|
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-28-001-042-003/184
(NIDANPUR)
|
1728001042NRG24250320240274629
|
27/03/2024
|
Krishna Bai
|
1728001042WL020147
|
Krishna Bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-042-004/317
(NIDANPUR)
|
1728001042NRG24250320240274653
|
27/03/2024
|
Vinita Bai Yadav
|
1728001042WL020147
|
Vinita Bai Yadav
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
VinitaBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-079-002/117-A
(TARAWLI KALAN)
|
1728001079NRG24240320240274061
|
27/03/2024
|
ALEEM KHAN MEVATI
|
1728001079WL020106
|
ALEEM KHAN MEVATI
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
ALEEMKHANMEVATI
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-079-002/117-B
(TARAWLI KALAN)
|
1728001079NRG24240320240274062
|
27/03/2024
|
KALEEM KHAN
|
1728001079WL020106
|
KALEEM KHAN
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
KALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-079-002/236-A
(TARAWLI KALAN)
|
1728001079NRG24240320240274063
|
27/03/2024
|
Priyanka Pal
|
1728001079WL020106
|
Priyanka Pal
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
PriyankaPal
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-079-002/262
(TARAWLI KALAN)
|
1728001079NRG24240320240274065
|
27/03/2024
|
RINKI JAT
|
1728001079WL020106
|
RINKI JAT
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
RINKIJAT
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-079-002/262
(TARAWLI KALAN)
|
1728001079NRG24240320240274064
|
27/03/2024
|
SONU JAT
|
1728001079WL020106
|
SONU JAT
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
SONUJAT
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-079-002/32-B
(TARAWLI KALAN)
|
1728001079NRG24240320240274066
|
27/03/2024
|
Dinesh Mehar
|
1728001079WL020106
|
Dinesh Mehar
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
DineshMehar
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-079-002/32-B
(TARAWLI KALAN)
|
1728001079NRG24240320240274067
|
27/03/2024
|
Hemlata Mehar
|
1728001079WL020106
|
Hemlata Mehar
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
HemlataMehar
|
BANK OF BARODA(606985)
|
|
10
|
BERASIA
|
MP-28-001-079-002/32-C
(TARAWLI KALAN)
|
1728001079NRG24240320240274068
|
27/03/2024
|
Dablu Singh Mehar
|
1728001079WL020106
|
Dablu Singh Mehar
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
DabluSinghMehar
|
BANK OF BARODA(606985)
|
|
11
|
BERASIA
|
MP-28-001-079-002/32-C
(TARAWLI KALAN)
|
1728001079NRG24240320240274069
|
27/03/2024
|
Ramshri Mehar
|
1728001079WL020106
|
Ramshri Mehar
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
RamshriMehar
|
BANK OF BARODA(606985)
|
|
12
|
BERASIA
|
MP-28-001-079-002/42-A
(TARAWLI KALAN)
|
1728001079NRG24230320240273686
|
27/03/2024
|
Kirti Sharma
|
1728001079WL020075
|
Kirti Sharma
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
KirtiSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-023-002/169
(KARHAIYA SHAH)
|
1728001023NRG24270320240275696
|
27/03/2024
|
bhuralal gujer
|
1728001023WL020258
|
bhuralal gujer
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
bhuralalgujer
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-042-001/302
(NIDANPUR)
|
1728001042NRG24250320240274608
|
27/03/2024
|
Gayatri
|
1728001042WL020147
|
Gayatri
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-042-001/303
(NIDANPUR)
|
1728001042NRG24250320240274609
|
27/03/2024
|
MANOJ
|
1728001042WL020147
|
MANOJ
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BERASIA
|
MP-28-001-042-001/304
(NIDANPUR)
|
1728001042NRG24250320240274611
|
27/03/2024
|
Deshraj Singh
|
1728001042WL020147
|
Deshraj Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
DeshrajSingh
|
CANARA BANK(508532)
|
|
17
|
BERASIA
|
MP-28-001-042-001/304
(NIDANPUR)
|
1728001042NRG24250320240274612
|
27/03/2024
|
Seema
|
1728001042WL020147
|
Seema
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
Seema
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-042-001/308
(NIDANPUR)
|
1728001042NRG24250320240274618
|
27/03/2024
|
Nitin
|
1728001042WL020147
|
Nitin
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-042-002/12
(NIDANPUR)
|
1728001042NRG24250320240274619
|
27/03/2024
|
hamir singh
|
1728001042WL020147
|
hamir singh
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-042-002/56
