|
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-28-001-025-001/1130
(JAMUSAR KALAN)
|
1728001025NRG24150320240267548
|
15/03/2024
|
parasram
|
1728001025WL019582
|
parasram
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-105-001/107-A
(SOHAYA)
|
1728001105NRG24150320240267482
|
15/03/2024
|
Manoj kumar
|
1728001105WL019580
|
Manoj kumar
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821100
|
|
Manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BERASIA
|
MP-28-001-105-001/165-A
(SOHAYA)
|
1728001105NRG24150320240267487
|
15/03/2024
|
ROHIT DHAKAD
|
1728001105WL019580
|
ROHIT DHAKAD
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
ROHITDHAKAD
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-105-001/191-A
(SOHAYA)
|
1728001105NRG24150320240267490
|
15/03/2024
|
SHARUKH KHAN
|
1728001105WL019580
|
SHARUKH KHAN
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
SHARUKHKHAN
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-105-001/209-C
(SOHAYA)
|
1728001105NRG24150320240267494
|
15/03/2024
|
SAID KHAN
|
1728001105WL019580
|
SAID KHAN
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
SAIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BERASIA
|
MP-28-001-105-001/210-A
(SOHAYA)
|
1728001105NRG24150320240267495
|
15/03/2024
|
Aslam khan
|
1728001105WL019580
|
Aslam khan
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BERASIA
|
MP-28-001-105-001/219
(SOHAYA)
|
1728001105NRG24150320240267496
|
15/03/2024
|
kamlesh bai
|
1728001105WL019580
|
kamlesh bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
kamleshbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
8
|
BERASIA
|
MP-28-001-105-001/253-A
(SOHAYA)
|
1728001105NRG24150320240267506
|
15/03/2024
|
AMIR KHAN
|
1728001105WL019580
|
AMIR KHAN
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
AMIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-105-001/328
(SOHAYA)
|
1728001105NRG24150320240267513
|
15/03/2024
|
dharmendra prajapati
|
1728001105WL019580
|
dharmendra prajapati
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821100
|
|
dharmendraprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-025-001/1193
(JAMUSAR KALAN)
|
1728001105NRG24150320240267471
|
15/03/2024
|
SONA BAI
|
1728001105WL019580
|
SONA BAI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
SONABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-025-001/940
(JAMUSAR KALAN)
|
1728001025NRG24150320240267561
|
15/03/2024
|
mustaak
|
1728001025WL019582
|
mustaak
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
mustaak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-096-001/627
(JETPURA)
|
1728001096NRG24150320240267625
|
15/03/2024
|
CHANDU KHAN
|
1728001096WL019585
|
CHANDU KHAN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
CHANDUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-095-001/1205-A
(GUNGA)
|
1728001095NRG24140320240267355
|
15/03/2024
|
Rekha
|
1728001095WL019570
|
Rekha
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rekha
|
INDIAN BANK(607105)
|
|
14
|
BERASIA
|
MP-28-001-095-001/1206-A
(GUNGA)
|
1728001095NRG24140320240267356
|
15/03/2024
|
Rajni
|
1728001095WL019570
|
Rajni
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rajni
|
INDIAN BANK(607105)
|
|
15
|
BERASIA
|
MP-28-001-095-001/1207
(GUNGA)
|
1728001095NRG24140320240267357
|
15/03/2024
|
Saroj bai
|
1728001095WL019570
|
Saroj bai
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
16
|
BERASIA
|
MP-28-001-095-001/1207-A
(GUNGA)
|
1728001095NRG24140320240267358
|
15/03/2024
|
Vinita kushwaha
|
1728001095WL019570
|
Vinita kushwaha
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Vinitakushwaha
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-095-001/153-B
(GUNGA)
|
1728001095NRG24140320240267359
|
15/03/2024
|
Govardhan kushwah
|
1728001095WL019570
|
Govardhan kushwah
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Govardhankushwah
|
INDIAN BANK(607105)
|
|
18
|
BERASIA
|
MP-28-001-095-001/153-C
(GUNGA)
|
1728001095NRG24140320240267360
|
15/03/2024
|
Munni bai
|
1728001095WL019570
|
Munni bai
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
19
|
BERASIA
|
MP-28-001-095-001/242-A
(GUNGA)
|
1728001095NRG24140320240267361
|
15/03/2024
|
Dulari
|
1728001095WL019570
|
Dulari
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Dulari
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-095-001/320-A
(GUNGA)
|
1728001095NRG24140320240267362
|
15/03/2024
|
Subham
|
1728001095WL019570
|
Subham
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Subham
|
INDIAN BANK(607105)
|
|
21
|
BERASIA
|
MP-28-001-095-001/320-C
(GUNGA)
|
1728001095NRG24140320240267363
|
15/03/2024
|
Anurag lodhi
|
1728001095WL019570
|
Anurag lodhi
