|
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-28-001-048-003/71-C
(BAIRAGARH)
|
1728001048NRG23110920220109729
|
12/09/2022
|
Vikram kushwah
|
1728001048WL021447
|
Vikram kushwah
|
00045
|
BARB0DBNMAK
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Vikramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-071-003/67
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109783
|
12/09/2022
|
Vinod pal
|
1728001071WL021453
|
Vinod pal
|
00045
|
BARB0VJBHOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Vinodpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-036-001/683
(BABACHIYA)
|
1728001036NRG23120920220109919
|
12/09/2022
|
amit
|
1728001036WL021496
|
amit
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
amit
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-048-003/71-A
(BAIRAGARH)
|
1728001048NRG23110920220109728
|
12/09/2022
|
Sodan singh
|
1728001048WL021447
|
Sodan singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Sodansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-028-001/762
(RUNAHA)
|
1728001028NRG23120920220109997
|
12/09/2022
|
kashiram
|
1728001028WL021530
|
kashiram
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
kashiram
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-028-001/762
(RUNAHA)
|
1728001028NRG23120920220109998
|
12/09/2022
|
Urmila
|
1728001028WL021530
|
Urmila
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-048-003/79
(BAIRAGARH)
|
1728001048NRG23110920220109731
|
12/09/2022
|
Vijay
|
1728001048WL021447
|
Vijay
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-101-001/187
(SUKALIYA)
|
1728001101NRG23120920220110147
|
12/09/2022
|
RAGHUVEER SINGH
|
1728001101WL021583
|
RAGHUVEER SINGH
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
RAGHUVEERSINGH
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-101-001/275
(SUKALIYA)
|
1728001101NRG23120920220110124
|
12/09/2022
|
shanti bai
|
1728001101WL021579
|
shanti bai
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
shantibai
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-101-001/469
(SUKALIYA)
|
1728001101NRG23120920220110126
|
12/09/2022
|
Himmat singh
|
1728001101WL021579
|
Himmat singh
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
Himmatsingh
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-101-001/504
(SUKALIYA)
|
1728001101NRG23120920220110143
|
12/09/2022
|
devi singh
|
1728001101WL021582
|
devi singh
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
devisingh
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-101-001/505
(SUKALIYA)
|
1728001101NRG23120920220110131
|
12/09/2022
|
rachana bai
|
1728001101WL021580
|
rachana bai
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
rachanabai
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-101-001/507
(SUKALIYA)
|
1728001101NRG23120920220110132
|
12/09/2022
|
phool bai
|
1728001101WL021580
|
phool bai
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
phoolbai
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-101-001/520
(SUKALIYA)
|
1728001101NRG23120920220110144
|
12/09/2022
|
mor bai
|
1728001101WL021582
|
mor bai
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
morbai
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-101-001/66
(SUKALIYA)
|
1728001101NRG23120920220110136
|
12/09/2022
|
Toran singh
|
1728001101WL021581
|
Toran singh
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
Toransingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-101-004/10
(SUKALIYA)
|
1728001101NRG23120920220110128
|
12/09/2022
|
nijam
|
1728001101WL021579
|
nijam
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
nijam
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-101-004/10
(SUKALIYA)
|
1728001101NRG23120920220110127
|
12/09/2022
|
nijam
|
1728001101WL021579
|
nijam
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
nijam
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-101-004/153
(SUKALIYA)
|
1728001101NRG23120920220110116
|
12/09/2022
|
JAMNA BAI
|
1728001101WL021577
|
JAMNA BAI
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
JAMNABAI
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-101-004/158
(SUKALIYA)
|
1728001101NRG23120920220110139
|
12/09/2022
|
CHIRONJI BAI
|
1728001101WL021581
|
CHIRONJI BAI
|
00089
|
CBIN0282254
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375062701
|
|
CHIRONJIBAI
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-101-004/165
(SUKALIYA)
|
1728001101NRG23120920220110129
|
12/09/2022
|
KUSUM BAI
|
1728001101WL021579
|
KUSUM BAI
|
00089
|
CBIN0282254
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375062701
|
|
KUSUMBAI
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-101-004/178
(SUKALIYA)
|
1728001101NRG23120920220110122
|
12/09/2022
|
kusum bai
|
1728001101WL021578
|
kusum bai
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
kusumbai
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-101-004/40
(SUKALIYA)
|
1728001101NRG23120920220110148
|
12/09/2022
|
NANNI BAI
|
1728001101WL021583
|
NANNI BAI
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
NANNIBAI
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-101-004/450-A
(SUKALIYA)
|
1728001101NRG23120920220110140
|
12/09/2022
|
VIJAY SINGH
|
1728001101WL021581
|
VIJAY SINGH
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-094-001/116
(MANIKHEDI GUNGA)
|
1728001094NRG23120920220110022
|
12/09/2022
|
rita bai
|
1728001094WL021546
|
rita bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
