|
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-28-001-029-004/688-B
(DAMILA)
|
1728001029NRG23020720220064040
|
03/07/2022
|
Himmat Singh
|
1728001029WL007227
|
Himmat Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
HimmatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-013-002/264-A
(BEELKHOH)
|
1728001013NRG23020720220064075
|
03/07/2022
|
sheela
|
1728001013WL007238
|
sheela
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
sheela
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-013-002/264-B
(BEELKHOH)
|
1728001013NRG23020720220064076
|
03/07/2022
|
fool singh
|
1728001013WL007238
|
fool singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
foolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-003-001/207
(KHEJDA GHAT)
|
1728001003NRG23020720220064089
|
03/07/2022
|
VIKRAM SINGH
|
1728001003WL007239
|
VIKRAM SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
VIKRAMSINGH
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-003-001/212
(KHEJDA GHAT)
|
1728001003NRG23020720220064091
|
03/07/2022
|
Shivpuri
|
1728001003WL007239
|
Shivpuri
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Shivpuri
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-003-001/213
(KHEJDA GHAT)
|
1728001003NRG23020720220064092
|
03/07/2022
|
Sarjan singh
|
1728001003WL007239
|
Sarjan singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Sarjansingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-003-001/22
(KHEJDA GHAT)
|
1728001003NRG23020720220064093
|
03/07/2022
|
GHISA JI
|
1728001003WL007239
|
GHISA JI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
GHISAJI
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-003-001/3
(KHEJDA GHAT)
|
1728001003NRG23020720220064094
|
03/07/2022
|
JALAM SINGH
|
1728001003WL007239
|
JALAM SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
JALAMSINGH
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-003-001/39
(KHEJDA GHAT)
|
1728001003NRG23020720220064096
|
03/07/2022
|
LA LTA BAI
|
1728001003WL007239
|
LA LTA BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
LALTABAI
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-003-001/39
(KHEJDA GHAT)
|
1728001003NRG23020720220064095
|
03/07/2022
|
MOHAR SINGH
|
1728001003WL007239
|
MOHAR SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
MOHARSINGH
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-003-002/125-A
(KHEJDA GHAT)
|
1728001003NRG23020720220064116
|
03/07/2022
|
KAVITA BAI
|
1728001003WL007242
|
KAVITA BAI
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704952891
|
|
KAVITABAI
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-003-002/125-A
(KHEJDA GHAT)
|
1728001003NRG23020720220064115
|
03/07/2022
|
RAMBABOO
|
1728001003WL007242
|
RAMBABOO
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704952891
|
|
RAMBABOO
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-003-002/27
(KHEJDA GHAT)
|
1728001003NRG23020720220064117
|
03/07/2022
|
RATI RAM
|
1728001003WL007242
|
RATI RAM
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704952891
|
|
RATIRAM
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-003-002/42
(KHEJDA GHAT)
|
1728001003NRG23020720220064114
|
03/07/2022
|
KASHI BAI
|
1728001003WL007241
|
KASHI BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
KASHIBAI
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-003-002/49
(KHEJDA GHAT)
|
1728001003NRG23020720220064124
|
03/07/2022
|
NANDKISHOR
|
1728001003WL007244
|
NANDKISHOR
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704952891
|
|
NANDKISHOR
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-003-002/66
(KHEJDA GHAT)
|
1728001003NRG23020720220064125
|
03/07/2022
|
BABU LAL
|
1728001003WL007244
|
BABU LAL
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704952891
|
|
BABULAL
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-003-002/7
(KHEJDA GHAT)
|
1728001003NRG23020720220064120
|
03/07/2022
|
Pratap singh
|
1728001003WL007243
|
Pratap singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Pratapsingh
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-003-002/72
(KHEJDA GHAT)
|
1728001003NRG23020720220064122
|
03/07/2022
|
MEENA BAI
|
1728001003WL007243
|
MEENA BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
MEENABAI
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-003-002/72
(KHEJDA GHAT)
|
1728001003NRG23020720220064121
|
03/07/2022
|
PERITAM SINGH
|
1728001003WL007243
|
PERITAM SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
PERITAMSINGH
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-003-003/12
(KHEJDA GHAT)
|
1728001003NRG23020720220064100
|
03/07/2022
|
MANOOJ
|
1728001003WL007239
|
MANOOJ
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
MANOOJ
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-003-003/147
(KHEJDA GHAT)
|
1728001003NRG23020720220064101
|
03/07/2022
|
Gajraj singh
|
1728001003WL007239
|
Gajraj singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Gajrajsingh
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-003-003/147
(KHEJDA GHAT)
|
1728001003NRG23020720220064102
|
03/07/2022
|
Lachi bai
|
1728001003WL007239
|
Lachi bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Lachibai
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-003-003/19-A
(KHEJDA GHAT)
|
1728001003NRG23020720220064103
|
03/07/2022
|
RAMDAYAL
|
1728001003WL007239
|
RAMDAYAL
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
RAMDAYAL
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-003-003/19-A
(KHEJDA GHAT)
|
1728001003NRG23020720220064104
|
03/07/2022
|
REENA BAI
|
1728001003WL007239
|
REENA BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
REENABAI
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-029-006/103-B
(DAMILA)
|
1728001029NRG23020720220064026
|
03/07/2022
|
Mamta Gurjar
|
1728001029WL007224
|
Mamta Gurjar
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
MamtaGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-029-006/96-B
(DAMILA)
|
1728001029NRG23020720220064036
|
03/07/2022
|
Deep Singh
|
1728001029WL007226
|
Deep Singh
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
DeepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-097-001/174-C
(RATUA RATANPUR)
|
1728001097NRG23030720220064212
|
03/07/2022
|
Shivnarayan
|
1728001097WL007264
|
Shivnarayan
|
00089
|
CBIN0282254
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704952891
|
|
Shivnarayan
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-097-001/205-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064205
|
03/07/2022
|
rajmal singh
|
1728001097WL007259
|
rajmal singh
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
rajmalsingh
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-097-001/508-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064201
|
03/07/2022
|
sanjay
|
1728001097WL007255
|
sanjay
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
sanjay
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-097-001/517-C
(RATUA RATANPUR)
|
1728001097NRG23030720220064191
|
03/07/2022
|
kusum bai
|
1728001097WL007249
|
kusum bai
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
kusumbai
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-097-001/673-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064193
|
03/07/2022
|
Jagdish
|
1728001097WL007249
|
Jagdish
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-097-001/333-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064202
|
03/07/2022
|
Suresh
|
1728001097WL007256
|
Suresh
|
00152
|
HDFC0004683
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-097-001/223-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064222
|
03/07/2022
|
jamna prasad
|
1728001097WL007273
|
jamna prasad
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
jamnaprasad
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-097-001/324-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064208
|
03/07/2022
|
deepa
|
1728001097WL007260
|
deepa
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
deepa
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-097-001/324-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064207
|
03/07/2022
|
pappu
|
1728001097WL007260
|
pappu
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
pappu
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-097-001/485
(RATUA RATANPUR)
|
1728001097NRG23030720220064223
|
03/07/2022
|
RAJU
|
1728001097WL007274
|
RAJU
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
RAJU
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-097-001/514-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064204
|
03/07/2022
|
REKHA BAI
|
1728001097WL007258
|
REKHA BAI
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
REKHABAI
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-097-001/534-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064203
|
03/07/2022
|
raju
|
1728001097WL007257
|
raju
|
00176
|
IDIB000G647
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704952891
|
|
raju
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-097-001/537-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064211
|
03/07/2022
|
BHURA
|
1728001097WL007263
|
BHURA
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
BHURA
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-097-001/548-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064216
|
03/07/2022
|
madanlal
|
1728001097WL007268
|
madanlal
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
madanlal
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-097-001/67-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064218
|
03/07/2022
|
Balkishan
|
1728001097WL007270
|
Balkishan
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Balkishan
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-097-001/90-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064213
|
03/07/2022
|
parmila bai
|
1728001097WL007265
|
parmila bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
parmilabai
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-097-001/91-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064198
|
03/07/2022
|
Raju
|
1728001097WL007252
|
Raju
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Raju
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-097-002/37-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064219
|
03/07/2022
|
karan singh
|
1728001097WL007271
|
karan singh
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
karansingh
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-097-002/37-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064220
|
03/07/2022
|
luma bai
|
1728001097WL007271
|
luma bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
lumabai
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-097-002/75-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064215
|
03/07/2022
|
gujji bai
|
1728001097WL007267
|
gujji bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
gujjibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-013-002/264-A
(BEELKHOH)
|
1728001013NRG23020720220064074
|
03/07/2022
|
kamlesh
|
1728001013WL007238
|
kamlesh
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
kamlesh
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-013-002/90-B
(BEELKHOH)
|
1728001013NRG23020720220064085
|
03/07/2022
|
bhao singh
|
1728001013WL007238
|
bhao singh
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
bhaosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-013-002/64-C
(BEELKHOH)
|
1728001013NRG23020720220064082
|
03/07/2022
|
prasann
|
1728001013WL007238
|
prasann
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
prasann
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-003-001/207
(KHEJDA GHAT)
|
1728001003NRG23020720220064090
|
03/07/2022
|
