|
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-28-001-082-001/1003
(DHAMARRA)
|
1728001082NRG24150220240245370
|
16/02/2024
|
Santosh
|
1728001082WL017940
|
Santosh
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-083-001/592-A
(SONKATCH)
|
1728001000NRG24160220240245865
|
16/02/2024
|
Usha bai
|
1728001WL017961
|
Usha bai
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Ushabai
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-083-001/594-A
(SONKATCH)
|
1728001000NRG24160220240245866
|
16/02/2024
|
DHARMENDRA KUMAR
|
1728001WL017961
|
DHARMENDRA KUMAR
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
DHARMENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-083-002/562-A
(SONKATCH)
|
1728001000NRG24160220240245870
|
16/02/2024
|
DHARMENDR GURJAR
|
1728001WL017961
|
DHARMENDR GURJAR
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
DHARMENDRGURJAR
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-083-002/591-A
(SONKATCH)
|
1728001000NRG24160220240245874
|
16/02/2024
|
Kajal
|
1728001WL017961
|
Kajal
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-076-002/221
(ARRAWATI)
|
1728001076NRG24160220240245698
|
16/02/2024
|
GOUTAM MEHAR
|
1728001076WL017950
|
GOUTAM MEHAR
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
GOUTAMMEHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-044-001/152-A
(KOTRA)
|
1728001044NRG24150220240245013
|
16/02/2024
|
Sanjay Vishwakarma
|
1728001044WL017893
|
Sanjay Vishwakarma
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
SanjayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-044-001/436
(KOTRA)
|
1728001044NRG24150220240245021
|
16/02/2024
|
ashok
|
1728001044WL017893
|
ashok
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271302
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-044-002/140-A
(KOTRA)
|
1728001044NRG24150220240245023
|
16/02/2024
|
ASHA BAI
|
1728001044WL017893
|
ASHA BAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-044-002/417
(KOTRA)
|
1728001044NRG24150220240245047
|
16/02/2024
|
Pradeep
|
1728001044WL017896
|
Pradeep
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271302
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-044-002/97-A
(KOTRA)
|
1728001044NRG24150220240245051
|
16/02/2024
|
NEELAM BAI
|
1728001044WL017896
|
NEELAM BAI
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271302
|
|
NEELAMBAI
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-076-002/172
(ARRAWATI)
|
1728001076NRG24160220240245695
|
16/02/2024
|
JUGRAJ SINGH
|
1728001076WL017950
|
JUGRAJ SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
JUGRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BERASIA
|
MP-28-001-076-002/210
(ARRAWATI)
|
1728001076NRG24160220240245697
|
16/02/2024
|
kishanlal
|
1728001076WL017950
|
kishanlal
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-076-002/222
(ARRAWATI)
|
1728001076NRG24160220240245699
|
16/02/2024
|
MAJBOOT SINGH
|
1728001076WL017950
|
MAJBOOT SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
MAJBOOTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-076-002/308
(ARRAWATI)
|
1728001076NRG24160220240245706
|
16/02/2024
|
girver singh
|
1728001076WL017950
|
girver singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
girversingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-076-002/309-A
(ARRAWATI)
|
1728001076NRG24160220240245707
|
16/02/2024
|
Gajraj
|
1728001076WL017950
|
Gajraj
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
Gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BERASIA
|
MP-28-001-076-002/309-A
(ARRAWATI)
|
1728001076NRG24160220240245708
|
16/02/2024
|
Syam bai rajput
|
1728001076WL017950
|
Syam bai rajput
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
Syambairajput
|
BANK OF BARODA(606985)
|
|
18
|
BERASIA
|
MP-28-001-076-002/314
(ARRAWATI)
|
1728001076NRG24160220240245712
|
16/02/2024
|
pavan
|
1728001076WL017950
|
pavan
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERASIA
|
MP-28-001-076-002/346
(ARRAWATI)
|
1728001076NRG24160220240245715
|
16/02/2024
|
MANOJ
|
1728001076WL017950
|
MANOJ
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-076-002/347
(ARRAWATI)
|
1728001076NRG24160220240245716
|
16/02/2024
|
DEEPAK
|
1728001076WL017950
|
DEEPAK
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERASIA
|
MP-28-001-076-002/5
(ARRAWATI)
|
1728001076NRG24160220240245721
|
16/02/2024
|
RAMBHAROSHA
|
1728001076WL017950
|
RAMBHAROSHA
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
RAMBHAROSHA
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-076-002/88
(ARRAWATI)
|
1728001076NRG24160220240245727
|
16/02/2024
|
RAGUVEER SINGH
|
1728001076WL017950
|