(NIDANPUR)
|
1728001042NRG24250320240274626
|
27/03/2024
|
RANJEET SINGH
|
1728001042WL020147
|
RANJEET SINGH
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-042-002/62
(NIDANPUR)
|
1728001042NRG24250320240274627
|
27/03/2024
|
JASWANT SINGH
|
1728001042WL020147
|
JASWANT SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
JASWANTSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-042-003/184
(NIDANPUR)
|
1728001042NRG24250320240274628
|
27/03/2024
|
Balram
|
1728001042WL020147
|
Balram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BERASIA
|
MP-28-001-042-003/26
(NIDANPUR)
|
1728001042NRG24250320240274632
|
27/03/2024
|
VINAY SINGH
|
1728001042WL020147
|
VINAY SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
VINAYSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-042-003/268
(NIDANPUR)
|
1728001042NRG24250320240274633
|
27/03/2024
|
SATTAN SINGH
|
1728001042WL020147
|
SATTAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
SATTANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-042-003/47
(NIDANPUR)
|
1728001042NRG24250320240274635
|
27/03/2024
|
LAXMI BAI
|
1728001042WL020147
|
LAXMI BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-042-003/5
(NIDANPUR)
|
1728001042NRG24250320240274637
|
27/03/2024
|
SUDHA BAI
|
1728001042WL020147
|
SUDHA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
SUDHABAI
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-042-003/53
(NIDANPUR)
|
1728001042NRG24250320240274638
|
27/03/2024
|
badan singh
|
1728001042WL020147
|
badan singh
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-042-004/154
(NIDANPUR)
|
1728001042NRG24250320240274639
|
27/03/2024
|
Devendra singh
|
1728001042WL020147
|
Devendra singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910825
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-042-004/309
(NIDANPUR)
|
1728001042NRG24250320240274643
|
27/03/2024
|
RAJU
|
1728001042WL020147
|
RAJU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BERASIA
|
MP-28-001-042-004/310
(NIDANPUR)
|
1728001042NRG24250320240274645
|
27/03/2024
|
USHA YADAV
|
1728001042WL020147
|
USHA YADAV
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910825
|
|
USHAYADAV
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-042-004/311
(NIDANPUR)
|
1728001042NRG24250320240274647
|
27/03/2024
|
SUNEETAYADAV
|
1728001042WL020147
|
SUNEETAYADAV
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
SUNEETAYADAV
|
CANARA BANK(508532)
|
|
32
|
BERASIA
|
MP-28-001-042-004/321
(NIDANPUR)
|
1728001042NRG24250320240274655
|
27/03/2024
|
BRAJ KUMAR
|
1728001042WL020147
|
BRAJ KUMAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
BRAJKUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-042-004/321
(NIDANPUR)
|
1728001042NRG24250320240274656
|
27/03/2024
|
SWARTI
|
1728001042WL020147
|
SWARTI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
SWARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
23426
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-023-002/267
(KARHAIYA SHAH)
|
1728001023NRG24270320240275703
|
27/03/2024
|
Arjun Gurjar
|
1728001023WL020258
|
Arjun Gurjar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
ArjunGurjar
|
UNION BANK OF INDIA(508500)
|
|
35
|
BERASIA
|
MP-28-001-042-001/301
(NIDANPUR)
|
1728001042NRG24250320240274606
|
27/03/2024
|
RINA YADAV
|
1728001042WL020147
|
RINA YADAV
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
RINAYADAV
|
CANARA BANK(508532)
|
|
36
|
BERASIA
|
MP-28-001-042-004/200
(NIDANPUR)
|
1728001042NRG24250320240274640
|
27/03/2024
|
Ramkrishan Yadav
|
1728001042WL020147
|
Ramkrishan Yadav
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
RamkrishanYadav
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
37
|
BERASIA
|
MP-28-001-042-004/312
(NIDANPUR)
|
1728001042NRG24250320240274648
|
27/03/2024
|
JASVANT SINGH YADAV
|
1728001042WL020147
|
JASVANT SINGH YADAV
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
JASVANTSINGHYADAV
|
CANARA BANK(508532)
|
|
38
|
BERASIA
|
MP-28-001-042-004/313
(NIDANPUR)
|
1728001042NRG24250320240274650
|
27/03/2024
|
MALKHAN SIMGH
|
1728001042WL020147
|
MALKHAN SIMGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
MALKHANSIMGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-023-002/158
(KARHAIYA SHAH)
|
