|
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-28-001-044-002/104-B
(KOTRA)
|
1728001044NRG24080320240262331
|
08/03/2024
|
ASHOK
|
1728001044WL019172
|
ASHOK
|
00045
|
BARB0MANDID
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-020-001/117
(BAHRAWAL)
|
1728001020NRG24080320240262182
|
08/03/2024
|
NARAYAN SINGH
|
1728001020WL019163
|
NARAYAN SINGH
|
00048
|
BKID0009006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-020-001/117
(BAHRAWAL)
|
1728001020NRG24080320240262183
|
08/03/2024
|
RASUM BAI
|
1728001020WL019163
|
RASUM BAI
|
00048
|
BKID0009006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
RASUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-044-001/152-A
(KOTRA)
|
1728001044NRG24080320240262316
|
08/03/2024
|
Sanjay Vishwakarma
|
1728001044WL019171
|
Sanjay Vishwakarma
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
SanjayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-065-001/263
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262629
|
08/03/2024
|
govind ram
|
1728001065WL019191
|
govind ram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
govindram
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-065-001/268
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262630
|
08/03/2024
|
jagdeesh gurjar
|
1728001065WL019191
|
jagdeesh gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
jagdeeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-065-001/293
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262653
|
08/03/2024
|
halki bai
|
1728001065WL019194
|
halki bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERASIA
|
MP-28-001-065-001/297
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262654
|
08/03/2024
|
sunita bai
|
1728001065WL019194
|
sunita bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-081-003/419
(MAHOLI)
|
1728001081NRG24080320240262134
|
08/03/2024
|
MEERA BAI
|
1728001081WL019153
|
MEERA BAI
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-081-003/8-A
(MAHOLI)
|
1728001081NRG24080320240262136
|
08/03/2024
|
CHHOTI BAI
|
1728001081WL019153
|
CHHOTI BAI
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-020-001/1
(BAHRAWAL)
|
1728001020NRG24080320240262181
|
08/03/2024
|
RAKESHKUMAR
|
1728001020WL019163
|
RAKESHKUMAR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
RAKESHKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-020-001/123
(BAHRAWAL)
|
1728001020NRG24080320240262185
|
08/03/2024
|
SHIVRAJ
|
1728001020WL019163
|
SHIVRAJ
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-020-001/127
(BAHRAWAL)
|
1728001020NRG24080320240262186
|
08/03/2024
|
Chhote khan
|
1728001020WL019163
|
Chhote khan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Chhotekhan
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-020-001/15
(BAHRAWAL)
|
1728001020NRG24080320240262187
|
08/03/2024
|
Paveeta bai
|
1728001020WL019163
|
Paveeta bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Paveetabai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-020-001/15-A
(BAHRAWAL)
|
1728001020NRG24080320240262188
|
08/03/2024
|
SAKUNGOUR
|
1728001020WL019163
|
SAKUNGOUR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
SAKUNGOUR
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-020-001/162-B
(BAHRAWAL)
|
1728001020NRG24080320240262189
|
08/03/2024
|
Bhagwat singh
|
1728001020WL019163
|
Bhagwat singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Bhagwatsingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-020-001/165
(BAHRAWAL)
|
1728001020NRG24080320240262190
|
08/03/2024
|
MOKAM SINGH
|
1728001020WL019163
|
MOKAM SINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-020-001/215
(BAHRAWAL)
|
1728001020NRG24080320240262192
|
08/03/2024
|
ASHOK VALMIK
|
1728001020WL019163
|
ASHOK VALMIK
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
ASHOKVALMIK
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-020-001/30
(BAHRAWAL)
|
1728001020NRG24080320240262193
|
08/03/2024
|
Ajij khan
|
1728001020WL019163
|
Ajij khan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Ajijkhan
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-020-001/48-B
(BAHRAWAL)
|
1728001020NRG24080320240262194
|
08/03/2024
|
SANJAY GOUR
|
1728001020WL019163
|
SANJAY GOUR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
SANJAYGOUR
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-020-001/49-C
(BAHRAWAL)
|
1728001020NRG24080320240262195
|
08/03/2024
|
Gopal
|
1728001020WL019163
|
Gopal
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-020-003/104
(BAHRAWAL)
|
1728001020NRG24080320240262196
|
08/03/2024
|
sangeeta
|
1728001020WL019163
|
sangeeta
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-020-003/104-A
(BAHRAWAL)
|
1728001020NRG24080320240262197
|
08/03/2024
|
VIKRAMSINGH
|
1728001020WL019163
|
VIKRAMSINGH
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-020-003/12-D
(BAHRAWAL)
|
1728001020NRG24080320240262198
|
08/03/2024
|
RAJESHTAWAR
|
1728001020WL019163
|
RAJESHTAWAR
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
RAJESHTAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-020-003/19-C
(BAHRAWAL)
