|
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-28-001-015-006/191-A
(BANDRUA)
|
1728001114NRG24130120240221760
|
13/01/2024
|
Madina Bee
|
1728001114WL016087
|
Madina Bee
|
00045
|
BARB0VJBHOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-012-001/141
(NAYSAMAND)
|
1728001114NRG24130120240221713
|
13/01/2024
|
JAYA BAI
|
1728001114WL016087
|
JAYA BAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444997
|
|
JAYABAI
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-012-001/252-A
(NAYSAMAND)
|
1728001114NRG24130120240221721
|
13/01/2024
|
priti bai
|
1728001114WL016087
|
priti bai
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-012-001/253-A
(NAYSAMAND)
|
1728001114NRG24130120240221722
|
13/01/2024
|
KALURAM
|
1728001114WL016087
|
KALURAM
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-012-001/306-C
(NAYSAMAND)
|
1728001114NRG24130120240221730
|
13/01/2024
|
ramkalli bai
|
1728001114WL016087
|
ramkalli bai
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-012-001/308-A
(NAYSAMAND)
|
1728001114NRG24130120240221733
|
13/01/2024
|
GHISA
|
1728001114WL016087
|
GHISA
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-012-001/342
(NAYSAMAND)
|
1728001114NRG24130120240221742
|
13/01/2024
|
DHARU
|
1728001114WL016087
|
DHARU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
DHARU
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-012-001/37
(NAYSAMAND)
|
1728001114NRG24130120240221745
|
13/01/2024
|
DHANSINGH
|
1728001114WL016087
|
DHANSINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-037-001/110
(ARJUNKHEDI)
|
1728001117NRG24130120240221531
|
13/01/2024
|
Shushila bai
|
1728001117WL016077
|
Shushila bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444997
|
|
Shushilabai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-043-001/120
(PARSORA)
|
1728001043NRG24130120240221422
|
13/01/2024
|
Pooja Bai
|
1728001043WL016065
|
Pooja Bai
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684444997
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-080-001/129
(BHESODA)
|
1728001080NRG24130120240221766
|
13/01/2024
|
HEMSINGHDANGI TULSIRAM
|
1728001080WL016088
|
HEMSINGHDANGI TULSIRAM
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
HEMSINGHDANGITULSIRAM
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-080-001/248-A
(BHESODA)
|
1728001080NRG24130120240221768
|
13/01/2024
|
KUSUM VISHWAKARMA
|
1728001080WL016088
|
KUSUM VISHWAKARMA
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-080-001/255
(BHESODA)
|
1728001080NRG24130120240221769
|
13/01/2024
|
KIRPAL SINGH DANGI
|
1728001080WL016088
|
KIRPAL SINGH DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
KIRPALSINGHDANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BERASIA
|
MP-28-001-080-001/277
(BHESODA)
|
1728001080NRG24130120240221772
|
13/01/2024
|
RAMBATI SAMUNDARSINGH
|
1728001080WL016088
|
RAMBATI SAMUNDARSINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
RAMBATISAMUNDARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-080-001/333
(BHESODA)
|
1728001080NRG24130120240221774
|
13/01/2024
|
RADHA BAI TOMAR
|
1728001080WL016088
|
RADHA BAI TOMAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
RADHABAITOMAR
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-080-001/350
(BHESODA)
|
1728001080NRG24130120240221775
|
13/01/2024
|
JEETENDRA DANGI
|
1728001080WL016088
|
JEETENDRA DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
JEETENDRADANGI
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-080-001/367
(BHESODA)
|
1728001080NRG24130120240221776
|
13/01/2024
|
VIRENDRA SINGH DANGI
|
1728001080WL016088
|
VIRENDRA SINGH DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
VIRENDRASINGHDANGI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-080-001/377
(BHESODA)
|
1728001080NRG24130120240221778
|
13/01/2024
|
GYARSI BAI SAHU
|
1728001080WL016088
|
GYARSI BAI SAHU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
GYARSIBAISAHU
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-080-001/377
