|
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-28-001-022-007/19-A
(GUJARTODI)
|
1728001115NRG24231220230205191
|
23/12/2023
|
Vishram Gurjar
|
1728001115WL014782
|
Vishram Gurjar
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
VishramGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-022-003/18
(GUJARTODI)
|
1728001115NRG24231220230205172
|
23/12/2023
|
pitam
|
1728001115WL014782
|
pitam
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BERASIA
|
MP-28-001-022-003/472
(GUJARTODI)
|
1728001115NRG24231220230205180
|
23/12/2023
|
sunil
|
1728001115WL014782
|
sunil
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
sunil
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-022-007/276
(GUJARTODI)
|
1728001115NRG24231220230205196
|
23/12/2023
|
Bablu Ahirwar
|
1728001115WL014782
|
Bablu Ahirwar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
BabluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-022-007/291
(GUJARTODI)
|
1728001115NRG24231220230205198
|
23/12/2023
|
Govind
|
1728001115WL014782
|
Govind
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
Govind
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-022-007/46
(GUJARTODI)
|
1728001115NRG24231220230205202
|
23/12/2023
|
DALIPE
|
1728001115WL014782
|
DALIPE
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BERASIA
|
MP-28-001-067-001/172
(KADAIA CHANVAR)
|
1728001120NRG24221220230205004
|
23/12/2023
|
pramod
|
1728001120WL014772
|
pramod
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BERASIA
|
MP-28-001-067-001/177-A
(KADAIA CHANVAR)
|
1728001120NRG24221220230205005
|
23/12/2023
|
mahesh
|
1728001120WL014772
|
mahesh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-067-001/461
(KADAIA CHANVAR)
|
1728001120NRG24221220230205008
|
23/12/2023
|
Vishal Sahu
|
1728001120WL014772
|
Vishal Sahu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
VishalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-067-002/259-A
(KADAIA CHANVAR)
|
1728001067NRG24231220230205381
|
23/12/2023
|
biraj mahan
|
1728001067WL014787
|
biraj mahan
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
birajmahan
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-067-002/46-A
(KADAIA CHANVAR)
|
1728001067NRG24231220230205384
|
23/12/2023
|
vandna
|
1728001067WL014787
|
vandna
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
vandna
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-067-002/69-B
(KADAIA CHANVAR)
|
1728001067NRG24231220230205385
|
23/12/2023
|
mohan sahu
|
1728001067WL014787
|
mohan sahu
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
mohansahu
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-067-002/70-A
(KADAIA CHANVAR)
|
1728001067NRG24231220230205386
|
23/12/2023
|
Vikash
|
1728001067WL014787
|
Vikash
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
Vikash
|
CANARA BANK(508532)
|
|
14
|
BERASIA
|
MP-28-001-067-002/90
(KADAIA CHANVAR)
|
1728001067NRG24231220230205387
|
23/12/2023
|
kamlesh
|
1728001067WL014787
|
kamlesh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-001-001/136-A
(SURAJPURA)
|
1728001001NRG24231220230205543
|
23/12/2023
|
om vati
|
1728001001WL014800
|
om vati
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
omvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BERASIA
|
MP-28-001-001-001/157
(SURAJPURA)
|
1728001001NRG24231220230205544
|
23/12/2023
|
man singh
|
1728001001WL014800
|
man singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-001-001/188
(SURAJPURA)
|
1728001001NRG24231220230205545
|
23/12/2023
|
prem singh
|
1728001001WL014800
|
prem singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-001-001/22
(SURAJPURA)
|
1728001001NRG24231220230205546
|
23/12/2023
|
Jitendar
|
1728001001WL014800
|
Jitendar
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-001-001/22
(SURAJPURA)
|
1728001001NRG24231220230205547
|
23/12/2023
|
Sunita
|
1728001001WL014800
|
Sunita
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-001-001/229
(SURAJPURA)
|
1728001001NRG24231220230205550
|
23/12/2023
|
Ram bai
|
1728001001WL014800
|
Ram bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-001-001/278
(SURAJPURA)
|
1728001001NRG24231220230205551
|
23/12/2023
|
koushal bai
|
1728001001WL014800
|
koushal bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
koushalbai
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-001-001/318
(SURAJPURA)
|
1728001001NRG24231220230205558
|
23/12/2023
|
sonu
|
1728001001WL014800
|
sonu
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
sonu
