|
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-28-001-054-001/274
(BAGSI)
|
1728001054NRG24090320240263215
|
09/03/2024
|
Dayal singh
|
1728001054WL019228
|
Dayal singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Dayalsingh
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-054-001/88
(BAGSI)
|
1728001054NRG24090320240263275
|
09/03/2024
|
Anita bai
|
1728001054WL019249
|
Anita bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-007-002/179
(RAMAHA)
|
1728001007NRG24090320240263479
|
09/03/2024
|
PARVAT SINGH
|
1728001007WL019264
|
PARVAT SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-007-002/254-B
(RAMAHA)
|
1728001007NRG24090320240263480
|
09/03/2024
|
NAVAL SINGH
|
1728001007WL019264
|
NAVAL SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-007-002/347-B
(RAMAHA)
|
1728001007NRG24090320240263482
|
09/03/2024
|
MUSKAN
|
1728001007WL019264
|
MUSKAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
MUSKAN
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-007-002/557
(RAMAHA)
|
1728001007NRG24090320240263485
|
09/03/2024
|
KAILASH SINGH
|
1728001007WL019264
|
KAILASH SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
KAILASHSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-007-002/557-A
(RAMAHA)
|
1728001007NRG24090320240263486
|
09/03/2024
|
PUSHPA BAI
|
1728001007WL019264
|
PUSHPA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERASIA
|
MP-28-001-007-002/563-A
(RAMAHA)
|
1728001007NRG24090320240263489
|
09/03/2024
|
TULASI BAI
|
1728001007WL019264
|
TULASI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
TULASIBAI
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-007-002/567-C
(RAMAHA)
|
1728001007NRG24090320240263493
|
09/03/2024
|
RAM BABU
|
1728001007WL019264
|
RAM BABU
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-007-002/573
(RAMAHA)
|
1728001007NRG24090320240263496
|
09/03/2024
|
RADHESHYAM
|
1728001007WL019264
|
RADHESHYAM
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-007-002/573-A
(RAMAHA)
|
1728001007NRG24090320240263497
|
09/03/2024
|
POOJA BAI
|
1728001007WL019264
|
POOJA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
POOJABAI
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-007-002/573-C
(RAMAHA)
|
1728001007NRG24090320240263498
|
09/03/2024
|
PREM BAI
|
1728001007WL019264
|
PREM BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-007-002/573-D
(RAMAHA)
|
1728001007NRG24090320240263499
|
09/03/2024
|
JITENDRA
|
1728001007WL019264
|
JITENDRA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-007-002/63
(RAMAHA)
|
1728001007NRG24090320240263501
|
09/03/2024
|
ajab bai
|
1728001007WL019264
|
ajab bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
ajabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-007-002/63
(RAMAHA)
|
1728001007NRG24090320240263500
|
09/03/2024
|
chensingh
|
1728001007WL019264
|
chensingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-007-002/63-B
(RAMAHA)
|
1728001007NRG24090320240263502
|
09/03/2024
|
KAMALSINGH RAMLAL
|
1728001007WL019264
|
KAMALSINGH RAMLAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
KAMALSINGHRAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-023-001/552
(KARHAIYA SHAH)
|
1728001023NRG24090320240263375
|
09/03/2024
|
Vishram meena
|
1728001023WL019254
|
Vishram meena
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
Vishrammeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-096-001/627
(JETPURA)
|
1728001096NRG24090320240263276
|
09/03/2024
|
CHANDU KHAN
|
1728001096WL019250
|
CHANDU KHAN
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
CHANDUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-096-001/698-A
(JETPURA)
|
1728001096NRG24090320240263278
|
09/03/2024
|
shavana bee
|
1728001096WL019250
|
shavana bee
|
00176
|
IDIB000G647
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475520680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BERASIA
|
MP-28-001-099-002/169
(PARDI)
|
1728001096NRG24090320240263279
|
09/03/2024
|
FARIM KHAN
|
1728001096WL019250
|
FARIM KHAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
FARIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERASIA
|
MP-28-001-099-002/169
(PARDI)
|
1728001096NRG24090320240263280
|
09/03/2024
|
Mrs ASREENA BEE
|
1728001096WL019250
|
Mrs ASREENA BEE
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
MrsASREENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-023-001/711
