|
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-28-001-059-002/124-B
(IMALIA NARENDRA)
|
1728001119NRG24250120240230382
|
26/01/2024
|
Raja
|
1728001119WL016738
|
Raja
|
00045
|
BARB0ISLBHO
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-107-003/80
(DHATURIYA)
|
1728001107NRG24260120240230404
|
26/01/2024
|
Manoj Kumar
|
1728001107WL016742
|
Manoj Kumar
|
00045
|
BARB0ISLBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-107-003/84
(DHATURIYA)
|
1728001107NRG24260120240230407
|
26/01/2024
|
Naresh kumar
|
1728001107WL016742
|
Naresh kumar
|
00045
|
BARB0ISLBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-107-004/120
(DHATURIYA)
|
1728001107NRG24260120240230413
|
26/01/2024
|
Janmer Singh Thakur
|
1728001107WL016742
|
Janmer Singh Thakur
|
00045
|
BARB0ISLBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-107-004/141
(DHATURIYA)
|
1728001107NRG24260120240230425
|
26/01/2024
|
Sanjeev
|
1728001107WL016742
|
Sanjeev
|
00045
|
BARB0ISLBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-107-004/151
(DHATURIYA)
|
1728001107NRG24260120240230431
|
26/01/2024
|
Makhan singh
|
1728001107WL016742
|
Makhan singh
|
00045
|
BARB0ISLBHO
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-107-003/77-A
(DHATURIYA)
|
1728001107NRG24260120240230403
|
26/01/2024
|
Niraj
|
1728001107WL016742
|
Niraj
|
00045
|
BARB0VJBHOP
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-107-004/209-A
(DHATURIYA)
|
1728001107NRG24260120240230441
|
26/01/2024
|
Mukesh Kumar Jatav
|
1728001107WL016742
|
Mukesh Kumar Jatav
|
00048
|
BKID0008882
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-107-004/211
(DHATURIYA)
|
1728001107NRG24260120240230442
|
26/01/2024
|
Devi Ram Jatav
|
1728001107WL016742
|
Devi Ram Jatav
|
00048
|
BKID0008882
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005687002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
884
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-059-002/10-A
(IMALIA NARENDRA)
|
1728001119NRG24250120240230381
|
26/01/2024
|
Brejesh
|
1728001119WL016738
|
Brejesh
|
00048
|
BKID0009016
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005687002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BERASIA
|
MP-28-001-059-002/103-A
(IMALIA NARENDRA)
|
1728001119NRG24250120240230377
|
26/01/2024
|
prem singh
|
1728001119WL016737
|
prem singh
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-059-002/125-A
(IMALIA NARENDRA)
|
1728001119NRG24250120240230383
|
26/01/2024
|
vijay
|
1728001119WL016738
|
vijay
|
00048
|
BKID0009016
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-059-002/138-C
(IMALIA NARENDRA)
|
1728001119NRG24250120240230379
|
26/01/2024
|
Rani
|
1728001119WL016737
|
Rani
|
00048
|
BKID0009016
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-059-002/138-D
(IMALIA NARENDRA)
|
1728001119NRG24250120240230380
|
26/01/2024
|
Pooja
|
1728001119WL016737
|
Pooja
|
00048
|
BKID0009016
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-080-001/129
(BHESODA)
|
1728001080NRG24260120240230858
|
26/01/2024
|
HEMSINGHDANGI TULSIRAM
|
1728001080WL016767
|
HEMSINGHDANGI TULSIRAM
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-080-001/255
(BHESODA)
|
1728001080NRG24260120240230860
|
26/01/2024
|
KIRPAL SINGH DANGI
|
1728001080WL016767
|
KIRPAL SINGH DANGI
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-080-001/350
(BHESODA)
|
1728001080NRG24260120240230864
|
26/01/2024
|
JEETENDRA DANGI
|
1728001080WL016767
|
JEETENDRA DANGI
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-080-001/367
(BHESODA)
|
1728001080NRG24260120240230865
|
26/01/2024
|
VIRENDRA SINGH DANGI
|
1728001080WL016767
|
VIRENDRA SINGH DANGI
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-080-001/377
(BHESODA)
|
1728001080NRG24260120240230866
|
26/01/2024
|
LALARAM
|
1728001080WL016767
|
LALARAM
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-080-001/415
(BHESODA)
|
1728001080NRG24260120240230868
|
26/01/2024
|
ANITA BAI
|
1728001080WL016767
|
ANITA BAI
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-080-001/415
(BHESODA)
|
1728001080NRG24260120240230867
|
26/01/2024
|
ROOPSINGH AHIRWAR
|
1728001080WL016767
|
ROOPSINGH AHIRWAR
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-080-001/468
(BHESODA)
|
1728001080NRG24260120240230869
|
26/01/2024
|
Dinesh Sahu
|
1728001080WL016767
|
Dinesh Sahu
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-080-001/469
(BHESODA)
|
1728001080NRG24260120240230871
