|
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-28-001-081-002/479
(MAHOLI)
|
1728001081NRG24240120240229790
|
25/01/2024
|
MANOJ VISHWAKARMA
|
1728001081WL016696
|
MANOJ VISHWAKARMA
|
00032
|
UTIB0001534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
MANOJVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-081-002/466
(MAHOLI)
|
1728001081NRG24240120240229781
|
25/01/2024
|
AMIT YADAV
|
1728001081WL016696
|
AMIT YADAV
|
00045
|
BARB0ASHOKA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
AMITYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-081-002/481
(MAHOLI)
|
1728001081NRG24240120240229791
|
25/01/2024
|
VIKAS YADAV
|
1728001081WL016696
|
VIKAS YADAV
|
00045
|
BARB0BHOPAL
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
VIKASYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-081-002/396
(MAHOLI)
|
1728001081NRG24240120240229765
|
25/01/2024
|
khilan
|
1728001081WL016696
|
khilan
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-081-002/427
(MAHOLI)
|
1728001081NRG24240120240229776
|
25/01/2024
|
kalektar singh yadav
|
1728001081WL016696
|
kalektar singh yadav
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
kalektarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERASIA
|
MP-28-001-081-002/464
(MAHOLI)
|
1728001081NRG24240120240229779
|
25/01/2024
|
VEER SINGH RAJPOOT
|
1728001081WL016696
|
VEER SINGH RAJPOOT
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
VEERSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-081-002/468
(MAHOLI)
|
1728001081NRG24240120240229783
|
25/01/2024
|
SUNIL
|
1728001081WL016696
|
SUNIL
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-081-002/469
(MAHOLI)
|
1728001081NRG24240120240229784
|
25/01/2024
|
HIRDESH KUSHWAH
|
1728001081WL016696
|
HIRDESH KUSHWAH
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
HIRDESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-081-002/475
(MAHOLI)
|
1728001081NRG24240120240229787
|
25/01/2024
|
RAKESH AHIRWAR
|
1728001081WL016696
|
RAKESH AHIRWAR
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
RAKESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-081-002/331
(MAHOLI)
|
1728001081NRG24240120240229758
|
25/01/2024
|
DINESH VISHVaKRMA
|
1728001081WL016696
|
DINESH VISHVaKRMA
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
DINESHVISHVaKRMA
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-081-002/400
(MAHOLI)
|
1728001081NRG24240120240229766
|
25/01/2024
|
RAMESH KUMAR
|
1728001081WL016696
|
RAMESH KUMAR
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-014-001/109-B
(BADBELI KALAN)
|
1728001014NRG24240120240229644
|
25/01/2024
|
ratan bai
|
1728001014WL016690
|
ratan bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109999
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-014-001/111
(BADBELI KALAN)
|
1728001014NRG24240120240229645
|
25/01/2024
|
nandkishor
|
1728001014WL016690
|
nandkishor
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109999
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-014-001/14-C
(BADBELI KALAN)
|
1728001014NRG24240120240229646
|
25/01/2024
|
Bhagbat singh
|
1728001014WL016690
|
Bhagbat singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109999
|
|
Bhagbatsingh
|
ICICI BANK LTD(508534)
|
|
15
|
BERASIA
|
MP-28-001-014-001/186-B
(BADBELI KALAN)
|
1728001014NRG24240120240229680
|
25/01/2024
|
Kamalsingh
|
1728001014WL016691
|
Kamalsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERASIA
|
MP-28-001-014-001/26-C
(BADBELI KALAN)
|
1728001014NRG24240120240229648
|
25/01/2024
|
ramkunvar
|
1728001014WL016690
|
ramkunvar
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109999
|
|
ramkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-014-001/26-D
(BADBELI KALAN)
|
1728001014NRG24240120240229649
|
25/01/2024
|
saveeta bai
|
1728001014WL016690
|
saveeta bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109999
|
|
saveetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-014-001/31-D
(BADBELI KALAN)
|
1728001014NRG24240120240229686
|
25/01/2024
|
munni bai
|
1728001014WL016691
|
munni bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-014-001/311-A
(BADBELI KALAN)
|
1728001014NRG24240120240229650
|
25/01/2024
|
gajraj singh
|
1728001014WL016690
|
gajraj singh
|
00048
|
BKID0009023
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BERASIA
|
MP-28-001-014-001/34-C
(BADBELI KALAN)
|
1728001014NRG24240120240229652
|
25/01/2024
|
sardar bai
|
1728001014WL016690
|
sardar bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
sardarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERASIA
