|
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-28-001-012-001/303
(NAYSAMAND)
|
1728001012NRG23140420220002926
|
14/04/2022
|
Choti bai
|
1728001012WL000254
|
Choti bai
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Chotibai
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-012-001/303-A
(NAYSAMAND)
|
1728001012NRG23140420220002927
|
14/04/2022
|
Anil
|
1728001012WL000254
|
Anil
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Anil
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-012-001/303-A
(NAYSAMAND)
|
1728001012NRG23140420220002928
|
14/04/2022
|
nikita bai
|
1728001012WL000254
|
nikita bai
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
nikitabai
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-012-001/316-A
(NAYSAMAND)
|
1728001012NRG23140420220002917
|
14/04/2022
|
Rekha bai
|
1728001012WL000253
|
Rekha bai
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Rekhabai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-021-001/86-B
(BHUJPURA KALAN)
|
1728001021NRG23130420220002745
|
14/04/2022
|
MANOHAR
|
1728001021WL000243
|
MANOHAR
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
MANOHAR
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-023-002/162
(KARHAIYA SHAH)
|
1728001023NRG23140420220002897
|
14/04/2022
|
pan bai
|
1728001023WL000252
|
pan bai
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
panbai
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-023-002/169
(KARHAIYA SHAH)
|
1728001023NRG23140420220002898
|
14/04/2022
|
bhuralal gujer
|
1728001023WL000252
|
bhuralal gujer
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
bhuralalgujer
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-034-002/300-B
(HINGONI)
|
1728001034NRG23130420220002815
|
14/04/2022
|
Kamal Singh
|
1728001034WL000247
|
Kamal Singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-021-001/161-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002707
|
14/04/2022
|
AJABAHIRWAR
|
1728001021WL000233
|
AJABAHIRWAR
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
AJABAHIRWAR
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-021-001/161-B
(BHUJPURA KALAN)
|
1728001021NRG23130420220002708
|
14/04/2022
|
LOKENDRA
|
1728001021WL000233
|
LOKENDRA
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
LOKENDRA
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-021-001/86
(BHUJPURA KALAN)
|
1728001021NRG23130420220002743
|
14/04/2022
|
LAKHAN LAL GOUR
|
1728001021WL000243
|
LAKHAN LAL GOUR
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
LAKHANLALGOUR
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-021-002/2-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002704
|
14/04/2022
|
KUNTI BAI
|
1728001021WL000232
|
KUNTI BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
KUNTIBAI
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-021-002/25-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002725
|
14/04/2022
|
REKHA BAI
|
1728001021WL000236
|
REKHA BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
REKHABAI
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-021-002/48-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002726
|
14/04/2022
|
HAKAM SINGH
|
1728001021WL000237
|
HAKAM SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
HAKAMSINGH
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-021-002/60-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002747
|
14/04/2022
|
SURAJ SINGH
|
1728001021WL000244
|
SURAJ SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
SURAJSINGH
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-021-002/61-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002729
|
14/04/2022
|
SARJU BAI
|
1728001021WL000238
|
SARJU BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
SARJUBAI
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-021-002/66
(BHUJPURA KALAN)
|
1728001021NRG23130420220002741
|
14/04/2022
|
BABU LAL
|
1728001021WL000242
|
BABU LAL
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
BABULAL
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-021-002/94
(BHUJPURA KALAN)
|
1728001021NRG23130420220002733
|
14/04/2022
|
RAMCHARAN
|
1728001021WL000240
|
RAMCHARAN
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
RAMCHARAN
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-021-002/94
(BHUJPURA KALAN)
|
1728001021NRG23130420220002732
|
14/04/2022
|
SARJU BAI
|
1728001021WL000240
|
SARJU BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
SARJUBAI
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-021-002/94-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002734
|
14/04/2022
|
INDAR SINGH
|
1728001021WL000240
|
INDAR SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
INDARSINGH
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-021-002/94-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002735
|
14/04/2022
|
LAKSHMI BAI
|
1728001021WL000240
|
LAKSHMI BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
LAKSHMIBAI
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-021-002/94-B
(BHUJPURA KALAN)
|
1728001021NRG23130420220002736
|
14/04/2022
|
HARI NARAYAN
|
1728001021WL000240
|
HARI NARAYAN
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
HARINARAYAN
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-021-003/104
(BHUJPURA KALAN)
|
1728001021NRG23130420220002713
|
14/04/2022
|
SHRIKISHAN
|
1728001021WL000235
|
SHRIKISHAN
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
SHRIKISHAN
