|
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-28-001-028-001/59-A
(RUNAHA)
|
1728001028NRG23111220220166353
|
11/12/2022
|
santosh
|
1728001028WL034742
|
santosh
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
santosh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-028-001/773
(RUNAHA)
|
1728001028NRG23111220220166356
|
11/12/2022
|
salim kha
|
1728001028WL034742
|
salim kha
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
salimkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-048-003/204
(BAIRAGARH)
|
1728001048NRG23111220220166528
|
11/12/2022
|
Rakesh
|
1728001048WL034760
|
Rakesh
|
00048
|
BKID0009016
|
204
|
204
|
Processed
|
16/12/2022
|
|
763535575
|
|
Rakesh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-048-003/92-B
(BAIRAGARH)
|
1728001048NRG23111220220166534
|
11/12/2022
|
Balveer
|
1728001048WL034760
|
Balveer
|
00048
|
BKID0009016
|
204
|
204
|
Processed
|
16/12/2022
|
|
763535575
|
|
Balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-048-001/5
(BAIRAGARH)
|
1728001048NRG23111220220166239
|
11/12/2022
|
Bhupat singh
|
1728001048WL034728
|
Bhupat singh
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Bhupatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-092-001/1116
(DILLOD)
|
1728001092NRG23111220220166097
|
11/12/2022
|
prem sinh
|
1728001092WL034711
|
prem sinh
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
premsinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-104-002/94
(KUTKIPURA)
|
1728001104NRG23111220220166465
|
11/12/2022
|
SADARAM
|
1728001104WL034755
|
SADARAM
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
SADARAM
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-104-003/57-B
(KUTKIPURA)
|
1728001104NRG23111220220166470
|
11/12/2022
|
POJA
|
1728001104WL034755
|
POJA
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
POJA
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-104-003/91
(KUTKIPURA)
|
1728001104NRG23111220220166472
|
11/12/2022
|
kasna bai
|
1728001104WL034755
|
kasna bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
kasnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-048-001/26
(BAIRAGARH)
|
1728001048NRG23111220220166233
|
11/12/2022
|
Laakhan singh
|
1728001048WL034728
|
Laakhan singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763535575
|
A/c Blocked or Frozen
|
|
|
|
11
|
BERASIA
|
MP-28-001-048-001/33
(BAIRAGARH)
|
1728001048NRG23111220220166234
|
11/12/2022
|
Vimal kumar
|
1728001048WL034728
|
Vimal kumar
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Vimalkumar
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-048-001/38
(BAIRAGARH)
|
1728001048NRG23111220220166235
|
11/12/2022
|
ramgopal
|
1728001048WL034728
|
ramgopal
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
ramgopal
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-048-001/38-A
(BAIRAGARH)
|
1728001048NRG23111220220166236
|
11/12/2022
|
veer singh
|
1728001048WL034728
|
veer singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
veersingh
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-048-001/48
(BAIRAGARH)
|
1728001048NRG23111220220166237
|
11/12/2022
|
Brajesh
|
1728001048WL034728
|
Brajesh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Brajesh
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-048-001/49-B
(BAIRAGARH)
|
1728001048NRG23111220220166238
|
11/12/2022
|
Amar singh
|
1728001048WL034728
|
Amar singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Amarsingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-048-001/65
(BAIRAGARH)
|
1728001048NRG23111220220166240
|
11/12/2022
|
santosh
|
1728001048WL034728
|
santosh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
santosh
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-048-002/1
(BAIRAGARH)
|
1728001048NRG23111220220166524
|
11/12/2022
|
Sodan singh
|
1728001048WL034760
|
Sodan singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Sodansingh
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-048-002/20
(BAIRAGARH)
|
1728001048NRG23111220220166241
|
11/12/2022
|
Prem singh
|
1728001048WL034728
|
Prem singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Premsingh