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Anuraglodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-095-001/601-D
(GUNGA)
|
1728001095NRG24140320240267364
|
15/03/2024
|
Shamina Khan
|
1728001095WL019570
|
Shamina Khan
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
ShaminaKhan
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-095-001/610-A
(GUNGA)
|
1728001095NRG24140320240267365
|
15/03/2024
|
Mita bai
|
1728001095WL019570
|
Mita bai
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Mitabai
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-095-001/610-B
(GUNGA)
|
1728001095NRG24140320240267366
|
15/03/2024
|
Archana
|
1728001095WL019570
|
Archana
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Archana
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-095-001/751
(GUNGA)
|
1728001095NRG24140320240267371
|
15/03/2024
|
Rohit lodhi
|
1728001095WL019570
|
Rohit lodhi
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rohitlodhi
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-095-001/751-A
(GUNGA)
|
1728001095NRG24140320240267372
|
15/03/2024
|
Rakhi
|
1728001095WL019570
|
Rakhi
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rakhi
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-095-001/805-A
(GUNGA)
|
1728001095NRG24140320240267373
|
15/03/2024
|
Pramod
|
1728001095WL019570
|
Pramod
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Pramod
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
28
|
BERASIA
|
MP-28-001-095-001/805-B
(GUNGA)
|
1728001095NRG24140320240267374
|
15/03/2024
|
Dinesh kumar
|
1728001095WL019570
|
Dinesh kumar
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Dineshkumar
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-095-001/806-A
(GUNGA)
|
1728001095NRG24140320240267375
|
15/03/2024
|
Karan lodhi
|
1728001095WL019570
|
Karan lodhi
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Karanlodhi
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-095-001/806-B
(GUNGA)
|
1728001095NRG24140320240267376
|
15/03/2024
|
Rupkumari lodhi
|
1728001095WL019570
|
Rupkumari lodhi
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rupkumarilodhi
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-095-001/814
(GUNGA)
|
1728001095NRG24140320240267377
|
15/03/2024
|
Avdhesh
|
1728001095WL019570
|
Avdhesh
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Avdhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BERASIA
|
MP-28-001-095-001/814-A
(GUNGA)
|
1728001095NRG24140320240267378
|
15/03/2024
|
Rani lodhi
|
1728001095WL019570
|
Rani lodhi
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Ranilodhi
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BERASIA
|
MP-28-001-095-001/818
(GUNGA)
|
1728001095NRG24140320240267379
|
15/03/2024
|
Mahendra
|
1728001095WL019570
|
Mahendra
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Mahendra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
34
|
BERASIA
|
MP-28-001-095-001/994-A
(GUNGA)
|
1728001095NRG24140320240267380
|
15/03/2024
|
bharat singh
|
1728001095WL019570
|
bharat singh
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
bharatsingh
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-096-001/698-A
(JETPURA)
|
1728001096NRG24150320240267627
|
15/03/2024
|
shavana bee
|
1728001096WL019585
|
shavana bee
|
00176
|
IDIB000G647
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BERASIA
|
MP-28-001-099-002/169
(PARDI)
|
1728001096NRG24150320240267628
|
15/03/2024
|
FARIM KHAN
|
1728001096WL019585
|
FARIM KHAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
FARIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERASIA
|
MP-28-001-099-002/169
(PARDI)
|
1728001096NRG24150320240267629
|
15/03/2024
|
Mrs ASREENA BEE
|
1728001096WL019585
|
Mrs ASREENA BEE
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
MrsASREENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-025-001/800-C
(JAMUSAR KALAN)
|
1728001025NRG24150320240267559
|
15/03/2024
|
Rahul
|
1728001025WL019582
|
Rahul
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-025-001/800-D
(JAMUSAR KALAN)
|
1728001025NRG24150320240267560
|
15/03/2024
|
Brajesh meena
|
1728001025WL019582
|
Brajesh meena
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Brajeshmeena
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BERASIA
|
MP-28-001-033-001/184-A
(BARRAI)
|
1728001045NRG24150320240267690
|
15/03/2024
|
Sunil Jatav
|
1728001045WL019591
|
Sunil Jatav
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
SunilJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-025-001/1193
(JAMUSAR KALAN)
|
1728001105NRG24150320240267470
|
15/03/2024
|
PURAN
|
1728001105WL019580
|
PURAN
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-025-001/335-C