|
MP-28-001-014-001/37-A
(BADBELI KALAN)
|
1728001014NRG24240120240229655
|
25/01/2024
|
Shanti Bai
|
1728001014WL016690
|
Shanti Bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-014-002/102-B
(BADBELI KALAN)
|
1728001014NRG24240120240229691
|
25/01/2024
|
chanda
|
1728001014WL016691
|
chanda
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
chanda
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-014-002/309-D
(BADBELI KALAN)
|
1728001014NRG24240120240229659
|
25/01/2024
|
hakam
|
1728001014WL016690
|
hakam
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
hakam
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-014-002/35-B
(BADBELI KALAN)
|
1728001014NRG24240120240229660
|
25/01/2024
|
umrav Singh
|
1728001014WL016690
|
umrav Singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
umravSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
25
|
BERASIA
|
MP-28-001-014-002/39-B
(BADBELI KALAN)
|
1728001014NRG24240120240229662
|
25/01/2024
|
Ramkali bai
|
1728001014WL016690
|
Ramkali bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-014-002/40-A
(BADBELI KALAN)
|
1728001014NRG24230120240227999
|
25/01/2024
|
hakam singh
|
1728001014WL016540
|
hakam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-014-002/54-B
(BADBELI KALAN)
|
1728001014NRG24240120240229663
|
25/01/2024
|
jodharam
|
1728001014WL016690
|
jodharam
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
jodharam
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
28
|
BERASIA
|
MP-28-001-014-002/55-A
(BADBELI KALAN)
|
1728001014NRG24230120240228000
|
25/01/2024
|
chandar Singh
|
1728001014WL016540
|
chandar Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
chandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BERASIA
|
MP-28-001-014-002/56-A
(BADBELI KALAN)
|
1728001014NRG24240120240229665
|
25/01/2024
|
ankit
|
1728001014WL016690
|
ankit
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
ankit
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-014-002/56-B
(BADBELI KALAN)
|
1728001014NRG24240120240229666
|
25/01/2024
|
rambabu
|
1728001014WL016690
|
rambabu
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-014-002/56-C
(BADBELI KALAN)
|
1728001014NRG24240120240229667
|
25/01/2024
|
chandrakala
|
1728001014WL016690
|
chandrakala
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
chandrakala
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-014-002/56-D
(BADBELI KALAN)
|
1728001014NRG24240120240229668
|
25/01/2024
|
hakam singh
|
1728001014WL016690
|
hakam singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-014-002/57-B
(BADBELI KALAN)
|
1728001014NRG24240120240229669
|
25/01/2024
|
muskan
|
1728001014WL016690
|
muskan
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
muskan
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-014-002/57-C
(BADBELI KALAN)
|
1728001014NRG24240120240229670
|
25/01/2024
|
bhuri Bai
|
1728001014WL016690
|
bhuri Bai
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109999
|
|
bhuriBai
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-014-002/58-A
(BADBELI KALAN)
|
1728001014NRG24240120240229672
|
25/01/2024
|
gayatree bai
|
1728001014WL016690
|
gayatree bai
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109999
|
|
gayatreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-014-002/58-B
(BADBELI KALAN)
|
1728001014NRG24240120240229673
|
25/01/2024
|
maneesha bai
|
1728001014WL016690
|
maneesha bai
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109999
|
|
maneeshabai
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-014-002/67-D
(BADBELI KALAN)
|
1728001014NRG24230120240228002
|
25/01/2024
|
bhuriya bai
|
1728001014WL016540
|
bhuriya bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-014-002/7-B
(BADBELI KALAN)
|
1728001014NRG24240120240229676
|
25/01/2024
|
babli
|
1728001014WL016690
|
babli
|
00048
|
BKID0009023
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109999
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-081-002/477
(MAHOLI)
|
1728001081NRG24240120240229788
|
25/01/2024
|
MANGAL SINGH YADAV
|
1728001081WL016696
|
MANGAL SINGH YADAV
|
00078
|
CNRB0005566
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
MANGALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-081-002/414
(MAHOLI)
|
1728001081NRG24240120240229767
|
25/01/2024
|
ajad yadav
|
1728001081WL016696
|
ajad yadav
|
00165
|
IBKL0001754
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
ajadyadav
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-081-002/415
(MAHOLI)
|
1728001081NRG24240120240229768
|
25/01/2024
|