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-021-003/113-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002712
|
14/04/2022
|
MAMTA
|
1728001021WL000234
|
MAMTA
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
MAMTA
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-021-003/113-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002711
|
14/04/2022
|
PURANCHND SAHOO
|
1728001021WL000234
|
PURANCHND SAHOO
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
PURANCHNDSAHOO
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-021-003/226
(BHUJPURA KALAN)
|
1728001021NRG23130420220002751
|
14/04/2022
|
KASHTOORI BAI
|
1728001021WL000245
|
KASHTOORI BAI
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
KASHTOORIBAI
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-021-003/90-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002738
|
14/04/2022
|
HEMRAJ GOUR
|
1728001021WL000241
|
HEMRAJ GOUR
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
HEMRAJGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-103-001/138-A
(KARONDIYA)
|
1728001103NRG23140420220002853
|
14/04/2022
|
Bhagvati bai
|
1728001103WL000251
|
Bhagvati bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Bhagvatibai
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-103-001/138-A
(KARONDIYA)
|
1728001103NRG23140420220002852
|
14/04/2022
|
Ramsingh
|
1728001103WL000251
|
Ramsingh
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Ramsingh
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-103-001/138-B
(KARONDIYA)
|
1728001103NRG23140420220002854
|
14/04/2022
|
Kamal singh
|
1728001103WL000251
|
Kamal singh
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Kamalsingh
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-103-001/138-B
(KARONDIYA)
|
1728001103NRG23140420220002855
|
14/04/2022
|
Sunita
|
1728001103WL000251
|
Sunita
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Sunita
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-103-001/138-C
(KARONDIYA)
|
1728001103NRG23140420220002857
|
14/04/2022
|
chandravati
|
1728001103WL000251
|
chandravati
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
chandravati
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-103-001/138-C
(KARONDIYA)
|
1728001103NRG23140420220002856
|
14/04/2022
|
Gajraj singh silavat
|
1728001103WL000251
|
Gajraj singh silavat
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Gajrajsinghsilavat
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-103-001/232
(KARONDIYA)
|
1728001103NRG23140420220002858
|
14/04/2022
|
SAMIULLA KHAN
|
1728001103WL000251
|
SAMIULLA KHAN
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
SAMIULLAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-012-001/303
(NAYSAMAND)
|
1728001012NRG23140420220002925
|
14/04/2022
|
Premnarayan
|
1728001012WL000254
|
Premnarayan
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Premnarayan
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-023-002/162
(KARHAIYA SHAH)
|
1728001023NRG23140420220002896
|
14/04/2022
|
mangi lal
|
1728001023WL000252
|
mangi lal
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
mangilal
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-034-002/300
(HINGONI)
|
1728001034NRG23130420220002813
|
14/04/2022
|
ram nath singh
|
1728001034WL000247
|
ram nath singh
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
ramnathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-021-002/48-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002727
|
14/04/2022
|
BABLI BAI
|
1728001021WL000237
|
BABLI BAI
|
00415
|
SBIN0009269
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
BABLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-012-001/302-A
(NAYSAMAND)
|
1728001012NRG23140420220002923
|
14/04/2022
|
gajraj singh
|
1728001012WL000254
|
gajraj singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
gajrajsingh
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-012-001/315-A
(NAYSAMAND)
|
1728001012NRG23140420220002915
|
14/04/2022
|
Dinesh Ahirwar
|
1728001012WL000253
|
Dinesh Ahirwar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
DineshAhirwar
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-012-001/320-A
(NAYSAMAND)
|
1728001012NRG23140420220002918
|
14/04/2022
|
Bhaeya lal
|
1728001012WL000253
|
Bhaeya lal
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Bhaeyalal
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-012-001/320-A
(NAYSAMAND)
|
1728001012NRG23140420220002919
|
14/04/2022
|
Sakhi bai
|
1728001012WL000253
|
Sakhi bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Sakhibai
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-012-001/325
(NAYSAMAND)
|
1728001012NRG23140420220002920
|
14/04/2022
|
prem bai
|
1728001012WL000253
|
prem bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
prembai
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-012-001/325
(NAYSAMAND)
|
1728001012NRG23140420220002922
|
14/04/2022
|
Ramdulari bai
|
1728001012WL000253
|
Ramdulari bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Ramdularibai
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-021-001/161
(BHUJPURA KALAN)
|
1728001021NRG23130420220002706
|
14/04/2022
|
BHAGAVITIBAI
|
1728001021WL000233
|
BHAGAVITIBAI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
BHAGAVITIBAI
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-021-001/161
(BHUJPURA KALAN)
|
1728001021NRG23130420220002705
|
14/04/2022
|
DEVKARAN
|
1728001021WL000233
|
DEVKARAN
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