|
26/01/2024
|
PREETI
|
1728001080WL016767
|
PREETI
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-080-001/469
(BHESODA)
|
1728001080NRG24260120240230870
|
26/01/2024
|
VINOD SAHU
|
1728001080WL016767
|
VINOD SAHU
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-080-001/496
(BHESODA)
|
1728001080NRG24260120240230872
|
26/01/2024
|
ARUN DANGI
|
1728001080WL016767
|
ARUN DANGI
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-080-001/498
(BHESODA)
|
1728001080NRG24260120240230875
|
26/01/2024
|
PINKI DANGI
|
1728001080WL016767
|
PINKI DANGI
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-080-001/498
(BHESODA)
|
1728001080NRG24260120240230874
|
26/01/2024
|
SHIMLESH BAI
|
1728001080WL016767
|
SHIMLESH BAI
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-080-001/79
(BHESODA)
|
1728001080NRG24260120240230879
|
26/01/2024
|
RAGHUVEER SINGH SAHU
|
1728001080WL016767
|
RAGHUVEER SINGH SAHU
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-080-001/79
(BHESODA)
|
1728001080NRG24260120240230880
|
26/01/2024
|
SHIVBATI SAHU
|
1728001080WL016767
|
SHIVBATI SAHU
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-107-003/99
(DHATURIYA)
|
1728001107NRG24260120240230408
|
26/01/2024
|
Rakesh
|
1728001107WL016742
|
Rakesh
|
00048
|
BKID0009016
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-107-004/140
(DHATURIYA)
|
1728001107NRG24260120240230424
|
26/01/2024
|
Monu Thakur
|
1728001107WL016742
|
Monu Thakur
|
00048
|
BKID0009016
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
663
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-010-002/112
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230707
|
26/01/2024
|
JAGDISH SHILPKAR
|
1728001010WL016757
|
JAGDISH SHILPKAR
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-010-002/307-C
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230743
|
26/01/2024
|
Prem Singh
|
1728001010WL016761
|
Prem Singh
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-010-002/329-C
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230744
|
26/01/2024
|
Ajab singh
|
1728001010WL016761
|
Ajab singh
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-010-002/39
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230708
|
26/01/2024
|
NARAYAN SINGH
|
1728001010WL016757
|
NARAYAN SINGH
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-010-002/513
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230709
|
26/01/2024
|
Kailash bai
|
1728001010WL016757
|
Kailash bai
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-010-002/674
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230746
|
26/01/2024
|
Rajkumar
|
1728001010WL016761
|
Rajkumar
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-010-002/675
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230747
|
26/01/2024
|
Pavan kumar
|
1728001010WL016761
|
Pavan kumar
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-010-002/676
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230748
|
26/01/2024
|
Omvati bai
|
1728001010WL016761
|
Omvati bai
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-010-002/678
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230749
|
26/01/2024
|
Rajesh
|
1728001010WL016761
|
Rajesh
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-010-002/695
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230713
|
26/01/2024
|
KIRAN
|
1728001010WL016757
|
KIRAN
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-010-002/697
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230715
|
26/01/2024
|
Sardar
|
1728001010WL016757
|
Sardar
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-010-002/699
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230717
|
26/01/2024
|
Viikram singh
|
1728001010WL016757
|
Viikram singh
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-010-002/701
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230750
|
26/01/2024
|
Rajababu
|
1728001010WL016761
|
Rajababu
|
00048
|
BKID0009023
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
0
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-059-002/175
(IMALIA NARENDRA)
|
1728001119NRG24250120240230385
|
26/01/2024
|
shivnarayan
|
1728001119WL016738
|
shivnarayan
|
00078
|
CNRB0003176
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-080-001/257
(BHESODA)
|
1728001080NRG24260120240230861
|
26/01/2024
|
JASHODI BAI
|
1728001080WL016767
|
JASHODI BAI
|
00078
|
CNRB0003176
