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-28-001-073-001/501 (GARENTIYADANGI)
|
1728001073NRG23071220220163011
|
08/12/2022
|
Kinta Bai
|
1728001073WL034224
|
Kinta Bai
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
KintaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-073-001/502 (GARENTIYADANGI)
|
1728001073NRG23071220220163012
|
08/12/2022
|
Jyoti
|
1728001073WL034224
|
Jyoti
|
00045
|
BARB0VJBHOP
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-022-001/38-A (GUJARTODI)
|
1728001022NRG23051220220160618
|
08/12/2022
|
Vikram
|
1728001022WL033795
|
Vikram
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-002-001/326 (SINGHODA)
|
1728001000NRG23071220220163338
|
08/12/2022
|
gopal singh
|
1728001WL034272
|
gopal singh
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706412838
|
|
gopalsingh
|
(000000)
|
5
|
BERASIA
|
MP-28-001-002-001/326 (SINGHODA)
|
1728001000NRG23071220220163337
|
08/12/2022
|
mankavar
|
1728001WL034272
|
mankavar
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706412838
|
|
mankavar
|
(000000)
|
6
|
BERASIA
|
MP-28-001-002-001/326 (SINGHODA)
|
1728001000NRG23071220220163336
|
08/12/2022
|
sardarsingh
|
1728001WL034272
|
sardarsingh
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706412838
|
|
sardarsingh
|
(000000)
|
7
|
BERASIA
|
MP-28-001-002-001/409 (SINGHODA)
|
1728001002NRG23071220220163333
|
08/12/2022
|
parvat singh
|
1728001002WL034270
|
parvat singh
|
00048
|
BKID0009023
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706412838
|
|
parvatsingh
|
(000000)
|
8
|
BERASIA
|
MP-28-001-021-003/101-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163640
|
08/12/2022
|
DULARI BAI
|
1728001021WL034305
|
DULARI BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
DULARIBAI
|
(000000)
|
9
|
BERASIA
|
MP-28-001-021-003/11 (BHUJPURA KALAN)
|
1728001021NRG23081220220163668
|
08/12/2022
|
RAJESH
|
1728001021WL034310
|
RAJESH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
RAJESH
|
(000000)
|
10
|
BERASIA
|
MP-28-001-021-003/153-B (BHUJPURA KALAN)
|
1728001021NRG23081220220163643
|
08/12/2022
|
ABHISHEK SAHU
|
1728001021WL034305
|
ABHISHEK SAHU
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
ABHISHEKSAHU
|
(000000)
|
11
|
BERASIA
|
MP-28-001-021-003/173-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163645
|
08/12/2022
|
GOLU
|
1728001021WL034305
|
GOLU
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
GOLU
|
(000000)
|
12
|
BERASIA
|
MP-28-001-021-003/175-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163646
|
08/12/2022
|
PUSHPABAI
|
1728001021WL034305
|
PUSHPABAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
PUSHPABAI
|
(000000)
|
13
|
BERASIA
|
MP-28-001-021-003/178 (BHUJPURA KALAN)
|
1728001021NRG23081220220163662
|
08/12/2022
|
LEELA BAI
|
1728001021WL034309
|
LEELA BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
LEELABAI
|
(000000)
|
14
|
BERASIA
|
MP-28-001-021-003/186 (BHUJPURA KALAN)
|
1728001021NRG23081220220163661
|
08/12/2022
|
ROOPA BAI
|
1728001021WL034308
|
ROOPA BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
ROOPABAI
|
(000000)
|
15
|
BERASIA
|
MP-28-001-021-003/202-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163655
|
