|
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-28-001-031-002/15
(CHANDA SALOI)
|
1728001031NRG24260320240275293
|
26/03/2024
|
GOPILAL
|
1728001031WL020219
|
GOPILAL
|
00045
|
BARB0DBNMAK
|
1266
|
1266
|
Processed
|
19/04/2024
|
|
399578693
|
|
GOPILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-031-004/111
(CHANDA SALOI)
|
1728001031NRG24260320240275300
|
26/03/2024
|
TEJ SINGH
|
1728001031WL020219
|
TEJ SINGH
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
TEJSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-031-004/417
(CHANDA SALOI)
|
1728001031NRG24260320240275301
|
26/03/2024
|
JASRAT SINGH
|
1728001031WL020219
|
JASRAT SINGH
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
JASRATSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-035-002/58-B
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275288
|
26/03/2024
|
seema
|
1728001035WL020217
|
seema
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-031-004/110
(CHANDA SALOI)
|
1728001031NRG24260320240275299
|
26/03/2024
|
GYAN SINGH GURJAR
|
1728001031WL020219
|
GYAN SINGH GURJAR
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-035-002/374
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275268
|
26/03/2024
|
rubina bee
|
1728001035WL020217
|
rubina bee
|
00048
|
BKID0009016
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-035-002/414
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275278
|
26/03/2024
|
soib
|
1728001035WL020217
|
soib
|
00048
|
BKID0009016
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-035-002/57
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275282
|
26/03/2024
|
munni bai
|
1728001035WL020217
|
munni bai
|
00048
|
BKID0009016
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-035-002/57
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275281
|
26/03/2024
|
PRATAP SINGH
|
1728001035WL020217
|
PRATAP SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-035-002/60
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275289
|
26/03/2024
|
Shiv kumari
|
1728001035WL020217
|
Shiv kumari
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
Shivkumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
3094
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-003-001/212
(KHEJDA GHAT)
|
1728001003NRG24260320240275305
|
26/03/2024
|
Shivpuri
|
1728001003WL020220
|
Shivpuri
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
Shivpuri
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-003-001/226
(KHEJDA GHAT)
|
1728001003NRG24260320240275306
|
26/03/2024
|
CHANCHAL PURI
|
1728001003WL020220
|
CHANCHAL PURI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
CHANCHALPURI
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-003-001/25-B
(KHEJDA GHAT)
|
1728001003NRG24260320240275292
|
26/03/2024
|
JODHA RAM
|
1728001003WL020218
|
JODHA RAM
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578693
|
|
JODHARAM
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
14
|
BERASIA
|
MP-28-001-003-001/285
(KHEJDA GHAT)
|
1728001003NRG24260320240275307
|
26/03/2024
|
JAG MOHAN
|
1728001003WL020220
|
JAG MOHAN
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
JAGMOHAN
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-003-001/292
(KHEJDA GHAT)
|
1728001003NRG24260320240275309
|
26/03/2024
|
RAM KANWAR
|
1728001003WL020220
|
RAM KANWAR
|
00048
|
BKID0009023
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-003-002/1
(KHEJDA GHAT)
|
1728001003NRG24260320240275310
|
26/03/2024
|
BATTU LAL
|
1728001003WL020220
|
BATTU LAL
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
BATTULAL
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-003-002/172
(KHEJDA GHAT)
|
1728001003NRG24260320240275311
|
26/03/2024
|
CHEN SINGH
|
1728001003WL020220
|
CHEN SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-003-002/213
(KHEJDA GHAT)
|
1728001003NRG24260320240275312
|
26/03/2024
|
Santosh
|
1728001003WL020220
|
Santosh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-003-002/259
(KHEJDA GHAT)
|
1728001003NRG24260320240275313
|
26/03/2024
|
GIRISH
|
1728001003WL020220
|
GIRISH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
GIRISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-003-002/40
(KHEJDA GHAT)
|
1728001003NRG24260320240275314
|
26/03/2024
|
DENESH
|
1728001003WL020220
|
DENESH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
DENESH
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-003-003/109
(KHEJDA GHAT)
|
1728001003NRG24260320240275316
|
26/03/2024
|
Bhuriya bai
|
1728001003WL020220
|
Bhuriya bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578693
|
|
Bhuriyabai
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-003-003/109
(KHEJDA GHAT)
|
1728001003NRG24260320240275315
|
26/03/2024
|
Ramsaroop
|
1728001003WL020220
|
Ramsaroop
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578693
|
|
Ramsaroop
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-003-003/207
(KHEJDA GHAT)
|
1728001003NRG24260320240275317
|
26/03/2024
|
DHAN SINGH
|