1728001023NRG24270320240275694
|
27/03/2024
|
Malam singh
|
1728001023WL020258
|
Malam singh
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-042-001/306
(NIDANPUR)
|
1728001042NRG24250320240274615
|
27/03/2024
|
BHURA YADAV
|
1728001042WL020147
|
BHURA YADAV
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-042-004/28-A
(NIDANPUR)
|
1728001042NRG24250320240274641
|
27/03/2024
|
RAJKUMAR YADAV
|
1728001042WL020147
|
RAJKUMAR YADAV
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-042-004/310
(NIDANPUR)
|
1728001042NRG24250320240274644
|
27/03/2024
|
MAKHAN SINGH
|
1728001042WL020147
|
MAKHAN SINGH
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-042-004/311
(NIDANPUR)
|
1728001042NRG24250320240274646
|
27/03/2024
|
MALKHAN SINGH YADAV
|
1728001042WL020147
|
MALKHAN SINGH YADAV
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
MALKHANSINGHYADAV
|
BANK OF BARODA(606985)
|
|
44
|
BERASIA
|
MP-28-001-070-001/629-A
(NALKHEDA)
|
1728001079NRG24270320240275836
|
27/03/2024
|
rajiv meena
|
1728001079WL020268
|
rajiv meena
|
00349
|
PSIB0021345
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
1326
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-023-002/158
(KARHAIYA SHAH)
|
1728001023NRG24270320240275695
|
27/03/2024
|
vimlesh bai
|
1728001023WL020258
|
vimlesh bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
vimleshbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-023-002/266
(KARHAIYA SHAH)
|
1728001023NRG24270320240275701
|
27/03/2024
|
Kamal Singh
|
1728001023WL020258
|
Kamal Singh
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-023-002/266
(KARHAIYA SHAH)
|
1728001023NRG24270320240275702
|
27/03/2024
|
Kamlesh Bai
|
1728001023WL020258
|
Kamlesh Bai
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-023-002/267
(KARHAIYA SHAH)
|
1728001023NRG24270320240275704
|
27/03/2024
|
Rajkumari Gurjar
|
1728001023WL020258
|
Rajkumari Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
RajkumariGurjar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-023-002/268
(KARHAIYA SHAH)
|
1728001023NRG24270320240275705
|
27/03/2024
|
Neeraj Pal
|
1728001023WL020258
|
Neeraj Pal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
NeerajPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-023-002/68-B
(KARHAIYA SHAH)
|
1728001023NRG24270320240275707
|
27/03/2024
|
Rina bai
|
1728001023WL020258
|
Rina bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-042-001/124
(NIDANPUR)
|
1728001042NRG24250320240274597
|
27/03/2024
|
Dinesh Yadav
|
1728001042WL020147
|
Dinesh Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-042-001/225
(NIDANPUR)
|
1728001042NRG24250320240274598
|
27/03/2024
|
MALKAHN SINGH
|
1728001042WL020147
|
MALKAHN SINGH
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-042-001/252
(NIDANPUR)
|
1728001042NRG24250320240274600
|
27/03/2024
|
Uchcha bai
|
1728001042WL020147
|
Uchcha bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
Uchchabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-042-001/256
(NIDANPUR)
|
1728001042NRG24250320240274601
|
27/03/2024
|
LAXMAN SINGH
|
1728001042WL020147
|
LAXMAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-042-001/301
(NIDANPUR)
|
1728001042NRG24250320240274605
|
27/03/2024
|
PRAVESH YADAV
|
1728001042WL020147
|
PRAVESH YADAV
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
PRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-042-001/302
(NIDANPUR)
|
1728001042NRG24250320240274607
|
27/03/2024
|
MAHENDRA SINGH YADAV
|
1728001042WL020147
|
MAHENDRA SINGH YADAV
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-042-001/303
(NIDANPUR)
|
1728001042NRG24250320240274610
|
27/03/2024
|
SANGITA BAI
|
1728001042WL020147
|
SANGITA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-042-001/305
(NIDANPUR)
|
1728001042NRG24250320240274614
|
27/03/2024
|
SAVITA BAI
|
1728001042WL020147
|
SAVITA BAI
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-042-001/306
(NIDANPUR)
|
1728001042NRG24250320240274616
|
27/03/2024
|
SHIVANI YADAV
|
1728001042WL020147
|
SHIVANI YADAV
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-042-001/307
(NIDANPUR)
|
1728001042NRG24250320240274617
|
27/03/2024
|
SARVESH YADAV
|
1728001042WL020147
|
SARVESH YADAV
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-042-002/249
(NIDANPUR)