08/12/2022
|
SANJAY KUMAR
|
1728001021WL034306
|
SANJAY KUMAR
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
SANJAYKUMAR
|
(000000)
|
16
|
BERASIA
|
MP-28-001-021-003/223 (BHUJPURA KALAN)
|
1728001021NRG23081220220163648
|
08/12/2022
|
KALI BAI
|
1728001021WL034305
|
KALI BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
KALIBAI
|
(000000)
|
17
|
BERASIA
|
MP-28-001-021-003/34 (BHUJPURA KALAN)
|
1728001021NRG23081220220163650
|
08/12/2022
|
RAMPIYARI GOUR
|
1728001021WL034305
|
RAMPIYARI GOUR
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
RAMPIYARIGOUR
|
(000000)
|
18
|
BERASIA
|
MP-28-001-021-003/64-B (BHUJPURA KALAN)
|
1728001021NRG23081220220163651
|
08/12/2022
|
MUKESH GOUR
|
1728001021WL034305
|
MUKESH GOUR
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MUKESHGOUR
|
(000000)
|
19
|
BERASIA
|
MP-28-001-021-003/79 (BHUJPURA KALAN)
|
1728001021NRG23081220220163652
|
08/12/2022
|
DEVKI NANDAN SHARMA
|
1728001021WL034305
|
DEVKI NANDAN SHARMA
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
DEVKINANDANSHARMA
|
(000000)
|
20
|
BERASIA
|
MP-28-001-021-003/86-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163657
|
08/12/2022
|
KUSUM BAI
|
1728001021WL034306
|
KUSUM BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
KUSUMBAI
|
(000000)
|
21
|
BERASIA
|
MP-28-001-021-003/90-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163654
|
08/12/2022
|
HEMRAJ GOUR
|
1728001021WL034305
|
HEMRAJ GOUR
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
HEMRAJGOUR
|
(000000)
|
22
|
BERASIA
|
MP-28-001-028-001/786 (RUNAHA)
|
1728001028NRG23041220220160108
|
08/12/2022
|
jaghdeesh
|
1728001028WL033735
|
jaghdeesh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
jaghdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-099-001/113 (PARDI)
|
1728001099NRG23071220220163347
|
08/12/2022
|
Mr DALCHAND
|
1728001099WL034274
|
Mr DALCHAND
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrDALCHAND
|
(000000)
|
24
|
BERASIA
|
MP-28-001-099-001/120 (PARDI)
|
1728001099NRG23071220220163348
|
08/12/2022
|
Mr MAHENDRA
|
1728001099WL034274
|
Mr MAHENDRA
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrMAHENDRA
|
(000000)
|
25
|
BERASIA
|
MP-28-001-099-001/130 (PARDI)
|
1728001099NRG23071220220163350
|
08/12/2022
|
Mr RAHUL JAT
|
1728001099WL034274
|
Mr RAHUL JAT
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrRAHULJAT
|
(000000)
|
26
|
BERASIA
|
MP-28-001-099-001/134 (PARDI)
|
1728001099NRG23071220220163353
|
08/12/2022
|
Mrs SANDHYA JAT
|
1728001099WL034274
|
Mrs SANDHYA JAT
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrsSANDHYAJAT
|
(000000)
|
27
|
BERASIA
|
MP-28-001-099-001/135 (PARDI)
|
1728001099NRG23071220220163354
|
08/12/2022
|
Mr BAHDUR SINGH
|
1728001099WL034274
|
Mr BAHDUR SINGH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrBAHDURSINGH
|
(000000)
|
28
|
BERASIA
|
MP-28-001-099-001/136 (PARDI)
|
1728001099NRG23071220220163355
|
08/12/2022
|
Mrs MULIYA BAI
|
1728001099WL034274
|
Mrs MULIYA BAI
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrsMULIYABAI
|
(000000)
|
29
|
BERASIA
|
MP-28-001-099-001/137 (PARDI)
|
1728001099NRG23071220220163356
|
08/12/2022
|
PRADEEP
|
1728001099WL034274
|
PRADEEP
