|
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-28-001-004-004/118-A
(KHANDARIYA)
|
1728001004NRG24090320240263132
|
09/03/2024
|
Babulal
|
1728001004WL019220
|
Babulal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475560401
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-004-004/234
(KHANDARIYA)
|
1728001004NRG24090320240263133
|
09/03/2024
|
Ramkali Bai
|
1728001004WL019220
|
Ramkali Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475560401
|
|
RamkaliBai
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-004-004/46-A
(KHANDARIYA)
|
1728001004NRG24090320240263136
|
09/03/2024
|
Reena Bai
|
1728001004WL019220
|
Reena Bai
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-010-001/105
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263017
|
09/03/2024
|
parsram
|
1728001010WL019218
|
parsram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
parsram
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-010-001/136
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263018
|
09/03/2024
|
Lakhan singh
|
1728001010WL019218
|
Lakhan singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-010-001/139-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263020
|
09/03/2024
|
bapulal
|
1728001010WL019218
|
bapulal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-010-001/166-A
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263021
|
09/03/2024
|
sunita bai
|
1728001010WL019218
|
sunita bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-010-001/288-A
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263022
|
09/03/2024
|
arti
|
1728001010WL019218
|
arti
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-010-001/289-A
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263023
|
09/03/2024
|
ghansyam
|
1728001010WL019218
|
ghansyam
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-010-001/290-A
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263024
|
09/03/2024
|
soni
|
1728001010WL019218
|
soni
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
soni
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-010-001/291-A
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263025
|
09/03/2024
|
rambabu gurjar
|
1728001010WL019218
|
rambabu gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
rambabugurjar
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-010-001/292-A
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263026
|
09/03/2024
|
bhuli
|
1728001010WL019218
|
bhuli
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
bhuli
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-010-001/295-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263027
|
09/03/2024
|
Saputi bai
|
1728001010WL019218
|
Saputi bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Saputibai
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-010-001/305-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263113
|
09/03/2024
|
Guddi Bai
|
1728001010WL019219
|
Guddi Bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-010-001/306-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263028
|
09/03/2024
|
Mittulal
|
1728001010WL019218
|
Mittulal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Mittulal
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-010-001/310-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263029
|
09/03/2024
|
Khusilal
|
1728001010WL019218
|
Khusilal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Khusilal
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-010-001/311-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263030
|
09/03/2024
|
Sujajata bai
|
1728001010WL019218
|
Sujajata bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Sujajatabai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-010-001/394-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263031
|
09/03/2024
|
Mukesh bhat
|
1728001010WL019218
|
Mukesh bhat
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Mukeshbhat
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-010-001/439
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263032
|
09/03/2024
|
Manohar vishvakarma
|
1728001010WL019218
|
Manohar vishvakarma
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Manoharvishvakarma
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-010-001/440
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263033
|
09/03/2024
|
Dharmendra
|
1728001010WL019218
|
Dharmendra
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-010-001/442
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263034
|
09/03/2024
|
Pooja rajput
|
1728001010WL019218
|
Pooja rajput
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Poojarajput
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-010-001/643
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263114
|
09/03/2024
|
Rasum bai
|
1728001010WL019219
|
Rasum bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
Rasumbai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-010-001/644
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263115
|
09/03/2024
|
Bhagvan Singh
|
1728001010WL019219
|
Bhagvan Singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
BhagvanSingh
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-010-001/650
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263116
|
09/03/2024
|
Rekha Bai
|
1728001010WL019219
|
Rekha Bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-010-001/651
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263117
|
09/03/2024
|
Shaitan Bai
|
1728001010WL019219
|
Shaitan Bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
ShaitanBai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-010-001/652
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263118
|
09/03/2024
|
NARAYAN singh
|
1728001010WL019219
|
NARAYAN singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
NARAYANsingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-010-001/655
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263119
|
09/03/2024
|
Raju
|
1728001010WL019219
|
Raju
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-010-001/656
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263120
|
09/03/2024
|
Bhuri Bai
|
1728001010WL019219
|
Bhuri Bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-010-001/79-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263044
|
