|
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-28-001-086-002/477
(UNTKHEDA)
|
1728001086NRG23081120220141336
|
08/11/2022
|
BATI BAI
|
1728001086WL030003
|
BATI BAI
|
00045
|
BARB0BHOPAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
BATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-066-001/161-A
(DOLATPURA)
|
1728001066NRG23081120220141178
|
08/11/2022
|
HAKAM SINGH
|
1728001066WL029971
|
HAKAM SINGH
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
HAKAMSINGH
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-066-001/168-A
(DOLATPURA)
|
1728001066NRG23081120220141179
|
08/11/2022
|
RAVI
|
1728001066WL029971
|
RAVI
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
RAVI
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-066-001/3-A
(DOLATPURA)
|
1728001066NRG23081120220141154
|
08/11/2022
|
Kamlesh Bai
|
1728001066WL029969
|
Kamlesh Bai
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
KamleshBai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-066-001/32-A
(DOLATPURA)
|
1728001066NRG23081120220141157
|
08/11/2022
|
Manisha
|
1728001066WL029969
|
Manisha
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Manisha
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-066-001/62-B
(DOLATPURA)
|
1728001066NRG23081120220141189
|
08/11/2022
|
Krishna Bai
|
1728001066WL029971
|
Krishna Bai
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
KrishnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-066-001/61-B
(DOLATPURA)
|
1728001066NRG23081120220141159
|
08/11/2022
|
ajay gurjar
|
1728001066WL029969
|
ajay gurjar
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ajaygurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-073-001/483
(GARENTIYADANGI)
|
1728001073NRG23081120220141390
|
08/11/2022
|
Balram Jatav
|
1728001073WL030006
|
Balram Jatav
|
00045
|
BARB0VJBHOP
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
206405240
|
|
BalramJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-012-001/295
(NAYSAMAND)
|
1728001012NRG23071120220141066
|
08/11/2022
|
gulab
|
1728001012WL029955
|
gulab
|
00048
|
BKID0009016
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
gulab
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-012-001/70
(NAYSAMAND)
|
1728001012NRG23071120220141068
|
08/11/2022
|
OMPRAKASH
|
1728001012WL029955
|
OMPRAKASH
|
00048
|
BKID0009016
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
OMPRAKASH
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-012-001/71-A
(NAYSAMAND)
|
1728001012NRG23071120220141069
|
08/11/2022
|
satish
|
1728001012WL029955
|
satish
|
00048
|
BKID0009016
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
satish
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-066-001/105
(DOLATPURA)
|
1728001066NRG23081120220141173
|
08/11/2022
|
JWAL SINGH
|
1728001066WL029971
|
JWAL SINGH
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
JWALSINGH
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-066-001/110-A
(DOLATPURA)
|
1728001066NRG23081120220141151
|
08/11/2022
|
chandar
|
1728001066WL029969
|
chandar
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
chandar
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-066-001/13
(DOLATPURA)
|
1728001066NRG23081120220141352
|
08/11/2022
|
kashiram
|
1728001066WL030004
|
kashiram
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
kashiram
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-066-001/21-A
(DOLATPURA)
|
1728001066NRG23081120220141152
|
08/11/2022
|
Makhan
|
1728001066WL029969
|
Makhan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Makhan
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-066-001/217
(DOLATPURA)
|
1728001066NRG23081120220141185
|
08/11/2022
|
BHIKAM SINGH
|
1728001066WL029971
|
BHIKAM SINGH
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
BHIKAMSINGH
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-066-001/71-B
(DOLATPURA)
|
1728001066NRG23081120220141162
|
08/11/2022
|
CHATAR BAI
|
1728001066WL029969
|
CHATAR BAI
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
CHATARBAI
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-066-004/94-A
(DOLATPURA)
|
1728001066NRG23081120220141165
|
08/11/2022
|
bapulal
|
1728001066WL029969
|
bapulal
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-007-001/10
(RAMAHA)
|
1728001007NRG23071120220141056
|
08/11/2022
|
DAL CHAND
|
1728001007WL029954
|
DAL CHAND
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
DALCHAND
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-007-001/12