1728001003WL020220
|
DHAN SINGH
|
00048
|
BKID0009023
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-003-003/207
(KHEJDA GHAT)
|
1728001003NRG24260320240275318
|
26/03/2024
|
PARWATI BAI
|
1728001003WL020220
|
PARWATI BAI
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
PARWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BERASIA
|
MP-28-001-008-002/118
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275204
|
26/03/2024
|
andher singh
|
1728001008WL020209
|
andher singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
andhersingh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-008-002/118
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275205
|
26/03/2024
|
rukma bai
|
1728001008WL020209
|
rukma bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-008-002/154
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275206
|
26/03/2024
|
ajab singh
|
1728001008WL020209
|
ajab singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-008-002/396
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275208
|
26/03/2024
|
Imrat Singh Tanwar
|
1728001008WL020209
|
Imrat Singh Tanwar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
ImratSinghTanwar
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-008-002/396
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275209
|
26/03/2024
|
Sangita Tanvar
|
1728001008WL020209
|
Sangita Tanvar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
SangitaTanvar
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-008-002/446
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275214
|
26/03/2024
|
Ram charan
|
1728001008WL020211
|
Ram charan
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-008-002/449
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275215
|
26/03/2024
|
Bhikam singh
|
1728001008WL020211
|
Bhikam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
Bhikamsingh
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-008-002/450
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275216
|
26/03/2024
|
Rajesh
|
1728001008WL020211
|
Rajesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-008-002/452
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275217
|
26/03/2024
|
Kanchan bai
|
1728001008WL020211
|
Kanchan bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-008-002/457
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275218
|
26/03/2024
|
Devraj
|
1728001008WL020211
|
Devraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
Devraj
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-008-002/457
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275219
|
26/03/2024
|
Priti bai
|
1728001008WL020211
|
Priti bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-008-005/91
(KOLUKHEDI KHURD)
|
1728001112NRG24260320240275224
|
26/03/2024
|
kamlesh
|
1728001112WL020213
|
kamlesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578693
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
27625
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-031-004/106
(CHANDA SALOI)
|
1728001031NRG24260320240275297
|
26/03/2024
|
GAJRAJ SINGH
|
1728001031WL020219
|
GAJRAJ SINGH
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-035-001/565
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275252
|
26/03/2024
|
GOVIND SINGH
|
1728001035WL020217
|
GOVIND SINGH
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-035-002/373-A
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275265
|
26/03/2024
|
laik khan
|
1728001035WL020217
|
laik khan
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-035-002/374
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275267
|
26/03/2024
|
firoj khan
|
1728001035WL020217
|
firoj khan
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-035-002/375
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275269
|
26/03/2024
|
arif khan
|
1728001035WL020217
|
arif khan
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-035-002/376
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275270
|
26/03/2024
|
amir khan
|
1728001035WL020217
|
amir khan
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-035-002/377
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275271
|
26/03/2024
|
ashif khan
|
1728001035WL020217
|
ashif khan
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-035-002/409
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275274
|
26/03/2024
|
lal singh
|
1728001035WL020217
|
lal singh
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-035-002/411
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275275
|
26/03/2024
|
bind kavar
|
1728001035WL020217
|
bind kavar
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-035-002/411
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275276
|
26/03/2024
|
nikhil
|
1728001035WL020217
|
nikhil
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-035-002/414
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275277
|
26/03/2024
|
naseem
|
1728001035WL020217
|
naseem
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-035-002/57-A
