|
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)
|
1728001048NRG23131120220144353
|
13/11/2022
|
Vikram kushwah
|
1728001048WL030709
|
Vikram kushwah
|
00045
|
BARB0DBNMAK
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Vikramkushwah
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-106-002/121
(DOHAYA)
|
1728001106NRG23131120220144421
|
13/11/2022
|
MAJEED KHAN
|
1728001106WL030720
|
MAJEED KHAN
|
00045
|
BARB0DBNMAK
|
816
|
816
|
Processed
|
17/11/2022
|
|
248130666
|
|
MAJEEDKHAN
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-106-002/152
(DOHAYA)
|
1728001106NRG23131120220144422
|
13/11/2022
|
kamal singh
|
1728001106WL030720
|
kamal singh
|
00045
|
BARB0DBNMAK
|
816
|
816
|
Processed
|
17/11/2022
|
|
248130666
|
|
kamalsingh
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-106-002/667-A
(DOHAYA)
|
1728001106NRG23131120220144425
|
13/11/2022
|
sadma
|
1728001106WL030720
|
sadma
|
00045
|
BARB0DBNMAK
|
816
|
816
|
Processed
|
17/11/2022
|
|
248130666
|
|
sadma
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-106-002/86-A
(DOHAYA)
|
1728001106NRG23131120220144427
|
13/11/2022
|
aniket
|
1728001106WL030720
|
aniket
|
00045
|
BARB0DBNMAK
|
816
|
816
|
Processed
|
17/11/2022
|
|
248130666
|
|
aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-028-001/719
(RUNAHA)
|
1728001028NRG23131120220144455
|
13/11/2022
|
RAVI
|
1728001028WL030725
|
RAVI
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
RAVI
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-028-001/773
(RUNAHA)
|
1728001028NRG23131120220144457
|
13/11/2022
|
salim kha
|
1728001028WL030725
|
salim kha
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
salimkha
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-028-001/782
(RUNAHA)
|
1728001028NRG23131120220144458
|
13/11/2022
|
parsotam
|
1728001028WL030725
|
parsotam
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
parsotam
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-106-002/91
(DOHAYA)
|
1728001106NRG23131120220144428
|
13/11/2022
|
SHABANA
|
1728001106WL030720
|
SHABANA
|
00045
|
BARB0ISLBHO
|
816
|
816
|
Processed
|
17/11/2022
|
|
248130666
|
|
SHABANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-048-003/246-B
(BAIRAGARH)
|
1728001048NRG23131120220144368
|
13/11/2022
|
Rajni bai
|
1728001048WL030716
|
Rajni bai
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Rajnibai
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-048-003/79-C
(BAIRAGARH)
|
1728001048NRG23131120220144370
|
13/11/2022
|
Ravi
|
1728001048WL030716
|
Ravi
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Ravi
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-106-002/155-A
(DOHAYA)
|
1728001106NRG23131120220144423
|
13/11/2022
|
VIJENDRA
|
1728001106WL030720
|
VIJENDRA
|
00048
|
BKID0009016
|
816
|
816
|
Processed
|
17/11/2022
|
|
248130666
|
|
VIJENDRA
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-106-002/53
(DOHAYA)
|
1728001106NRG23131120220144424
|
13/11/2022
|
KRISHNA
|
1728001106WL030720
|
KRISHNA
|
00048
|
BKID0009016
|
816
|
816
|
Processed
|
17/11/2022
|
|
248130666
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-028-001/786
(RUNAHA)
|
1728001028NRG23131120220144439
|
13/11/2022
|
jaghdeesh
|
1728001028WL030722
|
jaghdeesh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
jaghdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-048-002/112
(BAIRAGARH)
|
1728001048NRG23131120220144347
|
13/11/2022
|
Surendra singh
|
1728001048WL030708
|
Surendra singh
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-048-001/11
(BAIRAGARH)
|
1728001048NRG23131120220144362
|
13/11/2022
|
amar singh
|
1728001048WL030716
|
amar singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
amarsingh
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-048-002/115
(BAIRAGARH)
|
1728001048NRG23131120220144349
|
13/11/2022
|
Deeban singh
|
1728001048WL030709
|
Deeban singh
|
00176
|
IDIB000L524
|
204
|
204
|
Processed
|
17/11/2022
|
|
248130666
|
|
Deebansingh
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-048-002/93-B
(BAIRAGARH)
|
1728001048NRG23131120220144348
|
13/11/2022
|
Sodan
|
1728001048WL030708
|
Sodan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Sodan
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-048-003/1-B
(BAIRAGARH)
|
1728001048NRG23131120220144364
|
13/11/2022
|
Raj
|
1728001048WL030716
|
Raj
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Raj
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-048-003/115-A
(BAIRAGARH)
|
1728001048NRG23131120220144350
|
13/11/2022
|
Suneel
|
1728001048WL030709
|
Suneel
|
00176
|
IDIB000L524