Ramkali bai
|
1728001003WL007239
|
Ramkali bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Ramkalibai
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-013-002/90-B
(BEELKHOH)
|
1728001013NRG23020720220064086
|
03/07/2022
|
sheela
|
1728001013WL007238
|
sheela
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
sheela
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-013-002/92-A
(BEELKHOH)
|
1728001013NRG23020720220064088
|
03/07/2022
|
bharoshi
|
1728001013WL007238
|
bharoshi
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
bharoshi
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-013-002/92-A
(BEELKHOH)
|
1728001013NRG23020720220064087
|
03/07/2022
|
JAGANNATH
|
1728001013WL007238
|
JAGANNATH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
JAGANNATH
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-029-004/104-B
(DAMILA)
|
1728001029NRG23020720220064014
|
03/07/2022
|
Pan Bai
|
1728001029WL007221
|
Pan Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
PanBai
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-029-004/107-A
(DAMILA)
|
1728001029NRG23020720220064019
|
03/07/2022
|
Gajrajsingh
|
1728001029WL007222
|
Gajrajsingh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Gajrajsingh
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-029-004/107-A
(DAMILA)
|
1728001029NRG23020720220064020
|
03/07/2022
|
Savitri Bai
|
1728001029WL007222
|
Savitri Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
SavitriBai
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-029-004/108-B
(DAMILA)
|
1728001029NRG23020720220064021
|
03/07/2022
|
Gajrajsingh
|
1728001029WL007222
|
Gajrajsingh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Gajrajsingh
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-029-004/110
(DAMILA)
|
1728001029NRG23020720220064012
|
03/07/2022
|
DEEPSING
|
1728001029WL007220
|
DEEPSING
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
DEEPSING
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-029-004/113-A
(DAMILA)
|
1728001029NRG23020720220064022
|
03/07/2022
|
BantiRathore
|
1728001029WL007223
|
BantiRathore
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
BantiRathore
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-029-004/199-A
(DAMILA)
|
1728001029NRG23020720220064042
|
03/07/2022
|
Sonu gurjar
|
1728001029WL007228
|
Sonu gurjar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Sonugurjar
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-029-004/212-B
(DAMILA)
|
1728001029NRG23020720220064023
|
03/07/2022
|
Sonath Singh
|
1728001029WL007223
|
Sonath Singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
SonathSingh
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-029-004/337-C
(DAMILA)
|
1728001029NRG23020720220064043
|
03/07/2022
|
Lakhan Singh
|
1728001029WL007229
|
Lakhan Singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
LakhanSingh
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-029-004/351-A
(DAMILA)
|
1728001029NRG23020720220064031
|
03/07/2022
|
Shivpal
|
1728001029WL007225
|
Shivpal
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Shivpal
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-029-004/755-C
(DAMILA)
|
1728001029NRG23020720220064041
|
03/07/2022
|
Badam Bai
|
1728001029WL007227
|
Badam Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
BadamBai
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-029-006/103-B
(DAMILA)
|
1728001029NRG23020720220064025
|
03/07/2022
|
Bhagban Singh
|
1728001029WL007224
|
Bhagban Singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
BhagbanSingh
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-029-006/107-C
(DAMILA)
|
1728001029NRG23020720220064033
|
03/07/2022
|
Bhuri bai
|
1728001029WL007225
|
Bhuri bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Bhuribai
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-029-006/107-C
(DAMILA)
|
1728001029NRG23020720220064032
|
03/07/2022
|
Nem Singh
|
1728001029WL007225
|
Nem Singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
NemSingh
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-029-006/146-C
(DAMILA)
|
1728001029NRG23020720220064015
|
03/07/2022
|
Leela Bai
|
1728001029WL007221
|
Leela Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
LeelaBai
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-029-006/41-A
(DAMILA)
|
1728001029NRG23020720220064035
|
03/07/2022
|
Vishramsingh
|
1728001029WL007226
|
Vishramsingh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Vishramsingh
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-029-006/42-A
(DAMILA)
|
1728001029NRG23020720220064016
|
03/07/2022
|
Kaluram
|
1728001029WL007221
|
Kaluram
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Kaluram
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-029-006/42-A
(DAMILA)
|
1728001029NRG23020720220064017
|
03/07/2022
|
Savitri Bai
|
1728001029WL007221
|
Savitri Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
SavitriBai
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-029-006/55-A
(DAMILA)
|
1728001029NRG23020720220064034
|
03/07/2022
|
Kashi Ram
|
1728001029WL007225
|
Kashi Ram
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
KashiRam
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-029-006/91-B
(DAMILA)
|
1728001029NRG23020720220064027
|
03/07/2022
|
Sarjan Singh
|
1728001029WL007224
|
Sarjan Singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
SarjanSingh
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-029-006/91-B
(DAMILA)
|
1728001029NRG23020720220064028
|
03/07/2022
|
Sushila Bai
|
1728001029WL007224
|
Sushila Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
SushilaBai
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-029-006/96-B
(DAMILA)
|
1728001029NRG23020720220064037
|
03/07/2022
|
Anguri Bai
|
1728001029WL007226
|
Anguri Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