chandra pal yadav
|
1728001081WL016696
|
chandra pal yadav
|
00165
|
IBKL0001754
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
chandrapalyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-014-002/65-A
(BADBELI KALAN)
|
1728001014NRG24230120240228001
|
25/01/2024
|
parasram
|
1728001014WL016540
|
parasram
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-014-001/37-B
(BADBELI KALAN)
|
1728001014NRG24240120240229656
|
25/01/2024
|
neetu Ahirwar
|
1728001014WL016690
|
neetu Ahirwar
|
00354
|
PUNB0130500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
neetuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-014-001/107
(BADBELI KALAN)
|
1728001014NRG24240120240229677
|
25/01/2024
|
shivcharan sharma
|
1728001014WL016691
|
shivcharan sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
shivcharansharma
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-081-002/387
(MAHOLI)
|
1728001081NRG24240120240229762
|
25/01/2024
|
sushila bai
|
1728001081WL016696
|
sushila bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
46
|
BERASIA
|
MP-28-001-081-003/357
(MAHOLI)
|
1728001081NRG24240120240229802
|
25/01/2024
|
badriprsad
|
1728001081WL016696
|
badriprsad
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
badriprsad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-081-002/465
(MAHOLI)
|
1728001081NRG24240120240229780
|
25/01/2024
|
RAHUL KUSHWAH
|
1728001081WL016696
|
RAHUL KUSHWAH
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
RAHULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-081-002/467
(MAHOLI)
|
1728001081NRG24240120240229782
|
25/01/2024
|
HIRDESH SINGH YADAV
|
1728001081WL016696
|
HIRDESH SINGH YADAV
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
HIRDESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-081-002/474
(MAHOLI)
|
1728001081NRG24240120240229786
|
25/01/2024
|
SUNIL AHIRWAR
|
1728001081WL016696
|
SUNIL AHIRWAR
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-081-002/478
(MAHOLI)
|
1728001081NRG24240120240229789
|
25/01/2024
|
NARENDRA VISHWAKARMA
|
1728001081WL016696
|
NARENDRA VISHWAKARMA
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
NARENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-081-002/486
(MAHOLI)
|
1728001081NRG24240120240229794
|
25/01/2024
|
jagmohan singh yadav
|
1728001081WL016696
|
jagmohan singh yadav
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
jagmohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-081-002/488
(MAHOLI)
|
1728001081NRG24240120240229796
|
25/01/2024
|
durgesh baI
|
1728001081WL016696
|
durgesh baI
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
durgeshbaI
|
INDUSIND BANK(607189)
|
|
53
|
BERASIA
|
MP-28-001-081-003/151
(MAHOLI)
|
1728001081NRG24240120240229798
|
25/01/2024
|
ramesh
|
1728001081WL016696
|
ramesh
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-081-003/2
(MAHOLI)
|
1728001081NRG24240120240229799
|
25/01/2024
|
kunti bai
|
1728001081WL016696
|
kunti bai
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
kuntibai
|
BANK OF BARODA(606985)
|
|
55
|
BERASIA
|
MP-28-001-081-003/2
(MAHOLI)
|
1728001081NRG24240120240229800
|
25/01/2024
|
vikram singh gurjar
|
1728001081WL016696
|
vikram singh gurjar
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
vikramsinghgurjar
|
BANK OF BARODA(606985)
|
|
56
|
BERASIA
|
MP-28-001-081-003/30
(MAHOLI)
|
1728001081NRG24240120240229801
|
25/01/2024
|
Sarvan singh ahirwar
|
1728001081WL016696
|
Sarvan singh ahirwar
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
Sarvansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-081-003/382
(MAHOLI)
|
1728001081NRG24240120240229803
|
25/01/2024
|
MUNNI BAI
|
1728001081WL016696
|
MUNNI BAI
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERASIA
|
MP-28-001-081-003/384
(MAHOLI)
|
1728001081NRG24240120240229805
|
25/01/2024
|
Mamta bai
|
1728001081WL016696
|
Mamta bai
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-081-003/384
(MAHOLI)
|
1728001081NRG24240120240229804
|
25/01/2024
|
vikram
|
1728001081WL016696
|
vikram
|
00415
|
SBIN0007725
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BERASIA
|
MP-28-001-081-003/409
(MAHOLI)
|
1728001081NRG24240120240229807
|
25/01/2024
|
imrat singh gurjar
|
1728001081WL016696
|
imrat singh gurjar
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
imratsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-014-001/1-C
(BADBELI KALAN)
|
1728001014NRG24240120240229642
|
25/01/2024
|
govindram
|
1728001014WL016690
|
govindram
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109999
|
|