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275283
|
26/03/2024
|
LAKHAN SINGH
|
1728001035WL020217
|
LAKHAN SINGH
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
LAKHANSINGH
|
INDUSIND BANK(607189)
|
|
49
|
BERASIA
|
MP-28-001-035-002/57-A
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275284
|
26/03/2024
|
Sonu bai
|
1728001035WL020217
|
Sonu bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
Sonubai
|
BANK OF BARODA(606985)
|
|
50
|
BERASIA
|
MP-28-001-035-002/58
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275287
|
26/03/2024
|
DHAPKAMAR
|
1728001035WL020217
|
DHAPKAMAR
|
00176
|
IDIB000L524
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-035-002/58
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275286
|
26/03/2024
|
MALKAHAN SINNGH
|
1728001035WL020217
|
MALKAHAN SINNGH
|
00176
|
IDIB000L524
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-035-002/60-B
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275290
|
26/03/2024
|
ajab singh
|
1728001035WL020217
|
ajab singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-036-001/1042
(BABACHIYA)
|
1728001036NRG24260320240275240
|
26/03/2024
|
Nandlal
|
1728001036WL020215
|
Nandlal
|
00176
|
IDIB000L524
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-036-001/1045
(BABACHIYA)
|
1728001036NRG24260320240275241
|
26/03/2024
|
Rasid
|
1728001036WL020215
|
Rasid
|
00176
|
IDIB000L524
|
442
|
0
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-036-001/1054
(BABACHIYA)
|
1728001036NRG24260320240275242
|
26/03/2024
|
Saraswati
|
1728001036WL020215
|
Saraswati
|
00176
|
IDIB000L524
|
442
|
0
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-036-001/1055
(BABACHIYA)
|
1728001036NRG24260320240275243
|
26/03/2024
|
Deepak
|
1728001036WL020215
|
Deepak
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578693
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BERASIA
|
MP-28-001-036-001/1057
(BABACHIYA)
|
1728001036NRG24260320240275244
|
26/03/2024
|
Anguri
|
1728001036WL020215
|
Anguri
|
00176
|
IDIB000L524
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-036-001/1058
(BABACHIYA)
|
1728001036NRG24260320240275245
|
26/03/2024
|
Kamlesh
|
1728001036WL020215
|
Kamlesh
|
00176
|
IDIB000L524
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-036-001/663
(BABACHIYA)
|
1728001036NRG24260320240275246
|
26/03/2024
|
antar
|
1728001036WL020215
|
antar
|
00176
|
IDIB000L524
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-036-001/813
(BABACHIYA)
|
1728001036NRG24260320240275247
|
26/03/2024
|
anupi
|
1728001036WL020215
|
anupi
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578693
|
|
anupi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BERASIA
|
MP-28-001-036-001/854
(BABACHIYA)
|
1728001036NRG24260320240275248
|
26/03/2024
|
golu
|
1728001036WL020215
|
golu
|
00176
|
IDIB000L524
|
442
|
0
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-036-001/922
(BABACHIYA)
|
1728001036NRG24260320240275249
|
26/03/2024
|
mamta
|
1728001036WL020215
|
mamta
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578693
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
5967
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-031-002/168
(CHANDA SALOI)
|
1728001031NRG24260320240275294
|
26/03/2024
|
GANGA BAI
|
1728001031WL020219
|
GANGA BAI
|
00415
|
SBIN0001499
|
1266
|
1266
|
Processed
|
19/04/2024
|
|
399578693
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-031-002/92
(CHANDA SALOI)
|
1728001031NRG24260320240275296
|
26/03/2024
|
LAKHAN SINGH
|
1728001031WL020219
|
LAKHAN SINGH
|
00415
|
SBIN0001499
|
1266
|
1266
|
Processed
|
19/04/2024
|
|
399578693
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-031-004/107
(CHANDA SALOI)
|
1728001031NRG24260320240275298
|
26/03/2024
|
DHARU SINGH
|
1728001031WL020219
|
DHARU SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
DHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-031-004/82
(CHANDA SALOI)
|
1728001031NRG24260320240275303
|
26/03/2024
|
ACHAL SINGH
|
1728001031WL020219
|
ACHAL SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
ACHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-035-001/565
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275251
|
26/03/2024
|
GUDDI BAI
|
1728001035WL020217
|
GUDDI BAI
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-035-002/373-A
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275266
|
26/03/2024
|
bhuri bee
|
1728001035WL020217
|
bhuri bee
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
bhuribee
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-035-002/57-B
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275285
|
26/03/2024
|
VEERENDRA SINGH
|
1728001035WL020217
|
VEERENDRA SINGH
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-003-001/199
(KHEJDA GHAT)
|
1728001003NRG24260320240275304
|
26/03/2024
|
ATMARAM
|
1728001003WL020220
|
ATMARAM
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-003-001/291
(KHEJDA GHAT)
|
1728001003NRG24260320240275308