(RAMAHA)
|
1728001007NRG23071120220141071
|
08/11/2022
|
jagdeesh
|
1728001007WL029956
|
jagdeesh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
jagdeesh
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-007-001/129
(RAMAHA)
|
1728001007NRG23071120220141085
|
08/11/2022
|
Kamal singh
|
1728001007WL029958
|
Kamal singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Kamalsingh
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-007-001/129
(RAMAHA)
|
1728001007NRG23071120220141086
|
08/11/2022
|
Krashna bai
|
1728001007WL029958
|
Krashna bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Krashnabai
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-007-001/164
(RAMAHA)
|
1728001007NRG23071120220141074
|
08/11/2022
|
prem
|
1728001007WL029956
|
prem
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
prem
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-007-001/170
(RAMAHA)
|
1728001007NRG23071120220141057
|
08/11/2022
|
ramnarayan
|
1728001007WL029954
|
ramnarayan
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ramnarayan
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-007-001/174
(RAMAHA)
|
1728001007NRG23071120220141058
|
08/11/2022
|
sudha kawar
|
1728001007WL029954
|
sudha kawar
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
sudhakawar
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-007-001/186
(RAMAHA)
|
1728001007NRG23071120220141046
|
08/11/2022
|
Arjun Singh
|
1728001007WL029952
|
Arjun Singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ArjunSingh
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-007-001/186-A
(RAMAHA)
|
1728001007NRG23071120220141047
|
08/11/2022
|
naran
|
1728001007WL029952
|
naran
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
naran
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-007-001/186-A
(RAMAHA)
|
1728001007NRG23071120220141048
|
08/11/2022
|
rekha
|
1728001007WL029952
|
rekha
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
rekha
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-007-001/295
(RAMAHA)
|
1728001007NRG23071120220141094
|
08/11/2022
|
Deepak
|
1728001007WL029959
|
Deepak
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Deepak
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-007-001/303
(RAMAHA)
|
1728001007NRG23071120220141088
|
08/11/2022
|
keshar singh
|
1728001007WL029958
|
keshar singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
kesharsingh
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-007-001/36
(RAMAHA)
|
1728001007NRG23071120220141076
|
08/11/2022
|
sheela
|
1728001007WL029956
|
sheela
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
sheela
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-007-001/66
(RAMAHA)
|
1728001007NRG23071120220141049
|
08/11/2022
|
SUNDAR LAL
|
1728001007WL029952
|
SUNDAR LAL
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SUNDARLAL
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-007-001/89
(RAMAHA)
|
1728001007NRG23071120220141052
|
08/11/2022
|
Bharat singh
|
1728001007WL029952
|
Bharat singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Bharatsingh
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-007-001/90-A
(RAMAHA)
|
1728001007NRG23071120220141054
|
08/11/2022
|
mamta
|
1728001007WL029952
|
mamta
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
mamta
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-007-002/457
(RAMAHA)
|
1728001007NRG23071120220141090
|
08/11/2022
|
bagwati bai
|
1728001007WL029958
|
bagwati bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
bagwatibai
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-007-002/457
(RAMAHA)
|
1728001007NRG23071120220141089
|
08/11/2022
|
mor singh
|
1728001007WL029958
|
mor singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
morsingh
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-007-002/459
(RAMAHA)
|
1728001007NRG23071120220141091
|
08/11/2022
|
deva ji
|
1728001007WL029958
|
deva ji
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
devaji
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-007-002/63
(RAMAHA)
|
1728001007NRG23071120220141092
|
08/11/2022
|
ajab bai
|
1728001007WL029958
|
ajab bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ajabbai
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-007-002/88
(RAMAHA)
|
1728001007NRG23071120220141093
|
08/11/2022
|
CHEN SINGH
|
1728001007WL029958
|
CHEN SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-017-004/194
(GARHA KHURD)
|
1728001017NRG23071120220141039
|