RAGUVEER SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
RAGUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERASIA
|
MP-28-001-076-003/412
(ARRAWATI)
|
1728001076NRG24160220240245729
|
16/02/2024
|
Chandrashekar pachouri
|
1728001076WL017950
|
Chandrashekar pachouri
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
Chandrashekarpachouri
|
CANARA BANK(508532)
|
|
24
|
BERASIA
|
MP-28-001-076-003/412
(ARRAWATI)
|
1728001076NRG24160220240245730
|
16/02/2024
|
Urmila bai
|
1728001076WL017950
|
Urmila bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
Urmilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BERASIA
|
MP-28-001-076-003/50
(ARRAWATI)
|
1728001076NRG24160220240245731
|
16/02/2024
|
LAKHAN
|
1728001076WL017950
|
LAKHAN
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-076-003/56
(ARRAWATI)
|
1728001076NRG24160220240245732
|
16/02/2024
|
UDAM
|
1728001076WL017950
|
UDAM
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
UDAM
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-083-001/569-A
(SONKATCH)
|
1728001000NRG24160220240245861
|
16/02/2024
|
EKTA DHANAK
|
1728001WL017961
|
EKTA DHANAK
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271302
|
|
EKTADHANAK
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-044-001/213-A
(KOTRA)
|
1728001044NRG24150220240245016
|
16/02/2024
|
mona bai
|
1728001044WL017893
|
mona bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
monabai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-044-002/189
(KOTRA)
|
1728001044NRG24150220240245059
|
16/02/2024
|
gya prasad
|
1728001044WL017897
|
gya prasad
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
gyaprasad
|
AXIS BANK(607153)
|
|
30
|
BERASIA
|
MP-28-001-044-002/418
(KOTRA)
|
1728001044NRG24150220240245048
|
16/02/2024
|
Nitesh
|
1728001044WL017896
|
Nitesh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271302
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-076-002/227
(ARRAWATI)
|
1728001076NRG24160220240245700
|
16/02/2024
|
PREM SINGH MEHAR
|
1728001076WL017950
|
PREM SINGH MEHAR
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
PREMSINGHMEHAR
|
CANARA BANK(508532)
|
|
32
|
BERASIA
|
MP-28-001-076-002/313
(ARRAWATI)
|
1728001076NRG24160220240245711
|
16/02/2024
|
jitendra
|
1728001076WL017950
|
jitendra
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-082-001/1011
(DHAMARRA)
|
1728001082NRG24150220240245373
|
16/02/2024
|
Aniket ahirwar
|
1728001082WL017940
|
Aniket ahirwar
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
Aniketahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BERASIA
|
MP-28-001-083-002/588-A
(SONKATCH)
|
1728001000NRG24160220240245871
|
16/02/2024
|
Aarti
|
1728001WL017961
|
Aarti
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-082-001/407-A
(DHAMARRA)
|
1728001082NRG24150220240245377
|
16/02/2024
|
Pankaj chouhan
|
1728001082WL017940
|
Pankaj chouhan
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271302
|
|
Pankajchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-044-001/106-B
(KOTRA)
|
1728001044NRG24150220240245011
|
16/02/2024
|
Govind Gour
|
1728001044WL017893
|
Govind Gour
|
00168
|
ICIC0004198
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
GovindGour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-044-001/222
(KOTRA)
|
1728001044NRG24150220240245020
|
16/02/2024
|
karan singh
|
1728001044WL017893
|
karan singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-044-001/223
(KOTRA)
|
1728001044NRG24150220240245052
|
16/02/2024
|
Avadhnarayan
|
1728001044WL017897
|
Avadhnarayan
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Avadhnarayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-044-001/98
(KOTRA)
|
1728001044NRG24140220240244452
|
16/02/2024
|
AMAR SINGH
|
1728001044WL017828
|
AMAR SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271302
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-044-002/36-B
(KOTRA)
|
1728001044NRG24150220240245044
|
16/02/2024
|
pappu ahirwar
|
1728001044WL017896
|
pappu ahirwar
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271302
|
|
pappuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-044-002/36-B
(KOTRA)
|
1728001044NRG24150220240245045
|
16/02/2024
|
rekha bai
|
1728001044WL017896
|
rekha bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271302
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-076-002/293
(ARRAWATI)
|
1728001076NRG24160220240245703
|
16/02/2024
|
saleem
|
1728001076WL017950
|
saleem
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-076-002/349
(ARRAWATI)
|
1728001076NRG24160220240245717
|
16/02/2024
|
TARAN
|
1728001076WL017950
|
TARAN