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-048-002/44
(BAIRAGARH)
|
1728001048NRG23111220220166242
|
11/12/2022
|
Sonu
|
1728001048WL034728
|
Sonu
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Sonu
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-048-003/1-B
(BAIRAGARH)
|
1728001048NRG23111220220166526
|
11/12/2022
|
Raj
|
1728001048WL034760
|
Raj
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Raj
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-048-003/133-A
(BAIRAGARH)
|
1728001048NRG23111220220166243
|
11/12/2022
|
Pradip
|
1728001048WL034728
|
Pradip
|
00176
|
IDIB000L524
|
204
|
204
|
Processed
|
16/12/2022
|
|
763535575
|
|
Pradip
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-048-003/133-B
(BAIRAGARH)
|
1728001048NRG23111220220166244
|
11/12/2022
|
Sanjiv
|
1728001048WL034728
|
Sanjiv
|
00176
|
IDIB000L524
|
204
|
204
|
Processed
|
16/12/2022
|
|
763535575
|
|
Sanjiv
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-048-003/199-A
(BAIRAGARH)
|
1728001048NRG23111220220166527
|
11/12/2022
|
Rajesh
|
1728001048WL034760
|
Rajesh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Rajesh
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-048-003/210
(BAIRAGARH)
|
1728001048NRG23111220220166529
|
11/12/2022
|
Mohan singh
|
1728001048WL034760
|
Mohan singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Mohansingh
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-048-003/219-A
(BAIRAGARH)
|
1728001048NRG23111220220166530
|
11/12/2022
|
Balram
|
1728001048WL034760
|
Balram
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Balram
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-048-003/272-B
(BAIRAGARH)
|
1728001048NRG23111220220166531
|
11/12/2022
|
Isha
|
1728001048WL034760
|
Isha
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Isha
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-048-003/295
(BAIRAGARH)
|
1728001048NRG23111220220166245
|
11/12/2022
|
Datar singh
|
1728001048WL034728
|
Datar singh
|
00176
|
IDIB000L524
|
204
|
204
|
Processed
|
16/12/2022
|
|
763535575
|
|
Datarsingh
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-048-003/79-D
(BAIRAGARH)
|
1728001048NRG23111220220166532
|
11/12/2022
|
Nirmala kushwah
|
1728001048WL034760
|
Nirmala kushwah
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Nirmalakushwah
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-048-003/92-A
(BAIRAGARH)
|
1728001048NRG23111220220166533
|
11/12/2022
|
Toofan singh
|
1728001048WL034760
|
Toofan singh
|
00176
|
IDIB000L524
|
204
|
204
|
Processed
|
16/12/2022
|
|
763535575
|
|
Toofansingh
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-048-003/96-C
(BAIRAGARH)
|
1728001048NRG23111220220166535
|
11/12/2022
|
Sunita bai
|
1728001048WL034760
|
Sunita bai
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-028-001/110-A
(RUNAHA)
|
1728001028NRG23111220220166288
|
11/12/2022
|
suresh
|
1728001028WL034733
|
suresh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
suresh
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-028-001/197
(RUNAHA)
|
1728001028NRG23111220220166293
|
11/12/2022
|
gorelal
|
1728001028WL034736
|
gorelal
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
gorelal
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-028-001/201-B
(RUNAHA)
|
1728001028NRG23111220220166270
|
11/12/2022
|
REWARAM
|
1728001028WL034732
|
REWARAM
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
REWARAM
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-028-001/227
(RUNAHA)
|
1728001028NRG23111220220166347
|
11/12/2022
|
SURESH
|
1728001028WL034742
|
SURESH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
SURESH
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-028-001/262
(RUNAHA)
|
1728001028NRG23111220220166295
|
11/12/2022
|
DOLAT SINGH
|
1728001028WL034736
|
DOLAT SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
DOLATSINGH
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-028-001/270-B
(RUNAHA)
|
1728001028NRG23111220220166349
|
11/12/2022
|
jalam singh
|
1728001028WL034742
|
jalam singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
jalamsingh