govindram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-014-001/109-A
(BADBELI KALAN)
|
1728001014NRG24240120240229643
|
25/01/2024
|
hemraj
|
1728001014WL016690
|
hemraj
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109999
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-014-001/116
(BADBELI KALAN)
|
1728001014NRG24240120240229678
|
25/01/2024
|
jaynarayan
|
1728001014WL016691
|
jaynarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-014-001/142-D
(BADBELI KALAN)
|
1728001014NRG24240120240229679
|
25/01/2024
|
phool bai
|
1728001014WL016691
|
phool bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-014-001/202
(BADBELI KALAN)
|
1728001014NRG24240120240229647
|
25/01/2024
|
gopal Gour
|
1728001014WL016690
|
gopal Gour
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109999
|
|
gopalGour
|
BANK OF INDIA(508505)
|
|
66
|
BERASIA
|
MP-28-001-014-001/30-B
(BADBELI KALAN)
|
1728001014NRG24240120240229681
|
25/01/2024
|
komal Bai
|
1728001014WL016691
|
komal Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
komalBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-014-001/314-D
(BADBELI KALAN)
|
1728001014NRG24240120240229651
|
25/01/2024
|
Mahendra
|
1728001014WL016690
|
Mahendra
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
68
|
BERASIA
|
MP-28-001-014-001/32-A
(BADBELI KALAN)
|
1728001014NRG24240120240229687
|
25/01/2024
|
surat singh
|
1728001014WL016691
|
surat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-014-001/32-B
(BADBELI KALAN)
|
1728001014NRG24240120240229688
|
25/01/2024
|
ramkishan
|
1728001014WL016691
|
ramkishan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-014-001/32-C
(BADBELI KALAN)
|
1728001014NRG24240120240229689
|
25/01/2024
|
savita bai
|
1728001014WL016691
|
savita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-014-002/100-C
(BADBELI KALAN)
|
1728001014NRG24240120240229690
|
25/01/2024
|
dinesh gour
|
1728001014WL016691
|
dinesh gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
dineshgour
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-014-002/159-C
(BADBELI KALAN)
|
1728001014NRG24240120240229657
|
25/01/2024
|
Vikram singh
|
1728001014WL016690
|
Vikram singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-014-002/301-D
(BADBELI KALAN)
|
1728001014NRG24240120240229658
|
25/01/2024
|
badri
|
1728001014WL016690
|
badri
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
29/03/2024
|
|
039109999
|
|
badri
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BERASIA
|
MP-28-001-014-002/57-D
(BADBELI KALAN)
|
1728001014NRG24240120240229671
|
25/01/2024
|
hem singh
|
1728001014WL016690
|
hem singh
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109999
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-014-002/58-C
(BADBELI KALAN)
|
1728001014NRG24240120240229674
|
25/01/2024
|
vijay
|
1728001014WL016690
|
vijay
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109999
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-014-002/58-D
(BADBELI KALAN)
|
1728001014NRG24240120240229675
|
25/01/2024
|
Samantra Bai
|
1728001014WL016690
|
Samantra Bai
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109999
|
|
SamantraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-081-002/473
(MAHOLI)
|
1728001081NRG24240120240229785
|
25/01/2024
|
RAVI AHIRWAR
|
1728001081WL016696
|
RAVI AHIRWAR
|
00555
|
YESB0000119
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
RAVIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-014-001/305
(BADBELI KALAN)
|
1728001014NRG24240120240229683
|
25/01/2024
|
gulab bai
|
1728001014WL016691
|
gulab bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-014-001/30-D
(BADBELI KALAN)
|
1728001014NRG24240120240229682
|
25/01/2024
|
ramesh
|
1728001014WL016691
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-014-001/31-B
(BADBELI KALAN)
|
1728001014NRG24240120240229685
|
25/01/2024
|
dip singh
|
1728001014WL016691
|
dip singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-014-001/34-D
(BADBELI KALAN)
|
1728001014NRG24240120240229653
|
25/01/2024
|
vijay bai
|
1728001014WL016690
|
vijay bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
vijaybai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-014-002/35-D
(BADBELI KALAN)
|
1728001014NRG24240120240229661
|
25/01/2024
|
sonu
|
1728001014WL016690
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-014-002/55-B
(BADBELI KALAN)
|
1728001014NRG24240120240229664
|
25/01/2024
|
parsottam
|
1728001014WL016690
|
parsottam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-081-002/392
(MAHOLI)
|
1728001081NRG24240120240229764
