
|
kamal singh
|
1728001062WL014274
|
kamal singh
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-062-001/924
(KULHOR)
|
1728001062NRG24151220230198635
|
15/12/2023
|
vandhna rajput
|
1728001062WL014274
|
vandhna rajput
|
00168
|
ICIC0004198
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645973556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-062-001/1104
(KULHOR)
|
1728001062NRG24151220230198623
|
15/12/2023
|
Ajay Ahirwar
|
1728001062WL014274
|
Ajay Ahirwar
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
AjayAhirwar
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-062-001/863
(KULHOR)
|
1728001062NRG24151220230198632
|
15/12/2023
|
BHUPESH KUMAR SHARMA
|
1728001062WL014274
|
BHUPESH KUMAR SHARMA
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
12/03/2024
|
|
645973556
|
|
BHUPESHKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-062-001/1003
(KULHOR)
|
1728001062NRG24151220230198602
|
15/12/2023
|
ramgopal sahu
|
1728001062WL014274
|
ramgopal sahu
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-062-001/1051
(KULHOR)
|
1728001062NRG24151220230198607
|
15/12/2023
|
DEEPAK KUSHWAH
|
1728001062WL014274
|
DEEPAK KUSHWAH
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
DEEPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-062-001/1060
(KULHOR)
|
1728001062NRG24151220230198608
|
15/12/2023
|
Sanju AHIRWAR
|
1728001062WL014274
|
Sanju AHIRWAR
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
SanjuAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-062-001/1065
(KULHOR)
|
1728001062NRG24151220230198612
|
15/12/2023
|
Laxmi Bai Kushwah
|
1728001062WL014274
|
Laxmi Bai Kushwah
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
LaxmiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-062-001/1067
(KULHOR)
|
1728001062NRG24151220230198615
|
15/12/2023
|
Neetu Kushwah
|
1728001062WL014274
|
Neetu Kushwah
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
NeetuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BERASIA
|
MP-28-001-062-001/1075
(KULHOR)
|
1728001062NRG24151220230198616
|
15/12/2023
|
Shanta Bai
|
1728001062WL014274
|
Shanta Bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-062-001/1098
(KULHOR)
|
1728001062NRG24151220230198620
|
15/12/2023
|
Ram Bai Shakya
|
1728001062WL014274
|
Ram Bai Shakya
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
RamBaiShakya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-062-001/1105
(KULHOR)
|
1728001062NRG24151220230198624
|
15/12/2023
|
Laxmi Narayan Ahirwar
|
1728001062WL014274
|
Laxmi Narayan Ahirwar
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
LaxmiNarayanAhirwar
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-062-001/776
(KULHOR)
|
1728001062NRG24151220230198627
|
15/12/2023
|
Savita PRAJAPATI
|
1728001062WL014274
|
Savita PRAJAPATI
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
SavitaPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-014-002/44-B
(BADBELI KALAN)
|
1728001014NRG24151220230198684
|
15/12/2023
|
Dharmendra
|
1728001014WL014276
|
Dharmendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-014-002/45-D
(BADBELI KALAN)
|
1728001014NRG24151220230198688
|
15/12/2023
|
indar singh
|
1728001014WL014276
|
indar singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973556
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-052-001/112
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198523
|
15/12/2023
|
Prahalad
|
1728001052WL014272
|
Prahalad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Prahalad
|
AXIS BANK(607153)
|
|
44
|
BERASIA
|
MP-28-001-052-001/115
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198524
|
15/12/2023
|
Pradip
|
1728001052WL014272
|
Pradip
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Pradip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BERASIA
|
MP-28-001-052-001/128
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198525
|
15/12/2023
|
Bhuribai
|
1728001052WL014272
|
Bhuribai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-052-001/148
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198527
|
15/12/2023
|
Om prakash
|
1728001052WL014272
|
Om prakash
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-052-001/27
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198529
|
15/12/2023
|
ajab singh
|
1728001052WL014272
|
ajab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645973556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BERASIA
|
MP-28-001-052-001/30
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198531
|
15/12/2023
|
suraj singh
|
1728001052WL014272
|
suraj singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-052-001/33
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198532
|
15/12/2023
|
raju
|
1728001052WL014272
|
raju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-052-001/34
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198536
|
15/12/2023
|
nigendra singh
|
1728001052WL014272
|
nigendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
nigendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-052-003/131
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198546
|
15/12/2023
|
Khuman singh
|
1728001052WL014272
|
Khuman singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Khumansingh
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-052-003/133