|
1728001020NRG24080320240262199
|
08/03/2024
|
Pavitra Bai
|
1728001020WL019163
|
Pavitra Bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-020-003/196
(BAHRAWAL)
|
1728001020NRG24080320240262200
|
08/03/2024
|
mamta bai
|
1728001020WL019163
|
mamta bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-020-003/27-A
(BAHRAWAL)
|
1728001020NRG24080320240262202
|
08/03/2024
|
Bhur singh
|
1728001020WL019163
|
Bhur singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Bhursingh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-020-003/27-C
(BAHRAWAL)
|
1728001020NRG24080320240262203
|
08/03/2024
|
Sanju bai
|
1728001020WL019163
|
Sanju bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-020-003/29
(BAHRAWAL)
|
1728001020NRG24080320240262204
|
08/03/2024
|
rajeshwari
|
1728001020WL019163
|
rajeshwari
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
rajeshwari
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-020-003/41-B
(BAHRAWAL)
|
1728001020NRG24080320240262205
|
08/03/2024
|
Ghisi bai
|
1728001020WL019163
|
Ghisi bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Ghisibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERASIA
|
MP-28-001-020-003/52-B
(BAHRAWAL)
|
1728001020NRG24080320240262206
|
08/03/2024
|
BHULI BAI
|
1728001020WL019163
|
BHULI BAI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-020-003/52-D
(BAHRAWAL)
|
1728001020NRG24080320240262207
|
08/03/2024
|
Deep singh
|
1728001020WL019163
|
Deep singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Deepsingh
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-044-001/213-A
(KOTRA)
|
1728001044NRG24080320240262319
|
08/03/2024
|
mona bai
|
1728001044WL019171
|
mona bai
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
monabai
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-044-002/189
(KOTRA)
|
1728001044NRG24080320240262332
|
08/03/2024
|
gya prasad
|
1728001044WL019172
|
gya prasad
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
gyaprasad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-043-001/7-B
(PARSORA)
|
1728001118NRG24080320240262625
|
08/03/2024
|
Rasum Bai
|
1728001118WL019190
|
Rasum Bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
RasumBai
|
CANARA BANK(508532)
|
|
36
|
BERASIA
|
MP-28-001-065-001/130
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262635
|
08/03/2024
|
amar singh
|
1728001065WL019192
|
amar singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
amarsingh
|
CANARA BANK(508532)
|
|
37
|
BERASIA
|
MP-28-001-065-001/287
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262631
|
08/03/2024
|
achal singh
|
1728001065WL019191
|
achal singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
achalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-044-001/106-B
(KOTRA)
|
1728001044NRG24080320240262315
|
08/03/2024
|
Govind Gour
|
1728001044WL019171
|
Govind Gour
|
00168
|
ICIC0004198
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
GovindGour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-103-001/110
(KARONDIYA)
|
1728001103NRG24080320240262739
|
08/03/2024
|
Premchand
|
1728001103WL019199
|
Premchand
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Premchand
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-103-001/117
(KARONDIYA)
|
1728001103NRG24080320240262740
|
08/03/2024
|
RANJIT YADAV
|
1728001103WL019199
|
RANJIT YADAV
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
RANJITYADAV
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-103-001/134-A
(KARONDIYA)
|
1728001103NRG24080320240262741
|
08/03/2024
|
CHAIN SINGH
|
1728001103WL019199
|
CHAIN SINGH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-103-001/232
(KARONDIYA)
|
1728001103NRG24080320240262743
|
08/03/2024
|
Mubin ullah khan
|
1728001103WL019199
|
Mubin ullah khan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Mubinullahkhan
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-103-001/233-B
(KARONDIYA)
|
1728001103NRG24080320240262744
|
08/03/2024
|
Umed singh
|
1728001103WL019199
|
Umed singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Umedsingh
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-103-001/233-C
(KARONDIYA)
|
1728001103NRG24080320240262745
|
08/03/2024
|
Purusottam
|
1728001103WL019199
|
Purusottam
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Purusottam
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-103-001/260-A
(KARONDIYA)
|
1728001103NRG24080320240262746
|
08/03/2024
|
Dayaram
|
1728001103WL019199
|
Dayaram
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-103-001/308
(KARONDIYA)
|
1728001103NRG24080320240262747
|
08/03/2024
|
toran singh
|
1728001103WL019199
|
toran singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
toransingh
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-103-001/31-A
(KARONDIYA)
|
1728001103NRG24080320240262748
|
08/03/2024
|
Jeetmal
|
1728001103WL019199
|
Jeetmal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Jeetmal
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-103-001/311
(KARONDIYA)
|
1728001103NRG24080320240262749
|
08/03/2024
|
Brandavan
|
1728001103WL019199