|
1728001042NRG24250320240274623
|
27/03/2024
|
MEHARWAN SINGH
|
1728001042WL020147
|
MEHARWAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
MEHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-042-003/5
(NIDANPUR)
|
1728001042NRG24250320240274636
|
27/03/2024
|
JASMANT SINGH
|
1728001042WL020147
|
JASMANT SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BERASIA
|
MP-28-001-042-004/28-A
(NIDANPUR)
|
1728001042NRG24250320240274642
|
27/03/2024
|
RAJKUMARI BAI
|
1728001042WL020147
|
RAJKUMARI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-042-004/312
(NIDANPUR)
|
1728001042NRG24250320240274649
|
27/03/2024
|
VIDYA BAI
|
1728001042WL020147
|
VIDYA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-042-004/317
(NIDANPUR)
|
1728001042NRG24250320240274652
|
27/03/2024
|
Subendra Yadav
|
1728001042WL020147
|
Subendra Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
SubendraYadav
|
HDFC BANK LTD(607152)
|
|
66
|
BERASIA
|
MP-28-001-070-001/279-A
(NALKHEDA)
|
1728001079NRG24270320240275827
|
27/03/2024
|
kavita
|
1728001079WL020268
|
kavita
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910825
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
19227
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-079-002/42-A
(TARAWLI KALAN)
|
1728001079NRG24230320240273685
|
27/03/2024
|
ABHISHEK SHARMA
|
1728001079WL020075
|
ABHISHEK SHARMA
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910825
|
|
ABHISHEKSHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-023-002/268
(KARHAIYA SHAH)
|
1728001023NRG24270320240275706
|
27/03/2024
|
Savita
|
1728001023WL020258
|
Savita
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-042-002/249
(NIDANPUR)
|
1728001042NRG24250320240274624
|
27/03/2024
|
Halki Bai Gurjar
|
1728001042WL020147
|
Halki Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-042-003/213
(NIDANPUR)
|
1728001042NRG24250320240274630
|
27/03/2024
|
Nepal Singh
|
1728001042WL020147
|
Nepal Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-042-003/216
(NIDANPUR)
|
1728001042NRG24250320240274631
|
27/03/2024
|
Prithviraj Yadav
|
1728001042WL020147
|
Prithviraj Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-042-004/319
(NIDANPUR)
|
1728001042NRG24250320240274654
|
27/03/2024
|
Rohit Yadav
|
1728001042WL020147
|
Rohit Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-023-002/142
(KARHAIYA SHAH)
|
1728001023NRG24270320240275692
|
27/03/2024
|
balram meena
|
1728001023WL020258
|
balram meena
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-023-002/142
(KARHAIYA SHAH)
|
1728001023NRG24270320240275693
|
27/03/2024
|
ramshiri bai
|
1728001023WL020258
|
ramshiri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
ramshiribai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-023-002/169
(KARHAIYA SHAH)
|
1728001023NRG24270320240275697
|
27/03/2024
|
sapna gujar
|
1728001023WL020258
|
sapna gujar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-023-002/184
(KARHAIYA SHAH)
|
1728001023NRG24270320240275698
|
27/03/2024
|
rekha bai
|
1728001023WL020258
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-023-002/211
(KARHAIYA SHAH)
|
1728001023NRG24270320240275699
|
27/03/2024
|
meharvan singh
|
1728001023WL020258
|
meharvan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-023-002/225
(KARHAIYA SHAH)
|
1728001023NRG24270320240275700
|
27/03/2024
|
raju gujar
|
1728001023WL020258
|
raju gujar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-042-001/226
(NIDANPUR)
|
1728001042NRG24250320240274599
|
27/03/2024
|
Anar Singh
|
1728001042WL020147
|
Anar Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-042-001/259
(NIDANPUR)
|
1728001042NRG24250320240274603
|
27/03/2024
|
Pankha Bai
|
1728001042WL020147
|
Pankha Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-042-001/259
(NIDANPUR)
|
1728001042NRG24250320240274602
|
27/03/2024
|
Shivraj
|
1728001042WL020147
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-042-001/260
(NIDANPUR)
|
1728001042NRG24250320240274604
|
27/03/2024
|
Rekha Yadav
|
1728001042WL020147
|
Rekha Yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-042-002/239
(NIDANPUR)
|
1728001042NRG24250320240274620
|
27/03/2024
|
Phul Bai
|
1728001042WL020147
|
Phul Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-042-002/240
(NIDANPUR)
|
