|
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-28-001-008-001/90-C
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248665
|
20/02/2024
|
Banvari lal
|
1728001112WL018172
|
Banvari lal
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Banvarilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-008-005/227-B
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248698
|
20/02/2024
|
Mahendar
|
1728001112WL018172
|
Mahendar
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692925
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BERASIA
|
MP-28-001-008-005/88-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248722
|
20/02/2024
|
Deepak
|
1728001112WL018172
|
Deepak
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692925
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-008-001/152-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248658
|
20/02/2024
|
Malkhansingh
|
1728001112WL018172
|
Malkhansingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-008-001/153-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248659
|
20/02/2024
|
Lekhraj
|
1728001112WL018172
|
Lekhraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Lekhraj
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-008-001/48
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248661
|
20/02/2024
|
Dhoorsingh
|
1728001112WL018172
|
Dhoorsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Dhoorsingh
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-008-005/10-D
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248667
|
20/02/2024
|
Dhoor Singh
|
1728001112WL018172
|
Dhoor Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
DhoorSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-008-005/101-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248668
|
20/02/2024
|
Balram
|
1728001112WL018172
|
Balram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Balram
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-008-005/101-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248669
|
20/02/2024
|
Bhagvati
|
1728001112WL018172
|
Bhagvati
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-008-005/102
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248670
|
20/02/2024
|
Makhan singh
|
1728001112WL018172
|
Makhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-008-005/102
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248671
|
20/02/2024
|
Sunita
|
1728001112WL018172
|
Sunita
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-008-005/108
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248672
|
20/02/2024
|
hari singh
|
1728001112WL018172
|
hari singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-008-005/114
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248676
|
20/02/2024
|
Gulab singh
|
1728001112WL018172
|
Gulab singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692925
|
|
Gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BERASIA
|
MP-28-001-008-005/115
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248677
|
20/02/2024
|
hira bai
|
1728001112WL018172
|
hira bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692925
|
|
hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BERASIA
|
MP-28-001-008-005/14
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248681
|
20/02/2024
|
Gora bai
|
1728001112WL018172
|
Gora bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-008-005/17-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248684
|
20/02/2024
|
Hemraj
|
1728001112WL018172
|
Hemraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-008-005/19
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248685
|
20/02/2024
|
mana bai
|
1728001112WL018172
|
mana bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
manabai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-008-005/20
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248687
|
20/02/2024
|
Bhagvtinbai
|
1728001112WL018172
|
Bhagvtinbai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692925
|
|
Bhagvtinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERASIA
|
MP-28-001-008-005/200-B
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248688
|
20/02/2024
|
Vinay singh
|
1728001112WL018172
|
Vinay singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Vinaysingh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-008-005/219-B
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248690
|
20/02/2024
|
Battulal
|
1728001112WL018172
|
Battulal
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Battulal
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-008-005/219-C
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248691
|
20/02/2024
|
Tulsiram
|
1728001112WL018172
|
Tulsiram
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-008-005/219-C
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248692
|
20/02/2024
|
Vimla bai
|
1728001112WL018172
|
Vimla bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Vimlabai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-008-005/223-C
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248693
|
20/02/2024
|
Lakhansingh
|
1728001112WL018172
|
Lakhansingh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-008-005/225-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248694
|
20/02/2024
|
Sukhram
|
1728001112WL018172
|
Sukhram
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-008-005/225-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248695
|
20/02/2024
|
Vimla bai
|
1728001112WL018172
|
Vimla bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692925
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-008-005/227-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248696
|
20/02/2024
|
Amar singh
|
1728001112WL018172
|
Amar singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-008-005/255
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248700
|
20/02/2024
|
Dhanraj singh
|
1728001112WL018172
|
Dhanraj singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692925
|
|
Dhanrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BERASIA
|
MP-28-001-008-005/256
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248701