08/11/2022
|
KAILASH BAI
|
1728001017WL029951
|
KAILASH BAI
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
KAILASHBAI
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-017-004/197
(GARHA KHURD)
|
1728001017NRG23071120220141042
|
08/11/2022
|
MAN BAI
|
1728001017WL029951
|
MAN BAI
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
MANBAI
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-066-004/73-B
(DOLATPURA)
|
1728001066NRG23081120220141164
|
08/11/2022
|
SHYAM SINGH GURJAR
|
1728001066WL029969
|
SHYAM SINGH GURJAR
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SHYAMSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-086-001/431
(UNTKHEDA)
|
1728001086NRG23081120220141322
|
08/11/2022
|
hari bai
|
1728001086WL030003
|
hari bai
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
haribai
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-086-002/292
(UNTKHEDA)
|
1728001086NRG23081120220141323
|
08/11/2022
|
SANJAY MALVIYA
|
1728001086WL030003
|
SANJAY MALVIYA
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SANJAYMALVIYA
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-086-002/341
(UNTKHEDA)
|
1728001086NRG23081120220141324
|
08/11/2022
|
Lakshman singh
|
1728001086WL030003
|
Lakshman singh
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Lakshmansingh
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-086-002/341
(UNTKHEDA)
|
1728001086NRG23081120220141325
|
08/11/2022
|
Priti bai
|
1728001086WL030003
|
Priti bai
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Pritibai
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-086-002/356
(UNTKHEDA)
|
1728001086NRG23081120220141326
|
08/11/2022
|
NEERAJ YADAV
|
1728001086WL030003
|
NEERAJ YADAV
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
NEERAJYADAV
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-086-002/379
(UNTKHEDA)
|
1728001086NRG23081120220141330
|
08/11/2022
|
ruvee bee
|
1728001086WL030003
|
ruvee bee
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ruveebee
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-086-002/476
(UNTKHEDA)
|
1728001086NRG23081120220141334
|
08/11/2022
|
SACHIN YADAV
|
1728001086WL030003
|
SACHIN YADAV
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SACHINYADAV
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-086-002/479
(UNTKHEDA)
|
1728001086NRG23081120220141340
|
08/11/2022
|
ANAMIKA
|
1728001086WL030003
|
ANAMIKA
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ANAMIKA
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-086-002/480
(UNTKHEDA)
|
1728001086NRG23081120220141341
|
08/11/2022
|
RANVEER SINGH
|
1728001086WL030003
|
RANVEER SINGH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
RANVEERSINGH
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-086-002/480
(UNTKHEDA)
|
1728001086NRG23081120220141342
|
08/11/2022
|
SHRADDHAA
|
1728001086WL030003
|
SHRADDHAA
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SHRADDHAA
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-086-002/481
(UNTKHEDA)
|
1728001086NRG23081120220141344
|
08/11/2022
|
CHETAN SINGH DANGI
|
1728001086WL030003
|
CHETAN SINGH DANGI
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
CHETANSINGHDANGI
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-086-002/481
(UNTKHEDA)
|
1728001086NRG23081120220141343
|
08/11/2022
|
GOVIND SINGH
|
1728001086WL030003
|
GOVIND SINGH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
GOVINDSINGH
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-086-002/482
(UNTKHEDA)
|
1728001086NRG23081120220141346
|
08/11/2022
|
SAGEER KHAN
|
1728001086WL030003
|
SAGEER KHAN
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SAGEERKHAN
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-086-002/483
(UNTKHEDA)
|
1728001086NRG23081120220141347
|
08/11/2022
|
ANIS KHAN
|
1728001086WL030003
|
ANIS KHAN
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ANISKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-086-002/478
(UNTKHEDA)
|
1728001086NRG23081120220141337
|
08/11/2022
|
PAIJAN SINGH
|
1728001086WL030003
|
PAIJAN SINGH
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
PAIJANSINGH
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-095-001/1198
(GUNGA)
|
1728001095NRG23081120220141118
|
08/11/2022
|
Jitendra
|
1728001095WL029965
|
Jitendra
|
00176
|
IDIB000G647
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
Jitendra
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-108-001/10
(GANGAPIPLIYA)
|
1728001108NRG23021120220137921
|