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-107-003/81
(DHATURIYA)
|
1728001107NRG24260120240230406
|
26/01/2024
|
Dharmendra
|
1728001107WL016742
|
Dharmendra
|
00078
|
CNRB0003176
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-107-004/130
(DHATURIYA)
|
1728001107NRG24260120240230419
|
26/01/2024
|
Mohan Singh Thakur
|
1728001107WL016742
|
Mohan Singh Thakur
|
00078
|
CNRB0003176
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-107-004/148
(DHATURIYA)
|
1728001107NRG24260120240230428
|
26/01/2024
|
Satyendra
|
1728001107WL016742
|
Satyendra
|
00078
|
CNRB0003176
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-107-004/208
(DHATURIYA)
|
1728001107NRG24260120240230440
|
26/01/2024
|
Pradum Thakur
|
1728001107WL016742
|
Pradum Thakur
|
00078
|
CNRB0003176
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-080-001/496
(BHESODA)
|
1728001080NRG24260120240230873
|
26/01/2024
|
AJAY DANGI
|
1728001080WL016767
|
AJAY DANGI
|
00078
|
CNRB0005082
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-107-004/135
(DHATURIYA)
|
1728001107NRG24260120240230422
|
26/01/2024
|
Balveer Singh Thakur
|
1728001107WL016742
|
Balveer Singh Thakur
|
00152
|
HDFC0004683
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-080-001/512
(BHESODA)
|
1728001080NRG24260120240230876
|
26/01/2024
|
ANAND SINGH DANGI
|
1728001080WL016767
|
ANAND SINGH DANGI
|
00168
|
ICIC0003471
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-107-003/80
(DHATURIYA)
|
1728001107NRG24260120240230405
|
26/01/2024
|
Neeta Bai
|
1728001107WL016742
|
Neeta Bai
|
00176
|
IDIB000L524
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-107-004/120
(DHATURIYA)
|
1728001107NRG24260120240230414
|
26/01/2024
|
Sangita Bai
|
1728001107WL016742
|
Sangita Bai
|
00176
|
IDIB000L524
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-107-004/204
(DHATURIYA)
|
1728001107NRG24260120240230439
|
26/01/2024
|
Veer singh
|
1728001107WL016742
|
Veer singh
|
00176
|
IDIB000L524
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-059-002/101-D
(IMALIA NARENDRA)
|
1728001119NRG24250120240230376
|
26/01/2024
|
Gopal
|
1728001119WL016737
|
Gopal
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
27/03/2024
|
|
005687002
|
|
Gopal
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BERASIA
|
MP-28-001-080-001/277
(BHESODA)
|
1728001080NRG24260120240230862
|
26/01/2024
|
SAMANDER SINGH
|
1728001080WL016767
|
SAMANDER SINGH
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
663
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-059-002/104-A
(IMALIA NARENDRA)
|
1728001119NRG24250120240230378
|
26/01/2024
|
Ambika
|
1728001119WL016737
|
Ambika
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-059-002/125-B
(IMALIA NARENDRA)
|
1728001119NRG24250120240230384
|
26/01/2024
|
Mamta kushwah
|
1728001119WL016738
|
Mamta kushwah
|
00415
|
SBIN0001499
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-080-001/333
(BHESODA)
|
1728001080NRG24260120240230863
|
26/01/2024
|
LOKESH SINGH RAJPUT
|
1728001080WL016767
|
LOKESH SINGH RAJPUT
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-107-003/57
(DHATURIYA)
|
1728001107NRG24260120240230398
|
26/01/2024
|
Vinita bai
|
1728001107WL016742
|
Vinita bai
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-107-004/100
(DHATURIYA)
|
1728001107NRG24260120240230409
|
26/01/2024
|
DOLAT SINGH
|
1728001107WL016742
|
DOLAT SINGH
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-107-004/100-B
(DHATURIYA)
|
1728001107NRG24260120240230410
|
26/01/2024
|
Sabita bai
|
1728001107WL016742
|
Sabita bai
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-107-004/103-A
(DHATURIYA)
|
1728001107NRG24260120240230411
|
26/01/2024
|
Manfool singh
|
1728001107WL016742
|
Manfool singh
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-107-004/123
(DHATURIYA)
|
1728001107NRG24260120240230415
|
26/01/2024
|
PURAN SINGH
|
1728001107WL016742
|
PURAN SINGH
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-107-004/129
(DHATURIYA)
|
1728001107NRG24260120240230417
|
26/01/2024
|
Rakesh
|
1728001107WL016742
|
Rakesh
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-107-004/135-A
(DHATURIYA)
|
1728001107NRG24260120240230423
|
26/01/2024
|
Jagdish Thakur
|
1728001107WL016742
|
Jagdish Thakur
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-107-004/149
(DHATURIYA)
|
1728001107NRG24260120240230429
|
26/01/2024
|
Pradip
|
1728001107WL016742
|
Pradip
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-107-004/15