|
20/02/2024
|
Shivraj singh
|
1728001112WL018172
|
Shivraj singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Shivrajsingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-008-005/273
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248702
|
20/02/2024
|
Batan Lal
|
1728001112WL018172
|
Batan Lal
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
BatanLal
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-008-005/28
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248705
|
20/02/2024
|
BABLU
|
1728001112WL018172
|
BABLU
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-008-005/28
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248704
|
20/02/2024
|
sona bai
|
1728001112WL018172
|
sona bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-008-005/41-B
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248708
|
20/02/2024
|
Kalektar
|
1728001112WL018172
|
Kalektar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Kalektar
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-008-005/55
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248711
|
20/02/2024
|
naval singh
|
1728001112WL018172
|
naval singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-008-005/64
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248713
|
20/02/2024
|
Raghu Veer
|
1728001112WL018172
|
Raghu Veer
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
RaghuVeer
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-008-005/70-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248715
|
20/02/2024
|
Banna
|
1728001112WL018172
|
Banna
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Banna
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-008-005/70-B
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248717
|
20/02/2024
|
Jalebi Bai
|
1728001112WL018172
|
Jalebi Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
JalebiBai
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-008-005/70-B
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248716
|
20/02/2024
|
Lekhraj
|
1728001112WL018172
|
Lekhraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692925
|
|
Lekhraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BERASIA
|
MP-28-001-008-005/85-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248719
|
20/02/2024
|
Rajpati
|
1728001112WL018172
|
Rajpati
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-008-005/93
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248723
|
20/02/2024
|
matrulal
|
1728001112WL018172
|
matrulal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
matrulal
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-008-005/98
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248725
|
20/02/2024
|
kedar bai
|
1728001112WL018172
|
kedar bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
kedarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-086-002/383
(UNTKHEDA)
|
1728001086NRG24200220240248872
|
20/02/2024
|
CHAMMA BAI
|
1728001086WL018183
|
CHAMMA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
CHAMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BERASIA
|
MP-28-001-086-002/49
(UNTKHEDA)
|
1728001086NRG24200220240248874
|
20/02/2024
|
bharat singh
|
1728001086WL018183
|
bharat singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BERASIA
|
MP-28-001-086-002/495
(UNTKHEDA)
|
1728001086NRG24200220240248875
|
20/02/2024
|
ABHISHEK
|
1728001086WL018183
|
ABHISHEK
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BERASIA
|
MP-28-001-086-002/505-A
(UNTKHEDA)
|
1728001086NRG24200220240248877
|
20/02/2024
|
VIKASH
|
1728001086WL018183
|
VIKASH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BERASIA
|
MP-28-001-086-002/509
(UNTKHEDA)
|
1728001086NRG24200220240248879
|
20/02/2024
|
KANTA BAI
|
1728001086WL018183
|
KANTA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BERASIA
|
MP-28-001-086-002/510
(UNTKHEDA)
|
1728001086NRG24200220240248880
|
20/02/2024
|
RAVINDRA
|
1728001086WL018183
|
RAVINDRA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-044-001/98-B
(KOTRA)
|
1728001044NRG24200220240248848
|
20/02/2024
|
CHANDR PRAKASH
|
1728001044WL018181
|
CHANDR PRAKASH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692925
|
|
CHANDRPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-086-002/153
(UNTKHEDA)
|
1728001086NRG24200220240248870
|
20/02/2024
|
RAJESH
|
1728001086WL018183
|
RAJESH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-086-002/299-A
(UNTKHEDA)
|
1728001086NRG24200220240248871
|
20/02/2024
|
mamta bai
|
1728001086WL018183
|
mamta bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-044-001/98-A
(KOTRA)
|
1728001044NRG24200220240248847
|
20/02/2024
|
VINOD GOUR
|
1728001044WL018181
|
VINOD GOUR
|
00415
|
SBIN0030230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692925
|
|
VINODGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-008-001/79
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248662
|
20/02/2024
|
Savita Bai
|
1728001112WL018172
|
Savita Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-008-001/84
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248663
|
20/02/2024
|
Sashibai
|
1728001112WL018172
|
Sashibai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-008-001/85
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248664
|
20/02/2024
|
sumntra bai
|
1728001112WL018172
|
sumntra bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
sumntrabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-008-005/1
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248666
|
20/02/2024
|
Simarat singh
|
1728001112WL018172
|
Simarat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Simaratsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-008-005/108
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248673
|
20/02/2024
|
haribai
|
1728001112WL018172
|
haribai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-008-005/110
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248674
|
20/02/2024
|
rukmabai
|
1728001112WL018172
|
rukmabai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692925
|
|
rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-008-005/114