(KARHAIYA SHAH)
|
1728001023NRG24090320240263378
|
09/03/2024
|
Kuldeep
|
1728001023WL019254
|
Kuldeep
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-023-001/712
(KARHAIYA SHAH)
|
1728001023NRG24090320240263379
|
09/03/2024
|
Anju Meena
|
1728001023WL019254
|
Anju Meena
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
AnjuMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-023-001/703
(KARHAIYA SHAH)
|
1728001023NRG24090320240263377
|
09/03/2024
|
Raghuveer Singh
|
1728001023WL019254
|
Raghuveer Singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-023-001/719
(KARHAIYA SHAH)
|
1728001023NRG24090320240263380
|
09/03/2024
|
PAPPI MEENA
|
1728001023WL019254
|
PAPPI MEENA
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
PAPPIMEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-023-001/726
(KARHAIYA SHAH)
|
1728001023NRG24090320240263381
|
09/03/2024
|
Kunti Bai
|
1728001023WL019254
|
Kunti Bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-054-001/121-C
(BAGSI)
|
1728001054NRG24090320240263214
|
09/03/2024
|
Kushum
|
1728001054WL019228
|
Kushum
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-054-001/121-C
(BAGSI)
|
1728001054NRG24090320240263213
|
09/03/2024
|
Mojilal
|
1728001054WL019228
|
Mojilal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Mojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BERASIA
|
MP-28-001-054-001/130-B
(BAGSI)
|
1728001054NRG24090320240263220
|
09/03/2024
|
Narayan singh
|
1728001054WL019230
|
Narayan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-054-001/130-B
(BAGSI)
|
1728001054NRG24090320240263221
|
09/03/2024
|
ramkali bai
|
1728001054WL019230
|
ramkali bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-054-001/132-C
(BAGSI)
|
1728001054NRG24090320240263240
|
09/03/2024
|
chandan singh
|
1728001054WL019243
|
chandan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-054-001/132-C
(BAGSI)
|
1728001054NRG24090320240263241
|
09/03/2024
|
sonam bai
|
1728001054WL019243
|
sonam bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-054-001/139
(BAGSI)
|
1728001054NRG24090320240263218
|
09/03/2024
|
mohar singh
|
1728001054WL019229
|
mohar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-054-001/143-C
(BAGSI)
|
1728001054NRG24090320240263244
|
09/03/2024
|
prita bai
|
1728001054WL019246
|
prita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
pritabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-054-001/158-A
(BAGSI)
|
1728001054NRG24090320240263222
|
09/03/2024
|
asha bai
|
1728001054WL019230
|
asha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-054-001/167
(BAGSI)
|
1728001054NRG24090320240263235
|
09/03/2024
|
hariram
|
1728001054WL019238
|
hariram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-054-001/180-B
(BAGSI)
|
1728001054NRG24090320240263223
|
09/03/2024
|
dip singh
|
1728001054WL019230
|
dip singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-054-001/180-B
(BAGSI)
|
1728001054NRG24090320240263224
|
09/03/2024
|
Rekha bai gour
|
1728001054WL019230
|
Rekha bai gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Rekhabaigour
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-054-001/199-A
(BAGSI)
|
1728001054NRG24090320240263236
|
09/03/2024
|
anita bai
|
1728001054WL019239
|
anita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-054-001/201-A
(BAGSI)
|
1728001054NRG24090320240263230
|
09/03/2024
|
radha bai
|
1728001054WL019234
|
radha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-054-001/238-A
(BAGSI)
|
1728001054NRG24090320240263238
|
09/03/2024
|
Kamal singh
|
1728001054WL019241
|
Kamal singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-054-001/25
(BAGSI)
|
1728001054NRG24090320240263243
|
09/03/2024
|
narayan giri
|
1728001054WL019245
|
narayan giri
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
narayangiri
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-054-001/264
(BAGSI)
|
1728001054NRG24090320240263228
|
09/03/2024
|
radha bai
|
1728001054WL019232
|
radha bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
radhabai
|
CANARA BANK(508532)
|
|
44
|
BERASIA
|
MP-28-001-054-001/274
(BAGSI)
|
1728001054NRG24090320240263216
|
09/03/2024
|
suneeta bai
|
1728001054WL019228
|
suneeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-054-001/332
(BAGSI)
|
1728001054NRG24090320240263219
|
09/03/2024
|
dharmendra
|
1728001054WL019229
|
dharmendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-054-001/378
(BAGSI)
|
1728001054NRG24090320240263264
|
09/03/2024
|
pooja
|
1728001054WL019248
|
pooja
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-054-001/38
(BAGSI)
|
1728001054NRG24090320240263266
|
09/03/2024
|
dulari bai
|
1728001054WL019248
|
dulari bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-054-001/38
(BAGSI)
|
1728001054NRG24090320240263265
|
09/03/2024
|
JAMNA PRASAD
|
1728001054WL019248
|
JAMNA PRASAD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-054-001/38-A
(BAGSI)
|
1728001054NRG24090320240263267
|
09/03/2024
|
THAN SINGH
|
1728001054WL019248
|
THAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-054-001/382
(BAGSI)
|
1728001054NRG24090320240263268
|
09/03/2024
|
gorisankar
|
1728001054WL019248
|
gorisankar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
gorisankar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-054-001/382
(BAGSI)
|
1728001054NRG24090320240263269
|
09/03/2024
|
lalita bai
|
1728001054WL019248
|
lalita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-054-001/388
(BAGSI)
|
1728001054NRG24090320240263270
|
09/03/2024
|
Akhilesh gour
|
1728001054WL019248
|
Akhilesh gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Akhileshgour
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-054-001/423
(BAGSI)
|
1728001054NRG24090320240263271
|
09/03/2024
|
Ankit Gurjar
|
1728001054WL019248
|
Ankit Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
AnkitGurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-054-001/424
(BAGSI)
|
1728001054NRG24090320240263272
|
09/03/2024
|
Ravi gour
|
1728001054WL019248
|
Ravi gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Ravigour
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-054-001/431
(BAGSI)
|
1728001054NRG24090320240263273
|
09/03/2024
|
Devendra gour
|
1728001054WL019248
|
Devendra gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Devendragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BERASIA
|
MP-28-001-054-001/48-A
(BAGSI)
|
1728001054NRG24090320240263274
|
09/03/2024
|
RAMSWAROP
|
1728001054WL019248
|
RAMSWAROP
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
RAMSWAROP
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-054-001/51-A
(BAGSI)
|
1728001054NRG24090320240263237
|
09/03/2024
|
GAYA PRASAD
|
1728001054WL019240
|
GAYA PRASAD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-054-001/51-B
(BAGSI)
|
1728001054NRG24090320240263245
|
09/03/2024
|
BHAGIRATH
|
1728001054WL019247
|
BHAGIRATH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-054-001/64-A
(BAGSI)
|
1728001054NRG24090320240263225
|
09/03/2024
|
Arjun singh
|
1728001054WL019231
|
Arjun singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-054-001/64-A
(BAGSI)
|
1728001054NRG24090320240263226
|
09/03/2024
|
preeta bai
|
1728001054WL019231
|
preeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
preetabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-054-001/7-B
(BAGSI)
|
1728001054NRG24090320240263217
|
09/03/2024
|
om prakash
|
1728001054WL019228
|
om prakash
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-054-001/84
(BAGSI)
|
1728001054NRG24090320240263239
|
09/03/2024
|
prem singh
|
1728001054WL019242
|
prem singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
63
|
BERASIA
|
MP-28-001-054-001/87-A
(BAGSI)
|
1728001054NRG24090320240263231
|
09/03/2024
|
Rajan bai
|
1728001054WL019235
|
Rajan bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Rajanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-054-002/103
(BAGSI)
|
1728001054NRG24090320240263234
|
09/03/2024
|
Prabhu lal
|
1728001054WL019237
|
Prabhu lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Prabhulal
|
HDFC BANK LTD(607152)
|
|
65
|
BERASIA
|
MP-28-001-054-002/45
(BAGSI)
|
1728001054NRG24090320240263229
|
09/03/2024
|
jaganath
|
1728001054WL019233
|
jaganath
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
jaganath
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-054-002/48
(BAGSI)
|
1728001054NRG24090320240263227
|
09/03/2024
|
sunita bai
|
1728001054WL019231
|
sunita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-054-002/54
(BAGSI)
|
1728001054NRG24090320240263242
|
09/03/2024
|
bhuriya bai
|
1728001054WL019244
|
bhuriya bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-054-002/64
(BAGSI)
|
1728001054NRG24090320240263232
|
09/03/2024