ritabai
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-094-001/281
(MANIKHEDI GUNGA)
|
1728001094NRG23120920220110025
|
12/09/2022
|
vinod
|
1728001094WL021546
|
vinod
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
vinod
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-094-001/411
(MANIKHEDI GUNGA)
|
1728001094NRG23120920220110026
|
12/09/2022
|
surendr singh
|
1728001094WL021546
|
surendr singh
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
surendrsingh
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-094-001/670
(MANIKHEDI GUNGA)
|
1728001094NRG23120920220110031
|
12/09/2022
|
vijay ram
|
1728001094WL021546
|
vijay ram
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
vijayram
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-094-001/672
(MANIKHEDI GUNGA)
|
1728001094NRG23120920220110032
|
12/09/2022
|
sunil
|
1728001094WL021546
|
sunil
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
sunil
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-101-001/190
(SUKALIYA)
|
1728001101NRG23120920220110119
|
12/09/2022
|
imrat bai
|
1728001101WL021578
|
imrat bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
imratbai
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-101-004/145
(SUKALIYA)
|
1728001101NRG23120920220110137
|
12/09/2022
|
GAURIYA BAI
|
1728001101WL021581
|
GAURIYA BAI
|
00176
|
IDIB000G647
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
GAURIYABAI
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-101-004/148
(SUKALIYA)
|
1728001101NRG23120920220110138
|
12/09/2022
|
kamal
|
1728001101WL021581
|
kamal
|
00176
|
IDIB000G647
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
kamal
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-104-002/19
(KUTKIPURA)
|
1728001104NRG23120920220110064
|
12/09/2022
|
omprakash
|
1728001104WL021559
|
omprakash
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
omprakash
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-104-002/40
(KUTKIPURA)
|
1728001104NRG23120920220110066
|
12/09/2022
|
ganga bai
|
1728001104WL021559
|
ganga bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-036-001/663
(BABACHIYA)
|
1728001036NRG23120920220109918
|
12/09/2022
|
antar
|
1728001036WL021496
|
antar
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
antar
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-036-001/737
(BABACHIYA)
|
1728001036NRG23120920220109922
|
12/09/2022
|
Chandan
|
1728001036WL021496
|
Chandan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Chandan
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-036-001/766
(BABACHIYA)
|
1728001036NRG23120920220109923
|
12/09/2022
|
pooja
|
1728001036WL021496
|
pooja
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
pooja
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-036-001/767
(BABACHIYA)
|
1728001036NRG23120920220109924
|
12/09/2022
|
mulchand
|
1728001036WL021496
|
mulchand
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
mulchand
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-036-001/775
(BABACHIYA)
|
1728001036NRG23120920220109925
|
12/09/2022
|
prdeep
|
1728001036WL021496
|
prdeep
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
prdeep
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-036-001/792
(BABACHIYA)
|
1728001036NRG23120920220109926
|
12/09/2022
|
dasrath
|
1728001036WL021496
|
dasrath
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
dasrath
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-036-001/793
(BABACHIYA)
|
1728001036NRG23120920220109927
|
12/09/2022
|
ansar
|
1728001036WL021496
|
ansar
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
ansar
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-036-001/794
(BABACHIYA)
|
1728001036NRG23120920220109928
|
12/09/2022
|
jahid
|
1728001036WL021496
|
jahid
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
jahid
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-048-003/210
(BAIRAGARH)
|
1728001048NRG23110920220109724
|
12/09/2022
|
Mohan singh
|
1728001048WL021447
|
Mohan singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Mohansingh
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-048-003/272-B
(BAIRAGARH)
|
1728001048NRG23110920220109727
|
12/09/2022
|
Isha
|
1728001048WL021447
|
Isha
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Isha
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-048-003/79-D
(BAIRAGARH)
|
1728001048NRG23110920220109732
|
12/09/2022
|
Nirmala kushwah
|
1728001048WL021447
|
Nirmala kushwah
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Nirmalakushwah
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-048-003/95-A
(BAIRAGARH)
|
1728001048NRG23110920220109733
|
12/09/2022
|
Mukesh
|
1728001048WL021447
|
Mukesh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-071-002/66-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109767
|
12/09/2022
|
sangita mehar
|
1728001071WL021453
|
sangita mehar
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
sangitamehar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-028-001/607
(RUNAHA)
|
1728001028NRG23120920220109989
|
12/09/2022
|
samrath singh
|
1728001028WL021529
|
samrath singh
|
00354
|
PUNB0601400
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
samrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-048-003/218
(BAIRAGARH)
|
1728001048NRG23110920220109725
|
12/09/2022
|
Jagdeesh
|
1728001048WL021447
|
Jagdeesh