(JAMUSAR KALAN)
|
1728001025NRG24150320240267552
|
15/03/2024
|
Abhisek sen
|
1728001025WL019582
|
Abhisek sen
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Abhiseksen
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-025-001/352-A
(JAMUSAR KALAN)
|
1728001025NRG24150320240267554
|
15/03/2024
|
Amrin bee
|
1728001025WL019582
|
Amrin bee
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Amrinbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-025-001/362-A
(JAMUSAR KALAN)
|
1728001025NRG24150320240267555
|
15/03/2024
|
Vipta bai
|
1728001025WL019582
|
Vipta bai
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Viptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-025-001/808
(JAMUSAR KALAN)
|
1728001105NRG24150320240267472
|
15/03/2024
|
Kamla nayak
|
1728001105WL019580
|
Kamla nayak
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Kamlanayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BERASIA
|
MP-28-001-033-001/128
(BARRAI)
|
1728001045NRG24150320240267687
|
15/03/2024
|
varsha rajput
|
1728001045WL019591
|
varsha rajput
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
varsharajput
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-033-001/15
(BARRAI)
|
1728001045NRG24150320240267688
|
15/03/2024
|
BABULAL
|
1728001045WL019591
|
BABULAL
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-033-001/180
(BARRAI)
|
1728001045NRG24150320240267689
|
15/03/2024
|
Anil Jatav
|
1728001045WL019591
|
Anil Jatav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
AnilJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-033-001/20
(BARRAI)
|
1728001045NRG24150320240267691
|
15/03/2024
|
raj bala
|
1728001045WL019591
|
raj bala
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
rajbala
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-033-001/25
(BARRAI)
|
1728001045NRG24150320240267692
|
15/03/2024
|
soram
|
1728001045WL019591
|
soram
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
soram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-033-001/41-A
(BARRAI)
|
1728001045NRG24150320240267693
|
15/03/2024
|
pravendra singh
|
1728001045WL019591
|
pravendra singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
pravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-033-001/91-B
(BARRAI)
|
1728001045NRG24150320240267694
|
15/03/2024
|
brajesh
|
1728001045WL019591
|
brajesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-033-002/96-C
(BARRAI)
|
1728001045NRG24150320240267695
|
15/03/2024
|
Adesh Rajput
|
1728001045WL019591
|
Adesh Rajput
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821100
|
|
AdeshRajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-105-001/12-C
(SOHAYA)
|
1728001105NRG24150320240267485
|
15/03/2024
|
Anish khan
|
1728001105WL019580
|
Anish khan
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Anishkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-105-001/388-A
(SOHAYA)
|
1728001105NRG24150320240267515
|
15/03/2024
|
BRJESH SAHU
|
1728001105WL019580
|
BRJESH SAHU
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
BRJESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BERASIA
|
MP-28-001-105-001/405
(SOHAYA)
|
1728001105NRG24150320240267516
|
15/03/2024
|
PRDEEP SAHU
|
1728001105WL019580
|
PRDEEP SAHU
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
PRDEEPSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-095-001/650-B
(GUNGA)
|
1728001095NRG24140320240267367
|
15/03/2024
|
gaurav shrivas
|
1728001095WL019570
|
gaurav shrivas
|
00415
|
SBIN0010144
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
gauravshrivas
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-095-001/655-A
(GUNGA)
|
1728001095NRG24140320240267368
|
15/03/2024
|
lokendra singh rajput
|
1728001095WL019570
|
lokendra singh rajput
|
00415
|
SBIN0010144
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
lokendrasinghrajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-095-001/1205
(GUNGA)
|
1728001095NRG24140320240267354
|
15/03/2024
|
Jagdish prajapati
|
1728001095WL019570
|
Jagdish prajapati
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Jagdishprajapati
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-095-001/744
(GUNGA)
|
1728001095NRG24140320240267369
|
15/03/2024
|
Kamal Singh
|
1728001095WL019570
|
Kamal Singh
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-095-001/750-A
(GUNGA)
|
1728001095NRG24140320240267370
|
15/03/2024
|
Rashmi mishra
|
1728001095WL019570
|
Rashmi mishra
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rashmimishra
|
UNION BANK OF INDIA(508500)
|
|
62
|
BERASIA
|
MP-28-001-095-001/994-B
(GUNGA)
|
1728001095NRG24140320240267381
|
15/03/2024
|
Ramesh ahirwar
|
1728001095WL019570