09/03/2024
|
somnath singh
|
1728001010WL019218
|
somnath singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
somnathsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-010-001/88-A
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263045
|
09/03/2024
|
mangi gir
|
1728001010WL019218
|
mangi gir
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
mangigir
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-010-001/9
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263046
|
09/03/2024
|
rajash
|
1728001010WL019218
|
rajash
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
rajash
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-010-002/1-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263047
|
09/03/2024
|
SHYAM BAI
|
1728001010WL019218
|
SHYAM BAI
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-010-002/151-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263048
|
09/03/2024
|
devsingh
|
1728001010WL019218
|
devsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-010-002/18
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263049
|
09/03/2024
|
perbhu lal
|
1728001010WL019218
|
perbhu lal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
perbhulal
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-010-002/186-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263050
|
09/03/2024
|
Parvatsingh
|
1728001010WL019218
|
Parvatsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-010-002/202-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263052
|
09/03/2024
|
umrabsingh
|
1728001010WL019218
|
umrabsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
umrabsingh
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-010-002/22-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263053
|
09/03/2024
|
maniram
|
1728001010WL019218
|
maniram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
maniram
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-010-002/245-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263054
|
09/03/2024
|
dinesh
|
1728001010WL019218
|
dinesh
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-010-002/28
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263055
|
09/03/2024
|
KANIRAM
|
1728001010WL019218
|
KANIRAM
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-010-002/288-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263058
|
09/03/2024
|
shaitan bai
|
1728001010WL019218
|
shaitan bai
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-010-002/296-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263059
|
09/03/2024
|
umrabsingh
|
1728001010WL019218
|
umrabsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
umrabsingh
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-010-002/307-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263060
|
09/03/2024
|
Prem Singh
|
1728001010WL019218
|
Prem Singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-010-002/309-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263061
|
09/03/2024
|
Hakham singh
|
1728001010WL019218
|
Hakham singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Hakhamsingh
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-010-002/328-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263062
|
09/03/2024
|
Chandar singh
|
1728001010WL019218
|
Chandar singh
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-010-002/329-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263063
|
09/03/2024
|
Ajab singh
|
1728001010WL019218
|
Ajab singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-010-002/337-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263064
|
09/03/2024
|
hemsingh
|
1728001010WL019218
|
hemsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-010-002/37-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263065
|
09/03/2024
|
dayaram
|
1728001010WL019218
|
dayaram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-010-002/399
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263066
|
09/03/2024
|
morsingh
|
1728001010WL019218
|
morsingh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-010-002/519
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263068
|
09/03/2024
|
KHILAN SINGH
|
1728001010WL019218
|
KHILAN SINGH
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-010-002/524
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263069
|
09/03/2024
|
DEVI RAM
|
1728001010WL019218
|
DEVI RAM
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-010-002/532
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263070
|
09/03/2024
|
Babli Bai
|
1728001010WL019218
|
Babli Bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
BabliBai
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-010-002/532
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263071
|
09/03/2024
|
NANDLAL
|
1728001010WL019218
|
NANDLAL
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-010-002/539-D
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263072
|
09/03/2024
|
Kala bai
|
1728001010WL019218
|
Kala bai
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-010-002/546
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263073
|
09/03/2024
|
RATI RAM
|
1728001010WL019218
|
RATI RAM
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-010-002/604
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263075
|
09/03/2024
|
DHUREE LAL
|
1728001010WL019218
|
DHUREE LAL
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
DHUREELAL
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
56
|
BERASIA
|
MP-28-001-010-002/68-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263083
|
09/03/2024
|
Rukmani
|
1728001010WL019218
|
Rukmani
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-010-002/705
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263095
|
09/03/2024
|
Shivani
|
1728001010WL019218
|
Shivani
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
58
|
BERASIA
|
MP-28-001-010-002/711
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263098
|
09/03/2024
|
Chain singh
|
1728001010WL019218
|
Chain singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-010-002/713
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263100
|
09/03/2024
|
Ajav Singh
|
1728001010WL019218
|
Ajav Singh
|
00048
|
BKID0009023
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-010-002/749
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263108