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-001-001/324
(SURAJPURA)
|
1728001001NRG24231220230205560
|
23/12/2023
|
lakhan singh
|
1728001001WL014800
|
lakhan singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-001-001/75
(SURAJPURA)
|
1728001001NRG24231220230205561
|
23/12/2023
|
raju
|
1728001001WL014800
|
raju
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
raju
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-001-001/84-B
(SURAJPURA)
|
1728001001NRG24231220230205562
|
23/12/2023
|
imrat bai
|
1728001001WL014800
|
imrat bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
imratbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-001-001/308
(SURAJPURA)
|
1728001001NRG24231220230205554
|
23/12/2023
|
ravi beragi
|
1728001001WL014800
|
ravi beragi
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
raviberagi
|
CANARA BANK(508532)
|
|
27
|
BERASIA
|
MP-28-001-066-004/25-A
(DOLATPURA)
|
1728001066NRG24221220230205031
|
23/12/2023
|
santosh
|
1728001066WL014774
|
santosh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BERASIA
|
MP-28-001-066-004/593
(DOLATPURA)
|
1728001066NRG24221220230205033
|
23/12/2023
|
RAMDAYAL GURJAR
|
1728001066WL014774
|
RAMDAYAL GURJAR
|
00078
|
CNRB0003176
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BERASIA
|
MP-28-001-066-004/73-B
(DOLATPURA)
|
1728001066NRG24221220230205036
|
23/12/2023
|
SHYAM SINGH GURJAR
|
1728001066WL014774
|
SHYAM SINGH GURJAR
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
SHYAMSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-096-004/365-C
(JETPURA)
|
1728001096NRG24231220230205542
|
23/12/2023
|
MOHIT SHARMA
|
1728001096WL014799
|
MOHIT SHARMA
|
00152
|
HDFC0000062
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
MOHITSHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-096-004/112-A
(JETPURA)
|
1728001096NRG24231220230205533
|
23/12/2023
|
Achala Kushwah
|
1728001096WL014799
|
Achala Kushwah
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
AchalaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BERASIA
|
MP-28-001-096-004/144
(JETPURA)
|
1728001096NRG24231220230205538
|
23/12/2023
|
SHIVNARAYAN
|
1728001096WL014799
|
SHIVNARAYAN
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-035-002/16-B
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205507
|
23/12/2023
|
anand
|
1728001035WL014797
|
anand
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
anand
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-035-002/17
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205509
|
23/12/2023
|
hargovind
|
1728001035WL014797
|
hargovind
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
11/03/2024
|
|
644303463
|
|
hargovind
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-035-002/256-A
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205521
|
23/12/2023
|
BHARTI SHAKYA
|
1728001035WL014797
|
BHARTI SHAKYA
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
11/03/2024
|
|
644303463
|
|
BHARTISHAKYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-022-003/35-C
(GUJARTODI)
|
1728001115NRG24231220230205177
|
23/12/2023
|
Bhagwan Singh
|
1728001115WL014782
|
Bhagwan Singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-022-003/469
(GUJARTODI)
|
1728001115NRG24231220230205179
|
23/12/2023
|
Chandar
|
1728001115WL014782
|
Chandar
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
Chandar
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BERASIA
|
MP-28-001-022-007/38
(GUJARTODI)
|
1728001115NRG24231220230205200
|
23/12/2023
|
kancan singh
|
1728001115WL014782
|
kancan singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
kancansingh
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BERASIA
|
MP-28-001-043-006/24-A
(PARSORA)
|
1728001043NRG24231220230205596
|
23/12/2023
|
Gajri Bai
|
1728001043WL014804
|
Gajri Bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
GajriBai
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BERASIA
|
MP-28-001-067-001/449
(KADAIA CHANVAR)
|
1728001120NRG24221220230205006
|
23/12/2023
|
Ravishankar Sahu
|
1728001120WL014772
|
Ravishankar Sahu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
RavishankarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-001-001/227
(SURAJPURA)
|
1728001001NRG24231220230205548
|
23/12/2023
|
kallu singh
|
1728001001WL014800
|
kallu singh
|
00354
|
PUNB0312100
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
kallusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BERASIA
|
MP-28-001-001-001/227
(SURAJPURA)
|
1728001001NRG24231220230205549
|