(DHATURIYA)
|
1728001107NRG24260120240230430
|
26/01/2024
|
sundar singh
|
1728001107WL016742
|
sundar singh
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-107-004/160
(DHATURIYA)
|
1728001107NRG24260120240230433
|
26/01/2024
|
Rajesh Thakur
|
1728001107WL016742
|
Rajesh Thakur
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-107-004/216
(DHATURIYA)
|
1728001107NRG24260120240230445
|
26/01/2024
|
Deepak Jatav
|
1728001107WL016742
|
Deepak Jatav
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-107-004/98
(DHATURIYA)
|
1728001107NRG24260120240230455
|
26/01/2024
|
Sunil
|
1728001107WL016742
|
Sunil
|
00415
|
SBIN0001499
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
0
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-010-002/698
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230716
|
26/01/2024
|
ARATI SILAVAT
|
1728001010WL016757
|
ARATI SILAVAT
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-107-003/57
(DHATURIYA)
|
1728001107NRG24260120240230397
|
26/01/2024
|
santosh yadav
|
1728001107WL016742
|
santosh yadav
|
00415
|
SBIN0030228
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-010-002/54
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230710
|
26/01/2024
|
BHEEKAM SINGH
|
1728001010WL016757
|
BHEEKAM SINGH
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-010-002/692
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230711
|
26/01/2024
|
Mukesh
|
1728001010WL016757
|
Mukesh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-010-002/694
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230712
|
26/01/2024
|
ASHok
|
1728001010WL016757
|
ASHok
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-107-004/123-A
(DHATURIYA)
|
1728001107NRG24260120240230416
|
26/01/2024
|
Seema bai
|
1728001107WL016742
|
Seema bai
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-107-004/73-B
(DHATURIYA)
|
1728001107NRG24260120240230453
|
26/01/2024
|
Sachin
|
1728001107WL016742
|
Sachin
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-107-004/103-B
(DHATURIYA)
|
1728001107NRG24260120240230412
|
26/01/2024
|
Lokeshbai
|
1728001107WL016742
|
Lokeshbai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-107-004/133
(DHATURIYA)
|
1728001107NRG24260120240230421
|
26/01/2024
|
Chandan singh
|
1728001107WL016742
|
Chandan singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005687002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BERASIA
|
MP-28-001-107-004/145-A
(DHATURIYA)
|
1728001107NRG24260120240230426
|
26/01/2024
|
Dharmendra
|
1728001107WL016742
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-107-004/146
(DHATURIYA)
|
1728001107NRG24260120240230427
|
26/01/2024
|
Jasman singh
|
1728001107WL016742
|
Jasman singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-107-004/161
(DHATURIYA)
|
1728001107NRG24260120240230434
|
26/01/2024
|
Aniket
|
1728001107WL016742
|
Aniket
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-107-004/162
(DHATURIYA)
|
1728001107NRG24260120240230435
|
26/01/2024
|
Pramod Thakur
|
1728001107WL016742
|
Pramod Thakur
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-107-004/163
(DHATURIYA)
|
1728001107NRG24260120240230436
|
26/01/2024
|
Niril Thakur
|
1728001107WL016742
|
Niril Thakur
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-107-004/166
(DHATURIYA)
|
1728001107NRG24260120240230437
|
26/01/2024
|
Narvada prasad jatav
|
1728001107WL016742
|
Narvada prasad jatav
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-107-004/167
(DHATURIYA)
|
1728001107NRG24260120240230438
|
26/01/2024
|
Raghunandan
|
1728001107WL016742
|
Raghunandan
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-107-004/3
(DHATURIYA)
|
1728001107NRG24260120240230446
|
26/01/2024
|
Ramkali bai
|
1728001107WL016742
|
Ramkali bai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-107-004/63-B
(DHATURIYA)
|
1728001107NRG24260120240230449
|
26/01/2024
|
Ravindra
|
1728001107WL016742
|
Ravindra
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-107-004/73-A
(DHATURIYA)
|
1728001107NRG24260120240230452
|
26/01/2024
|
Aklesh kumar
|
1728001107WL016742
|
Aklesh kumar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-107-004/88
(DHATURIYA)
|
1728001107NRG24260120240230454
|
26/01/2024
|
Simrat singh
|
1728001107WL016742
|
Simrat singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
884
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-010-002/603