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
PRADEEP
|
(000000)
|
30
|
BERASIA
|
MP-28-001-099-001/138 (PARDI)
|
1728001099NRG23071220220163357
|
08/12/2022
|
RAJNI
|
1728001099WL034274
|
RAJNI
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
RAJNI
|
(000000)
|
31
|
BERASIA
|
MP-28-001-099-001/140 (PARDI)
|
1728001099NRG23071220220163358
|
08/12/2022
|
Mr ANKIT
|
1728001099WL034274
|
Mr ANKIT
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrANKIT
|
(000000)
|
32
|
BERASIA
|
MP-28-001-099-001/157 (PARDI)
|
1728001099NRG23071220220163360
|
08/12/2022
|
Mrs JASHIODA BAI
|
1728001099WL034274
|
Mrs JASHIODA BAI
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrsJASHIODABAI
|
(000000)
|
33
|
BERASIA
|
MP-28-001-099-001/158 (PARDI)
|
1728001099NRG23071220220163361
|
08/12/2022
|
Mrs MAMTA BAI
|
1728001099WL034274
|
Mrs MAMTA BAI
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrsMAMTABAI
|
(000000)
|
34
|
BERASIA
|
MP-28-001-099-001/59 (PARDI)
|
1728001099NRG23071220220163362
|
08/12/2022
|
Mrs RAJAKUMARI
|
1728001099WL034274
|
Mrs RAJAKUMARI
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrsRAJAKUMARI
|
(000000)
|
35
|
BERASIA
|
MP-28-001-099-001/64-B (PARDI)
|
1728001099NRG23071220220163364
|
08/12/2022
|
Mrs ASHA SINGH
|
1728001099WL034274
|
Mrs ASHA SINGH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrsASHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-050-003/350-C (NARELA DAMODAR)
|
1728001050NRG23071220220163221
|
08/12/2022
|
Sonu
|
1728001050WL034255
|
Sonu
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Sonu
|
(000000)
|
37
|
BERASIA
|
MP-28-001-050-003/350-D (NARELA DAMODAR)
|
1728001050NRG23071220220163222
|
08/12/2022
|
Mahendar
|
1728001050WL034255
|
Mahendar
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Mahendar
|
(000000)
|
38
|
BERASIA
|
MP-28-001-050-003/351-B (NARELA DAMODAR)
|
1728001050NRG23071220220163223
|
08/12/2022
|
Rajendra
|
1728001050WL034255
|
Rajendra
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Rajendra
|
(000000)
|
39
|
BERASIA
|
MP-28-001-050-003/351-C (NARELA DAMODAR)
|
1728001050NRG23071220220163224
|
08/12/2022
|
Devendra singh
|
1728001050WL034255
|
Devendra singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Devendrasingh
|
(000000)
|
40
|
BERASIA
|
MP-28-001-050-003/351-D (NARELA DAMODAR)
|
1728001050NRG23071220220163225
|
08/12/2022
|
Deependra singh
|
1728001050WL034255
|
Deependra singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Deependrasingh
|
(000000)
|
41
|
BERASIA
|
MP-28-001-050-003/352-A (NARELA DAMODAR)
|
1728001050NRG23071220220163226
|
08/12/2022
|
Prabha Bai
|
1728001050WL034255
|
Prabha Bai
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
PrabhaBai
|
(000000)
|
42
|
BERASIA
|
MP-28-001-050-003/352-B (NARELA DAMODAR)
|
1728001050NRG23071220220163227
|
08/12/2022
|
Prabhu nath Singh
|
1728001050WL034255
|
Prabhu nath Singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
PrabhunathSingh
|
(000000)
|
43
|
BERASIA
|
MP-28-001-050-003/352-C (NARELA DAMODAR)
|
1728001050NRG23071220220163228
|
08/12/2022
|
Suryabhan singh
|
1728001050WL034255
|
Suryabhan singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Suryabhansingh
|
(000000)
|
44
|