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-028-001/275-A
(RUNAHA)
|
1728001028NRG23111220220166350
|
11/12/2022
|
hokam
|
1728001028WL034742
|
hokam
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
hokam
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-028-001/326-A
(RUNAHA)
|
1728001028NRG23111220220166351
|
11/12/2022
|
bhagvaan singh
|
1728001028WL034742
|
bhagvaan singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
bhagvaansingh
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-028-001/337
(RUNAHA)
|
1728001028NRG23111220220166352
|
11/12/2022
|
pursottam
|
1728001028WL034742
|
pursottam
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
pursottam
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-028-001/354-A
(RUNAHA)
|
1728001028NRG23111220220166307
|
11/12/2022
|
VIKRAM
|
1728001028WL034738
|
VIKRAM
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
VIKRAM
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-028-001/405-C
(RUNAHA)
|
1728001028NRG23111220220166308
|
11/12/2022
|
jamna
|
1728001028WL034738
|
jamna
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
jamna
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-028-001/436
(RUNAHA)
|
1728001028NRG23111220220166290
|
11/12/2022
|
NARENDRA SINGH
|
1728001028WL034735
|
NARENDRA SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
NARENDRASINGH
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-028-001/504-B
(RUNAHA)
|
1728001028NRG23111220220166311
|
11/12/2022
|
manoj
|
1728001028WL034738
|
manoj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
manoj
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-028-001/541
(RUNAHA)
|
1728001028NRG23111220220166273
|
11/12/2022
|
MAKHAN
|
1728001028WL034732
|
MAKHAN
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
MAKHAN
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-028-001/632
(RUNAHA)
|
1728001028NRG23111220220166275
|
11/12/2022
|
VIRENDRA SINGH
|
1728001028WL034732
|
VIRENDRA SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
VIRENDRASINGH
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-028-001/638
(RUNAHA)
|
1728001028NRG23111220220166298
|
11/12/2022
|
SUGUN BAI
|
1728001028WL034736
|
SUGUN BAI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
SUGUNBAI
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-028-001/642
(RUNAHA)
|
1728001028NRG23111220220166312
|
11/12/2022
|
BAGHWAAN SINGH
|
1728001028WL034738
|
BAGHWAAN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
BAGHWAANSINGH
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-028-001/643
(RUNAHA)
|
1728001028NRG23111220220166313
|
11/12/2022
|
DUNGAR SINGH
|
1728001028WL034738
|
DUNGAR SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
DUNGARSINGH
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-028-001/649
(RUNAHA)
|
1728001028NRG23111220220166299
|
11/12/2022
|
IMRAT
|
1728001028WL034736
|
IMRAT
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
IMRAT
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-028-001/650
(RUNAHA)
|
1728001028NRG23111220220166300
|
11/12/2022
|
LAKHPAT
|
1728001028WL034736
|
LAKHPAT
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
LAKHPAT
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-028-001/703
(RUNAHA)
|
1728001028NRG23111220220166292
|
11/12/2022
|
MANHOR
|
1728001028WL034735
|
MANHOR
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
MANHOR
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-028-001/747
(RUNAHA)
|
1728001028NRG23111220220166302
|
11/12/2022
|
vinod
|
1728001028WL034736
|
vinod
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
vinod
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-028-001/787
(RUNAHA)
|
1728001028NRG23111220220166305
|
11/12/2022
|
deepak
|
1728001028WL034737
|
deepak
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
deepak
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-028-001/811
(RUNAHA)
|
1728001028NRG23111220220166315
|
11/12/2022
|
akash
|
1728001028WL034738
|
akash
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
akash
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-028-001/835
(RUNAHA)
|