|
09/03/2024
|
Pahalavan
|
1728001010WL019218
|
Pahalavan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Pahalavan
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-010-002/790
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263123
|
09/03/2024
|
Dheerap
|
1728001010WL019219
|
Dheerap
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
Dheerap
|
IDFC BANK LIMITED(608117)
|
|
62
|
BERASIA
|
MP-28-001-010-002/795
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263128
|
09/03/2024
|
Meena
|
1728001010WL019219
|
Meena
|
00048
|
BKID0009023
|
663
|
0
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-010-003/2
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263112
|
09/03/2024
|
ramratan
|
1728001010WL019218
|
ramratan
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
74035
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-004-004/46-A
(KHANDARIYA)
|
1728001004NRG24090320240263135
|
09/03/2024
|
Jitendra Singh
|
1728001004WL019220
|
Jitendra Singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475560401
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-004-004/275
(KHANDARIYA)
|
1728001004NRG24090320240263134
|
09/03/2024
|
govind
|
1728001004WL019220
|
govind
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475560401
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-004-004/47
(KHANDARIYA)
|
1728001004NRG24090320240263137
|
09/03/2024
|
badan
|
1728001004WL019220
|
badan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475560401
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-004-004/47
(KHANDARIYA)
|
1728001004NRG24090320240263138
|
09/03/2024
|
golu
|
1728001004WL019220
|
golu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475560401
|
|
golu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-004-004/11-A
(KHANDARIYA)
|
1728001004NRG24090320240263131
|
09/03/2024
|
Kala Bai
|
1728001004WL019220
|
Kala Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475560401
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-010-001/138-C
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263019
|
09/03/2024
|
malam singh
|
1728001010WL019218
|
malam singh
|
00415
|
SBIN0030255
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-010-001/645
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263041
|
09/03/2024
|
Nilesh Vishvkarma
|
1728001010WL019218
|
Nilesh Vishvkarma
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
NileshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-010-002/191-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263051
|
09/03/2024
|
geeta bai
|
1728001010WL019218
|
geeta bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-010-002/516
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263122
|
09/03/2024
|
Kanti bai
|
1728001010WL019219
|
Kanti bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-010-002/516
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263121
|
09/03/2024
|
Ragveer
|
1728001010WL019219
|
Ragveer
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
Ragveer
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-010-002/623
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263076
|
09/03/2024
|
BADAM BAI
|
1728001010WL019218
|
BADAM BAI
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
|
75
|
BERASIA
|
MP-28-001-010-002/65
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263078
|
09/03/2024
|
Lila bai
|
1728001010WL019218
|
Lila bai
|
00415
|
SBIN0030255
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-010-002/668
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263081
|
09/03/2024
|
GOVINDA
|
1728001010WL019218
|
GOVINDA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-010-002/68-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263082
|
09/03/2024
|
santosh
|
1728001010WL019218
|
santosh
|
00415
|
SBIN0030255
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-010-002/70-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263094
|
09/03/2024
|
Hari singh
|
1728001010WL019218
|
Hari singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-010-002/725
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263106
|
09/03/2024
|
Ram Karan
|
1728001010WL019218
|
Ram Karan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
RamKaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
11934
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-010-002/791
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263124
|
09/03/2024
|
Reena Bai
|
1728001010WL019219
|
Reena Bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
24/04/2024
|
|
475560401
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-010-001/647
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263042
|
09/03/2024
|
Raghunadan Rav
|
1728001010WL019218
|
Raghunadan Rav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-010-001/710
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263043
|
09/03/2024
|
Ramkailash
|
1728001010WL019218
|
Ramkailash
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-010-002/285-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263057
|
09/03/2024
|
Ganga bai
|
1728001010WL019218
|
Ganga bai
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-010-002/551-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263074
|
09/03/2024
|
Halki Bai
|
1728001010WL019218
|
Halki Bai
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-010-002/662
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263079
|
09/03/2024
|
Komal Bai
|
1728001010WL019218
|
Komal Bai
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-010-002/681
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263085
|
09/03/2024
|
Ravi gurjar
|
1728001010WL019218
|
Ravi gurjar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-010-002/708
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263097
|
09/03/2024
|
Bisan
|
1728001010WL019218
|
Bisan
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-010-002/712
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263099
|
09/03/2024
|
Savita
|
1728001010WL019218
|
Savita
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-010-002/721
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263102
|
09/03/2024
|
Jitendra silpkar
|
1728001010WL019218
|
Jitendra silpkar
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-010-002/93-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263130