(BHESODA)
|
1728001080NRG24130120240221777
|
13/01/2024
|
LALARAM
|
1728001080WL016088
|
LALARAM
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-080-001/415
(BHESODA)
|
1728001080NRG24130120240221780
|
13/01/2024
|
ANITA BAI
|
1728001080WL016088
|
ANITA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-080-001/415
(BHESODA)
|
1728001080NRG24130120240221779
|
13/01/2024
|
ROOPSINGH AHIRWAR
|
1728001080WL016088
|
ROOPSINGH AHIRWAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
ROOPSINGHAHIRWAR
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-080-001/468
(BHESODA)
|
1728001080NRG24130120240221781
|
13/01/2024
|
Dinesh Sahu
|
1728001080WL016088
|
Dinesh Sahu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
DineshSahu
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-080-001/468
(BHESODA)
|
1728001080NRG24130120240221782
|
13/01/2024
|
MAMTA BAI
|
1728001080WL016088
|
MAMTA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-080-001/469
(BHESODA)
|
1728001080NRG24130120240221784
|
13/01/2024
|
PREETI
|
1728001080WL016088
|
PREETI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
PREETI
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-080-001/469
(BHESODA)
|
1728001080NRG24130120240221783
|
13/01/2024
|
VINOD SAHU
|
1728001080WL016088
|
VINOD SAHU
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
VINODSAHU
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-080-001/496
(BHESODA)
|
1728001080NRG24130120240221785
|
13/01/2024
|
ARUN DANGI
|
1728001080WL016088
|
ARUN DANGI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
ARUNDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
27846
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-012-001/307-A
(NAYSAMAND)
|
1728001114NRG24130120240221732
|
13/01/2024
|
Sunita Bai
|
1728001114WL016087
|
Sunita Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-012-001/103
(NAYSAMAND)
|
1728001114NRG24130120240221711
|
13/01/2024
|
Indra bhan singh
|
1728001114WL016087
|
Indra bhan singh
|
00078
|
CNRB0003176
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-015-006/323
(BANDRUA)
|
1728001114NRG24130120240221763
|
13/01/2024
|
Shakil kha
|
1728001114WL016087
|
Shakil kha
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Shakilkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BERASIA
|
MP-28-001-037-001/112
(ARJUNKHEDI)
|
1728001117NRG24130120240221533
|
13/01/2024
|
Sarvesh kumar
|
1728001117WL016077
|
Sarvesh kumar
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444997
|
|
Sarveshkumar
|
CANARA BANK(508532)
|
|
31
|
BERASIA
|
MP-28-001-080-001/257
(BHESODA)
|
1728001080NRG24130120240221770
|
13/01/2024
|
JASHODI BAI
|
1728001080WL016088
|
JASHODI BAI
|
00078
|
CNRB0003176
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2873
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-015-002/365
(BANDRUA)
|
1728001114NRG24130120240221756
|
13/01/2024
|
Aasiya Bee
|
1728001114WL016087
|
Aasiya Bee
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
AasiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-037-001/104-A
(ARJUNKHEDI)
|
1728001117NRG24130120240221528
|
13/01/2024
|
Uday Singh
|
1728001117WL016077
|
Uday Singh
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-037-001/106
(ARJUNKHEDI)
|
1728001117NRG24130120240221529
|
13/01/2024
|
KULDEEP YADAV
|
1728001117WL016077
|
KULDEEP YADAV
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-037-001/108
(ARJUNKHEDI)
|
1728001117NRG24130120240221530
|
13/01/2024
|
Mithlesh Yadav
|
1728001117WL016077
|
Mithlesh Yadav
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-037-001/111
(ARJUNKHEDI)
|
1728001117NRG24130120240221532
|
13/01/2024
|
Girja bai
|
1728001117WL016077
|
Girja bai
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-037-001/12-C
(ARJUNKHEDI)
|
1728001117NRG24130120240221534
|
13/01/2024
|
Naval singh
|
1728001117WL016077
|
Naval singh
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-037-001/120
(ARJUNKHEDI)
|
1728001117NRG24130120240221535
