|
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-28-001-104-002/20
(KUTKIPURA)
|
1728001104NRG24060620230038247
|
07/06/2023
|
NARVADA
|
1728001104WL002679
|
NARVADA
|
00014
|
ALLA0210985
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
NARVADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-104-002/201
(KUTKIPURA)
|
1728001104NRG24060620230037888
|
07/06/2023
|
PRADEEP
|
1728001104WL002653
|
PRADEEP
|
00032
|
UTIB0002530
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-081-002/24
(MAHOLI)
|
1728001081NRG24060620230038421
|
07/06/2023
|
radhabai
|
1728001081WL002688
|
radhabai
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-041-003/47
(KHITWAS)
|
1728001041NRG24060620230038480
|
07/06/2023
|
kAMAL SINGHJ
|
1728001041WL002689
|
kAMAL SINGHJ
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
kAMALSINGHJ
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-041-003/64-A
(KHITWAS)
|
1728001041NRG24060620230038485
|
07/06/2023
|
BALRAM
|
1728001041WL002689
|
BALRAM
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-001-001/105-A
(SURAJPURA)
|
1728001001NRG24070620230038769
|
07/06/2023
|
sirdar bai
|
1728001001WL002706
|
sirdar bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
sirdarbai
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-001-001/129-A
(SURAJPURA)
|
1728001001NRG24070620230038775
|
07/06/2023
|
sushila bai
|
1728001001WL002706
|
sushila bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
sushilabai
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-001-001/135-B
(SURAJPURA)
|
1728001001NRG24070620230038743
|
07/06/2023
|
lakhan
|
1728001001WL002705
|
lakhan
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
lakhan
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-001-001/243
(SURAJPURA)
|
1728001001NRG24070620230038753
|
07/06/2023
|
reena bai
|
1728001001WL002705
|
reena bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
reenabai
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-001-001/277
(SURAJPURA)
|
1728001001NRG24070620230038796
|
07/06/2023
|
nekraj
|
1728001001WL002706
|
nekraj
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
nekraj
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-001-001/292
(SURAJPURA)
|
1728001001NRG24070620230038759
|
07/06/2023
|
pooja bai
|
1728001001WL002705
|
pooja bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
poojabai
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-001-001/300
(SURAJPURA)
|
1728001001NRG24070620230038761
|
07/06/2023
|
mangi bai lodhi
|
1728001001WL002705
|
mangi bai lodhi
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
mangibailodhi
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-001-001/301
(SURAJPURA)
|
1728001001NRG24070620230038808
|
07/06/2023
|
pavitra bai lodhi
|
1728001001WL002706
|
pavitra bai lodhi
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
pavitrabailodhi
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-001-001/33
(SURAJPURA)
|
1728001001NRG24070620230038763
|
07/06/2023
|
gauri bai
|
1728001001WL002705
|
gauri bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
gauribai
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-029-006/103-B
(DAMILA)
|
1728001029NRG24060620230038171
|
07/06/2023
|
Mamta Gurjar
|
1728001029WL002674
|
Mamta Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
MamtaGurjar
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-029-007/200-A
(DAMILA)
|
1728001029NRG24060620230038289
|
07/06/2023
|
Bhuri Gurjar
|
1728001029WL002682
|
Bhuri Gurjar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
BhuriGurjar
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-040-001/190-A
(DHOOT KHEDI)
|
1728001040NRG24060620230038538
|
07/06/2023
|
jodharam
|
1728001040WL002691
|
jodharam
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
jodharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-082-001/1014
(DHAMARRA)
|
1728001082NRG24070620230038582
|
07/06/2023
|
Mukul Pathak
|
1728001082WL002695
|
Mukul Pathak
|
00089
|
CBIN0283954
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
MukulPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-040-001/198
(DHOOT KHEDI)
|
1728001040NRG24060620230038539
|
07/06/2023
|
Gayatri bai
|
1728001040WL002691
|
Gayatri bai
|
00152
|
HDFC0004683
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271894
|
|
Gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-096-002/145-C
(JETPURA)
|
1728001124NRG24070620230038822
|
07/06/2023
|
pappu
|
1728001124WL002708
|
pappu
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
pappu
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-104-001/12
(KUTKIPURA)
|
1728001104NRG24060620230038223
|
07/06/2023
|
sua bai
|
1728001104WL002679
|
sua bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
suabai
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-104-001/13
(KUTKIPURA)
|
1728001104NRG24060620230038224
|
07/06/2023
|
SESHRAM
|
1728001104WL002679
|
SESHRAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
SESHRAM
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-104-001/21-B