|
25/01/2024
|
Amit kushwaha
|
1728001081WL016696
|
Amit kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
Amitkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-014-001/31-A
(BADBELI KALAN)
|
1728001014NRG24240120240229684
|
25/01/2024
|
sima bai
|
1728001014WL016691
|
sima bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109999
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-014-001/35-A
(BADBELI KALAN)
|
1728001014NRG24240120240229654
|
25/01/2024
|
anusuiya bai
|
1728001014WL016690
|
anusuiya bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109999
|
|
anusuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-081-002/383
(MAHOLI)
|
1728001081NRG24240120240229759
|
25/01/2024
|
bhagvan singh kushwah
|
1728001081WL016696
|
bhagvan singh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
bhagvansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-081-002/384
(MAHOLI)
|
1728001081NRG24240120240229760
|
25/01/2024
|
rajpal singh yadav
|
1728001081WL016696
|
rajpal singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
rajpalsinghyadav
|
BANK OF BARODA(606985)
|
|
89
|
BERASIA
|
MP-28-001-081-002/384
(MAHOLI)
|
1728001081NRG24240120240229761
|
25/01/2024
|
ramvati bai
|
1728001081WL016696
|
ramvati bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
ramvatibai
|
BANK OF BARODA(606985)
|
|
90
|
BERASIA
|
MP-28-001-081-002/387
(MAHOLI)
|
1728001081NRG24240120240229763
|
25/01/2024
|
nisha yadav
|
1728001081WL016696
|
nisha yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-081-002/416
(MAHOLI)
|
1728001081NRG24240120240229769
|
25/01/2024
|
JASPAL SINGH YADAV
|
1728001081WL016696
|
JASPAL SINGH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
JASPALSINGHYADAV
|
BANK OF INDIA(508505)
|
|
92
|
BERASIA
|
MP-28-001-081-002/416
(MAHOLI)
|
1728001081NRG24240120240229771
|
25/01/2024
|
SNDHYA DA
|
1728001081WL016696
|
SNDHYA DA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
SNDHYADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-081-002/416
(MAHOLI)
|
1728001081NRG24240120240229770
|
25/01/2024
|
VIMLESH YADAV
|
1728001081WL016696
|
VIMLESH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
VIMLESHYADAV
|
INDUSIND BANK(607189)
|
|
94
|
BERASIA
|
MP-28-001-081-002/417
(MAHOLI)
|
1728001081NRG24240120240229772
|
25/01/2024
|
LAXMI BAI
|
1728001081WL016696
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
95
|
BERASIA
|
MP-28-001-081-002/420
(MAHOLI)
|
1728001081NRG24240120240229773
|
25/01/2024
|
SUBITA
|
1728001081WL016696
|
SUBITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
SUBITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-081-002/420-A
(MAHOLI)
|
1728001081NRG24240120240229774
|
25/01/2024
|
RASUM BAI
|
1728001081WL016696
|
RASUM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
RASUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BERASIA
|
MP-28-001-081-002/424
(MAHOLI)
|
1728001081NRG24240120240229775
|
25/01/2024
|
ram singh gurjar
|
1728001081WL016696
|
ram singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
ramsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-081-002/439
(MAHOLI)
|
1728001081NRG24240120240229777
|
25/01/2024
|
arun kushwah
|
1728001081WL016696
|
arun kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
arunkushwah
|
BANK OF BARODA(606985)
|
|
99
|
BERASIA
|
MP-28-001-081-002/455
(MAHOLI)
|
1728001081NRG24240120240229778
|
25/01/2024
|
GOLU VISVKARMA
|
1728001081WL016696
|
GOLU VISVKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
GOLUVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-081-002/482
(MAHOLI)
|
1728001081NRG24240120240229792
|
25/01/2024
|
AJAY YADAV
|
1728001081WL016696
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
AJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-081-002/483
(MAHOLI)
|
1728001081NRG24240120240229793
|
25/01/2024
|
ARUN YADAV
|
1728001081WL016696
|
ARUN YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-081-002/490
(MAHOLI)
|
1728001081NRG24240120240229797
|
25/01/2024
|
SUNIL NAMDEV
|
1728001081WL016696
|
SUNIL NAMDEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
SUNILNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-081-003/399
(MAHOLI)
|
1728001081NRG24240120240229806
|
25/01/2024
|
dhapu bai
|
1728001081WL016696
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-081-002/486
(MAHOLI)
|
1728001081NRG24240120240229795
|
25/01/2024
|
mithlesh bai yadav
|
1728001081WL016696
|
mithlesh bai yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109999
|
|
mithleshbaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|