1728001028NRG23111220220166289
|
11/12/2022
|
soram bai
|
1728001028WL034734
|
soram bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
sorambai
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-028-001/840
(RUNAHA)
|
1728001028NRG23111220220166303
|
11/12/2022
|
vijay
|
1728001028WL034736
|
vijay
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
vijay
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-028-001/846
(RUNAHA)
|
1728001028NRG23111220220166360
|
11/12/2022
|
Himanshu
|
1728001028WL034742
|
Himanshu
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Himanshu
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-028-001/863
(RUNAHA)
|
1728001028NRG23111220220166306
|
11/12/2022
|
SALONI
|
1728001028WL034737
|
SALONI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
SALONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-104-002/109-A
(KUTKIPURA)
|
1728001104NRG23111220220166464
|
11/12/2022
|
JAGDISH
|
1728001104WL034755
|
JAGDISH
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
JAGDISH
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-104-002/95
(KUTKIPURA)
|
1728001104NRG23111220220166466
|
11/12/2022
|
madhosingh
|
1728001104WL034755
|
madhosingh
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
madhosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-028-001/127-A
(RUNAHA)
|
1728001028NRG23111220220166365
|
11/12/2022
|
Rahul
|
1728001028WL034743
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
Rahul
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-028-001/143-C
(RUNAHA)
|
1728001028NRG23111220220166366
|
11/12/2022
|
rajendra
|
1728001028WL034743
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
rajendra
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-028-001/211-A
(RUNAHA)
|
1728001028NRG23111220220166384
|
11/12/2022
|
LAXMINARAYAN
|
1728001028WL034744
|
LAXMINARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
LAXMINARAYAN
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-028-001/215-A
(RUNAHA)
|
1728001028NRG23111220220166385
|
11/12/2022
|
NANI BAI
|
1728001028WL034744
|
NANI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
NANIBAI
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-028-001/215-B
(RUNAHA)
|
1728001028NRG23111220220166386
|
11/12/2022
|
GITA BAI
|
1728001028WL034744
|
GITA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
GITABAI
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-028-001/248-B
(RUNAHA)
|
1728001028NRG23111220220166367
|
11/12/2022
|
harinarayan
|
1728001028WL034743
|
harinarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
harinarayan
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-028-001/264-A
(RUNAHA)
|
1728001028NRG23111220220166368
|
11/12/2022
|
dashrath singh
|
1728001028WL034743
|
dashrath singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
dashrathsingh
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-028-001/318-B
(RUNAHA)
|
1728001028NRG23111220220166387
|
11/12/2022
|
KRISNPAAL
|
1728001028WL034744
|
KRISNPAAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
KRISNPAAL
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-028-001/322-A
(RUNAHA)
|
1728001028NRG23111220220166369
|
11/12/2022
|
YOGITA NAMDEV
|
1728001028WL034743
|
YOGITA NAMDEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
YOGITANAMDEV
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-028-001/7-B
(RUNAHA)
|
1728001028NRG23111220220166388
|
11/12/2022
|
predeep
|
1728001028WL034744
|
predeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
predeep
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-028-001/761
(RUNAHA)
|
1728001028NRG23111220220166370
|
11/12/2022
|
KAMAL
|
1728001028WL034743
|
KAMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
KAMAL
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-028-001/849
(RUNAHA)
|
1728001028NRG23111220220166389
|
11/12/2022
|
PREDDEP
|
1728001028WL034744
|
PREDDEP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
PREDDEP
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-028-001/850
(RUNAHA)
|
1728001028NRG23111220220166390
|
11/12/2022
|
RODELAL
|
1728001028WL034744
|
RODELAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
RODELAL
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-028-001/851
(RUNAHA)
|
1728001028NRG23111220220166391
|
11/12/2022
|
NIRAJ
|
1728001028WL034744
|
NIRAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
NIRAJ
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-028-001/852
(RUNAHA)
|
1728001028NRG23111220220166392
|
11/12/2022
|
jitendra
|
1728001028WL034744
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
jitendra
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-028-001/853
(RUNAHA)
|
1728001028NRG23111220220166393
|
11/12/2022
|
sunil
|
1728001028WL034744
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
sunil
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-028-001/854
(RUNAHA)
|
1728001028NRG23111220220166394
|
11/12/2022
|
mukesh
|
1728001028WL034744
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
mukesh
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-028-001/855
(RUNAHA)
|
1728001028NRG23111220220166395
|
11/12/2022
|
ful singh
|
1728001028WL034744
|
ful singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
fulsingh
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-028-001/856
(RUNAHA)
|
1728001028NRG23111220220166396
|
11/12/2022
|
mohit
|
1728001028WL034744
|
mohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
mohit
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-028-001/857
(RUNAHA)
|
1728001028NRG23111220220166397
|
11/12/2022
|
narayan giri
|
1728001028WL034744
|
narayan giri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
narayangiri
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-028-001/857-A
(RUNAHA)
|
1728001028NRG23111220220166398
|
11/12/2022
|
vinod giri
|
1728001028WL034744
|
vinod giri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
vinodgiri
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-028-001/858-A
(RUNAHA)
|
1728001028NRG23111220220166371
|
11/12/2022
|
Virendra Singh
|
1728001028WL034743
|
Virendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
VirendraSingh
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-028-001/858-B
(RUNAHA)
|
1728001028NRG23111220220166372
|
11/12/2022
|
pankaj
|
1728001028WL034743
|
pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
pankaj
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-028-001/859
(RUNAHA)
|
1728001028NRG23111220220166373
|
11/12/2022
|
samir
|
1728001028WL034743
|
samir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
samir
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-028-001/861
(RUNAHA)
|
1728001028NRG23111220220166375
|
11/12/2022
|
manjeet singh
|
1728001028WL034743
|
manjeet singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
manjeetsingh
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-028-001/864
(RUNAHA)
|
1728001028NRG23111220220166376
|
11/12/2022
|
SONU
|
1728001028WL034743
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
SONU
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-028-001/866
(RUNAHA)
|
1728001028NRG23111220220166377
|
11/12/2022
|
ajay puri
|
1728001028WL034743
|
ajay puri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
ajaypuri
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-028-001/867
(RUNAHA)
|
1728001028NRG23111220220166378
|
11/12/2022
|
SIBBU
|
1728001028WL034743
|
SIBBU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
SIBBU
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-028-001/868
(RUNAHA)
|
1728001028NRG23111220220166379
|
11/12/2022
|
SONIKA
|
1728001028WL034743
|
SONIKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
SONIKA
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-028-001/869
(RUNAHA)
|
1728001028NRG23111220220166399
|
11/12/2022
|
RAJU
|
1728001028WL034744
|
RAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
RAJU
|
(000000)
|
|
91
|
BERASIA
|
MP-28-001-028-001/870
(RUNAHA)
|
1728001028NRG23111220220166400
|
11/12/2022
|
RAHUL
|
1728001028WL034744
|
RAHUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
RAHUL
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-028-001/871
(RUNAHA)
|
1728001028NRG23111220220166380
|
11/12/2022
|
PAWAN
|
1728001028WL034743