|
13/01/2024
|
Kailash
|
1728001117WL016077
|
Kailash
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-037-001/143
(ARJUNKHEDI)
|
1728001117NRG24130120240221537
|
13/01/2024
|
Kala bai
|
1728001117WL016077
|
Kala bai
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-037-001/143-A
(ARJUNKHEDI)
|
1728001117NRG24130120240221538
|
13/01/2024
|
Pushpa
|
1728001117WL016077
|
Pushpa
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-037-001/152
(ARJUNKHEDI)
|
1728001117NRG24130120240221539
|
13/01/2024
|
Gheesulal
|
1728001117WL016077
|
Gheesulal
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-037-001/208
(ARJUNKHEDI)
|
1728001117NRG24130120240221540
|
13/01/2024
|
Dropati bai
|
1728001117WL016077
|
Dropati bai
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-037-001/213
(ARJUNKHEDI)
|
1728001117NRG24130120240221541
|
13/01/2024
|
Hulla bai
|
1728001117WL016077
|
Hulla bai
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-037-001/43-A
(ARJUNKHEDI)
|
1728001117NRG24130120240221542
|
13/01/2024
|
Shashi bai
|
1728001117WL016077
|
Shashi bai
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-037-004/1-A
(ARJUNKHEDI)
|
1728001117NRG24130120240221544
|
13/01/2024
|
Leela bai
|
1728001117WL016077
|
Leela bai
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-037-004/123
(ARJUNKHEDI)
|
1728001117NRG24130120240221548
|
13/01/2024
|
Suneeta bai
|
1728001117WL016077
|
Suneeta bai
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-037-004/124
(ARJUNKHEDI)
|
1728001117NRG24130120240221549
|
13/01/2024
|
Madho singh
|
1728001117WL016077
|
Madho singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684444997
|
|
Madhosingh
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-037-004/125
(ARJUNKHEDI)
|
1728001117NRG24130120240221550
|
13/01/2024
|
Hemlata bai
|
1728001117WL016077
|
Hemlata bai
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-037-004/13-D
(ARJUNKHEDI)
|
1728001117NRG24130120240221552
|
13/01/2024
|
Anita
|
1728001117WL016077
|
Anita
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-037-004/13-D
(ARJUNKHEDI)
|
1728001117NRG24130120240221551
|
13/01/2024
|
Jeevan
|
1728001117WL016077
|
Jeevan
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-037-004/137
(ARJUNKHEDI)
|
1728001117NRG24130120240221554
|
13/01/2024
|
Nathan singh
|
1728001117WL016077
|
Nathan singh
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
1547
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-012-001/252-A
(NAYSAMAND)
|
1728001114NRG24130120240221720
|
13/01/2024
|
dinesh sahu
|
1728001114WL016087
|
dinesh sahu
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-037-004/120
(ARJUNKHEDI)
|
1728001117NRG24130120240221547
|
13/01/2024
|
Jaiyram
|
1728001117WL016077
|
Jaiyram
|
00349
|
PSIB0021345
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-080-001/277
(BHESODA)
|
1728001080NRG24130120240221771
|
13/01/2024
|
SAMANDER SINGH
|
1728001080WL016088
|
SAMANDER SINGH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
SAMANDERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
1326
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-012-001/103
(NAYSAMAND)
|
1728001114NRG24130120240221712
|
13/01/2024
|
Chandra bhan singh
|
1728001114WL016087
|
Chandra bhan singh
|
00415
|
SBIN0001499
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-012-001/321-A
(NAYSAMAND)
|
1728001114NRG24130120240221737
|
13/01/2024
|
Sunil
|
1728001114WL016087
|
Sunil
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-015-001/1-A
(BANDRUA)
|
1728001114NRG24130120240221747
|
13/01/2024
|
Yasmeen bi
|
1728001114WL016087
|
Yasmeen bi
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Yasmeenbi
|
CANARA BANK(508532)
|
|
58
|
BERASIA
|
MP-28-001-015-001/91
(BANDRUA)
|
1728001114NRG24130120240221219
|
13/01/2024
|
HAMEER SINGH
|
1728001114WL016058
|
HAMEER SINGH
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-015-006/323
(BANDRUA)
|
1728001114NRG24130120240221762
|
13/01/2024
|
Sabnab bi
|
1728001114WL016087