(KUTKIPURA)
|
1728001104NRG24060620230038228
|
07/06/2023
|
vinita
|
1728001104WL002679
|
vinita
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
vinita
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-104-001/56
(KUTKIPURA)
|
1728001104NRG24060620230038234
|
07/06/2023
|
kamri bai
|
1728001104WL002679
|
kamri bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
kamribai
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-104-001/64
(KUTKIPURA)
|
1728001104NRG24060620230038235
|
07/06/2023
|
MANJU
|
1728001104WL002679
|
MANJU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
MANJU
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-104-001/73
(KUTKIPURA)
|
1728001104NRG24060620230037924
|
07/06/2023
|
ANGOORI
|
1728001104WL002654
|
ANGOORI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
ANGOORI
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-104-001/73
(KUTKIPURA)
|
1728001104NRG24060620230037923
|
07/06/2023
|
PHUL VATI
|
1728001104WL002654
|
PHUL VATI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
PHULVATI
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-104-002/104-A
(KUTKIPURA)
|
1728001104NRG24060620230038238
|
07/06/2023
|
SHIVNARAN
|
1728001104WL002679
|
SHIVNARAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
SHIVNARAN
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-104-002/132-A
(KUTKIPURA)
|
1728001104NRG24060620230037927
|
07/06/2023
|
pushpa
|
1728001104WL002654
|
pushpa
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
pushpa
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-104-002/132-B
(KUTKIPURA)
|
1728001104NRG24060620230037929
|
07/06/2023
|
BEJANTI BAI
|
1728001104WL002654
|
BEJANTI BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
BEJANTIBAI
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-104-002/163-B
(KUTKIPURA)
|
1728001104NRG24060620230037850
|
07/06/2023
|
SONU
|
1728001104WL002651
|
SONU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
SONU
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-104-002/19
(KUTKIPURA)
|
1728001104NRG24060620230038246
|
07/06/2023
|
omprakash
|
1728001104WL002679
|
omprakash
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
omprakash
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-104-002/22-A
(KUTKIPURA)
|
1728001104NRG24060620230037890
|
07/06/2023
|
Ajmal kushvh
|
1728001104WL002653
|
Ajmal kushvh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
Ajmalkushvh
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-104-002/29-A
(KUTKIPURA)
|
1728001104NRG24060620230038248
|
07/06/2023
|
SHAHJAD
|
1728001104WL002679
|
SHAHJAD
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
SHAHJAD
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-104-002/37-B
(KUTKIPURA)
|
1728001104NRG24060620230037860
|
07/06/2023
|
kranti
|
1728001104WL002652
|
kranti
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
kranti
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-104-002/40
(KUTKIPURA)
|
1728001104NRG24060620230037902
|
07/06/2023
|
RAMESH
|
1728001104WL002653
|
RAMESH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
RAMESH
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-104-002/40-A
(KUTKIPURA)
|
1728001104NRG24060620230038250
|
07/06/2023
|
nandkishor sahu
|
1728001104WL002679
|
nandkishor sahu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
nandkishorsahu
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-104-002/48-B
(KUTKIPURA)
|
1728001104NRG24060620230037907
|
07/06/2023
|
prakash
|
1728001104WL002653
|
prakash
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
prakash
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-104-002/66
(KUTKIPURA)
|
1728001104NRG24060620230037911
|
07/06/2023
|
VIDYABAI
|
1728001104WL002653
|
VIDYABAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
VIDYABAI
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-104-002/80-B
(KUTKIPURA)
|
1728001104NRG24060620230037918
|
07/06/2023
|
VALKISHAN
|
1728001104WL002653
|
VALKISHAN
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
VALKISHAN
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-104-002/91-B
(KUTKIPURA)
|
1728001104NRG24060620230038265
|
07/06/2023
|
bahadur kushwaha
|
1728001104WL002679
|
bahadur kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
bahadurkushwaha
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-104-002/98-A
(KUTKIPURA)
|
1728001104NRG24060620230038271
|
07/06/2023
|
ajay
|
1728001104WL002679
|
ajay
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-104-002/201
(KUTKIPURA)
|
1728001104NRG24060620230037889
|
07/06/2023
|
KAVITA SAHU
|
1728001104WL002653
|
KAVITA SAHU
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
KAVITASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-029-004/370-C
(DAMILA)
|
1728001029NRG24060620230038288
|
07/06/2023
|
Shri Bai
|
1728001029WL002682
|
Shri Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
ShriBai
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-029-004/561-D
(DAMILA)
|
1728001029NRG24060620230038207
|
07/06/2023
|