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
TARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-082-001/1004
(DHAMARRA)
|
1728001082NRG24150220240245371
|
16/02/2024
|
abhishek
|
1728001082WL017940
|
abhishek
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-082-001/1010
(DHAMARRA)
|
1728001082NRG24150220240245372
|
16/02/2024
|
Divyansh Pathak
|
1728001082WL017940
|
Divyansh Pathak
|
00415
|
SBIN0007725
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303271302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BERASIA
|
MP-28-001-082-001/228
(DHAMARRA)
|
1728001082NRG24150220240245374
|
16/02/2024
|
manoj
|
1728001082WL017940
|
manoj
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-082-001/228-A
(DHAMARRA)
|
1728001082NRG24150220240245375
|
16/02/2024
|
mool chand
|
1728001082WL017940
|
mool chand
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271302
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-082-001/311-A
(DHAMARRA)
|
1728001082NRG24150220240245376
|
16/02/2024
|
Rahul kushwah
|
1728001082WL017940
|
Rahul kushwah
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271302
|
|
Rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-082-001/455
(DHAMARRA)
|
1728001082NRG24150220240245378
|
16/02/2024
|
Uddesh
|
1728001082WL017940
|
Uddesh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271302
|
|
Uddesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-082-001/681-A
(DHAMARRA)
|
1728001082NRG24150220240245379
|
16/02/2024
|
chandan
|
1728001082WL017940
|
chandan
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271302
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-082-001/945
(DHAMARRA)
|
1728001082NRG24150220240245381
|
16/02/2024
|
rafik
|
1728001082WL017940
|
rafik
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271302
|
|
rafik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-044-001/98-A
(KOTRA)
|
1728001044NRG24140220240244453
|
16/02/2024
|
VINOD GOUR
|
1728001044WL017828
|
VINOD GOUR
|
00415
|
SBIN0030230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271302
|
|
VINODGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-044-001/121
(KOTRA)
|
1728001044NRG24150220240245334
|
16/02/2024
|
Ram pyari
|
1728001044WL017936
|
Ram pyari
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271302
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-044-001/135-B
(KOTRA)
|
1728001044NRG24150220240245012
|
16/02/2024
|
Siya bai
|
1728001044WL017893
|
Siya bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-044-001/167-A
(KOTRA)
|
1728001044NRG24140220240244454
|
16/02/2024
|
Movat Singh
|
1728001044WL017829
|
Movat Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271302
|
|
MovatSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-044-001/170
(KOTRA)
|
1728001044NRG24150220240245335
|
16/02/2024
|
krishna bai
|
1728001044WL017936
|
krishna bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271302
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-044-001/180
(KOTRA)
|
1728001044NRG24150220240245333
|
16/02/2024
|
GAYATRI BAI
|
1728001044WL017935
|
GAYATRI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271302
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-044-001/195-A
(KOTRA)
|
1728001044NRG24150220240245014
|
16/02/2024
|
Dhaniram
|
1728001044WL017893
|
Dhaniram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Dhaniram
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
59
|
BERASIA
|
MP-28-001-044-001/212
(KOTRA)
|
1728001044NRG24150220240245015
|
16/02/2024
|
kamla bai
|
1728001044WL017893
|
kamla bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-044-001/216-A
(KOTRA)
|
1728001044NRG24150220240245017
|
16/02/2024
|
jagdish gour
|
1728001044WL017893
|
jagdish gour
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
jagdishgour
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-044-001/221
(KOTRA)
|
1728001044NRG24150220240245018
|
16/02/2024
|
bhawsingh
|
1728001044WL017893
|
bhawsingh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
bhawsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-044-001/221
(KOTRA)
|
1728001044NRG24150220240245019
|
16/02/2024
|
krishna bai
|
1728001044WL017893
|
krishna bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-044-001/52-A
(KOTRA)
|
1728001044NRG24150220240245054
|
16/02/2024
|
Kailash gour
|
1728001044WL017897
|
Kailash gour
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271302
|
|
Kailashgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-044-001/52-B
(KOTRA)
|
1728001044NRG24150220240245055
|
16/02/2024
|
Nitesh
|
1728001044WL017897
|
Nitesh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271302