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198547
|
15/12/2023
|
Karan singh
|
1728001052WL014272
|
Karan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-052-003/139
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198548
|
15/12/2023
|
Geeta bai
|
1728001052WL014272
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-052-003/42
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198557
|
15/12/2023
|
SARJAN
|
1728001052WL014272
|
SARJAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
SARJAN
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-052-003/8
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198558
|
15/12/2023
|
RAMNRAYAN
|
1728001052WL014272
|
RAMNRAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
RAMNRAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-052-004/14
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198559
|
15/12/2023
|
sarjan singh
|
1728001052WL014272
|
sarjan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-052-004/17-B
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198561
|
15/12/2023
|
Vinya singh
|
1728001052WL014272
|
Vinya singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Vinyasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-052-004/21-A
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198562
|
15/12/2023
|
pratab singh
|
1728001052WL014272
|
pratab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
pratabsingh
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-052-004/218
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198563
|
15/12/2023
|
Ankesh
|
1728001052WL014272
|
Ankesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-052-004/222
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198564
|
15/12/2023
|
samndrabai
|
1728001052WL014272
|
samndrabai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
samndrabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-052-004/223
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198565
|
15/12/2023
|
ram shree bai
|
1728001052WL014272
|
ram shree bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-052-004/225
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198566
|
15/12/2023
|
anar bai
|
1728001052WL014272
|
anar bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-052-004/228
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198567
|
15/12/2023
|
sonu
|
1728001052WL014272
|
sonu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-052-004/257
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198568
|
15/12/2023
|
Shivraj
|
1728001052WL014272
|
Shivraj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-052-004/305
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198571
|
15/12/2023
|
Geeta bai
|
1728001052WL014272
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-052-004/309
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198572
|
15/12/2023
|
Laxmi narayan
|
1728001052WL014272
|
Laxmi narayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-053-002/109-C
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198820
|
15/12/2023
|
beela bai
|
1728001053WL014284
|
beela bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
beelabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-053-002/109-C
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198819
|
15/12/2023
|
harinaran
|
1728001053WL014284
|
harinaran
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-053-002/149-B
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198821
|
15/12/2023
|
lakhan singh
|
1728001053WL014284
|
lakhan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-053-002/149-B
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198822
|
15/12/2023
|
shanu bai
|
1728001053WL014284
|
shanu bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
shanubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-053-002/285
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198807
|
15/12/2023
|
Kanchan Singh
|
1728001053WL014283
|
Kanchan Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-053-002/463
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198823
|
15/12/2023
|
abadnarayan
|
1728001053WL014284
|
abadnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
abadnarayan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-053-002/463
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198824
|
15/12/2023
|
sunita bai
|
1728001053WL014284
|
sunita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-053-002/558-B
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198808
|
15/12/2023
|
Sarjan singh
|
1728001053WL014283
|
Sarjan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Sarjansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BERASIA
|
MP-28-001-053-002/583
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198826
|
15/12/2023
|
Badam bai
|
1728001053WL014284
|
Badam bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-053-002/583
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198825
|
15/12/2023
|
Dev vagas
|
1728001053WL014284
|
Dev vagas
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Devvagas
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-053-002/583
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198827
|
15/12/2023
|
Ramnarayan
|
1728001053WL014284
|
Ramnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-053-002/813