23/12/2023
|
soram bai
|
1728001001WL014800
|
soram bai
|
00354
|
PUNB0312100
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-022-007/2-C
(GUJARTODI)
|
1728001115NRG24231220230205193
|
23/12/2023
|
Tulsa bai
|
1728001115WL014782
|
Tulsa bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
Tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BERASIA
|
MP-28-001-022-007/275
(GUJARTODI)
|
1728001115NRG24231220230205195
|
23/12/2023
|
Vishram Ahirwar
|
1728001115WL014782
|
Vishram Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
VishramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-022-007/288
(GUJARTODI)
|
1728001115NRG24231220230205197
|
23/12/2023
|
Pramod Ahirwar
|
1728001115WL014782
|
Pramod Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
PramodAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERASIA
|
MP-28-001-035-002/244-A
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205515
|
23/12/2023
|
DEEPAK
|
1728001035WL014797
|
DEEPAK
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-035-002/255-B
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205516
|
23/12/2023
|
bhura
|
1728001035WL014797
|
bhura
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
bhura
|
BANK OF BARODA(606985)
|
|
48
|
BERASIA
|
MP-28-001-066-003/72
(DOLATPURA)
|
1728001066NRG24221220230205016
|
23/12/2023
|
Roop singh
|
1728001066WL014773
|
Roop singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BERASIA
|
MP-28-001-066-004/602-A
(DOLATPURA)
|
1728001066NRG24221220230205034
|
23/12/2023
|
SUNENA
|
1728001066WL014774
|
SUNENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
SUNENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-066-004/94-B
(DOLATPURA)
|
1728001066NRG24221220230205025
|
23/12/2023
|
chandar
|
1728001066WL014773
|
chandar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BERASIA
|
MP-28-001-067-002/120-B
(KADAIA CHANVAR)
|
1728001067NRG24231220230205380
|
23/12/2023
|
Devi prasad
|
1728001067WL014787
|
Devi prasad
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
Deviprasad
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-067-002/45
(KADAIA CHANVAR)
|
1728001067NRG24231220230205382
|
23/12/2023
|
Nand kishore
|
1728001067WL014787
|
Nand kishore
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-066-001/161
(DOLATPURA)
|
1728001066NRG24221220230205009
|
23/12/2023
|
GUDDI BAI
|
1728001066WL014773
|
GUDDI BAI
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-066-004/124
(DOLATPURA)
|
1728001066NRG24221220230205020
|
23/12/2023
|
MOHAR SINGH
|
1728001066WL014773
|
MOHAR SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BERASIA
|
MP-28-001-066-004/210
(DOLATPURA)
|
1728001066NRG24221220230205028
|
23/12/2023
|
HEM SINGH GURJAR
|
1728001066WL014774
|
HEM SINGH GURJAR
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
HEMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-001-001/315
(SURAJPURA)
|
1728001001NRG24231220230205556
|
23/12/2023
|
manisha lodhi
|
1728001001WL014800
|
manisha lodhi
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
manishalodhi
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-022-003/439
(GUJARTODI)
|
1728001115NRG24231220230205178
|
23/12/2023
|
Chatar
|
1728001115WL014782
|
Chatar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
Chatar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-043-006/24-A
(PARSORA)
|
1728001043NRG24231220230205595
|
23/12/2023
|
Bhairo Singh Gurjar
|
1728001043WL014804
|
Bhairo Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
BhairoSinghGurjar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-066-004/210
(DOLATPURA)
|
1728001066NRG24221220230205029
|
23/12/2023
|
Rekha Bai
|
1728001066WL014774
|
Rekha Bai
|
00462
|
UCBA0002845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
RekhaBai
|
UCO BANK(607066)
|
|
60
|
BERASIA
|
MP-28-001-066-004/210-A
(DOLATPURA)
|
1728001066NRG24221220230205030
|
23/12/2023
|
BHULI BAI
|
1728001066WL014774
|
BHULI BAI
|
00462
|
UCBA0002845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
BHULIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-096-004/112-A
(JETPURA)
|
1728001096NRG24231220230205532
|
23/12/2023
|
KAMTA PRASAD
|
1728001096WL014799
|
KAMTA PRASAD
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
KAMTAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BERASIA
|
MP-28-001-096-004/134
(JETPURA)
|
1728001096NRG24231220230205534
|
23/12/2023
|
GULAB SINGH
|
1728001096WL014799
|
GULAB SINGH
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BERASIA
|
MP-28-001-096-004/141