08/11/2022
|
JAGDISH MEENA
|
1728001108WL029270
|
JAGDISH MEENA
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
JAGDISHMEENA
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-108-001/404-A
(GANGAPIPLIYA)
|
1728001108NRG23081120220141452
|
08/11/2022
|
Gyarsi Bai
|
1728001108WL030022
|
Gyarsi Bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
GyarsiBai
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-108-001/408-A
(GANGAPIPLIYA)
|
1728001108NRG23081120220141430
|
08/11/2022
|
MULIYABAI
|
1728001108WL030018
|
MULIYABAI
|
00176
|
IDIB000G647
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
MULIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-017-004/181
(GARHA KHURD)
|
1728001017NRG23071120220141038
|
08/11/2022
|
mor bai
|
1728001017WL029951
|
mor bai
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
morbai
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-017-004/195
(GARHA KHURD)
|
1728001017NRG23071120220141040
|
08/11/2022
|
SARJAN SINGH
|
1728001017WL029951
|
SARJAN SINGH
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SARJANSINGH
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-017-004/196
(GARHA KHURD)
|
1728001017NRG23071120220141041
|
08/11/2022
|
MALAM SINGH
|
1728001017WL029951
|
MALAM SINGH
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
MALAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-007-001/448
(RAMAHA)
|
1728001007NRG23071120220141096
|
08/11/2022
|
ankit
|
1728001007WL029960
|
ankit
|
00354
|
PUNB0322700
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ankit
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-007-001/449
(RAMAHA)
|
1728001007NRG23071120220141078
|
08/11/2022
|
ravi
|
1728001007WL029956
|
ravi
|
00354
|
PUNB0322700
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-066-001/129-A
(DOLATPURA)
|
1728001066NRG23081120220141176
|
08/11/2022
|
VIKRAM SINGH
|
1728001066WL029971
|
VIKRAM SINGH
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
VIKRAMSINGH
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-066-001/3-A
(DOLATPURA)
|
1728001066NRG23081120220141153
|
08/11/2022
|
SARJAN SINGH
|
1728001066WL029969
|
SARJAN SINGH
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SARJANSINGH
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-066-001/32
(DOLATPURA)
|
1728001066NRG23081120220141155
|
08/11/2022
|
KAMMA BAI
|
1728001066WL029969
|
KAMMA BAI
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
KAMMABAI
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-066-001/32-A
(DOLATPURA)
|
1728001066NRG23081120220141156
|
08/11/2022
|
SHYAM LAL
|
1728001066WL029969
|
SHYAM LAL
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SHYAMLAL
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-066-001/66
(DOLATPURA)
|
1728001066NRG23081120220141160
|
08/11/2022
|
prem
|
1728001066WL029969
|
prem
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
prem
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-066-001/8-A
(DOLATPURA)
|
1728001066NRG23081120220141424
|
08/11/2022
|
AJAY GURJAR
|
1728001066WL030014
|
AJAY GURJAR
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
AJAYGURJAR
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-066-004/96-A
(DOLATPURA)
|
1728001066NRG23081120220141166
|
08/11/2022
|
paras ram
|
1728001066WL029969
|
paras ram
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
parasram
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-066-004/98-A
(DOLATPURA)
|
1728001066NRG23081120220141168
|
08/11/2022
|
surendra
|
1728001066WL029969
|
surendra
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
surendra
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-106-002/53
(DOHAYA)
|
1728001106NRG23081120220141104
|
08/11/2022
|
INDAR
|
1728001106WL029962
|
INDAR
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
INDAR
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-106-003/561
(DOHAYA)
|
1728001106NRG23081120220141105
|
08/11/2022
|
ram dayal
|
1728001106WL029962
|
ram dayal
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
ramdayal
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-108-001/10
(GANGAPIPLIYA)
|
1728001108NRG23021120220137922
|
08/11/2022
|
VIMLA BAI
|
1728001108WL029270
|
VIMLA BAI
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
VIMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-066-001/243
(DOLATPURA)
|
1728001066NRG23081120220141353
|
08/11/2022
|
LAXMAN SINGH THAKUR
|
1728001066WL030004
|
LAXMAN SINGH THAKUR
|
00415
|
SBIN0007725