|
204
|
204
|
Processed
|
17/11/2022
|
|
248130666
|
|
Suneel
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-048-003/116
(BAIRAGARH)
|
1728001048NRG23131120220144360
|
13/11/2022
|
Radha bai rajput
|
1728001048WL030715
|
Radha bai rajput
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Radhabairajput
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-048-003/211
(BAIRAGARH)
|
1728001048NRG23131120220144365
|
13/11/2022
|
Rajkumar
|
1728001048WL030716
|
Rajkumar
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Rajkumar
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-048-003/219-A
(BAIRAGARH)
|
1728001048NRG23131120220144367
|
13/11/2022
|
Balram
|
1728001048WL030716
|
Balram
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Balram
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-048-003/243
(BAIRAGARH)
|
1728001048NRG23131120220144352
|
13/11/2022
|
rakesh
|
1728001048WL030709
|
rakesh
|
00176
|
IDIB000L524
|
204
|
204
|
Processed
|
17/11/2022
|
|
248130666
|
|
rakesh
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-048-003/79-D
(BAIRAGARH)
|
1728001048NRG23131120220144371
|
13/11/2022
|
Nirmala kushwah
|
1728001048WL030716
|
Nirmala kushwah
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Nirmalakushwah
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-048-003/95-A
(BAIRAGARH)
|
1728001048NRG23131120220144354
|
13/11/2022
|
Mukesh
|
1728001048WL030709
|
Mukesh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Mukesh
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-048-003/96-C
(BAIRAGARH)
|
1728001048NRG23131120220144372
|
13/11/2022
|
Sunita bai
|
1728001048WL030716
|
Sunita bai
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-048-001/105
(BAIRAGARH)
|
1728001048NRG23131120220144361
|
13/11/2022
|
Jagdish Sharma
|
1728001048WL030716
|
Jagdish Sharma
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
JagdishSharma
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-048-003/265
(BAIRAGARH)
|
1728001048NRG23131120220144355
|
13/11/2022
|
Rajkumari
|
1728001048WL030710
|
Rajkumari
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Rajkumari
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-071-002/71
(BARRICHHEER KHEDA)
|
1728001071NRG23131120220144675
|
13/11/2022
|
AJAY MEHAR
|
1728001071WL030770
|
AJAY MEHAR
|
00349
|
PSIB0021345
|
204
|
204
|
Processed
|
17/11/2022
|
|
248130666
|
|
AJAYMEHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-048-003/216
(BAIRAGARH)
|
1728001048NRG23131120220144366
|
13/11/2022
|
Ajay
|
1728001048WL030716
|
Ajay
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Ajay
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-048-003/71-D
(BAIRAGARH)
|
1728001048NRG23131120220144369
|
13/11/2022
|
Sushila bai
|
1728001048WL030716
|
Sushila bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Sushilabai
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-106-002/71
(DOHAYA)
|
1728001106NRG23131120220144426
|
13/11/2022
|
MULLO BAI
|
1728001106WL030720
|
MULLO BAI
|
00415
|
SBIN0001499
|
816
|
816
|
Processed
|
17/11/2022
|
|
248130666
|
|
MULLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-028-001/191
(RUNAHA)
|
1728001028NRG23131120220144513
|
13/11/2022
|
rakesh
|
1728001028WL030730
|
rakesh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
rakesh
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-028-001/196
(RUNAHA)
|
1728001028NRG23131120220144449
|
13/11/2022
|
MOHAR SINGH
|
1728001028WL030725
|
MOHAR SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
MOHARSINGH
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-028-001/201-B
(RUNAHA)
|
1728001028NRG23131120220144431
|
13/11/2022
|
REWARAM
|
1728001028WL030722
|
REWARAM
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
REWARAM
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-028-001/227-A
(RUNAHA)
|
1728001028NRG23131120220144465
|
13/11/2022
|
Sandeep
|
1728001028WL030726
|
Sandeep
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Sandeep
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-028-001/253
(RUNAHA)
|
1728001028NRG23131120220144466
|
13/11/2022
|
KULDEEP SINGH
|
1728001028WL030726
|
KULDEEP SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
KULDEEPSINGH
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-028-001/283-A
(RUNAHA)
|
1728001028NRG23131120220144522
|
13/11/2022
|
raish kha
|
1728001028WL030731
|
raish kha
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
raishkha
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-028-001/319
(RUNAHA)
|
1728001028NRG23131120220144514
|
13/11/2022
|
shiv raj
|
1728001028WL030730