Avadhnarayan
|
1728001029WL002677
|
Avadhnarayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
Avadhnarayan
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-041-003/103
(KHITWAS)
|
1728001041NRG24060620230038470
|
07/06/2023
|
Vikram Singh
|
1728001041WL002689
|
Vikram Singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
VikramSingh
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-041-004/169
(KHITWAS)
|
1728001041NRG24060620230038502
|
07/06/2023
|
BHAGWAN SINGH
|
1728001041WL002689
|
BHAGWAN SINGH
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-082-001/272-A
(DHAMARRA)
|
1728001082NRG24070620230038667
|
07/06/2023
|
Aniket Kushwah
|
1728001082WL002698
|
Aniket Kushwah
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
AniketKushwah
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-082-001/403-B
(DHAMARRA)
|
1728001082NRG24070620230038660
|
07/06/2023
|
subham
|
1728001082WL002697
|
subham
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
subham
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-082-001/408
(DHAMARRA)
|
1728001082NRG24070620230038605
|
07/06/2023
|
PREM CHOUHAN
|
1728001082WL002695
|
PREM CHOUHAN
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
PREMCHOUHAN
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-082-001/633
(DHAMARRA)
|
1728001082NRG24070620230038614
|
07/06/2023
|
bare lal
|
1728001082WL002695
|
bare lal
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
barelal
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-082-001/681-A
(DHAMARRA)
|
1728001082NRG24070620230038616
|
07/06/2023
|
chandan
|
1728001082WL002695
|
chandan
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
chandan
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-082-001/691-B
(DHAMARRA)
|
1728001082NRG24070620230038617
|
07/06/2023
|
RANI
|
1728001082WL002695
|
RANI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
RANI
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-082-001/694
(DHAMARRA)
|
1728001082NRG24070620230038673
|
07/06/2023
|
GAJ RAJ SINGH
|
1728001082WL002699
|
GAJ RAJ SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
GAJRAJSINGH
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-082-001/783-A
(DHAMARRA)
|
1728001082NRG24070620230038677
|
07/06/2023
|
Lokesh Kumar
|
1728001082WL002699
|
Lokesh Kumar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
LokeshKumar
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-082-001/783-B
(DHAMARRA)
|
1728001082NRG24070620230038678
|
07/06/2023
|
Dhiraj Ahirwar
|
1728001082WL002699
|
Dhiraj Ahirwar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
DhirajAhirwar
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-082-001/856
(DHAMARRA)
|
1728001082NRG24070620230038645
|
07/06/2023
|
dharmendra
|
1728001082WL002696
|
dharmendra
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
dharmendra
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-082-001/856
(DHAMARRA)
|
1728001082NRG24070620230038644
|
07/06/2023
|
dharmendra
|
1728001082WL002696
|
dharmendra
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-029-002/152-B
(DAMILA)
|
1728001029NRG24060620230038278
|
07/06/2023
|
Hameer
|
1728001029WL002681
|
Hameer
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
Hameer
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-029-002/447-C
(DAMILA)
|
1728001029NRG24060620230038174
|
07/06/2023
|
Rajesh
|
1728001029WL002675
|
Rajesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
Rajesh
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-029-006/101-B
(DAMILA)
|
1728001029NRG24060620230038178
|
07/06/2023
|
Bhuri Bai
|
1728001029WL002675
|
Bhuri Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
BhuriBai
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-029-006/201-D
(DAMILA)
|
1728001029NRG24060620230038181
|
07/06/2023
|
Chatar Bai
|
1728001029WL002675
|
Chatar Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
ChatarBai
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-029-006/29
(DAMILA)
|
1728001029NRG24060620230038184
|
07/06/2023
|
Kamal Singh
|
1728001029WL002675
|
Kamal Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
KamalSingh
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-029-006/92-A
(DAMILA)
|
1728001029NRG24060620230038222
|
07/06/2023
|
Pavitra Bai
|
1728001029WL002678
|
Pavitra Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
PavitraBai
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-029-007/221-A
(DAMILA)
|
1728001029NRG24060620230038215
|
07/06/2023
|
Kamal Singh
|
1728001029WL002677
|
Kamal Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
KamalSingh
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-029-007/350-C
(DAMILA)
|
1728001029NRG24060620230038275
|
07/06/2023
|
Deepak Gurjar
|
1728001029WL002680
|
Deepak Gurjar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
DeepakGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-104-002/109-B
(KUTKIPURA)
|
1728001104NRG24060620230037870
|
07/06/2023
|
DINESH KUSWAH
|
1728001104WL002653
|