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
LAXMANSINGHTHAKUR
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-066-001/243
(DOLATPURA)
|
1728001066NRG23081120220141354
|
08/11/2022
|
PHULVATI BAI
|
1728001066WL030004
|
PHULVATI BAI
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
PHULVATIBAI
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-086-002/475
(UNTKHEDA)
|
1728001086NRG23081120220141333
|
08/11/2022
|
KALLI BEE
|
1728001086WL030003
|
KALLI BEE
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
KALLIBEE
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-086-002/479
(UNTKHEDA)
|
1728001086NRG23081120220141339
|
08/11/2022
|
SHIVRAJ SINGH
|
1728001086WL030003
|
SHIVRAJ SINGH
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SHIVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-007-001/46
(RAMAHA)
|
1728001007NRG23071120220141081
|
08/11/2022
|
Siya bai
|
1728001007WL029956
|
Siya bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
Siyabai
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-007-001/66
(RAMAHA)
|
1728001007NRG23071120220141050
|
08/11/2022
|
mangi bai
|
1728001007WL029952
|
mangi bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
mangibai
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-007-001/90-A
(RAMAHA)
|
1728001007NRG23071120220141053
|
08/11/2022
|
JAGDISH
|
1728001007WL029952
|
JAGDISH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
JAGDISH
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-012-001/295
(NAYSAMAND)
|
1728001012NRG23071120220141067
|
08/11/2022
|
radha bai
|
1728001012WL029955
|
radha bai
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
radhabai
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-012-001/74
(NAYSAMAND)
|
1728001012NRG23071120220141070
|
08/11/2022
|
lekhraj bharti
|
1728001012WL029955
|
lekhraj bharti
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
lekhrajbharti
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-017-004/177
(GARHA KHURD)
|
1728001017NRG23071120220141037
|
08/11/2022
|
ayodhya bai
|
1728001017WL029951
|
ayodhya bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
ayodhyabai
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-017-004/263
(GARHA KHURD)
|
1728001017NRG23071120220141044
|
08/11/2022
|
sugan bai
|
1728001017WL029951
|
sugan bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
suganbai
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-066-001/26-A
(DOLATPURA)
|
1728001066NRG23081120220141356
|
08/11/2022
|
PREM SINGH
|
1728001066WL030004
|
PREM SINGH
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
PREMSINGH
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-066-001/71
(DOLATPURA)
|
1728001066NRG23081120220141161
|
08/11/2022
|
AJAB SINGH
|
1728001066WL029969
|
AJAB SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
AJABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-108-001/303-A
(GANGAPIPLIYA)
|
1728001108NRG23021120220137923
|
08/11/2022
|
MAKHAN MEENA
|
1728001108WL029271
|
MAKHAN MEENA
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
MAKHANMEENA
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-108-001/95
(GANGAPIPLIYA)
|
1728001108NRG23021120220137925
|
08/11/2022
|
JAMNI BAI
|
1728001108WL029271
|
JAMNI BAI
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
JAMNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-066-001/105-A
(DOLATPURA)
|
1728001066NRG23081120220141174
|
08/11/2022
|
MUKESH
|
1728001066WL029971
|
MUKESH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
MUKESH
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-066-001/107
(DOLATPURA)
|
1728001066NRG23081120220141175
|
08/11/2022
|
RANI BAI
|
1728001066WL029971
|
RANI BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
RANIBAI
|
(000000)
|
|
95
|
BERASIA
|
MP-28-001-066-001/160-A
(DOLATPURA)
|
1728001066NRG23081120220141177
|
08/11/2022
|
GOVIND SINGH
|
1728001066WL029971
|
GOVIND SINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
GOVINDSINGH
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-066-001/188-A
(DOLATPURA)
|
1728001066NRG23081120220141181
|
08/11/2022
|
DHARMENDRA THAKUR
|
1728001066WL029971
|
DHARMENDRA THAKUR
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
DHARMENDRATHAKUR
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-066-001/206-A
(DOLATPURA)
|
1728001066NRG23081120220141183
|
08/11/2022
|
HAMEER THAKUR
|
1728001066WL029971
|
HAMEER THAKUR
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
HAMEERTHAKUR
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-066-001/228