1728001042NRG24250320240274621
|
27/03/2024
|
Hameer Singh Dhakad
|
1728001042WL020147
|
Hameer Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-042-002/240
(NIDANPUR)
|
1728001042NRG24250320240274622
|
27/03/2024
|
Seema Dhakad
|
1728001042WL020147
|
Seema Dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-042-002/251
(NIDANPUR)
|
1728001042NRG24250320240274625
|
27/03/2024
|
Radhika
|
1728001042WL020147
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-042-004/313
(NIDANPUR)
|
1728001042NRG24250320240274651
|
27/03/2024
|
Kripa Bai
|
1728001042WL020147
|
Kripa Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-070-001/121
(NALKHEDA)
|
1728001079NRG24270320240275824
|
27/03/2024
|
ankita
|
1728001079WL020268
|
ankita
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-070-001/247-A
(NALKHEDA)
|
1728001079NRG24270320240275825
|
27/03/2024
|
bhagat
|
1728001079WL020268
|
bhagat
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-070-001/277-A
(NALKHEDA)
|
1728001079NRG24270320240275826
|
27/03/2024
|
Deepak
|
1728001079WL020268
|
Deepak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910825
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-070-001/323-A
(NALKHEDA)
|
1728001079NRG24270320240275828
|
27/03/2024
|
vinod
|
1728001079WL020268
|
vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910825
|
|
vinod
|
CANARA BANK(508532)
|
|
92
|
BERASIA
|
MP-28-001-070-001/324
(NALKHEDA)
|
1728001079NRG24270320240275829
|
27/03/2024
|
mukesh
|
1728001079WL020268
|
mukesh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-070-001/324-A
(NALKHEDA)
|
1728001079NRG24270320240275830
|
27/03/2024
|
deepak
|
1728001079WL020268
|
deepak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910825
|
|
deepak
|
BANK OF INDIA(508505)
|
|
94
|
BERASIA
|
MP-28-001-070-001/334-A
(NALKHEDA)
|
1728001079NRG24270320240275831
|
27/03/2024
|
sunil
|
1728001079WL020268
|
sunil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910825
|
|
sunil
|
BANK OF INDIA(508505)
|
|
95
|
BERASIA
|
MP-28-001-070-001/405
(NALKHEDA)
|
1728001079NRG24270320240275832
|
27/03/2024
|
gopal
|
1728001079WL020268
|
gopal
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-070-001/424-A
(NALKHEDA)
|
1728001079NRG24270320240275833
|
27/03/2024
|
arun
|
1728001079WL020268
|
arun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910825
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-070-001/6
(NALKHEDA)
|
1728001079NRG24270320240275834
|
27/03/2024
|
ramjilal
|
1728001079WL020268
|
ramjilal
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-070-001/605
(NALKHEDA)
|
1728001079NRG24270320240275835
|
27/03/2024
|
devkaran
|
1728001079WL020268
|
devkaran
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910825
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
99
|
BERASIA
|
MP-28-001-070-001/656
(NALKHEDA)
|
1728001079NRG24270320240275837
|
27/03/2024
|
brajmohan
|
1728001079WL020268
|
brajmohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910825
|
|
brajmohan
|
CANARA BANK(508532)
|
|
100
|
BERASIA
|
MP-28-001-070-001/657-A
(NALKHEDA)
|
1728001079NRG24270320240275838
|
27/03/2024
|
anand ahirwar
|
1728001079WL020268
|
anand ahirwar
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-070-001/662-A
(NALKHEDA)
|
1728001079NRG24270320240275839
|
27/03/2024
|
ritik
|
1728001079WL020268
|
ritik
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-070-001/663-B
(NALKHEDA)
|
1728001079NRG24270320240275840
|
27/03/2024
|
Ashish Sahu
|
1728001079WL020268
|
Ashish Sahu
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-070-001/669
(NALKHEDA)
|
1728001079NRG24270320240275841
|
27/03/2024
|
parvat singh
|
1728001079WL020268
|
parvat singh
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
7293
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-042-001/305
(NIDANPUR)
|
1728001042NRG24250320240274613
|
27/03/2024
|
PRAHALAD SINGH
|
1728001042WL020147
|
PRAHALAD SINGH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
PRAHALADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-042-003/268
(NIDANPUR)
|
1728001042NRG24250320240274634
|
27/03/2024
|
Vimla Bai
|
1728001042WL020147
|
Vimla Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910825
|
|
VimlaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
80223
|
|
|
|
|
|
|
|