BERASIA
|
MP-28-001-050-003/353-B (NARELA DAMODAR)
|
1728001050NRG23071220220163230
|
08/12/2022
|
Lalita bai
|
1728001050WL034255
|
Lalita bai
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Lalitabai
|
(000000)
|
45
|
BERASIA
|
MP-28-001-050-003/353-C (NARELA DAMODAR)
|
1728001050NRG23071220220163231
|
08/12/2022
|
Manoj
|
1728001050WL034255
|
Manoj
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Manoj
|
(000000)
|
46
|
BERASIA
|
MP-28-001-050-003/353-D (NARELA DAMODAR)
|
1728001050NRG23071220220163232
|
08/12/2022
|
Pooja
|
1728001050WL034255
|
Pooja
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-099-001/131 (PARDI)
|
1728001099NRG23071220220163351
|
08/12/2022
|
Mr GULSHAN
|
1728001099WL034274
|
Mr GULSHAN
|
00177
|
IOBA0003133
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrGULSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-028-001/848 (RUNAHA)
|
1728001028NRG23071220220162890
|
08/12/2022
|
Dinesh gour
|
1728001028WL034211
|
Dinesh gour
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Dineshgour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-050-003/353-A (NARELA DAMODAR)
|
1728001050NRG23071220220163229
|
08/12/2022
|
Rajkumar
|
1728001050WL034255
|
Rajkumar
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-099-003/100-A (PARDI)
|
1728001099NRG23071220220163013
|
08/12/2022
|
Mr KANCHAN SINGH
|
1728001099WL034225
|
Mr KANCHAN SINGH
|
00415
|
SBIN0010144
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrKANCHANSINGH
|
(000000)
|
51
|
BERASIA
|
MP-28-001-099-003/100-A (PARDI)
|
1728001099NRG23071220220163014
|
08/12/2022
|
Mrs SUMAN BAI
|
1728001099WL034225
|
Mrs SUMAN BAI
|
00415
|
SBIN0010144
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrsSUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-021-003/107-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163666
|
08/12/2022
|
GULABBAI
|
1728001021WL034310
|
GULABBAI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
GULABBAI
|
(000000)
|
53
|
BERASIA
|
MP-28-001-021-003/107-B (BHUJPURA KALAN)
|
1728001021NRG23081220220163667
|
08/12/2022
|
RAJLATA
|
1728001021WL034310
|
RAJLATA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
RAJLATA
|
(000000)
|
54
|
BERASIA
|
MP-28-001-021-003/117 (BHUJPURA KALAN)
|
1728001021NRG23081220220163669
|
08/12/2022
|
PRABHU LAL
|
1728001021WL034310
|
PRABHU LAL
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
PRABHULAL
|
(000000)
|
55
|
BERASIA
|
MP-28-001-021-003/31-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163649
|
08/12/2022
|
RAJNARAYAN
|
1728001021WL034305
|
RAJNARAYAN
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
RAJNARAYAN
|
(000000)
|
56
|
BERASIA
|
MP-28-001-021-003/32-A (BHUJPURA KALAN)
|
1728001021NRG23081220220163664
|
08/12/2022
|
RAJESH
|
1728001021WL034309
|
RAJESH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
RAJESH
|
(000000)
|
57
|
BERASIA
|
MP-28-001-021-003/40 (BHUJPURA KALAN)
|
1728001021NRG23081220220163671
|
08/12/2022
|
SEETARAM
|
1728001021WL034311
|
SEETARAM
|
00415
|
SBIN0030255
|
204
|
204
|
Processed
|
14/12/2022
|
|
706412838
|
|
SEETARAM
|
(000000)
|
58
|
BERASIA
|
MP-28-001-021-003/90 (BHUJPURA KALAN)
|
1728001021NRG23081220220163653
|
08/12/2022
|