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Jagdeesh
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-048-003/71-D
(BAIRAGARH)
|
1728001048NRG23110920220109730
|
12/09/2022
|
Sushila bai
|
1728001048WL021447
|
Sushila bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Sushilabai
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-071-002/81-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109768
|
12/09/2022
|
Ritu Kushwah
|
1728001071WL021453
|
Ritu Kushwah
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
RituKushwah
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-071-003/4-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109781
|
12/09/2022
|
RACHNA
|
1728001071WL021453
|
RACHNA
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-028-001/191
(RUNAHA)
|
1728001028NRG23120920220109978
|
12/09/2022
|
rakesh
|
1728001028WL021529
|
rakesh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
rakesh
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-028-001/319
(RUNAHA)
|
1728001028NRG23120920220109979
|
12/09/2022
|
shiv raj
|
1728001028WL021529
|
shiv raj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
shivraj
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-028-001/387-A
(RUNAHA)
|
1728001028NRG23120920220109982
|
12/09/2022
|
saroj kawar
|
1728001028WL021529
|
saroj kawar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
sarojkawar
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-028-001/400-A
(RUNAHA)
|
1728001028NRG23120920220109984
|
12/09/2022
|
LOKESH SHARMA
|
1728001028WL021529
|
LOKESH SHARMA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
LOKESHSHARMA
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-028-001/442-A
(RUNAHA)
|
1728001028NRG23120920220109987
|
12/09/2022
|
krishnpal sinngh
|
1728001028WL021529
|
krishnpal sinngh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
krishnpalsinngh
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-028-001/442-A
(RUNAHA)
|
1728001028NRG23120920220109988
|
12/09/2022
|
sunita solanki
|
1728001028WL021529
|
sunita solanki
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
sunitasolanki
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-028-001/624
(RUNAHA)
|
1728001028NRG23120920220109994
|
12/09/2022
|
savita bai
|
1728001028WL021530
|
savita bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
savitabai
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-028-001/647
(RUNAHA)
|
1728001028NRG23120920220109990
|
12/09/2022
|
MALKHAN SINGH
|
1728001028WL021529
|
MALKHAN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
MALKHANSINGH
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-028-001/672
(RUNAHA)
|
1728001028NRG23120920220109991
|
12/09/2022
|
VIKRAM SINGH
|
1728001028WL021529
|
VIKRAM SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
VIKRAMSINGH
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-028-001/731
(RUNAHA)
|
1728001028NRG23120920220109995
|
12/09/2022
|
MONU
|
1728001028WL021530
|
MONU
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
MONU
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-028-001/760
(RUNAHA)
|
1728001028NRG23120920220109996
|
12/09/2022
|
SHER SINGH
|
1728001028WL021530
|
SHER SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
SHERSINGH
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-028-001/794
(RUNAHA)
|
1728001028NRG23120920220109999
|
12/09/2022
|
golu
|
1728001028WL021530
|
golu
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
golu
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-028-001/836
(RUNAHA)
|
1728001028NRG23120920220109992
|
12/09/2022
|
rajendra sigh
|
1728001028WL021529
|
rajendra sigh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
rajendrasigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-110-001/293
(UNEEDA)
|
1728001110NRG23110920220109789
|
12/09/2022
|
brajesh kushwah
|
1728001110WL021454
|
brajesh kushwah
|
00468
|
UBIN0569046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
brajeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-094-001/453
(MANIKHEDI GUNGA)
|
1728001094NRG23120920220110027
|
12/09/2022
|
laxmi bai
|
1728001094WL021546
|
laxmi bai
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
laxmibai
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-094-001/490
(MANIKHEDI GUNGA)
|
1728001094NRG23120920220110028
|
12/09/2022
|
rachna
|
1728001094WL021546
|
rachna
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
rachna
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-094-001/491
(MANIKHEDI GUNGA)
|
1728001094NRG23120920220110029
|
12/09/2022
|
rajnee rajout
|
1728001094WL021546
|
rajnee rajout
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
rajneerajout
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-101-001/141
(SUKALIYA)
|
1728001101NRG23120920220110118
|
12/09/2022
|
radha bai
|
1728001101WL021578
|
radha bai
|
00468
|
UBIN0933619
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
radhabai
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-101-001/176
(SUKALIYA)
|
1728001101NRG23120920220110142
|
12/09/2022
|
ANITA BAI
|
1728001101WL021582
|
ANITA BAI
|
00468
|
UBIN0933619
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
ANITABAI
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-101-004/174
(SUKALIYA)
|
1728001101NRG23120920220110133
|
12/09/2022
|
sahant bai
|
1728001101WL021580
|
sahant bai
|
00468
|
UBIN0933619
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
sahantbai