|
Sabnab bi
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Sabnabbi
|
CANARA BANK(508532)
|
|
60
|
BERASIA
|
MP-28-001-015-006/323
(BANDRUA)
|
1728001114NRG24130120240221761
|
13/01/2024
|
Soyal kha
|
1728001114WL016087
|
Soyal kha
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-015-006/8-A
(BANDRUA)
|
1728001114NRG24130120240221225
|
13/01/2024
|
isailal
|
1728001114WL016058
|
isailal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
isailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-037-001/5-C
(ARJUNKHEDI)
|
1728001117NRG24130120240221543
|
13/01/2024
|
Gulab singh
|
1728001117WL016077
|
Gulab singh
|
00415
|
SBIN0001499
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-037-004/107
(ARJUNKHEDI)
|
1728001117NRG24130120240221545
|
13/01/2024
|
Babita bai
|
1728001117WL016077
|
Babita bai
|
00415
|
SBIN0001499
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-037-004/114
(ARJUNKHEDI)
|
1728001117NRG24130120240221546
|
13/01/2024
|
Ravindra pratap singh
|
1728001117WL016077
|
Ravindra pratap singh
|
00415
|
SBIN0001499
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-080-001/333
(BHESODA)
|
1728001080NRG24130120240221773
|
13/01/2024
|
LOKESH SINGH RAJPUT
|
1728001080WL016088
|
LOKESH SINGH RAJPUT
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
3978
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-015-006/191
(BANDRUA)
|
1728001114NRG24130120240221222
|
13/01/2024
|
HARUN BEE
|
1728001114WL016058
|
HARUN BEE
|
00415
|
SBIN0030105
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-015-006/81-A
(BANDRUA)
|
1728001114NRG24130120240221764
|
13/01/2024
|
MAMTA BANJARA
|
1728001114WL016087
|
MAMTA BANJARA
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
MAMTABANJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-012-001/15-A
(NAYSAMAND)
|
1728001114NRG24130120240221714
|
13/01/2024
|
Devendra khatik
|
1728001114WL016087
|
Devendra khatik
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444997
|
|
Devendrakhatik
|
BANK OF INDIA(508505)
|
|
69
|
BERASIA
|
MP-28-001-012-001/15-A
(NAYSAMAND)
|
1728001114NRG24130120240221715
|
13/01/2024
|
Sumit Khatik
|
1728001114WL016087
|
Sumit Khatik
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444997
|
|
SumitKhatik
|
BANK OF INDIA(508505)
|
|
70
|
BERASIA
|
MP-28-001-012-001/190
(NAYSAMAND)
|
1728001114NRG24130120240221719
|
13/01/2024
|
RANJEET
|
1728001114WL016087
|
RANJEET
|
00415
|
SBIN0030255
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-012-001/253-A
(NAYSAMAND)
|
1728001114NRG24130120240221723
|
13/01/2024
|
RAJKUMARI
|
1728001114WL016087
|
RAJKUMARI
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-012-001/254
(NAYSAMAND)
|
1728001114NRG24130120240221724
|
13/01/2024
|
SUSHILA BAI
|
1728001114WL016087
|
SUSHILA BAI
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-012-001/302-A
(NAYSAMAND)
|
1728001114NRG24130120240221726
|
13/01/2024
|
gajraj singh
|
1728001114WL016087
|
gajraj singh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-012-001/306-B
(NAYSAMAND)
|
1728001114NRG24130120240221728
|
13/01/2024
|
pritam
|
1728001114WL016087
|
pritam
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-012-001/306-C
(NAYSAMAND)
|
1728001114NRG24130120240221729
|
13/01/2024
|
kalu ram
|
1728001114WL016087
|
kalu ram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
76
|
BERASIA
|
MP-28-001-012-001/307-A
(NAYSAMAND)
|
1728001114NRG24130120240221731
|
13/01/2024
|
Krodeelal
|
1728001114WL016087
|
Krodeelal
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-012-001/320-A
(NAYSAMAND)
|
1728001114NRG24130120240221735
|
13/01/2024
|
Bhaeya lal
|
1728001114WL016087
|
Bhaeya lal
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-012-001/320-A
(NAYSAMAND)
|
1728001114NRG24130120240221736
|
13/01/2024
|
Sakhi bai
|
1728001114WL016087
|
Sakhi bai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-012-001/342
(NAYSAMAND)
|
1728001114NRG24130120240221743
|
13/01/2024
|
ANAR BAI
|
1728001114WL016087
|
ANAR BAI