DEVKARAN
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-021-001/92
(BHUJPURA KALAN)
|
1728001021NRG23130420220002709
|
14/04/2022
|
DHANNA LAL
|
1728001021WL000233
|
DHANNA LAL
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
DHANNALAL
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-021-002/25
(BHUJPURA KALAN)
|
1728001021NRG23130420220002723
|
14/04/2022
|
MOHARSINGH
|
1728001021WL000236
|
MOHARSINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
MOHARSINGH
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-021-002/50-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002746
|
14/04/2022
|
RAJ KUMAR
|
1728001021WL000244
|
RAJ KUMAR
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
RAJKUMAR
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-021-002/60-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002748
|
14/04/2022
|
TARA BAI
|
1728001021WL000244
|
TARA BAI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
TARABAI
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-021-002/61-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002728
|
14/04/2022
|
KARAN SINGH
|
1728001021WL000238
|
KARAN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
KARANSINGH
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-021-003/167-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002721
|
14/04/2022
|
MANMOHAN
|
1728001021WL000235
|
MANMOHAN
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
MANMOHAN
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-021-003/87
(BHUJPURA KALAN)
|
1728001021NRG23130420220002731
|
14/04/2022
|
ARJUN SINGH
|
1728001021WL000239
|
ARJUN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
ARJUNSINGH
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-021-003/87
(BHUJPURA KALAN)
|
1728001021NRG23130420220002730
|
14/04/2022
|
ARJUN SINGH
|
1728001021WL000239
|
ARJUN SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
ARJUNSINGH
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-021-003/90
(BHUJPURA KALAN)
|
1728001021NRG23130420220002737
|
14/04/2022
|
KRISHNA BAI
|
1728001021WL000241
|
KRISHNA BAI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-021-001/86-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002744
|
14/04/2022
|
ASHOK GOUR
|
1728001021WL000243
|
ASHOK GOUR
|
00415
|
SBIN0030514
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
ASHOKGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-021-003/157-A
(BHUJPURA KALAN)
|
1728001021NRG23130420220002719
|
14/04/2022
|
SHANTEE BAEE
|
1728001021WL000235
|
SHANTEE BAEE
|
00462
|
UCBA0000283
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
SHANTEEBAEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-023-001/506
(KARHAIYA SHAH)
|
1728001023NRG23140420220002884
|
14/04/2022
|
Teerath bai
|
1728001023WL000252
|
Teerath bai
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
Teerathbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-012-001/302-A
(NAYSAMAND)
|
1728001012NRG23140420220002924
|
14/04/2022
|
Ramshree Bai
|
1728001012WL000254
|
Ramshree Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
RamshreeBai
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-012-001/316-A
(NAYSAMAND)
|
1728001012NRG23140420220002916
|
14/04/2022
|
Sonu
|
1728001012WL000253
|
Sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Sonu
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-012-001/325
(NAYSAMAND)
|
1728001012NRG23140420220002921
|
14/04/2022
|
Ramkrishna
|
1728001012WL000253
|
Ramkrishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Ramkrishna
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-023-001/102
(KARHAIYA SHAH)
|
1728001023NRG23140420220002859
|
14/04/2022
|
komal bai
|
1728001023WL000252
|
komal bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
komalbai
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-023-001/122
(KARHAIYA SHAH)
|
1728001023NRG23140420220002861
|
14/04/2022
|
mathri bai
|
1728001023WL000252
|
mathri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
mathribai
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-023-001/122
(KARHAIYA SHAH)
|
1728001023NRG23140420220002860
|
14/04/2022
|
saitan
|
1728001023WL000252
|
saitan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
saitan
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-023-001/143
(KARHAIYA SHAH)
|
1728001023NRG23140420220002862
|
14/04/2022
|
hemlata bai
|
1728001023WL000252
|
hemlata bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
hemlatabai
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-023-001/143
(KARHAIYA SHAH)
|
1728001023NRG23140420220002863
|
14/04/2022
|
premnarayan
|
1728001023WL000252
|
premnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
premnarayan
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-023-001/147
(KARHAIYA SHAH)
|
1728001023NRG23140420220002865
|
14/04/2022
|
Nitesh meena
|
1728001023WL000252
|
Nitesh meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Niteshmeena
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-023-001/147
(KARHAIYA SHAH)
|
1728001023NRG23140420220002864
|
14/04/2022
|
Raj bai
|
1728001023WL000252
|
Raj bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Rajbai
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-023-001/264
(KARHAIYA SHAH)
|
1728001023NRG23140420220002866
|
14/04/2022
|
Malkhan singh meena
|
1728001023WL000252
|
Malkhan singh meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Malkhansinghmeena
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-023-001/264