|
Brandavan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Brandavan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
49
|
BERASIA
|
MP-28-001-103-001/57
(KARONDIYA)
|
1728001103NRG24080320240262750
|
08/03/2024
|
MOHANBABU
|
1728001103WL019199
|
MOHANBABU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
MOHANBABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-044-001/98-B
(KOTRA)
|
1728001044NRG24050320240260297
|
08/03/2024
|
CHANDR PRAKASH
|
1728001044WL019023
|
CHANDR PRAKASH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
CHANDRPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-020-001/211-A
(BAHRAWAL)
|
1728001020NRG24080320240262191
|
08/03/2024
|
Anjna Gour
|
1728001020WL019163
|
Anjna Gour
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
AnjnaGour
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-044-001/222
(KOTRA)
|
1728001044NRG24080320240262324
|
08/03/2024
|
karan singh
|
1728001044WL019171
|
karan singh
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-065-001/2007
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262638
|
08/03/2024
|
balveer singh
|
1728001065WL019192
|
balveer singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
balveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BERASIA
|
MP-28-001-065-001/2010
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262651
|
08/03/2024
|
ramnarayan
|
1728001065WL019194
|
ramnarayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-065-001/266
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262652
|
08/03/2024
|
chandar
|
1728001065WL019194
|
chandar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-081-003/357
(MAHOLI)
|
1728001081NRG24080320240262124
|
08/03/2024
|
badriprsad
|
1728001081WL019153
|
badriprsad
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
badriprsad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-081-003/2
(MAHOLI)
|
1728001081NRG24080320240262122
|
08/03/2024
|
vikram singh gurjar
|
1728001081WL019153
|
vikram singh gurjar
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
vikramsinghgurjar
|
BANK OF BARODA(606985)
|
|
58
|
BERASIA
|
MP-28-001-081-003/30
(MAHOLI)
|
1728001081NRG24080320240262123
|
08/03/2024
|
Sarvan singh ahirwar
|
1728001081WL019153
|
Sarvan singh ahirwar
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
Sarvansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-081-003/382
(MAHOLI)
|
1728001081NRG24080320240262125
|
08/03/2024
|
MUNNI BAI
|
1728001081WL019153
|
MUNNI BAI
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-081-003/384
(MAHOLI)
|
1728001081NRG24080320240262127
|
08/03/2024
|
Mamta bai
|
1728001081WL019153
|
Mamta bai
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-081-003/384
(MAHOLI)
|
1728001081NRG24080320240262126
|
08/03/2024
|
vikram
|
1728001081WL019153
|
vikram
|
00415
|
SBIN0007725
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473568656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BERASIA
|
MP-28-001-081-003/409
(MAHOLI)
|
1728001081NRG24080320240262129
|
08/03/2024
|
imrat singh gurjar
|
1728001081WL019153
|
imrat singh gurjar
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
imratsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-081-003/415
(MAHOLI)
|
1728001081NRG24080320240262131
|
08/03/2024
|
raghuveer singh
|
1728001081WL019153
|
raghuveer singh
|
00415
|
SBIN0007725
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473568656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BERASIA
|
MP-28-001-081-003/416
(MAHOLI)
|
1728001081NRG24080320240262132
|
08/03/2024
|
raju
|
1728001081WL019153
|
raju
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-081-003/418
(MAHOLI)
|
1728001081NRG24080320240262133
|
08/03/2024
|
HEM SINGH AHIRWAR
|
1728001081WL019153
|
HEM SINGH AHIRWAR
|
00415
|
SBIN0007725
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
HEMSINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-020-003/25-C
(BAHRAWAL)
|
1728001020NRG24080320240262201
|
08/03/2024
|
MANOJ KUMAR TOMAR
|
1728001020WL019163
|
MANOJ KUMAR TOMAR
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
MANOJKUMARTOMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-044-001/121
(KOTRA)
|
1728001044NRG24050320240260304
|
08/03/2024
|
Ram pyari
|
1728001044WL019025
|
Ram pyari
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-044-001/167-A
(KOTRA)
|
1728001044NRG24050320240260300
|
08/03/2024
|
Movat Singh
|
1728001044WL019024
|
Movat Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
MovatSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-044-001/170
(KOTRA)
|
1728001044NRG24050320240260301
|
08/03/2024
|
krishna bai
|
1728001044WL019024
|
krishna bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-044-001/174-C
(KOTRA)
|
1728001044NRG24080320240262317
|
08/03/2024
|
DEV KARAN
|
1728001044WL019171
|
DEV KARAN
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-044-001/180
(KOTRA)
|
1728001044NRG24050320240260296
|
08/03/2024
|
GAYATRI BAI
|
1728001044WL019023
|
GAYATRI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-044-001/195-A
(KOTRA)
|