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-012-001/343-A
(NAYSAMAND)
|
1728001114NRG24130120240221744
|
13/01/2024
|
BALVATI ahirwar
|
1728001114WL016087
|
BALVATI ahirwar
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-012-001/37
(NAYSAMAND)
|
1728001114NRG24130120240221746
|
13/01/2024
|
SHEEMABAI
|
1728001114WL016087
|
SHEEMABAI
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-015-001/10-B
(BANDRUA)
|
1728001114NRG24130120240221749
|
13/01/2024
|
Mahmuda Bee
|
1728001114WL016087
|
Mahmuda Bee
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-015-001/348-B
(BANDRUA)
|
1728001114NRG24130120240221216
|
13/01/2024
|
ANUJ DHAKAD
|
1728001114WL016058
|
ANUJ DHAKAD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684444997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BERASIA
|
MP-28-001-015-001/48
(BANDRUA)
|
1728001114NRG24130120240221218
|
13/01/2024
|
SUDHIR PRASAD
|
1728001114WL016058
|
SUDHIR PRASAD
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-015-002/4
(BANDRUA)
|
1728001114NRG24130120240221757
|
13/01/2024
|
Akram khan
|
1728001114WL016087
|
Akram khan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Akramkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-015-006/191
(BANDRUA)
|
1728001114NRG24130120240221221
|
13/01/2024
|
Sabbeer kha
|
1728001114WL016058
|
Sabbeer kha
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-015-006/81-B
(BANDRUA)
|
1728001114NRG24130120240221765
|
13/01/2024
|
KAMLA BAI
|
1728001114WL016087
|
KAMLA BAI
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-043-005/125-A
(PARSORA)
|
1728001043NRG24130120240221423
|
13/01/2024
|
Shakuntala bai
|
1728001043WL016065
|
Shakuntala bai
|
00415
|
SBIN0030255
|
2652
|
0
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-043-005/15
(PARSORA)
|
1728001043NRG24130120240221410
|
13/01/2024
|
Kanchan singh
|
1728001043WL016063
|
Kanchan singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684444997
|
|
Kanchansingh
|
BANK OF INDIA(508505)
|
|
90
|
BERASIA
|
MP-28-001-043-005/168-D
(PARSORA)
|
1728001043NRG24130120240221411
|
13/01/2024
|
Budhram
|
1728001043WL016063
|
Budhram
|
00415
|
SBIN0030255
|
2652
|
0
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-043-005/172-D
(PARSORA)
|
1728001043NRG24130120240221424
|
13/01/2024
|
BADAM bai
|
1728001043WL016066
|
BADAM bai
|
00415
|
SBIN0030255
|
2652
|
0
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-043-005/173-D
(PARSORA)
|
1728001043NRG24130120240221412
|
13/01/2024
|
Kaluram gurjar
|
1728001043WL016063
|
Kaluram gurjar
|
00415
|
SBIN0030255
|
2652
|
0
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-043-005/248-A
(PARSORA)
|
1728001043NRG24130120240221413
|
13/01/2024
|
HIMMAT SINGH
|
1728001043WL016063
|
HIMMAT SINGH
|
00415
|
SBIN0030255
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
8840
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-012-001/16-A
(NAYSAMAND)
|
1728001114NRG24130120240221716
|
13/01/2024
|
Birjesh
|
1728001114WL016087
|
Birjesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444997
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-015-001/1-B
(BANDRUA)
|
1728001114NRG24130120240221748
|
13/01/2024
|
Sonam
|
1728001114WL016087
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-015-001/10-D
(BANDRUA)
|
1728001114NRG24130120240221750
|
13/01/2024
|
Imran khan
|
1728001114WL016087
|
Imran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Imrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-015-001/91-A
(BANDRUA)
|
1728001114NRG24130120240221220
|
13/01/2024
|
NEELESH DHAKAD
|
1728001114WL016058
|
NEELESH DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
NEELESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-015-002/1-A
(BANDRUA)
|
1728001114NRG24130120240221751
|
13/01/2024
|
Taj Bano
|
1728001114WL016087
|
Taj Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
TajBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-015-002/1-C
(BANDRUA)
|
1728001114NRG24130120240221752