KRISHNA BAI
|
1728001021WL034305
|
KRISHNA BAI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
KRISHNABAI
|
(000000)
|
59
|
BERASIA
|
MP-28-001-021-003/92 (BHUJPURA KALAN)
|
1728001021NRG23081220220163672
|
08/12/2022
|
SAUDAN SINGH
|
1728001021WL034311
|
SAUDAN SINGH
|
00415
|
SBIN0030255
|
204
|
204
|
Processed
|
14/12/2022
|
|
706412838
|
|
SAUDANSINGH
|
(000000)
|
60
|
BERASIA
|
MP-28-001-028-001/1 (RUNAHA)
|
1728001028NRG23071220220162882
|
08/12/2022
|
REKHA BAI
|
1728001028WL034211
|
REKHA BAI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
REKHABAI
|
(000000)
|
61
|
BERASIA
|
MP-28-001-028-001/129-B (RUNAHA)
|
1728001028NRG23071220220162883
|
08/12/2022
|
pappu
|
1728001028WL034211
|
pappu
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
pappu
|
(000000)
|
62
|
BERASIA
|
MP-28-001-028-001/191 (RUNAHA)
|
1728001028NRG23041220220160160
|
08/12/2022
|
rakesh
|
1728001028WL033743
|
rakesh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
rakesh
|
(000000)
|
63
|
BERASIA
|
MP-28-001-028-001/201-B (RUNAHA)
|
1728001028NRG23041220220160098
|
08/12/2022
|
REWARAM
|
1728001028WL033735
|
REWARAM
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
REWARAM
|
(000000)
|
64
|
BERASIA
|
MP-28-001-028-001/283-A (RUNAHA)
|
1728001028NRG23071220220162884
|
08/12/2022
|
raish kha
|
1728001028WL034211
|
raish kha
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
raishkha
|
(000000)
|
65
|
BERASIA
|
MP-28-001-028-001/319 (RUNAHA)
|
1728001028NRG23041220220160161
|
08/12/2022
|
shiv raj
|
1728001028WL033743
|
shiv raj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
shivraj
|
(000000)
|
66
|
BERASIA
|
MP-28-001-028-001/335-A (RUNAHA)
|
1728001028NRG23071220220162885
|
08/12/2022
|
manoj gour
|
1728001028WL034211
|
manoj gour
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
manojgour
|
(000000)
|
67
|
BERASIA
|
MP-28-001-028-001/335-B (RUNAHA)
|
1728001028NRG23071220220162886
|
08/12/2022
|
prdeep gour
|
1728001028WL034211
|
prdeep gour
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
prdeepgour
|
(000000)
|
68
|
BERASIA
|
MP-28-001-028-001/405-C (RUNAHA)
|
1728001028NRG23041220220160123
|
08/12/2022
|
jamna
|
1728001028WL033740
|
jamna
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
jamna
|
(000000)
|
69
|
BERASIA
|
MP-28-001-028-001/502 (RUNAHA)
|
1728001028NRG23041220220160124
|
08/12/2022
|
jagannath
|
1728001028WL033740
|
jagannath
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
jagannath
|
(000000)
|
70
|
BERASIA
|
MP-28-001-028-001/502-A (RUNAHA)
|
1728001028NRG23041220220160125
|
08/12/2022
|
hema
|
1728001028WL033740
|
hema
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
hema
|
(000000)
|
71
|
BERASIA
|
MP-28-001-028-001/504-B (RUNAHA)
|
1728001028NRG23041220220160126
|
08/12/2022
|
manoj
|
1728001028WL033740
|
manoj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
manoj
|
(000000)
|
72
|
BERASIA
|
MP-28-001-028-001/530-B (RUNAHA)
|
1728001028NRG23041220220160100
|
08/12/2022
|
murari
|
1728001028WL033735
|
murari
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
murari
|
(000000)
|
73
|
BERASIA
|
MP-28-001-028-001/63-A (RUNAHA)
|
1728001028NRG23071220220162887
|
08/12/2022
|
KOMAL PRASAD
|
1728001028WL034211