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-044-001/69-A
(KOTRA)
|
1728001044NRG24150220240245057
|
16/02/2024
|
Prem bai
|
1728001044WL017897
|
Prem bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-044-001/69-A
(KOTRA)
|
1728001044NRG24150220240245056
|
16/02/2024
|
Shyam lal
|
1728001044WL017897
|
Shyam lal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-044-001/70-A
(KOTRA)
|
1728001044NRG24150220240245058
|
16/02/2024
|
Kamal singh
|
1728001044WL017897
|
Kamal singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-044-001/80-A
(KOTRA)
|
1728001044NRG24140220240244455
|
16/02/2024
|
Dayaram
|
1728001044WL017829
|
Dayaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271302
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-044-001/80-A
(KOTRA)
|
1728001044NRG24140220240244456
|
16/02/2024
|
Rukmani bai
|
1728001044WL017829
|
Rukmani bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271302
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-044-002/416
(KOTRA)
|
1728001044NRG24150220240245060
|
16/02/2024
|
Sonu mehar
|
1728001044WL017897
|
Sonu mehar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Sonumehar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-044-002/439
(KOTRA)
|
1728001044NRG24150220240245049
|
16/02/2024
|
Manoj gour
|
1728001044WL017896
|
Manoj gour
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271302
|
|
Manojgour
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-044-002/78-B
(KOTRA)
|
1728001044NRG24150220240245050
|
16/02/2024
|
Laxman singh
|
1728001044WL017896
|
Laxman singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271302
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-044-002/8
(KOTRA)
|
1728001044NRG24150220240245061
|
16/02/2024
|
Savitri bai
|
1728001044WL017897
|
Savitri bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-044-001/44
(KOTRA)
|
1728001044NRG24150220240245053
|
16/02/2024
|
kailash bai
|
1728001044WL017897
|
kailash bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-044-001/453
(KOTRA)
|
1728001044NRG24150220240245022
|
16/02/2024
|
kanha
|
1728001044WL017893
|
kanha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271302
|
|
kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-044-002/41-B
(KOTRA)
|
1728001044NRG24150220240245046
|
16/02/2024
|
Deepak Gour
|
1728001044WL017896
|
Deepak Gour
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271302
|
|
DeepakGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-076-002/103
(ARRAWATI)
|
1728001076NRG24160220240245691
|
16/02/2024
|
pratap singh
|
1728001076WL017950
|
pratap singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-076-002/104
(ARRAWATI)
|
1728001076NRG24160220240245692
|
16/02/2024
|
avtar singh
|
1728001076WL017950
|
avtar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
avtarsingh
|
BANK OF INDIA(508505)
|
|
79
|
BERASIA
|
MP-28-001-076-002/15
(ARRAWATI)
|
1728001076NRG24160220240245693
|
16/02/2024
|
rekha
|
1728001076WL017950
|
rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-076-002/177
(ARRAWATI)
|
1728001076NRG24160220240245696
|
16/02/2024
|
sunita bai
|
1728001076WL017950
|
sunita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-076-002/28
(ARRAWATI)
|
1728001076NRG24160220240245702
|
16/02/2024
|
TORAN SINGH
|
1728001076WL017950
|
TORAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
TORANSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-076-002/303
(ARRAWATI)
|
1728001076NRG24160220240245704
|
16/02/2024
|
rajan
|
1728001076WL017950
|
rajan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-076-002/304
(ARRAWATI)
|
1728001076NRG24160220240245705
|
16/02/2024
|
parashram
|
1728001076WL017950
|
parashram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
parashram
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-076-002/311
(ARRAWATI)
|
1728001076NRG24160220240245709
|
16/02/2024
|
ravi mehar
|
1728001076WL017950
|
ravi mehar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
ravimehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-076-002/312
(ARRAWATI)
|
1728001076NRG24160220240245710
|
16/02/2024
|
badan singh
|
1728001076WL017950
|
badan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-076-002/318
(ARRAWATI)
|
1728001076NRG24160220240245713
|
16/02/2024
|
hakam
|
1728001076WL017950
|
hakam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
hakam
|
BANK OF INDIA(508505)
|
|
87
|
BERASIA
|
MP-28-001-076-002/321
(ARRAWATI)
|
1728001076NRG24160220240245714
|
16/02/2024
|
syam singh
|
1728001076WL017950
|
syam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303271302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BERASIA
|
MP-28-001-076-002/37
(ARRAWATI)