|
13/01/2024
|
MAJID KHAN
|
1728001114WL016087
|
MAJID KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
MAJIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-015-002/11-A
(BANDRUA)
|
1728001114NRG24130120240221754
|
13/01/2024
|
Khalid khan
|
1728001114WL016087
|
Khalid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-015-002/11-A
(BANDRUA)
|
1728001114NRG24130120240221755
|
13/01/2024
|
Sameena bee
|
1728001114WL016087
|
Sameena bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Sameenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-015-002/40-B
(BANDRUA)
|
1728001114NRG24130120240221758
|
13/01/2024
|
Anwar khan
|
1728001114WL016087
|
Anwar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Anwarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-015-002/45-C
(BANDRUA)
|
1728001114NRG24130120240221759
|
13/01/2024
|
Aashif kha
|
1728001114WL016087
|
Aashif kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Aashifkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-015-006/226-C
(BANDRUA)
|
1728001114NRG24130120240221223
|
13/01/2024
|
Isran khan
|
1728001114WL016058
|
Isran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444997
|
|
Isrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-015-006/346
(BANDRUA)
|
1728001114NRG24130120240221224
|
13/01/2024
|
Parveen bi
|
1728001114WL016058
|
Parveen bi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
14365
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-012-001/16-B
(NAYSAMAND)
|
1728001114NRG24130120240221718
|
13/01/2024
|
urmila
|
1728001114WL016087
|
urmila
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-012-001/301-A
(NAYSAMAND)
|
1728001114NRG24130120240221725
|
13/01/2024
|
Kanchedi lal
|
1728001114WL016087
|
Kanchedi lal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-012-001/302-A
(NAYSAMAND)
|
1728001114NRG24130120240221727
|
13/01/2024
|
Ramshree Bai
|
1728001114WL016087
|
Ramshree Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-012-001/308-A
(NAYSAMAND)
|
1728001114NRG24130120240221734
|
13/01/2024
|
bhuri bai
|
1728001114WL016087
|
bhuri bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-012-001/321-B
(NAYSAMAND)
|
1728001114NRG24130120240221738
|
13/01/2024
|
kanchedi
|
1728001114WL016087
|
kanchedi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-012-001/321-B
(NAYSAMAND)
|
1728001114NRG24130120240221739
|
13/01/2024
|
Laxmi bai
|
1728001114WL016087
|
Laxmi bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-012-001/321-C
(NAYSAMAND)
|
1728001114NRG24130120240221740
|
13/01/2024
|
Manoj Ahirwar
|
1728001114WL016087
|
Manoj Ahirwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-012-001/321-C
(NAYSAMAND)
|
1728001114NRG24130120240221741
|
13/01/2024
|
Savita bai
|
1728001114WL016087
|
Savita bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-015-002/1-C
(BANDRUA)
|
1728001114NRG24130120240221753
|
13/01/2024
|
Yaasmeen Bee
|
1728001114WL016087
|
Yaasmeen Bee
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-080-001/248-A
(BHESODA)
|
1728001080NRG24130120240221767
|
13/01/2024
|
VIKRAM VISHWAKARMA
|
1728001080WL016088
|
VIKRAM VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
0
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-037-001/120
(ARJUNKHEDI)
|
1728001117NRG24130120240221536
|
13/01/2024
|
Hari bai
|
1728001117WL016077
|
Hari bai
|
00697
|
BKID0MG7002
|
1547
|
0
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-037-004/135
(ARJUNKHEDI)
|
1728001117NRG24130120240221553
|
13/01/2024
|
Brandavan kevat
|
1728001117WL016077
|
Brandavan kevat
|
00697
|
BKID0MG7002
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-012-001/16-A
(NAYSAMAND)
|
1728001114NRG24130120240221717
|
13/01/2024
|
swati bai
|
1728001114WL016087
|
swati bai
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-015-001/48
(BANDRUA)
|
1728001114NRG24130120240221217
|
13/01/2024
|
MADANLAL
|
1728001114WL016058
|
MADANLAL
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
64753
|
|
|
|
|
|
|
|