|
KOMAL PRASAD
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
KOMALPRASAD
|
(000000)
|
74
|
BERASIA
|
MP-28-001-028-001/632 (RUNAHA)
|
1728001028NRG23041220220160103
|
08/12/2022
|
VIRENDRA SINGH
|
1728001028WL033735
|
VIRENDRA SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
VIRENDRASINGH
|
(000000)
|
75
|
BERASIA
|
MP-28-001-028-001/642 (RUNAHA)
|
1728001028NRG23041220220160127
|
08/12/2022
|
BAGHWAAN SINGH
|
1728001028WL033740
|
BAGHWAAN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
BAGHWAANSINGH
|
(000000)
|
76
|
BERASIA
|
MP-28-001-028-001/643 (RUNAHA)
|
1728001028NRG23041220220160128
|
08/12/2022
|
DUNGAR SINGH
|
1728001028WL033740
|
DUNGAR SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
DUNGARSINGH
|
(000000)
|
77
|
BERASIA
|
MP-28-001-028-001/645 (RUNAHA)
|
1728001028NRG23041220220160129
|
08/12/2022
|
DAYARAM
|
1728001028WL033740
|
DAYARAM
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
DAYARAM
|
(000000)
|
78
|
BERASIA
|
MP-28-001-028-001/647 (RUNAHA)
|
1728001028NRG23041220220160166
|
08/12/2022
|
MALKHAN SINGH
|
1728001028WL033743
|
MALKHAN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MALKHANSINGH
|
(000000)
|
79
|
BERASIA
|
MP-28-001-028-001/672 (RUNAHA)
|
1728001028NRG23041220220160167
|
08/12/2022
|
VIKRAM SINGH
|
1728001028WL033743
|
VIKRAM SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
VIKRAMSINGH
|
(000000)
|
80
|
BERASIA
|
MP-28-001-028-001/680 (RUNAHA)
|
1728001028NRG23041220220160104
|
08/12/2022
|
DHARMENDRA
|
1728001028WL033735
|
DHARMENDRA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
DHARMENDRA
|
(000000)
|
81
|
BERASIA
|
MP-28-001-028-001/680 (RUNAHA)
|
1728001028NRG23041220220160105
|
08/12/2022
|
KHANA
|
1728001028WL033735
|
KHANA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
KHANA
|
(000000)
|
82
|
BERASIA
|
MP-28-001-028-001/690 (RUNAHA)
|
1728001028NRG23041220220160118
|
08/12/2022
|
ramkrishn
|
1728001028WL033738
|
ramkrishn
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
ramkrishn
|
(000000)
|
83
|
BERASIA
|
MP-28-001-028-001/703 (RUNAHA)
|
1728001028NRG23041220220160121
|
08/12/2022
|
MANHOR
|
1728001028WL033739
|
MANHOR
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MANHOR
|
(000000)
|
84
|
BERASIA
|
MP-28-001-028-001/710 (RUNAHA)
|
1728001028NRG23041220220160106
|
08/12/2022
|
BHUPENDRA SINGH
|
1728001028WL033735
|
BHUPENDRA SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
BHUPENDRASINGH
|
(000000)
|
85
|
BERASIA
|
MP-28-001-028-001/758 (RUNAHA)
|
1728001028NRG23071220220162888
|
08/12/2022
|
bamul singh
|
1728001028WL034211
|
bamul singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
bamulsingh
|
(000000)
|
86
|
BERASIA
|
MP-28-001-028-001/786-A (RUNAHA)
|
1728001028NRG23041220220160109
|
08/12/2022
|
balveer
|
1728001028WL033735
|
balveer
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
balveer
|
(000000)
|
87
|
BERASIA
|
MP-28-001-028-001/811 (RUNAHA)
|
1728001028NRG23041220220160130
|
08/12/2022
|
akash
|
1728001028WL033740
|
akash
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
akash
|
(000000)
|
88
|
BERASIA
|
MP-28-001-028-001/813 (RUNAHA)
|
1728001028NRG23041220220160131
|
08/12/2022
|
manoj
|
1728001028WL033740
|