1728001044NRG24080320240262318
|
08/03/2024
|
Dhaniram
|
1728001044WL019171
|
Dhaniram
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
Dhaniram
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
73
|
BERASIA
|
MP-28-001-044-001/214-A
(KOTRA)
|
1728001044NRG24080320240262320
|
08/03/2024
|
kamta prasad
|
1728001044WL019171
|
kamta prasad
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-044-001/216-A
(KOTRA)
|
1728001044NRG24080320240262321
|
08/03/2024
|
jagdish gour
|
1728001044WL019171
|
jagdish gour
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
jagdishgour
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-044-001/221
(KOTRA)
|
1728001044NRG24080320240262322
|
08/03/2024
|
bhawsingh
|
1728001044WL019171
|
bhawsingh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
bhawsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-044-001/221
(KOTRA)
|
1728001044NRG24080320240262323
|
08/03/2024
|
krishna bai
|
1728001044WL019171
|
krishna bai
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-044-001/52-A
(KOTRA)
|
1728001044NRG24080320240262325
|
08/03/2024
|
Kailash gour
|
1728001044WL019172
|
Kailash gour
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
Kailashgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-044-001/52-B
(KOTRA)
|
1728001044NRG24080320240262326
|
08/03/2024
|
Nitesh
|
1728001044WL019172
|
Nitesh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-044-001/69-A
(KOTRA)
|
1728001044NRG24080320240262327
|
08/03/2024
|
Shyam lal
|
1728001044WL019172
|
Shyam lal
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-044-001/70-A
(KOTRA)
|
1728001044NRG24080320240262328
|
08/03/2024
|
Kamal singh
|
1728001044WL019172
|
Kamal singh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-044-001/8
(KOTRA)
|
1728001044NRG24080320240262329
|
08/03/2024
|
ramasingh
|
1728001044WL019172
|
ramasingh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
ramasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-044-001/80-A
(KOTRA)
|
1728001044NRG24050320240260302
|
08/03/2024
|
Dayaram
|
1728001044WL019024
|
Dayaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-044-001/80-A
(KOTRA)
|
1728001044NRG24050320240260303
|
08/03/2024
|
Rukmani bai
|
1728001044WL019024
|
Rukmani bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-044-001/93-A
(KOTRA)
|
1728001044NRG24080320240262330
|
08/03/2024
|
Mohar Bai
|
1728001044WL019172
|
Mohar Bai
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-044-002/157
(KOTRA)
|
1728001044NRG24050320240260298
|
08/03/2024
|
durga prasad
|
1728001044WL019023
|
durga prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-044-002/439
(KOTRA)
|
1728001044NRG24080320240262333
|
08/03/2024
|
Manoj gour
|
1728001044WL019172
|
Manoj gour
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
Manojgour
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-044-002/58
(KOTRA)
|
1728001044NRG24050320240260299
|
08/03/2024
|
rekha bai
|
1728001044WL019023
|
rekha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-044-002/78-B
(KOTRA)
|
1728001044NRG24080320240262334
|
08/03/2024
|
Laxman singh
|
1728001044WL019172
|
Laxman singh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568656
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-065-001/102
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262650
|
08/03/2024
|
KAMALSINGH
|
1728001065WL019194
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-065-001/111
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262634
|
08/03/2024
|
rajendrasingh
|
1728001065WL019192
|
rajendrasingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-065-001/135
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262636
|
08/03/2024
|
MAHENDRA
|
1728001065WL019192
|
MAHENDRA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-065-001/146
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262641
|
08/03/2024
|
KAMALSINGH
|
1728001065WL019193
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-065-001/150
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262637
|
08/03/2024
|
niranjan
|
1728001065WL019192
|
niranjan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-065-001/159
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262656
|
08/03/2024
|
dhapubai
|
1728001065WL019195
|
dhapubai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568656
|
|
dhapubai
|
DCB BANK LTD(607290)
|
|
95
|
BERASIA
|
MP-28-001-065-001/164
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262657
|
08/03/2024
|
NAIMSINGH
|
1728001065WL019195
|
NAIMSINGH
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568656
|
|
NAIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-065-001/164
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262658
|
08/03/2024
|
prakashbai
|
1728001065WL019195
|
prakashbai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568656
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-065-001/180
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262627
|
08/03/2024
|
nanaji
|
1728001065WL019191
|
nanaji
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
nanaji