|
shiv raj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
shivraj
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-028-001/335-A
(RUNAHA)
|
1728001028NRG23131120220144523
|
13/11/2022
|
manoj gour
|
1728001028WL030731
|
manoj gour
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
manojgour
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-028-001/394-A
(RUNAHA)
|
1728001028NRG23131120220144469
|
13/11/2022
|
mahendra
|
1728001028WL030726
|
mahendra
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
mahendra
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-028-001/405-C
(RUNAHA)
|
1728001028NRG23131120220144530
|
13/11/2022
|
jamna
|
1728001028WL030732
|
jamna
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
jamna
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-028-001/442-A
(RUNAHA)
|
1728001028NRG23131120220144517
|
13/11/2022
|
krishnpal sinngh
|
1728001028WL030730
|
krishnpal sinngh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
krishnpalsinngh
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-028-001/442-A
(RUNAHA)
|
1728001028NRG23131120220144518
|
13/11/2022
|
sunita solanki
|
1728001028WL030730
|
sunita solanki
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
sunitasolanki
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-028-001/502
(RUNAHA)
|
1728001028NRG23131120220144531
|
13/11/2022
|
jagannath
|
1728001028WL030732
|
jagannath
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
jagannath
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-028-001/502-A
(RUNAHA)
|
1728001028NRG23131120220144532
|
13/11/2022
|
hema
|
1728001028WL030732
|
hema
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
hema
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-028-001/504-B
(RUNAHA)
|
1728001028NRG23131120220144533
|
13/11/2022
|
manoj
|
1728001028WL030732
|
manoj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
manoj
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-028-001/530-B
(RUNAHA)
|
1728001028NRG23131120220144433
|
13/11/2022
|
murari
|
1728001028WL030722
|
murari
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
murari
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-028-001/602
(RUNAHA)
|
1728001028NRG23131120220144435
|
13/11/2022
|
pavitra bai
|
1728001028WL030722
|
pavitra bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
pavitrabai
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-028-001/622
(RUNAHA)
|
1728001028NRG23131120220144470
|
13/11/2022
|
deep singh
|
1728001028WL030726
|
deep singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
deepsingh
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-028-001/63-A
(RUNAHA)
|
1728001028NRG23131120220144524
|
13/11/2022
|
KOMAL PRASAD
|
1728001028WL030731
|
KOMAL PRASAD
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
KOMALPRASAD
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-028-001/632
(RUNAHA)
|
1728001028NRG23131120220144436
|
13/11/2022
|
VIRENDRA SINGH
|
1728001028WL030722
|
VIRENDRA SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
VIRENDRASINGH
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-028-001/645
(RUNAHA)
|
1728001028NRG23131120220144535
|
13/11/2022
|
DAYARAM
|
1728001028WL030732
|
DAYARAM
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
DAYARAM
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-028-001/647
(RUNAHA)
|
1728001028NRG23131120220144519
|
13/11/2022
|
MALKHAN SINGH
|
1728001028WL030730
|
MALKHAN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
MALKHANSINGH
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-028-001/672
(RUNAHA)
|
1728001028NRG23131120220144520
|
13/11/2022
|
VIKRAM SINGH
|
1728001028WL030730
|
VIKRAM SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
VIKRAMSINGH
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-028-001/677
(RUNAHA)
|
1728001028NRG23131120220144454
|
13/11/2022
|
NIRMALA BAI
|
1728001028WL030725
|
NIRMALA BAI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
NIRMALABAI
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-028-001/681
(RUNAHA)
|
1728001028NRG23131120220144471
|
13/11/2022
|
NARAYAN SINGH
|
1728001028WL030726
|
NARAYAN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
NARAYANSINGH
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-028-001/710
(RUNAHA)
|
1728001028NRG23131120220144437
|
13/11/2022
|
BHUPENDRA SINGH
|
1728001028WL030722
|
BHUPENDRA SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
BHUPENDRASINGH
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-028-001/733
(RUNAHA)
|
1728001028NRG23131120220144472
|
13/11/2022
|
ramsavrup