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198809
|
15/12/2023
|
Dharmraj
|
1728001053WL014283
|
Dharmraj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645973556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BERASIA
|
MP-28-001-053-002/833
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198813
|
15/12/2023
|
Sharmila bai
|
1728001053WL014283
|
Sharmila bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Sharmilabai
|
BANK OF BARODA(606985)
|
|
80
|
BERASIA
|
MP-28-001-053-002/833
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198812
|
15/12/2023
|
Vishnu Prasad
|
1728001053WL014283
|
Vishnu Prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
VishnuPrasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-053-002/834
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198814
|
15/12/2023
|
Chandar
|
1728001053WL014283
|
Chandar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-053-002/842
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198815
|
15/12/2023
|
Kamar lal
|
1728001053WL014283
|
Kamar lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-053-002/842
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198816
|
15/12/2023
|
Ram rekha
|
1728001053WL014283
|
Ram rekha
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Ramrekha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-053-002/849
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198829
|
15/12/2023
|
Fateh singh
|
1728001053WL014284
|
Fateh singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-053-002/849
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198830
|
15/12/2023
|
Sarju
|
1728001053WL014284
|
Sarju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-062-001/889
(KULHOR)
|
1728001062NRG24151220230198634
|
15/12/2023
|
Yashoda kushwah
|
1728001062WL014274
|
Yashoda kushwah
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
Yashodakushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-052-004/330
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198573
|
15/12/2023
|
Annu bai
|
1728001052WL014272
|
Annu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645973556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BERASIA
|
MP-28-001-052-004/332
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198574
|
15/12/2023
|
Rupnarayan
|
1728001052WL014272
|
Rupnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645973556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
BERASIA
|
MP-28-001-052-004/333
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198575
|
15/12/2023
|
Ajab singh
|
1728001052WL014272
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645973556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BERASIA
|
MP-28-001-052-004/334
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198576
|
15/12/2023
|
Ramnarayan
|
1728001052WL014272
|
Ramnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-052-004/335
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198577
|
15/12/2023
|
Mamta bai
|
1728001052WL014272
|
Mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645973556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BERASIA
|
MP-28-001-052-004/336
(MANIKHEDI PARWATI)
|
1728001052NRG24151220230198578
|
15/12/2023
|
Dhapu bai
|
1728001052WL014272
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-053-002/831
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198811
|
15/12/2023
|
Kailash bai
|
1728001053WL014283
|
Kailash bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-053-002/831
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198810
|
15/12/2023
|
Mangilal
|
1728001053WL014283
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-053-002/843
(KOLU KHEDI KALAN)
|
1728001053NRG24151220230198817
|
15/12/2023
|
Rambabu
|
1728001053WL014283
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973556
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-062-001/1020
(KULHOR)
|
1728001062NRG24151220230198604
|
15/12/2023
|
KSHAMA BAI
|
1728001062WL014274
|
KSHAMA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645973556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BERASIA
|
MP-28-001-062-001/1077
(KULHOR)
|
1728001062NRG24151220230198618
|
15/12/2023
|
KRISHANA
|
1728001062WL014274
|
KRISHANA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645973556
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-014-002/43-D
(BADBELI KALAN)
|
1728001014NRG24151220230198682
|
15/12/2023
|
kamma Bai
|
1728001014WL014276
|
kamma Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645973556
|
|
kammaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-062-001/1051
(KULHOR)
|
1728001062NRG24151220230198606
|
15/12/2023
|
Mohan Singh
|
1728001062WL014274
|
Mohan Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
645973556
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-062-001/1064
(KULHOR)
|
1728001062NRG24151220230198611
|
15/12/2023
|
Kamta Prasad
|
1728001062WL014274
|
Kamta Prasad
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
645973556
|
|
KamtaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-062-001/1066
(KULHOR)
|
1728001062NRG24151220230198613
|
15/12/2023
|
Hari Singh
|
1728001062WL014274
|
Hari Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
645973556
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|