|
Ramesh ahirwar
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rameshahirwar
|
UNION BANK OF INDIA(508500)
|
|
63
|
BERASIA
|
MP-28-001-096-001/698-A
(JETPURA)
|
1728001096NRG24150320240267626
|
15/03/2024
|
hasib khan
|
1728001096WL019585
|
hasib khan
|
00468
|
UBIN0933619
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-034-001/285-C
(HINGONI)
|
1728001105NRG24150320240267473
|
15/03/2024
|
Manoj
|
1728001105WL019580
|
Manoj
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-025-001/1225
(JAMUSAR KALAN)
|
1728001025NRG24150320240267549
|
15/03/2024
|
Bhagwan singh
|
1728001025WL019582
|
Bhagwan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-025-001/1225
(JAMUSAR KALAN)
|
1728001025NRG24150320240267550
|
15/03/2024
|
ganga bai
|
1728001025WL019582
|
ganga bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-025-001/342-A
(JAMUSAR KALAN)
|
1728001025NRG24150320240267553
|
15/03/2024
|
RAJNISH
|
1728001025WL019582
|
RAJNISH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-025-001/428
(JAMUSAR KALAN)
|
1728001025NRG24150320240267556
|
15/03/2024
|
Gajraj singh
|
1728001025WL019582
|
Gajraj singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-025-001/644
(JAMUSAR KALAN)
|
1728001025NRG24150320240267557
|
15/03/2024
|
Aslam khan
|
1728001025WL019582
|
Aslam khan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-034-001/324-B
(HINGONI)
|
1728001105NRG24150320240267475
|
15/03/2024
|
Abhisek
|
1728001105WL019580
|
Abhisek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Abhisek
|
CANARA BANK(508532)
|
|
71
|
BERASIA
|
MP-28-001-034-001/67-C
(HINGONI)
|
1728001105NRG24150320240267476
|
15/03/2024
|
Sanjay
|
1728001105WL019580
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-034-001/67-D
(HINGONI)
|
1728001105NRG24150320240267477
|
15/03/2024
|
Pradip
|
1728001105WL019580
|
Pradip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-034-001/78-C
(HINGONI)
|
1728001105NRG24150320240267478
|
15/03/2024
|
Malkhan Singh
|
1728001105WL019580
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
MalkhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-034-001/78-D
(HINGONI)
|
1728001105NRG24150320240267479
|
15/03/2024
|
Parasram
|
1728001105WL019580
|
Parasram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-034-001/79-C
(HINGONI)
|
1728001105NRG24150320240267480
|
15/03/2024
|
Rajpal
|
1728001105WL019580
|
Rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Rajpal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-105-001/105
(SOHAYA)
|
1728001105NRG24150320240267481
|
15/03/2024
|
RAKESH
|
1728001105WL019580
|
RAKESH
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821100
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BERASIA
|
MP-28-001-105-001/140
(SOHAYA)
|
1728001105NRG24150320240267486
|
15/03/2024
|
pritam pal
|
1728001105WL019580
|
pritam pal
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821100
|
|
pritampal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-105-001/166
(SOHAYA)
|
1728001105NRG24150320240267488
|
15/03/2024
|
SONU DHAKAD
|
1728001105WL019580
|
SONU DHAKAD
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
SONUDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BERASIA
|
MP-28-001-105-001/249
(SOHAYA)
|
1728001105NRG24150320240267503
|
15/03/2024
|
SHAHID KHAN
|
1728001105WL019580
|
SHAHID KHAN
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
SHAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BERASIA
|
MP-28-001-105-001/255-A
(SOHAYA)
|
1728001105NRG24150320240267509
|
15/03/2024
|
rahmat
|
1728001105WL019580
|
rahmat
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
rahmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BERASIA
|
MP-28-001-105-001/264-A
(SOHAYA)
|
1728001105NRG24150320240267510
|
15/03/2024
|
rakesh kumar
|
1728001105WL019580
|
rakesh kumar
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-105-001/295
(SOHAYA)
|
1728001105NRG24150320240267511
|
15/03/2024
|
veerandre kumar sen
|
1728001105WL019580
|
veerandre kumar sen
|
00697
|
BKID0MG7002
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821100
|
|
veerandrekumarsen
|
CANARA BANK(508532)
|
|
83
|
BERASIA
|
MP-28-001-105-001/420
(SOHAYA)
|
1728001105NRG24150320240267517
|
15/03/2024
|
niteesh sahu
|
1728001105WL019580
|
niteesh sahu
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
niteeshsahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-034-001/285-D
(HINGONI)
|
1728001105NRG24150320240267474
|
15/03/2024
|
Shishupal Singh
|
1728001105WL019580
|
Shishupal Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
ShishupalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BERASIA
|
MP-28-001-105-001/12-B
(SOHAYA)
|
1728001105NRG24150320240267484