(JETPURA)
|
1728001096NRG24231220230205535
|
23/12/2023
|
ASHOK KUMAR
|
1728001096WL014799
|
ASHOK KUMAR
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-096-004/141
(JETPURA)
|
1728001096NRG24231220230205536
|
23/12/2023
|
SUNITA BAI
|
1728001096WL014799
|
SUNITA BAI
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-035-002/16-C
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205508
|
23/12/2023
|
bheem singh
|
1728001035WL014797
|
bheem singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
bheemsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-001-001/305
(SURAJPURA)
|
1728001001NRG24231220230205553
|
23/12/2023
|
bharat singh
|
1728001001WL014800
|
bharat singh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BERASIA
|
MP-28-001-035-002/156-A
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205506
|
23/12/2023
|
Rajkumari
|
1728001035WL014797
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-035-002/18
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205510
|
23/12/2023
|
ajuddi bai shakya
|
1728001035WL014797
|
ajuddi bai shakya
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BERASIA
|
MP-28-001-035-002/197
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205511
|
23/12/2023
|
julekha bee
|
1728001035WL014797
|
julekha bee
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BERASIA
|
MP-28-001-035-002/199
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205512
|
23/12/2023
|
afsana bee
|
1728001035WL014797
|
afsana bee
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BERASIA
|
MP-28-001-035-002/255-C
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205517
|
23/12/2023
|
Takhat singh
|
1728001035WL014797
|
Takhat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BERASIA
|
MP-28-001-035-002/255-D
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205519
|
23/12/2023
|
Rekha
|
1728001035WL014797
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-066-001/670
(DOLATPURA)
|
1728001066NRG24221220230205012
|
23/12/2023
|
Sunil Thakur
|
1728001066WL014773
|
Sunil Thakur
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BERASIA
|
MP-28-001-066-003/107-B
(DOLATPURA)
|
1728001066NRG24221220230205026
|
23/12/2023
|
Arun Singh
|
1728001066WL014774
|
Arun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
BERASIA
|
MP-28-001-066-003/3-B
(DOLATPURA)
|
1728001066NRG24221220230205014
|
23/12/2023
|
Bhujval Singh
|
1728001066WL014773
|
Bhujval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
BhujvalSingh
|
CANARA BANK(508532)
|
|
76
|
BERASIA
|
MP-28-001-066-003/3-C
(DOLATPURA)
|
1728001066NRG24221220230205015
|
23/12/2023
|
Jashrath Singh
|
1728001066WL014773
|
Jashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
JashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-066-003/72-A
(DOLATPURA)
|
1728001066NRG24221220230205017
|
23/12/2023
|
Rahul Ahirwar
|
1728001066WL014773
|
Rahul Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
BERASIA
|
MP-28-001-066-003/77-B
(DOLATPURA)
|
1728001066NRG24221220230205018
|
23/12/2023
|
Guddu Mehar
|
1728001066WL014773
|
Guddu Mehar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BERASIA
|
MP-28-001-066-003/77-C
(DOLATPURA)
|
1728001066NRG24221220230205019
|
23/12/2023
|
Hargovind
|
1728001066WL014773
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-066-004/147-B
(DOLATPURA)
|
1728001066NRG24221220230205021
|
23/12/2023
|
Gayatri Bai
|
1728001066WL014773
|
Gayatri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BERASIA
|
MP-28-001-066-004/174-A
(DOLATPURA)
|
1728001066NRG24221220230205022
|
23/12/2023
|
Raju Bai
|
1728001066WL014773
|
Raju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BERASIA
|
MP-28-001-066-004/175
(DOLATPURA)
|
1728001066NRG24221220230205027
|
23/12/2023
|
Gajraj Singh
|
1728001066WL014774
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
BERASIA
|
MP-28-001-066-004/57
(DOLATPURA)
|
1728001066NRG24221220230205032
|
23/12/2023
|
Gutai Lal
|
1728001066WL014774
|
Gutai Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BERASIA
|
MP-28-001-066-004/691
(DOLATPURA)
|
1728001066NRG24221220230205024
|
23/12/2023
|
Hemraj
|
1728001066WL014773
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BERASIA
|
MP-28-001-066-004/701
(DOLATPURA)
|
1728001066NRG24221220230205035
|
23/12/2023
|
Bhuri bai
|
1728001066WL014774
|
Bhuri bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
BERASIA
|
MP-28-001-066-004/86-A
(DOLATPURA)
|
1728001066NRG24221220230205037
|
23/12/2023
|
Jamni Bai
|
1728001066WL014774
|