(DOLATPURA)
|
1728001066NRG23081120220141186
|
08/11/2022
|
GEETA BAI
|
1728001066WL029971
|
GEETA BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
GEETABAI
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-066-001/270
(DOLATPURA)
|
1728001066NRG23081120220141188
|
08/11/2022
|
INDAR SINGH
|
1728001066WL029971
|
INDAR SINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
INDARSINGH
|
(000000)
|
|
100
|
BERASIA
|
MP-28-001-066-001/45-A
(DOLATPURA)
|
1728001066NRG23081120220141158
|
08/11/2022
|
HAKAM
|
1728001066WL029969
|
HAKAM
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
HAKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-066-004/55-A
(DOLATPURA)
|
1728001066NRG23081120220141358
|
08/11/2022
|
Ramkuvar Bai
|
1728001066WL030004
|
Ramkuvar Bai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
RamkuvarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-007-001/448
(RAMAHA)
|
1728001007NRG23071120220141077
|
08/11/2022
|
sarita
|
1728001007WL029956
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
sarita
|
(000000)
|
|
103
|
BERASIA
|
MP-28-001-108-001/190
(GANGAPIPLIYA)
|
1728001108NRG23081120220141429
|
08/11/2022
|
Omprakash
|
1728001108WL030018
|
Omprakash
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
Omprakash
|
(000000)
|
|
104
|
BERASIA
|
MP-28-001-108-001/72
(GANGAPIPLIYA)
|
1728001108NRG23081120220141432
|
08/11/2022
|
Pradeep
|
1728001108WL030020
|
Pradeep
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
Pradeep
|
(000000)
|
|
105
|
BERASIA
|
MP-28-001-108-001/93
(GANGAPIPLIYA)
|
1728001108NRG23081120220141428
|
08/11/2022
|
Kailashi Bai
|
1728001108WL030017
|
Kailashi Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
KailashiBai
|
(000000)
|
|
106
|
BERASIA
|
MP-28-001-108-001/93
(GANGAPIPLIYA)
|
1728001108NRG23081120220141427
|
08/11/2022
|
Ravi Kumar
|
1728001108WL030017
|
Ravi Kumar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
RaviKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-017-004/200
(GARHA KHURD)
|
1728001017NRG23071120220141043
|
08/11/2022
|
JITENDRA
|
1728001017WL029951
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
JITENDRA
|
(000000)
|
|
108
|
BERASIA
|
MP-28-001-066-004/55-A
(DOLATPURA)
|
1728001066NRG23081120220141357
|
08/11/2022
|
Govardhan singh
|
1728001066WL030004
|
Govardhan singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206405240
|
|
Govardhansingh
|
(000000)
|
|
109
|
BERASIA
|
MP-28-001-066-004/96-B
(DOLATPURA)
|
1728001066NRG23081120220141167
|
08/11/2022
|
gabbar
|
1728001066WL029969
|
gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
gabbar
|
(000000)
|
|
110
|
BERASIA
|
MP-28-001-108-001/303-A
(GANGAPIPLIYA)
|
1728001108NRG23021120220137924
|
08/11/2022
|
Savitri Bai
|
1728001108WL029271
|
Savitri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
SavitriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-086-002/379
(UNTKHEDA)
|
1728001086NRG23081120220141329
|
08/11/2022
|
NAFEES KHAN
|
1728001086WL030003
|
NAFEES KHAN
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
NAFEESKHAN
|
(000000)
|
|
112
|
BERASIA
|
MP-28-001-086-002/382
(UNTKHEDA)
|
1728001086NRG23081120220141331
|
08/11/2022
|
PRATAPSINGH
|
1728001086WL030003
|
PRATAPSINGH
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
PRATAPSINGH
|
(000000)
|
|
113
|
BERASIA
|
MP-28-001-086-002/382
(UNTKHEDA)
|
1728001086NRG23081120220141332
|
08/11/2022
|
VISHALBAI
|
1728001086WL030003
|
VISHALBAI
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
VISHALBAI
|
(000000)
|
|
114
|
BERASIA
|
MP-28-001-086-002/477
(UNTKHEDA)
|
1728001086NRG23081120220141335
|
08/11/2022
|
LAKHAN SINGH
|
1728001086WL030003
|
LAKHAN SINGH
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
LAKHANSINGH
|
(000000)
|
|
115
|
BERASIA
|
MP-28-001-086-002/478
(UNTKHEDA)
|
1728001086NRG23081120220141338
|
08/11/2022
|
RAJKUMARI
|
1728001086WL030003
|
RAJKUMARI
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
RAJKUMARI
|
(000000)
|
|
116
|
BERASIA
|
MP-28-001-086-002/482
(UNTKHEDA)
|
1728001086NRG23081120220141345
|
08/11/2022
|
RAKEEB KHAN
|
1728001086WL030003
|
RAKEEB KHAN
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
RAKEEBKHAN
|
(000000)
|
|
117
|
BERASIA
|
MP-28-001-086-002/80-B
(UNTKHEDA)
|
1728001086NRG23081120220141349
|
08/11/2022
|
RADHA BAI
|
1728001086WL030003
|
RADHA BAI
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206405240
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165648
|
165648
|
|
|
|
|
|
|
|