AnguriBai
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-029-006/97-B
(DAMILA)
|
1728001029NRG23020720220064038
|
03/07/2022
|
Jodharam
|
1728001029WL007226
|
Jodharam
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Jodharam
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-029-006/97-B
(DAMILA)
|
1728001029NRG23020720220064039
|
03/07/2022
|
Seema Bai
|
1728001029WL007226
|
Seema Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
SeemaBai
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-029-006/98-B
(DAMILA)
|
1728001029NRG23020720220064029
|
03/07/2022
|
Bhagwat Singh
|
1728001029WL007224
|
Bhagwat Singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
BhagwatSingh
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-029-006/98-B
(DAMILA)
|
1728001029NRG23020720220064030
|
03/07/2022
|
Ramgilash Bai
|
1728001029WL007224
|
Ramgilash Bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
RamgilashBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-097-001/205-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064206
|
03/07/2022
|
aneeta bai
|
1728001097WL007259
|
aneeta bai
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
aneetabai
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-097-001/515-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064194
|
03/07/2022
|
rekha bai
|
1728001097WL007250
|
rekha bai
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
rekhabai
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-097-001/515-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064195
|
03/07/2022
|
dinesh
|
1728001097WL007250
|
dinesh
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
dinesh
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-097-001/515-B
(RATUA RATANPUR)
|
1728001097NRG23030720220064196
|
03/07/2022
|
sonam
|
1728001097WL007250
|
sonam
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
sonam
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-097-001/518-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064192
|
03/07/2022
|
promod
|
1728001097WL007249
|
promod
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
promod
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-097-001/520-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064224
|
03/07/2022
|
bharat singh
|
1728001097WL007275
|
bharat singh
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
bharatsingh
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-097-001/532-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064199
|
03/07/2022
|
dipak
|
1728001097WL007253
|
dipak
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
dipak
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-097-001/548
(RATUA RATANPUR)
|
1728001097NRG23030720220064209
|
03/07/2022
|
rambharose
|
1728001097WL007261
|
rambharose
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
rambharose
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-097-001/87-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064200
|
03/07/2022
|
takat singh
|
1728001097WL007254
|
takat singh
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
takatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-013-002/122-A
(BEELKHOH)
|
1728001013NRG23020720220064071
|
03/07/2022
|
krishn bai
|
1728001013WL007238
|
krishn bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
krishnbai
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-013-002/124-A
(BEELKHOH)
|
1728001013NRG23020720220064072
|
03/07/2022
|
preti
|
1728001013WL007238
|
preti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
preti
|
(000000)
|
|
91
|
BERASIA
|
MP-28-001-013-002/15
(BEELKHOH)
|
1728001013NRG23020720220064073
|
03/07/2022
|
hemlata
|
1728001013WL007238
|
hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
hemlata
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-013-002/27-A
(BEELKHOH)
|
1728001013NRG23020720220064077
|
03/07/2022
|
GOURA BAI
|
1728001013WL007238
|
GOURA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
GOURABAI
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-013-002/336-A
(BEELKHOH)
|
1728001013NRG23020720220064078
|
03/07/2022
|
AASISH
|
1728001013WL007238
|
AASISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
AASISH
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-013-002/380
(BEELKHOH)
|
1728001013NRG23020720220064079
|
03/07/2022
|
karelal
|
1728001013WL007238
|
karelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
karelal
|
(000000)
|
|
95
|
BERASIA
|
MP-28-001-013-002/380
(BEELKHOH)
|
1728001013NRG23020720220064080
|
03/07/2022
|
raj bai
|
1728001013WL007238
|
raj bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
rajbai
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-013-002/381-A
(BEELKHOH)
|
1728001013NRG23020720220064081
|
03/07/2022
|
KAMAL
|
1728001013WL007238
|
KAMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
KAMAL
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-013-002/72-A
(BEELKHOH)
|
1728001013NRG23020720220064083
|
03/07/2022
|
rekha
|
1728001013WL007238
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
rekha
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-013-002/9
(BEELKHOH)
|
1728001013NRG23020720220064084
|
03/07/2022
|
rambati bai
|
1728001013WL007238
|
rambati bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
rambatibai
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-097-001/134-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064221
|
03/07/2022
|
Mahesh
|
1728001097WL007272
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Mahesh
|
(000000)
|
|
100
|
BERASIA
|
MP-28-001-097-001/134-A
(RATUA RATANPUR)
|
1728001097NRG23030720220064217
|
03/07/2022
|
Saroj
|
1728001097WL007269
|
Saroj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704952891
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120972
|
120972
|
|
|
|
|
|
|
|