|
LALARAM
|
1728001054WL019236
|
LALARAM
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-054-002/64
(BAGSI)
|
1728001054NRG24090320240263233
|
09/03/2024
|
ramkali bai
|
1728001054WL019236
|
ramkali bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-096-001/698-A
(JETPURA)
|
1728001096NRG24090320240263277
|
09/03/2024
|
hasib khan
|
1728001096WL019250
|
hasib khan
|
00468
|
UBIN0933619
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475520680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-007-002/379-A
(RAMAHA)
|
1728001007NRG24090320240263483
|
09/03/2024
|
Usha bai
|
1728001007WL019264
|
Usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-007-002/347-A
(RAMAHA)
|
1728001007NRG24090320240263481
|
09/03/2024
|
Kirti
|
1728001007WL019264
|
Kirti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-007-002/485-C
(RAMAHA)
|
1728001007NRG24090320240263484
|
09/03/2024
|
Nirbhay Singh
|
1728001007WL019264
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
NirbhaySingh
|
BANK OF INDIA(508505)
|
|
74
|
BERASIA
|
MP-28-001-007-002/557-C
(RAMAHA)
|
1728001007NRG24090320240263487
|
09/03/2024
|
Kajal
|
1728001007WL019264
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-007-002/557-D
(RAMAHA)
|
1728001007NRG24090320240263488
|
09/03/2024
|
Bhagwan Singh
|
1728001007WL019264
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-007-002/563-B
(RAMAHA)
|
1728001007NRG24090320240263490
|
09/03/2024
|
Chandra
|
1728001007WL019264
|
Chandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-007-002/567-A
(RAMAHA)
|
1728001007NRG24090320240263491
|
09/03/2024
|
Kamar Lal Tomar
|
1728001007WL019264
|
Kamar Lal Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
KamarLalTomar
|
BANK OF INDIA(508505)
|
|
78
|
BERASIA
|
MP-28-001-007-002/567-B
(RAMAHA)
|
1728001007NRG24090320240263492
|
09/03/2024
|
Pavitri Bai
|
1728001007WL019264
|
Pavitri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
PavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-007-002/567-D
(RAMAHA)
|
1728001007NRG24090320240263494
|
09/03/2024
|
Mamta Bai
|
1728001007WL019264
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-007-002/568
(RAMAHA)
|
1728001007NRG24090320240263495
|
09/03/2024
|
Pancham Singh
|
1728001007WL019264
|
Pancham Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520680
|
|
PanchamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-023-001/147
(KARHAIYA SHAH)
|
1728001023NRG24090320240263374
|
09/03/2024
|
Nitesh meena
|
1728001023WL019254
|
Nitesh meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
Niteshmeena
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BERASIA
|
MP-28-001-023-001/552
(KARHAIYA SHAH)
|
1728001023NRG24090320240263376
|
09/03/2024
|
sarda bai
|
1728001023WL019254
|
sarda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-023-001/727
(KARHAIYA SHAH)
|
1728001023NRG24090320240263382
|
09/03/2024
|
Aniket Meena
|
1728001023WL019254
|
Aniket Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
AniketMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-023-001/728
(KARHAIYA SHAH)
|
1728001023NRG24090320240263383
|
09/03/2024
|
Vikas Meena
|
1728001023WL019254
|
Vikas Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
VikasMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-070-001/103-A
(NALKHEDA)
|
1728001079NRG24090320240263609
|
09/03/2024
|
manish
|
1728001079WL019273
|
manish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-070-001/103-B
(NALKHEDA)
|
1728001079NRG24090320240263610
|
09/03/2024
|
pinku
|
1728001079WL019273
|
pinku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
pinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-070-001/103-C
(NALKHEDA)
|
1728001079NRG24090320240263611
|
09/03/2024
|
neeraj
|
1728001079WL019273
|
neeraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
88
|
BERASIA
|
MP-28-001-070-001/103-D
(NALKHEDA)
|
1728001079NRG24090320240263612
|
09/03/2024
|
pawan
|
1728001079WL019273
|
pawan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-070-001/119-A
(NALKHEDA)
|
1728001079NRG24090320240263613
|
09/03/2024
|
shubham
|
1728001079WL019273
|
shubham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
shubham
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
90
|
BERASIA
|
MP-28-001-070-001/121
(NALKHEDA)
|
1728001079NRG24090320240263614
|
09/03/2024
|
pavitra
|
1728001079WL019273
|
pavitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