manoj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
manoj
|
(000000)
|
89
|
BERASIA
|
MP-28-001-028-001/836 (RUNAHA)
|
1728001028NRG23041220220160168
|
08/12/2022
|
rajendra sigh
|
1728001028WL033743
|
rajendra sigh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
rajendrasigh
|
(000000)
|
90
|
BERASIA
|
MP-28-001-028-001/90-A (RUNAHA)
|
1728001028NRG23071220220162891
|
08/12/2022
|
SANTOSH
|
1728001028WL034211
|
SANTOSH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-099-001/128 (PARDI)
|
1728001099NRG23071220220163349
|
08/12/2022
|
Mr GAJRAJ SINGH
|
1728001099WL034274
|
Mr GAJRAJ SINGH
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrGAJRAJSINGH
|
(000000)
|
92
|
BERASIA
|
MP-28-001-099-001/64-B (PARDI)
|
1728001099NRG23071220220163363
|
08/12/2022
|
MR KUBER SINGH
|
1728001099WL034274
|
MR KUBER SINGH
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MRKUBERSINGH
|
(000000)
|
93
|
BERASIA
|
MP-28-001-099-003/165 (PARDI)
|
1728001099NRG23071220220163015
|
08/12/2022
|
MS NEETU SHARMA
|
1728001099WL034225
|
MS NEETU SHARMA
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MSNEETUSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-028-001/436-A (RUNAHA)
|
1728001028NRG23041220220160120
|
08/12/2022
|
YOGENDRA SINGH
|
1728001028WL033739
|
YOGENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
YOGENDRASINGH
|
(000000)
|
95
|
BERASIA
|
MP-28-001-028-001/837 (RUNAHA)
|
1728001028NRG23071220220162889
|
08/12/2022
|
akash
|
1728001028WL034211
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-028-001/784 (RUNAHA)
|
1728001028NRG23041220220160107
|
08/12/2022
|
barat singh
|
1728001028WL033735
|
barat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
baratsingh
|
(000000)
|
97
|
BERASIA
|
MP-28-001-028-001/842 (RUNAHA)
|
1728001028NRG23041220220160110
|
08/12/2022
|
chandrprakash
|
1728001028WL033735
|
chandrprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
chandrprakash
|
(000000)
|
98
|
BERASIA
|
MP-28-001-028-001/842-A (RUNAHA)
|
1728001028NRG23041220220160111
|
08/12/2022
|
rajesh kumar
|
1728001028WL033735
|
rajesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
rajeshkumar
|
(000000)
|
99
|
BERASIA
|
MP-28-001-028-001/842-C (RUNAHA)
|
1728001028NRG23041220220160112
|
08/12/2022
|
rakesh
|
1728001028WL033735
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
rakesh
|
(000000)
|
100
|
BERASIA
|
MP-28-001-028-001/843 (RUNAHA)
|
1728001028NRG23041220220160113
|
08/12/2022
|
jeevan lal
|
1728001028WL033735
|
jeevan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
jeevanlal
|
(000000)
|
101
|
BERASIA
|
MP-28-001-028-001/844 (RUNAHA)
|
1728001028NRG23041220220160114
|
08/12/2022
|
vinod
|
1728001028WL033735
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
vinod
|
(000000)
|
102
|
BERASIA
|
MP-28-001-028-001/845 (RUNAHA)
|
1728001028NRG23041220220160115
|
08/12/2022
|
kanta bai
|
1728001028WL033735
|
kanta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-099-003/98 (PARDI)
|
1728001099NRG23071220220163016
|
08/12/2022
|
Mr Dinesh
|
1728001099WL034225
|
Mr Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706412838
|
|
MrDinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123216
|
123216
|
|
|
|
|
|
|
|