DINESH KUSWAH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
DINESHKUSWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-001-001/235
(SURAJPURA)
|
1728001001NRG24070620230038792
|
07/06/2023
|
rukma bai
|
1728001001WL002706
|
rukma bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
rukmabai
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-001-001/279
(SURAJPURA)
|
1728001001NRG24070620230038756
|
07/06/2023
|
hira lal
|
1728001001WL002705
|
hira lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
hiralal
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-001-001/279
(SURAJPURA)
|
1728001001NRG24070620230038757
|
07/06/2023
|
kala bai
|
1728001001WL002705
|
kala bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271894
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-001-001/285
(SURAJPURA)
|
1728001001NRG24070620230038803
|
07/06/2023
|
pooja malviya
|
1728001001WL002706
|
pooja malviya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
poojamalviya
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-029-007/860-C
(DAMILA)
|
1728001029NRG24060620230038310
|
07/06/2023
|
Anup Singh
|
1728001029WL002686
|
Anup Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
AnupSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-081-002/101-A
(MAHOLI)
|
1728001081NRG24060620230038407
|
07/06/2023
|
SONU KUSHWAH
|
1728001081WL002688
|
SONU KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
SONUKUSHWAH
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-081-002/127
(MAHOLI)
|
1728001081NRG24060620230038410
|
07/06/2023
|
RAM SWRUP KUSHWAH
|
1728001081WL002688
|
RAM SWRUP KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
RAMSWRUPKUSHWAH
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-081-002/328-A
(MAHOLI)
|
1728001081NRG24060620230038428
|
07/06/2023
|
BALWANT SINGH KUSHWAH
|
1728001081WL002688
|
BALWANT SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
BALWANTSINGHKUSHWAH
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-081-002/329
(MAHOLI)
|
1728001081NRG24060620230038430
|
07/06/2023
|
JYOTI KUSHWAH
|
1728001081WL002688
|
JYOTI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
JYOTIKUSHWAH
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-081-002/382
(MAHOLI)
|
1728001081NRG24060620230038433
|
07/06/2023
|
lakhapt GURJAR
|
1728001081WL002688
|
lakhapt GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
lakhaptGURJAR
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-081-002/388-A
(MAHOLI)
|
1728001081NRG24060620230038436
|
07/06/2023
|
ANJALEE
|
1728001081WL002688
|
ANJALEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
ANJALEE
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-081-002/389
(MAHOLI)
|
1728001081NRG24060620230038437
|
07/06/2023
|
DHARMENDRA
|
1728001081WL002688
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
DHARMENDRA
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-081-002/4-A
(MAHOLI)
|
1728001081NRG24060620230038439
|
07/06/2023
|
JANKI PRASAD
|
1728001081WL002688
|
JANKI PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
JANKIPRASAD
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-081-002/421
(MAHOLI)
|
1728001081NRG24060620230038442
|
07/06/2023
|
PARVAT SINGH GURJAR
|
1728001081WL002688
|
PARVAT SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
PARVATSINGHGURJAR
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-081-002/431
(MAHOLI)
|
1728001081NRG24060620230038449
|
07/06/2023
|
pramod kushwah
|
1728001081WL002688
|
pramod kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
pramodkushwah
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-081-002/435
(MAHOLI)
|
1728001081NRG24060620230038452
|
07/06/2023
|
rambabu kushwah
|
1728001081WL002688
|
rambabu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
rambabukushwah
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-081-002/9-A
(MAHOLI)
|
1728001081NRG24060620230038465
|
07/06/2023
|
SANJAY KUSHWAH
|
1728001081WL002688
|
SANJAY KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
SANJAYKUSHWAH
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-081-002/91
(MAHOLI)
|
1728001081NRG24060620230038466
|
07/06/2023
|
SHIVCHARAN
|
1728001081WL002688
|
SHIVCHARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
SHIVCHARAN
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-082-001/1012
(DHAMARRA)
|
1728001082NRG24070620230038580
|
07/06/2023
|
Narendra sahu
|
1728001082WL002695
|
Narendra sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
Narendrasahu
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-082-001/431-A
(DHAMARRA)
|
1728001082NRG24070620230038607
|
07/06/2023
|
Raman kushwaha
|
1728001082WL002695
|
Raman kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271894
|
|
Ramankushwaha
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-096-001/672-A
(JETPURA)
|
1728001124NRG24070620230038818
|
07/06/2023
|
pushpa bai
|
1728001124WL002708
|
pushpa bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271894
|
|
pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109395
|
109395
|
|
|
|
|
|
|
|