|
PAWAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
PAWAN
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-028-001/872
(RUNAHA)
|
1728001028NRG23111220220166381
|
11/12/2022
|
DHARMENDRA
|
1728001028WL034743
|
DHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
DHARMENDRA
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-028-001/873
(RUNAHA)
|
1728001028NRG23111220220166382
|
11/12/2022
|
RADHESYAM
|
1728001028WL034743
|
RADHESYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
RADHESYAM
|
(000000)
|
|
95
|
BERASIA
|
MP-28-001-028-001/874
(RUNAHA)
|
1728001028NRG23111220220166383
|
11/12/2022
|
NILESH
|
1728001028WL034743
|
NILESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
NILESH
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-028-001/876
(RUNAHA)
|
1728001028NRG23111220220166401
|
11/12/2022
|
BHAGWATI BAI
|
1728001028WL034744
|
BHAGWATI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
BHAGWATIBAI
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-028-001/876-A
(RUNAHA)
|
1728001028NRG23111220220166402
|
11/12/2022
|
USHA
|
1728001028WL034744
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
USHA
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-028-001/879
(RUNAHA)
|
1728001028NRG23111220220166361
|
11/12/2022
|
ravi
|
1728001028WL034742
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
ravi
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-028-001/880
(RUNAHA)
|
1728001028NRG23111220220166362
|
11/12/2022
|
seetaram
|
1728001028WL034742
|
seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
seetaram
|
(000000)
|
|
100
|
BERASIA
|
MP-28-001-028-001/881
(RUNAHA)
|
1728001028NRG23111220220166363
|
11/12/2022
|
yogendra singh
|
1728001028WL034742
|
yogendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
yogendrasingh
|
(000000)
|
|
101
|
BERASIA
|
MP-28-001-028-001/882
(RUNAHA)
|
1728001028NRG23111220220166364
|
11/12/2022
|
raguveer
|
1728001028WL034742
|
raguveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
raguveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-028-001/784
(RUNAHA)
|
1728001028NRG23111220220166279
|
11/12/2022
|
barat singh
|
1728001028WL034732
|
barat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
baratsingh
|
(000000)
|
|
103
|
BERASIA
|
MP-28-001-028-001/842
(RUNAHA)
|
1728001028NRG23111220220166282
|
11/12/2022
|
chandrprakash
|
1728001028WL034732
|
chandrprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
chandrprakash
|
(000000)
|
|
104
|
BERASIA
|
MP-28-001-028-001/842-A
(RUNAHA)
|
1728001028NRG23111220220166283
|
11/12/2022
|
rajesh kumar
|
1728001028WL034732
|
rajesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
rajeshkumar
|
(000000)
|
|
105
|
BERASIA
|
MP-28-001-028-001/842-C
(RUNAHA)
|
1728001028NRG23111220220166284
|
11/12/2022
|
rakesh
|
1728001028WL034732
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
rakesh
|
(000000)
|
|
106
|
BERASIA
|
MP-28-001-028-001/843
(RUNAHA)
|
1728001028NRG23111220220166285
|
11/12/2022
|
jeevan lal
|
1728001028WL034732
|
jeevan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
jeevanlal
|
(000000)
|
|
107
|
BERASIA
|
MP-28-001-028-001/844
(RUNAHA)
|
1728001028NRG23111220220166286
|
11/12/2022
|
vinod
|
1728001028WL034732
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
vinod
|
(000000)
|
|
108
|
BERASIA
|
MP-28-001-028-001/845
(RUNAHA)
|
1728001028NRG23111220220166287
|
11/12/2022
|
kanta bai
|
1728001028WL034732
|
kanta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
kantabai
|
(000000)
|
|
109
|
BERASIA
|
MP-28-001-028-001/860
(RUNAHA)
|
1728001028NRG23111220220166374
|
11/12/2022
|
sudha
|
1728001028WL034743
|
sudha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763535575
|
|
sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-092-001/1101
(DILLOD)
|
1728001092NRG23111220220166084
|
11/12/2022
|
shanti bai
|
1728001092WL034710
|
shanti bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
shantibai
|
(000000)
|
|
111
|
BERASIA
|
MP-28-001-092-001/1107
(DILLOD)
|
1728001092NRG23111220220166086
|
11/12/2022
|
sanbhudayal methil
|
1728001092WL034710
|
sanbhudayal methil