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248675
|
20/02/2024
|
foolbai
|
1728001112WL018172
|
foolbai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-008-005/115
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248678
|
20/02/2024
|
singarbai
|
1728001112WL018172
|
singarbai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
singarbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-008-005/116
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248679
|
20/02/2024
|
bheeya lal
|
1728001112WL018172
|
bheeya lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
bheeyalal
|
HDFC BANK LTD(607152)
|
|
60
|
BERASIA
|
MP-28-001-008-005/14
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248680
|
20/02/2024
|
kalu ram
|
1728001112WL018172
|
kalu ram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302692925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BERASIA
|
MP-28-001-008-005/17
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248683
|
20/02/2024
|
kamla bai
|
1728001112WL018172
|
kamla bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
62
|
BERASIA
|
MP-28-001-008-005/17
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248682
|
20/02/2024
|
kishan lal
|
1728001112WL018172
|
kishan lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
63
|
BERASIA
|
MP-28-001-008-005/19-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248686
|
20/02/2024
|
Lekhraj
|
1728001112WL018172
|
Lekhraj
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-008-005/227-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248697
|
20/02/2024
|
Rajiya Bai
|
1728001112WL018172
|
Rajiya Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
RajiyaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-008-005/229
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248699
|
20/02/2024
|
Avadhraj
|
1728001112WL018172
|
Avadhraj
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Avadhraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-008-005/28
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248703
|
20/02/2024
|
gangaram
|
1728001112WL018172
|
gangaram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
67
|
BERASIA
|
MP-28-001-008-005/34
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248706
|
20/02/2024
|
antar singh
|
1728001112WL018172
|
antar singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-008-005/34
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248707
|
20/02/2024
|
shanti bai
|
1728001112WL018172
|
shanti bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-008-005/41-B
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248709
|
20/02/2024
|
Darkha bai
|
1728001112WL018172
|
Darkha bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
Darkhabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-008-005/51
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248710
|
20/02/2024
|
narani bai
|
1728001112WL018172
|
narani bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-008-005/55
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248712
|
20/02/2024
|
chokabai
|
1728001112WL018172
|
chokabai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
chokabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-008-005/70
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248714
|
20/02/2024
|
mangilal
|
1728001112WL018172
|
mangilal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302692925
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-008-005/85-A
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248718
|
20/02/2024
|
Battu Lal
|
1728001112WL018172
|
Battu Lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
BattuLal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-008-005/87
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248720
|
20/02/2024
|
bhoja
|
1728001112WL018172
|
bhoja
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
bhoja
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-008-005/87
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248721
|
20/02/2024
|
Uchchav bai
|
1728001112WL018172
|
Uchchav bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Uchchavbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-008-005/93
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248724
|
20/02/2024
|
ani bai
|
1728001112WL018172
|
ani bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
anibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-044-002/157
(KOTRA)
|
1728001044NRG24200220240248849
|
20/02/2024
|
durga prasad
|
1728001044WL018181
|
durga prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-044-002/58
(KOTRA)
|
1728001044NRG24200220240248850
|
20/02/2024
|
rekha bai
|
1728001044WL018181
|
rekha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-008-003/257
(KOLUKHEDI KHURD)
|
1728001008NRG24200220240248652
|
20/02/2024
|
Rasum Bai
|
1728001008WL018170
|
Rasum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302692925
|
|
RasumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-008-005/200-B
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248689
|
20/02/2024
|
Maniya Bai
|
1728001112WL018172
|
Maniya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302692925
|
|
ManiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-086-002/480-B
(UNTKHEDA)
|
1728001086NRG24200220240248873
|
20/02/2024
|
PRAKASH BAI
|
1728001086WL018183
|
PRAKASH BAI
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
PRAKASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BERASIA
|
MP-28-001-086-002/500
(UNTKHEDA)
|
1728001086NRG24200220240248876
|
20/02/2024
|
RADHIKA BAI
|
1728001086WL018183
|
RADHIKA BAI
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
RADHIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BERASIA
|
MP-28-001-086-002/507
(UNTKHEDA)
|
1728001086NRG24200220240248878
|
20/02/2024
|
LOKESH
|
1728001086WL018183
|
LOKESH
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-008-001/430
(KOLUKHEDI KHURD)
|
1728001112NRG24200220240248660
|
20/02/2024
|
Suresh
|
1728001112WL018172
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302692925
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|