|
15/03/2024
|
afzal khan
|
1728001105WL019580
|
afzal khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
afzalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BERASIA
|
MP-28-001-105-001/168-A
(SOHAYA)
|
1728001105NRG24150320240267489
|
15/03/2024
|
fareed khan
|
1728001105WL019580
|
fareed khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
fareedkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BERASIA
|
MP-28-001-105-001/23
(SOHAYA)
|
1728001105NRG24150320240267497
|
15/03/2024
|
Lal khan
|
1728001105WL019580
|
Lal khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Lalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BERASIA
|
MP-28-001-105-001/244-A
(SOHAYA)
|
1728001105NRG24150320240267501
|
15/03/2024
|
NISAR KHAN
|
1728001105WL019580
|
NISAR KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
NISARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BERASIA
|
MP-28-001-105-001/244-C
(SOHAYA)
|
1728001105NRG24150320240267502
|
15/03/2024
|
Ishaq khan
|
1728001105WL019580
|
Ishaq khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Ishaqkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BERASIA
|
MP-28-001-105-001/253
(SOHAYA)
|
1728001105NRG24150320240267505
|
15/03/2024
|
Jaleel khan
|
1728001105WL019580
|
Jaleel khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Jaleelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-105-001/255
(SOHAYA)
|
1728001105NRG24150320240267508
|
15/03/2024
|
LALMIYA KHAN
|
1728001105WL019580
|
LALMIYA KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
LALMIYAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BERASIA
|
MP-28-001-105-001/326
(SOHAYA)
|
1728001105NRG24150320240267512
|
15/03/2024
|
sanjeev
|
1728001105WL019580
|
sanjeev
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
sanjeev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-025-001/1246
(JAMUSAR KALAN)
|
1728001025NRG24150320240267551
|
15/03/2024
|
Prahlad Singh
|
1728001025WL019582
|
Prahlad Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-025-001/691-D
(JAMUSAR KALAN)
|
1728001025NRG24150320240267558
|
15/03/2024
|
Abhishek
|
1728001025WL019582
|
Abhishek
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821100
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-105-001/119
(SOHAYA)
|
1728001105NRG24150320240267483
|
15/03/2024
|
Arvid yadav
|
1728001105WL019580
|
Arvid yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Arvidyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BERASIA
|
MP-28-001-105-001/208-B
(SOHAYA)
|
1728001105NRG24150320240267491
|
15/03/2024
|
HAMEED KHAN
|
1728001105WL019580
|
HAMEED KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
HAMEEDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BERASIA
|
MP-28-001-105-001/208-C
(SOHAYA)
|
1728001105NRG24150320240267492
|
15/03/2024
|
JAKIR KHAN
|
1728001105WL019580
|
JAKIR KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
JAKIRKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BERASIA
|
MP-28-001-105-001/209-A
(SOHAYA)
|
1728001105NRG24150320240267493
|
15/03/2024
|
Mustak kha
|
1728001105WL019580
|
Mustak kha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Mustakkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BERASIA
|
MP-28-001-105-001/232-A
(SOHAYA)
|
1728001105NRG24150320240267498
|
15/03/2024
|
shakil khan
|
1728001105WL019580
|
shakil khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
shakilkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BERASIA
|
MP-28-001-105-001/236-A
(SOHAYA)
|
1728001105NRG24150320240267499
|
15/03/2024
|
Jalil khan
|
1728001105WL019580
|
Jalil khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
Jalilkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BERASIA
|
MP-28-001-105-001/24
(SOHAYA)
|
1728001105NRG24150320240267500
|
15/03/2024
|
kadeer khan
|
1728001105WL019580
|
kadeer khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
kadeerkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BERASIA
|
MP-28-001-105-001/249-A
(SOHAYA)
|
1728001105NRG24150320240267504
|
15/03/2024
|
JAHID KHAN
|
1728001105WL019580
|
JAHID KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
JAHIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BERASIA
|
MP-28-001-105-001/253-C
(SOHAYA)
|
1728001105NRG24150320240267507
|
15/03/2024
|
shahrukh khan
|
1728001105WL019580
|
shahrukh khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
shahrukhkhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-105-001/344-A
(SOHAYA)
|
1728001105NRG24150320240267514
|
15/03/2024
|
JAVED KHAN
|
1728001105WL019580
|
JAVED KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821100
|
|
JAVEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|