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
sanbhudayalmethil
|
(000000)
|
|
112
|
BERASIA
|
MP-28-001-092-001/1112
(DILLOD)
|
1728001092NRG23111220220166088
|
11/12/2022
|
narvada ahirwar
|
1728001092WL034710
|
narvada ahirwar
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
narvadaahirwar
|
(000000)
|
|
113
|
BERASIA
|
MP-28-001-092-001/1138
(DILLOD)
|
1728001092NRG23111220220166098
|
11/12/2022
|
prveen
|
1728001092WL034711
|
prveen
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
prveen
|
(000000)
|
|
114
|
BERASIA
|
MP-28-001-092-001/1140
(DILLOD)
|
1728001092NRG23111220220166074
|
11/12/2022
|
rampyari bai
|
1728001092WL034709
|
rampyari bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
rampyaribai
|
(000000)
|
|
115
|
BERASIA
|
MP-28-001-092-001/1142
(DILLOD)
|
1728001092NRG23111220220166090
|
11/12/2022
|
shiv prasad
|
1728001092WL034710
|
shiv prasad
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
shivprasad
|
(000000)
|
|
116
|
BERASIA
|
MP-28-001-092-001/1159
(DILLOD)
|
1728001092NRG23111220220166076
|
11/12/2022
|
Prakesh
|
1728001092WL034709
|
Prakesh
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
Prakesh
|
(000000)
|
|
117
|
BERASIA
|
MP-28-001-092-001/1171
(DILLOD)
|
1728001092NRG23111220220166099
|
11/12/2022
|
santi bai
|
1728001092WL034711
|
santi bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
santibai
|
(000000)
|
|
118
|
BERASIA
|
MP-28-001-092-001/1175
(DILLOD)
|
1728001092NRG23111220220166068
|
11/12/2022
|
Halki bai
|
1728001092WL034708
|
Halki bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
Halkibai
|
(000000)
|
|
119
|
BERASIA
|
MP-28-001-092-001/1186
(DILLOD)
|
1728001092NRG23111220220166070
|
11/12/2022
|
tulsi bai
|
1728001092WL034708
|
tulsi bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
tulsibai
|
(000000)
|
|
120
|
BERASIA
|
MP-28-001-092-001/1189
(DILLOD)
|
1728001092NRG23111220220166072
|
11/12/2022
|
omprakash
|
1728001092WL034708
|
omprakash
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
omprakash
|
(000000)
|
|
121
|
BERASIA
|
MP-28-001-092-001/1198
(DILLOD)
|
1728001092NRG23111220220166100
|
11/12/2022
|
ganga bai
|
1728001092WL034711
|
ganga bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
gangabai
|
(000000)
|
|
122
|
BERASIA
|
MP-28-001-092-001/1201
(DILLOD)
|
1728001092NRG23111220220166101
|
11/12/2022
|
mangee lal
|
1728001092WL034711
|
mangee lal
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
mangeelal
|
(000000)
|
|
123
|
BERASIA
|
MP-28-001-092-001/1230
(DILLOD)
|
1728001092NRG23111220220166078
|
11/12/2022
|
saroj bai
|
1728001092WL034709
|
saroj bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
sarojbai
|
(000000)
|
|
124
|
BERASIA
|
MP-28-001-092-001/1241
(DILLOD)
|
1728001092NRG23111220220166080
|
11/12/2022
|
suresh ahirwar
|
1728001092WL034709
|
suresh ahirwar
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
sureshahirwar
|
(000000)
|
|
125
|
BERASIA
|
MP-28-001-092-001/1265
(DILLOD)
|
1728001092NRG23111220220166082
|
11/12/2022
|
kamlam bai
|
1728001092WL034709
|
kamlam bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
kamlambai
|
(000000)
|
|
126
|
BERASIA
|
MP-28-001-092-001/1279
(DILLOD)
|
1728001092NRG23111220220166096
|
11/12/2022
|
gulab bai
|
1728001092WL034710
|
gulab bai
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
gulabbai
|
(000000)
|
|
127
|
BERASIA
|
MP-28-001-092-001/1279
(DILLOD)
|
1728001092NRG23111220220166094
|
11/12/2022
|
om prakash mehar
|
1728001092WL034710
|
om prakash mehar
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
omprakashmehar
|
(000000)
|
|
128
|
BERASIA
|
MP-28-001-092-001/1279
(DILLOD)
|
1728001092NRG23111220220166095
|
11/12/2022
|
urmila mehar
|
1728001092WL034710
|
urmila mehar
|
00697
|
BKID0MG7008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
urmilamehar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
129
|
BERASIA
|
MP-28-001-092-001/1649
(DILLOD)
|
1728001092NRG23111220220166103
|
11/12/2022
|
sona bai
|
1728001092WL034712
|
sona bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763535575
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151776
|
151776
|
|
|
|
|
|
|
|