|
1728001028WL030726
|
ramsavrup
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
ramsavrup
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-028-001/747
(RUNAHA)
|
1728001028NRG23131120220144473
|
13/11/2022
|
vinod
|
1728001028WL030726
|
vinod
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
vinod
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-028-001/758
(RUNAHA)
|
1728001028NRG23131120220144526
|
13/11/2022
|
bamul singh
|
1728001028WL030731
|
bamul singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
bamulsingh
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-028-001/783
(RUNAHA)
|
1728001028NRG23131120220144459
|
13/11/2022
|
birjesh
|
1728001028WL030725
|
birjesh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
birjesh
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-028-001/783
(RUNAHA)
|
1728001028NRG23131120220144460
|
13/11/2022
|
mamta bai
|
1728001028WL030725
|
mamta bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
mamtabai
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-028-001/786-A
(RUNAHA)
|
1728001028NRG23131120220144440
|
13/11/2022
|
balveer
|
1728001028WL030722
|
balveer
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
balveer
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-028-001/813
(RUNAHA)
|
1728001028NRG23131120220144461
|
13/11/2022
|
manoj
|
1728001028WL030725
|
manoj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
manoj
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-028-001/815
(RUNAHA)
|
1728001028NRG23131120220144462
|
13/11/2022
|
Raju
|
1728001028WL030725
|
Raju
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
Raju
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-028-001/836
(RUNAHA)
|
1728001028NRG23131120220144521
|
13/11/2022
|
rajendra sigh
|
1728001028WL030730
|
rajendra sigh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
rajendrasigh
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-028-001/90-A
(RUNAHA)
|
1728001028NRG23131120220144528
|
13/11/2022
|
SANTOSH
|
1728001028WL030731
|
SANTOSH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-028-001/654-A
(RUNAHA)
|
1728001028NRG23131120220144525
|
13/11/2022
|
AJAY
|
1728001028WL030731
|
AJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
AJAY
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-028-001/837
(RUNAHA)
|
1728001028NRG23131120220144527
|
13/11/2022
|
akash
|
1728001028WL030731
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
akash
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-071-002/25-A
(BARRICHHEER KHEDA)
|
1728001071NRG23131120220144673
|
13/11/2022
|
lalgiram kushwah
|
1728001071WL030770
|
lalgiram kushwah
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/11/2022
|
|
248130666
|
|
lalgiramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-028-001/753
(RUNAHA)
|
1728001028NRG23131120220144456
|
13/11/2022
|
jaghdeesh
|
1728001028WL030725
|
jaghdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
jaghdeesh
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-028-001/784
(RUNAHA)
|
1728001028NRG23131120220144438
|
13/11/2022
|
barat singh
|
1728001028WL030722
|
barat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
baratsingh
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-028-001/842
(RUNAHA)
|
1728001028NRG23131120220144441
|
13/11/2022
|
chandrprakash
|
1728001028WL030722
|
chandrprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
chandrprakash
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-028-001/842-A
(RUNAHA)
|
1728001028NRG23131120220144442
|
13/11/2022
|
rajesh kumar
|
1728001028WL030722
|
rajesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
rajeshkumar
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-028-001/842-C
(RUNAHA)
|
1728001028NRG23131120220144443
|
13/11/2022
|
rakesh
|
1728001028WL030722
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
rakesh
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-028-001/843
(RUNAHA)
|
1728001028NRG23131120220144444
|
13/11/2022
|
jeevan lal
|
1728001028WL030722
|
jeevan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
jeevanlal
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-028-001/844
(RUNAHA)
|
1728001028NRG23131120220144445
|
13/11/2022
|
vinod
|
1728001028WL030722
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
vinod
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-028-001/845
(RUNAHA)
|
1728001028NRG23131120220144446
|
13/11/2022
|
kanta bai
|
1728001028WL030722
|
kanta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130666
|
|
kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|