|
09/03/2024
|
Mour Bai
|
1728001010WL019219
|
Mour Bai
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
0
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-010-001/508
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263035
|
09/03/2024
|
Visnu
|
1728001010WL019218
|
Visnu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Visnu
|
BANK OF INDIA(508505)
|
|
92
|
BERASIA
|
MP-28-001-010-001/521
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263036
|
09/03/2024
|
Sanju
|
1728001010WL019218
|
Sanju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
93
|
BERASIA
|
MP-28-001-010-001/523
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263037
|
09/03/2024
|
Ghansyam
|
1728001010WL019218
|
Ghansyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
94
|
BERASIA
|
MP-28-001-010-001/524
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263038
|
09/03/2024
|
Ghansyam
|
1728001010WL019218
|
Ghansyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
95
|
BERASIA
|
MP-28-001-010-001/526
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263039
|
09/03/2024
|
Guttilal
|
1728001010WL019218
|
Guttilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Guttilal
|
BANK OF INDIA(508505)
|
|
96
|
BERASIA
|
MP-28-001-010-001/551
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263040
|
09/03/2024
|
Ramprasad
|
1728001010WL019218
|
Ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
97
|
BERASIA
|
MP-28-001-010-002/285-B
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263056
|
09/03/2024
|
Dhuri lal gurjar
|
1728001010WL019218
|
Dhuri lal gurjar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-010-002/401
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263067
|
09/03/2024
|
Lakhan Singh
|
1728001010WL019218
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-010-002/636
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263077
|
09/03/2024
|
Lakpat Singh
|
1728001010WL019218
|
Lakpat Singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-010-002/667
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263080
|
09/03/2024
|
Maya
|
1728001010WL019218
|
Maya
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-010-002/680
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263084
|
09/03/2024
|
Sonath singh
|
1728001010WL019218
|
Sonath singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-010-002/683
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263086
|
09/03/2024
|
Hem singh
|
1728001010WL019218
|
Hem singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-010-002/684
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263087
|
09/03/2024
|
Dilbar
|
1728001010WL019218
|
Dilbar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-010-002/686
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263088
|
09/03/2024
|
Abhitab
|
1728001010WL019218
|
Abhitab
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-010-002/687
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263089
|
09/03/2024
|
Rambabu
|
1728001010WL019218
|
Rambabu
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-010-002/688
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263090
|
09/03/2024
|
Mukesh
|
1728001010WL019218
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-010-002/689
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263091
|
09/03/2024
|
Rambabu
|
1728001010WL019218
|
Rambabu
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-010-002/690
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263092
|
09/03/2024
|
Gabbar Singh
|
1728001010WL019218
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-010-002/691
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263093
|
09/03/2024
|
Ful Singh
|
1728001010WL019218
|
Ful Singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-010-002/706
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263096
|
09/03/2024
|
Gabbar Singh
|
1728001010WL019218
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-010-002/720
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263101
|
09/03/2024
|
Dilip gurjar
|
1728001010WL019218
|
Dilip gurjar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-010-002/722
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263103
|
09/03/2024
|
Rajababu silawa
|
1728001010WL019218
|
Rajababu silawa
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-010-002/723
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263104
|
09/03/2024
|
Bhagvan singh
|
1728001010WL019218
|
Bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-010-002/724
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263105
|
09/03/2024
|
Rajendra
|
1728001010WL019218
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-010-002/726
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263107
|
09/03/2024
|
Rakesh
|
1728001010WL019218
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
116
|
BERASIA
|
MP-28-001-010-002/765
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263109
|
09/03/2024
|
Vimla Bai
|
1728001010WL019218
|
Vimla Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475560401
|
|
VimlaBai
|
BANK OF INDIA(508505)
|
|
117
|
BERASIA
|
MP-28-001-010-002/766
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263110
|
09/03/2024
|
Shivani
|
1728001010WL019218
|
Shivani
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-010-002/777
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263111
|
09/03/2024
|
Ritu
|
1728001010WL019218
|
Ritu
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-010-002/792
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263125
|
09/03/2024
|
Reena bai
|
1728001010WL019219
|
Reena bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
120
|
BERASIA
|
MP-28-001-010-002/793
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263126
|
09/03/2024
|
Sharmila Bai
|
1728001010WL019219
|
Sharmila Bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-010-002/794
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263127
|
09/03/2024
|
Badam Bai
|
1728001010WL019219
|
Badam Bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
122
|
BERASIA
|
MP-28-001-010-002/796
(KHAJURIYA KALAN)
|
1728001010NRG24090320240263129
|
09/03/2024
|
Kana Bai
|
1728001010WL019219
|
Kana Bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
106964
|
|
|
|
|
|
|
|