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-101-004/182
(SUKALIYA)
|
1728001101NRG23120920220110123
|
12/09/2022
|
bhammu ahirwar
|
1728001101WL021578
|
bhammu ahirwar
|
00468
|
UBIN0933619
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
bhammuahirwar
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-101-004/185
(SUKALIYA)
|
1728001101NRG23120920220110117
|
12/09/2022
|
SHARDA BAI
|
1728001101WL021577
|
SHARDA BAI
|
00468
|
UBIN0933619
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375062701
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-028-001/494
(RUNAHA)
|
1728001028NRG23120920220109993
|
12/09/2022
|
MOHAN BAI
|
1728001028WL021530
|
MOHAN BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
MOHANBAI
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-028-001/837
(RUNAHA)
|
1728001028NRG23120920220110000
|
12/09/2022
|
akash
|
1728001028WL021530
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
akash
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-071-002/11-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109765
|
12/09/2022
|
vinod kumar kushwah
|
1728001071WL021453
|
vinod kumar kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
vinodkumarkushwah
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-071-003/56-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109782
|
12/09/2022
|
BEERO BAI KUSHWAH
|
1728001071WL021453
|
BEERO BAI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
BEEROBAIKUSHWAH
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-071-003/67-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109784
|
12/09/2022
|
NARESH PAL
|
1728001071WL021453
|
NARESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
NARESHPAL
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-071-003/67-B
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109785
|
12/09/2022
|
PREETI PAL
|
1728001071WL021453
|
PREETI PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
PREETIPAL
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-071-003/68-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109786
|
12/09/2022
|
MANOJ PAL
|
1728001071WL021453
|
MANOJ PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
MANOJPAL
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-071-003/9-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109787
|
12/09/2022
|
Aklesh kushwah
|
1728001071WL021453
|
Aklesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Akleshkushwah
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-071-003/91-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109788
|
12/09/2022
|
BHURI BAI
|
1728001071WL021453
|
BHURI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
BHURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-071-003/107-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109769
|
12/09/2022
|
GANESH RAM
|
1728001071WL021453
|
GANESH RAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
GANESHRAM
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-071-003/107-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109770
|
12/09/2022
|
PUSHPA BAI
|
1728001071WL021453
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
PUSHPABAI
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-071-003/127
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109771
|
12/09/2022
|
SUNITA BAI
|
1728001071WL021453
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
SUNITABAI
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-071-003/136
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109772
|
12/09/2022
|
BABOO LAL
|
1728001071WL021453
|
BABOO LAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
BABOOLAL
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-071-003/136
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109773
|
12/09/2022
|
GOVIND ADIWASI
|
1728001071WL021453
|
GOVIND ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
GOVINDADIWASI
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-071-003/143
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109774
|
12/09/2022
|
NARAYAN SINGH
|
1728001071WL021453
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
NARAYANSINGH
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-071-003/146-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109775
|
12/09/2022
|
KUMER SEHARIYA
|
1728001071WL021453
|
KUMER SEHARIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
KUMERSEHARIYA
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-071-003/148-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109776
|
12/09/2022
|
Rahul adiwashi
|
1728001071WL021453
|
Rahul adiwashi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
Rahuladiwashi
|
(000000)
|
|
91
|
BERASIA
|
MP-28-001-071-003/151
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109777
|
12/09/2022
|
KAILASH
|
1728001071WL021453
|
KAILASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
KAILASH
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-071-003/151
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109778
|
12/09/2022
|
PYARI BAI
|
1728001071WL021453
|
PYARI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
PYARIBAI
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-071-003/156-A
(BARRICHHEER KHEDA)
|
1728001071NRG23110920220109779
|
12/09/2022
|
SEETA BAI
|
1728001071WL021453
|
SEETA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062701
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141984
|
141984
|
|
|
|
|
|
|
|