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-065-001/180
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262628
|
08/03/2024
|
SUSHILABAI
|
1728001065WL019191
|
SUSHILABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-065-001/193
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262659
|
08/03/2024
|
HARI SINGH
|
1728001065WL019195
|
HARI SINGH
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568656
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-065-001/2005
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262642
|
08/03/2024
|
arjun singh
|
1728001065WL019193
|
arjun singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-065-001/2008
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262643
|
08/03/2024
|
bhagwat singh
|
1728001065WL019193
|
bhagwat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-065-001/2012
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262639
|
08/03/2024
|
dayal singh
|
1728001065WL019192
|
dayal singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-065-001/2024
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262645
|
08/03/2024
|
manorma bai
|
1728001065WL019193
|
manorma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
manormabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-065-001/2024
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262644
|
08/03/2024
|
shivnarayan
|
1728001065WL019193
|
shivnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-065-001/23
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262660
|
08/03/2024
|
ANAR BAI
|
1728001065WL019195
|
ANAR BAI
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568656
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-065-001/256
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262640
|
08/03/2024
|
MOTI LAL
|
1728001065WL019192
|
MOTI LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-065-001/287
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262632
|
08/03/2024
|
raju bai
|
1728001065WL019191
|
raju bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-065-001/307
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262646
|
08/03/2024
|
jagdish
|
1728001065WL019193
|
jagdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-065-001/317
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262661
|
08/03/2024
|
BHAGVATIBAI
|
1728001065WL019195
|
BHAGVATIBAI
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568656
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-065-001/330
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262647
|
08/03/2024
|
Harinarayan vishwakarma
|
1728001065WL019193
|
Harinarayan vishwakarma
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Harinarayanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-065-001/46
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262648
|
08/03/2024
|
bhamarlal
|
1728001065WL019193
|
bhamarlal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-065-001/46
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262649
|
08/03/2024
|
SARVAN SINGH
|
1728001065WL019193
|
SARVAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-065-001/55
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262633
|
08/03/2024
|
INDAR SINGH
|
1728001065WL019191
|
INDAR SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
114
|
BERASIA
|
MP-28-001-065-001/56
(SEMRA BHAUROPURA)
|
1728001065NRG24080320240262655
|
08/03/2024
|
DARIYA BAI
|
1728001065WL019194
|
DARIYA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
DARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-103-001/149-A
(KARONDIYA)
|
1728001103NRG24080320240262742
|
08/03/2024
|
Bhaiya lal
|
1728001103WL019199
|
Bhaiya lal
|
00468
|
UBIN0933619
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473568656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-043-001/7-D
(PARSORA)
|
1728001118NRG24080320240262626
|
08/03/2024
|
Sunita Gurjar
|
1728001118WL019190
|
Sunita Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-020-001/117-A
(BAHRAWAL)
|
1728001020NRG24080320240262184
|
08/03/2024
|
Vikram
|
1728001020WL019163
|
Vikram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568656
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-081-003/399
(MAHOLI)
|
1728001081NRG24080320240262128
|
08/03/2024
|
dhapu bai
|
1728001081WL019153
|
dhapu bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-081-003/414
(MAHOLI)
|
1728001081NRG24080320240262130
|
08/03/2024
|
GOVIND GURJAR
|
1728001081WL019153
|
GOVIND GURJAR
|
00697
|
BKID0MG7010
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473568656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BERASIA
|
MP-28-001-081-003/420
(MAHOLI)
|
1728001081NRG24080320240262135
|
08/03/2024
|
PRITI AHIRWAR
|
1728001081WL019153
|
PRITI AHIRWAR
|
00697
|
BKID0MG7010
|
663
|
663
|
Processed
|
24/04/2024
|
|
473568656
|
|
PRITIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-096-003/354-A
(JETPURA)
|
1728001096NRG24070320240261798
|
08/03/2024
|
Hemlata
|
1728001096WL019138
|
Hemlata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568656
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|