pavitra
|
BANK OF BARODA(606985)
|
|
91
|
BERASIA
|
MP-28-001-070-001/140
(NALKHEDA)
|
1728001079NRG24090320240263615
|
09/03/2024
|
rampraksh
|
1728001079WL019273
|
rampraksh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
rampraksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-070-001/17-A
(NALKHEDA)
|
1728001079NRG24090320240263616
|
09/03/2024
|
gourav
|
1728001079WL019273
|
gourav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-070-001/173-B
(NALKHEDA)
|
1728001079NRG24090320240263617
|
09/03/2024
|
manish
|
1728001079WL019273
|
manish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-070-001/177-A
(NALKHEDA)
|
1728001079NRG24090320240263618
|
09/03/2024
|
Mukesh
|
1728001079WL019273
|
Mukesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475520680
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-070-001/268-A
(NALKHEDA)
|
1728001079NRG24090320240263619
|
09/03/2024
|
kuldeep
|
1728001079WL019273
|
kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-070-001/324-A
(NALKHEDA)
|
1728001079NRG24090320240263620
|
09/03/2024
|
deepak
|
1728001079WL019273
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
deepak
|
BANK OF INDIA(508505)
|
|
97
|
BERASIA
|
MP-28-001-070-001/325-A
(NALKHEDA)
|
1728001079NRG24090320240263621
|
09/03/2024
|
darshan
|
1728001079WL019273
|
darshan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
darshan
|
BANK OF BARODA(606985)
|
|
98
|
BERASIA
|
MP-28-001-070-001/334-B
(NALKHEDA)
|
1728001079NRG24090320240263622
|
09/03/2024
|
ganeshram
|
1728001079WL019273
|
ganeshram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-070-001/405
(NALKHEDA)
|
1728001079NRG24090320240263623
|
09/03/2024
|
gopal
|
1728001079WL019273
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-070-001/420-A
(NALKHEDA)
|
1728001079NRG24090320240263624
|
09/03/2024
|
ashok
|
1728001079WL019273
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-070-001/474-D
(NALKHEDA)
|
1728001079NRG24090320240263625
|
09/03/2024
|
ajay meena
|
1728001079WL019273
|
ajay meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
ajaymeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-070-001/59
(NALKHEDA)
|
1728001079NRG24090320240263626
|
09/03/2024
|
MUKESH
|
1728001079WL019273
|
MUKESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
103
|
BERASIA
|
MP-28-001-070-001/590
(NALKHEDA)
|
1728001079NRG24090320240263627
|
09/03/2024
|
manoj
|
1728001079WL019273
|
manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-070-001/605
(NALKHEDA)
|
1728001079NRG24090320240263628
|
09/03/2024
|
devkaran
|
1728001079WL019273
|
devkaran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
105
|
BERASIA
|
MP-28-001-070-001/628-A
(NALKHEDA)
|
1728001079NRG24090320240263629
|
09/03/2024
|
dhanraj
|
1728001079WL019273
|
dhanraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
dhanraj
|
BANK OF BARODA(606985)
|
|
106
|
BERASIA
|
MP-28-001-070-001/639
(NALKHEDA)
|
1728001079NRG24090320240263630
|
09/03/2024
|
Sachin Sen
|
1728001079WL019273
|
Sachin Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
SachinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-070-001/653
(NALKHEDA)
|
1728001079NRG24090320240263631
|
09/03/2024
|
Roop Singh Meena
|
1728001079WL019273
|
Roop Singh Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
RoopSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-070-001/662-A
(NALKHEDA)
|
1728001079NRG24090320240263632
|
09/03/2024
|
ritik
|
1728001079WL019273
|
ritik
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-070-001/663-B
(NALKHEDA)
|
1728001079NRG24090320240263633
|
09/03/2024
|
Ashish Sahu
|
1728001079WL019273
|
Ashish Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
AshishSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-070-001/664
(NALKHEDA)
|
1728001079NRG24090320240263634
|
09/03/2024
|
rahul
|
1728001079WL019273
|
rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-070-001/671
(NALKHEDA)
|
1728001079NRG24090320240263635
|
09/03/2024
|
rohit
|
1728001079WL019273
|
rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BERASIA
|
MP-28-001-070-001/675
(NALKHEDA)
|
1728001079NRG24090320240263636
|
09/03/2024
|
Santosh Kumar Meena
|
1728001079WL019273
|
Santosh Kumar Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520680
|
|
SantoshKumarMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155584
|
155584
|
|
|
|
|
|
|
|