|
1728001076NRG24160220240245718
|
16/02/2024
|
THAN SINGH
|
1728001076WL017950
|
THAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BERASIA
|
MP-28-001-076-002/38
(ARRAWATI)
|
1728001076NRG24160220240245719
|
16/02/2024
|
kamta
|
1728001076WL017950
|
kamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
kamta
|
BANK OF INDIA(508505)
|
|
90
|
BERASIA
|
MP-28-001-076-002/412
(ARRAWATI)
|
1728001076NRG24160220240245720
|
16/02/2024
|
atul ahirwar
|
1728001076WL017950
|
atul ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
atulahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-076-002/52
(ARRAWATI)
|
1728001076NRG24160220240245722
|
16/02/2024
|
surendra
|
1728001076WL017950
|
surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-076-002/65
(ARRAWATI)
|
1728001076NRG24160220240245723
|
16/02/2024
|
anar singh
|
1728001076WL017950
|
anar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
anarsingh
|
CANARA BANK(508532)
|
|
93
|
BERASIA
|
MP-28-001-076-002/66
(ARRAWATI)
|
1728001076NRG24160220240245724
|
16/02/2024
|
sarvan
|
1728001076WL017950
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-076-002/86
(ARRAWATI)
|
1728001076NRG24160220240245725
|
16/02/2024
|
VIKRAM SINGH
|
1728001076WL017950
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-076-002/87
(ARRAWATI)
|
1728001076NRG24160220240245726
|
16/02/2024
|
inder singh
|
1728001076WL017950
|
inder singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-076-002/98
(ARRAWATI)
|
1728001076NRG24160220240245728
|
16/02/2024
|
ganga
|
1728001076WL017950
|
ganga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271302
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-082-001/1002
(DHAMARRA)
|
1728001082NRG24150220240245369
|
16/02/2024
|
Palash pathak
|
1728001082WL017940
|
Palash pathak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271302
|
|
Palashpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-082-001/922-A
(DHAMARRA)
|
1728001082NRG24150220240245380
|
16/02/2024
|
Harsh
|
1728001082WL017940
|
Harsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303271302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-076-002/171
(ARRAWATI)
|
1728001076NRG24160220240245694
|
16/02/2024
|
RAJAN
|
1728001076WL017950
|
RAJAN
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
RAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BERASIA
|
MP-28-001-083-001/570-A
(SONKATCH)
|
1728001000NRG24160220240245862
|
16/02/2024
|
DEEPAK AHIRWAR
|
1728001WL017961
|
DEEPAK AHIRWAR
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
DEEPAKAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BERASIA
|
MP-28-001-083-001/572-A
(SONKATCH)
|
1728001000NRG24160220240245863
|
16/02/2024
|
URMILA SEHARIYA
|
1728001WL017961
|
URMILA SEHARIYA
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
URMILASEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BERASIA
|
MP-28-001-083-001/588-A
(SONKATCH)
|
1728001000NRG24160220240245864
|
16/02/2024
|
Pooja sen
|
1728001WL017961
|
Pooja sen
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Poojasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
103
|
BERASIA
|
MP-28-001-083-001/597-A
(SONKATCH)
|
1728001000NRG24160220240245867
|
16/02/2024
|
PAYAL PAL
|
1728001WL017961
|
PAYAL PAL
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
PAYALPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BERASIA
|
MP-28-001-083-001/607-A
(SONKATCH)
|
1728001000NRG24160220240245868
|
16/02/2024
|
Varun jat
|
1728001WL017961
|
Varun jat
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Varunjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BERASIA
|
MP-28-001-083-001/608-A
(SONKATCH)
|
1728001000NRG24160220240245869
|
16/02/2024
|
Leela bai jat
|
1728001WL017961
|
Leela bai jat
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Leelabaijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BERASIA
|
MP-28-001-083-002/589-A
(SONKATCH)
|
1728001000NRG24160220240245872
|
16/02/2024
|
GEeta Bai
|
1728001WL017961
|
GEeta Bai
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
GEetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BERASIA
|
MP-28-001-083-002/590-A
(SONKATCH)
|
1728001000NRG24160220240245873
|
16/02/2024
|
Kaluramm
|
1728001WL017961
|
Kaluramm
|
00697
|
BKID0MG7004
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271302
|
|
Kaluramm
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-076-002/231
(ARRAWATI)
|
1728001076NRG24160220240245701
|
16/02/2024
|
arjun
|
1728001076WL017950
|
arjun
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271302
|
|
arjun
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139893
|
139893
|
|
|
|
|
|
|
|