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230745
|
26/01/2024
|
Ajab singh
|
1728001010WL016761
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-010-002/696
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230714
|
26/01/2024
|
RAKHI silavat
|
1728001010WL016757
|
RAKHI silavat
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-010-002/702
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230751
|
26/01/2024
|
Harinarayan vishwakarma
|
1728001010WL016761
|
Harinarayan vishwakarma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-010-002/703
(KHAJURIYA KALAN)
|
1728001010NRG24260120240230752
|
26/01/2024
|
Badri prasad
|
1728001010WL016761
|
Badri prasad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-080-001/248-A
(BHESODA)
|
1728001080NRG24260120240230859
|
26/01/2024
|
VIKRAM VISHWAKARMA
|
1728001080WL016767
|
VIKRAM VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-080-001/516
(BHESODA)
|
1728001080NRG24260120240230878
|
26/01/2024
|
POOJA BAI TOMAR
|
1728001080WL016767
|
POOJA BAI TOMAR
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-080-001/516
(BHESODA)
|
1728001080NRG24260120240230877
|
26/01/2024
|
RAJENDRA SINGH TOMAR
|
1728001080WL016767
|
RAJENDRA SINGH TOMAR
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-107-003/77
(DHATURIYA)
|
1728001107NRG24260120240230402
|
26/01/2024
|
Suneeta Bai
|
1728001107WL016742
|
Suneeta Bai
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
0
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-107-003/76
(DHATURIYA)
|
1728001107NRG24260120240230399
|
26/01/2024
|
Paijan singh
|
1728001107WL016742
|
Paijan singh
|
00697
|
BKID0MG7002
|
884
|
0
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-107-003/76
(DHATURIYA)
|
1728001107NRG24260120240230400
|
26/01/2024
|
Sumitra Bai
|
1728001107WL016742
|
Sumitra Bai
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005687002
|
|
SumitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BERASIA
|
MP-28-001-107-003/77
(DHATURIYA)
|
1728001107NRG24260120240230401
|
26/01/2024
|
Rajan singh
|
1728001107WL016742
|
Rajan singh
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005687002
|
|
Rajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BERASIA
|
MP-28-001-107-004/13
(DHATURIYA)
|
1728001107NRG24260120240230418
|
26/01/2024
|
sarvan singh
|
1728001107WL016742
|
sarvan singh
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005687002
|
|
sarvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BERASIA
|
MP-28-001-107-004/132
(DHATURIYA)
|
1728001107NRG24260120240230420
|
26/01/2024
|
Rakesh
|
1728001107WL016742
|
Rakesh
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005687002
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BERASIA
|
MP-28-001-107-004/16
(DHATURIYA)
|
1728001107NRG24260120240230432
|
26/01/2024
|
lalaram
|
1728001107WL016742
|
lalaram
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005687002
|
|
lalaram
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BERASIA
|
MP-28-001-107-004/213
(DHATURIYA)
|
1728001107NRG24260120240230443
|
26/01/2024
|
Rajan Singh Jatav
|
1728001107WL016742
|
Rajan Singh Jatav
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005687002
|
|
RajanSinghJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BERASIA
|
MP-28-001-107-004/37-A
(DHATURIYA)
|
1728001107NRG24260120240230447
|
26/01/2024
|
RAMDAYAL
|
1728001107WL016742
|
RAMDAYAL
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005687002
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BERASIA
|
MP-28-001-107-004/46
(DHATURIYA)
|
1728001107NRG24260120240230448
|
26/01/2024
|
MOORAT SINGH
|
1728001107WL016742
|
MOORAT SINGH
|
00697
|
BKID0MG7002
|
884
|
0
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-107-004/73
(DHATURIYA)
|
1728001107NRG24260120240230451
|
26/01/2024
|
jawahar singh
|
1728001107WL016742
|
jawahar singh
|
00697
|
BKID0MG7002
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
6188
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-107-004/69-A
(DHATURIYA)
|
1728001107NRG24260120240230450
|
26/01/2024
|
Santosh
|
1728001107WL016742
|
Santosh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005687002
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-107-004/215
(DHATURIYA)
|
1728001107NRG24260120240230444
|
26/01/2024
|
Surendra Singh
|
1728001107WL016742
|
Surendra Singh
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115583
|
10166
|
|
|
|
|
|
|
|