Jamni Bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BERASIA
|
MP-28-001-067-001/460
(KADAIA CHANVAR)
|
1728001120NRG24221220230205007
|
23/12/2023
|
Deepak Sahu
|
1728001120WL014772
|
Deepak Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-001-001/289
(SURAJPURA)
|
1728001001NRG24231220230205552
|
23/12/2023
|
ramu
|
1728001001WL014800
|
ramu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644303463
|
|
ramu
|
BANK OF INDIA(508505)
|
|
89
|
BERASIA
|
MP-28-001-022-003/16-D
(GUJARTODI)
|
1728001115NRG24231220230205171
|
23/12/2023
|
Hemraj
|
1728001115WL014782
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BERASIA
|
MP-28-001-022-003/18-A
(GUJARTODI)
|
1728001115NRG24231220230205173
|
23/12/2023
|
Pappu Gurjar
|
1728001115WL014782
|
Pappu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
PappuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-022-003/30-B
(GUJARTODI)
|
1728001115NRG24231220230205176
|
23/12/2023
|
Gansyam
|
1728001115WL014782
|
Gansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BERASIA
|
MP-28-001-022-003/475
(GUJARTODI)
|
1728001115NRG24231220230205181
|
23/12/2023
|
Laxman Singh
|
1728001115WL014782
|
Laxman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-022-003/476
(GUJARTODI)
|
1728001115NRG24231220230205182
|
23/12/2023
|
Dropati Bai
|
1728001115WL014782
|
Dropati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
BERASIA
|
MP-28-001-022-003/478
(GUJARTODI)
|
1728001115NRG24231220230205183
|
23/12/2023
|
Sanjeev
|
1728001115WL014782
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BERASIA
|
MP-28-001-022-003/479
(GUJARTODI)
|
1728001115NRG24231220230205184
|
23/12/2023
|
Raj Bai
|
1728001115WL014782
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BERASIA
|
MP-28-001-022-003/5-B
(GUJARTODI)
|
1728001115NRG24231220230205187
|
23/12/2023
|
PIRKASH
|
1728001115WL014782
|
PIRKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BERASIA
|
MP-28-001-022-007/244
(GUJARTODI)
|
1728001115NRG24231220230205194
|
23/12/2023
|
Aram Singh
|
1728001115WL014782
|
Aram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
AramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-022-007/39
(GUJARTODI)
|
1728001115NRG24231220230205201
|
23/12/2023
|
karan singh
|
1728001115WL014782
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BERASIA
|
MP-28-001-035-002/223
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205513
|
23/12/2023
|
balmund
|
1728001035WL014797
|
balmund
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BERASIA
|
MP-28-001-035-002/223
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205514
|
23/12/2023
|
raj bai
|
1728001035WL014797
|
raj bai
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BERASIA
|
MP-28-001-035-002/255-D
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205518
|
23/12/2023
|
ravindra jatav
|
1728001035WL014797
|
ravindra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BERASIA
|
MP-28-001-066-001/82-B
(DOLATPURA)
|
1728001066NRG24221220230205013
|
23/12/2023
|
rahul
|
1728001066WL014773
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-035-002/566
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205522
|
23/12/2023
|
mukesh saini
|
1728001035WL014797
|
mukesh saini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
mukeshsaini
|
BANK OF INDIA(508505)
|
|
104
|
BERASIA
|
MP-28-001-035-002/567
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205523
|
23/12/2023
|
suman saini
|
1728001035WL014797
|
suman saini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
sumansaini
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-035-002/568
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205524
|
23/12/2023
|
subham saini
|
1728001035WL014797
|
subham saini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
subhamsaini
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-035-002/647
(BARKHEDA YAKUB)
|
1728001035NRG24231220230205525
|
23/12/2023
|
radheshyam saini
|
1728001035WL014797
|
radheshyam saini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303463
|
|
radheshyamsaini
|
INDIAN BANK(607105)
|
|
107
|
BERASIA
|
MP-28-001-066-001/161-A
(DOLATPURA)
|
1728001066NRG24221220230205010
|
23/12/2023
|
Suman
|
1728001066WL014773
|
Suman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-066-001/161-B
(DOLATPURA)
|
1728001066NRG24221220230205011
|
23/12/2023
|
Aniket Thakur
|
1728001066WL014773
|
Aniket Thakur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644303463
|
|
AniketThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|