|
26/03/2024
|
GAJRAJ SINGH
|
1728001003WL020220
|
GAJRAJ SINGH
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578693
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-008-002/154
(KOLUKHEDI KHURD)
|
1728001008NRG24260320240275207
|
26/03/2024
|
Sainka Bai
|
1728001008WL020209
|
Sainka Bai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-008-005/199-B
(KOLUKHEDI KHURD)
|
1728001112NRG24260320240275223
|
26/03/2024
|
Makhansingh
|
1728001112WL020213
|
Makhansingh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578693
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-008-005/91
(KOLUKHEDI KHURD)
|
1728001112NRG24260320240275225
|
26/03/2024
|
Kamlesh
|
1728001112WL020213
|
Kamlesh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578693
|
|
Kamlesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
7072
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-035-002/331
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275261
|
26/03/2024
|
sundar
|
1728001035WL020217
|
sundar
|
00666
|
IDFB0041381
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-035-002/387
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275272
|
26/03/2024
|
archna
|
1728001035WL020217
|
archna
|
00666
|
IDFB0041381
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-035-002/388
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275273
|
26/03/2024
|
dharmenra
|
1728001035WL020217
|
dharmenra
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
dharmenra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
1547
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-035-002/155-A
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275253
|
26/03/2024
|
Arun
|
1728001035WL020217
|
Arun
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-035-002/155-D
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275254
|
26/03/2024
|
Suresh
|
1728001035WL020217
|
Suresh
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-035-002/156-A
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275255
|
26/03/2024
|
Rajkumari
|
1728001035WL020217
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-035-002/255-C
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275258
|
26/03/2024
|
Takhat singh
|
1728001035WL020217
|
Takhat singh
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-035-002/255-D
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275260
|
26/03/2024
|
Rekha
|
1728001035WL020217
|
Rekha
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-035-002/331-A
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275263
|
26/03/2024
|
abhishek
|
1728001035WL020217
|
abhishek
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-035-002/331-A
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275262
|
26/03/2024
|
raja rajpoot
|
1728001035WL020217
|
raja rajpoot
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-035-002/331-C
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275264
|
26/03/2024
|
bhola jatav
|
1728001035WL020217
|
bhola jatav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-035-002/422
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275279
|
26/03/2024
|
suresh jatav
|
1728001035WL020217
|
suresh jatav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-035-002/422
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275280
|
26/03/2024
|
vinita bai
|
1728001035WL020217
|
vinita bai
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-035-002/223
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275256
|
26/03/2024
|
balmund
|
1728001035WL020217
|
balmund
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-035-002/223
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275257
|
26/03/2024
|
raj bai
|
1728001035WL020217
|
raj bai
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-035-002/255-D
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275259
|
26/03/2024
|
ravindra jatav
|
1728001035WL020217
|
ravindra jatav
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-031-002/169
(CHANDA SALOI)
|
1728001031NRG24260320240275295
|
26/03/2024
|
KAMARLAL
|
1728001031WL020219
|
KAMARLAL
|
00691
|
IPOS0000001
|
1266
|
0
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-035-002/634
(BARKHEDA YAKUB)
|
1728001035NRG24260320240275291
|
26/03/2024
|
mukesh mehar
|
1728001035WL020217
|
mukesh mehar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578693
|
|
mukeshmehar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2813
|
1547
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-031-004/6
(CHANDA SALOI)
|
1728001031NRG24260320240275302
|
26/03/2024
|
SHETAN SINGH
|
1728001031WL020219
|
SHETAN SINGH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
SHETANSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-083-001/121-A
(SONKATCH)
|
1728001083NRG24260320240275250
|
26/03/2024
|
SANTOSH JAT
|
1728001083WL020216
|
SANTOSH JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578693
|
|
SANTOSHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121089
|
66120
|
|
|
|
|
|
|
|