(KARHAIYA SHAH)
|
1728001023NRG23140420220002867
|
14/04/2022
|
Sheela bai
|
1728001023WL000252
|
Sheela bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Sheelabai
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-023-001/265
(KARHAIYA SHAH)
|
1728001023NRG23140420220002868
|
14/04/2022
|
Ashram meena
|
1728001023WL000252
|
Ashram meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Ashrammeena
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-023-001/265
(KARHAIYA SHAH)
|
1728001023NRG23140420220002869
|
14/04/2022
|
Seema bai
|
1728001023WL000252
|
Seema bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
Seemabai
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-023-001/336
(KARHAIYA SHAH)
|
1728001023NRG23140420220002870
|
14/04/2022
|
KAMAL SINGH
|
1728001023WL000252
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
KAMALSINGH
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-023-001/336
(KARHAIYA SHAH)
|
1728001023NRG23140420220002871
|
14/04/2022
|
kusum bai
|
1728001023WL000252
|
kusum bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
kusumbai
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-023-001/337
(KARHAIYA SHAH)
|
1728001023NRG23140420220002872
|
14/04/2022
|
gajraj singh
|
1728001023WL000252
|
gajraj singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
gajrajsingh
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-023-001/337
(KARHAIYA SHAH)
|
1728001023NRG23140420220002873
|
14/04/2022
|
laxmi bai
|
1728001023WL000252
|
laxmi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
laxmibai
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-023-001/364
(KARHAIYA SHAH)
|
1728001023NRG23140420220002875
|
14/04/2022
|
manisha bai
|
1728001023WL000252
|
manisha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
manishabai
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-023-001/364
(KARHAIYA SHAH)
|
1728001023NRG23140420220002874
|
14/04/2022
|
THAKURA SINGH
|
1728001023WL000252
|
THAKURA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
THAKURASINGH
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-023-001/400
(KARHAIYA SHAH)
|
1728001023NRG23140420220002876
|
14/04/2022
|
bhagwan singh
|
1728001023WL000252
|
bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
bhagwansingh
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-023-001/404
(KARHAIYA SHAH)
|
1728001023NRG23140420220002878
|
14/04/2022
|
halki bai
|
1728001023WL000252
|
halki bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
halkibai
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-023-001/404
(KARHAIYA SHAH)
|
1728001023NRG23140420220002877
|
14/04/2022
|
laxminarayan
|
1728001023WL000252
|
laxminarayan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
laxminarayan
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-023-001/43
(KARHAIYA SHAH)
|
1728001023NRG23140420220002879
|
14/04/2022
|
deepak pardi
|
1728001023WL000252
|
deepak pardi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
deepakpardi
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-023-001/43
(KARHAIYA SHAH)
|
1728001023NRG23140420220002880
|
14/04/2022
|
rajeena pardi
|
1728001023WL000252
|
rajeena pardi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
rajeenapardi
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-023-001/490
(KARHAIYA SHAH)
|
1728001023NRG23140420220002881
|
14/04/2022
|
MUKESH
|
1728001023WL000252
|
MUKESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
MUKESH
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-023-001/490
(KARHAIYA SHAH)
|
1728001023NRG23140420220002882
|
14/04/2022
|
ramshiri bai
|
1728001023WL000252
|
ramshiri bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
ramshiribai
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-023-001/512-A
(KARHAIYA SHAH)
|
1728001023NRG23140420220002885
|
14/04/2022
|
munshilal
|
1728001023WL000252
|
munshilal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
munshilal
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-023-001/534
(KARHAIYA SHAH)
|
1728001023NRG23140420220002887
|
14/04/2022
|
pooja meena
|
1728001023WL000252
|
pooja meena
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
poojameena
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-023-001/534
(KARHAIYA SHAH)
|
1728001023NRG23140420220002886
|
14/04/2022
|
Raghveer singh
|
1728001023WL000252
|
Raghveer singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
Raghveersingh
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-023-001/539
(KARHAIYA SHAH)
|
1728001023NRG23140420220002888
|
14/04/2022
|
Dheeraj meena
|
1728001023WL000252
|
Dheeraj meena
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
Dheerajmeena
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-023-001/539
(KARHAIYA SHAH)
|
1728001023NRG23140420220002889
|
14/04/2022
|
Reena bai
|
1728001023WL000252
|
Reena bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
Reenabai
|
(000000)
|
|
91
|
BERASIA
|
MP-28-001-023-001/689
(KARHAIYA SHAH)
|
1728001023NRG23140420220002890
|
14/04/2022
|
dhoor singh
|
1728001023WL000252
|
dhoor singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
dhoorsingh
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-023-001/689
(KARHAIYA SHAH)
|
1728001023NRG23140420220002891
|
14/04/2022
|
narshali bai
|
1728001023WL000252
|
narshali bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
narshalibai
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-023-001/691
(KARHAIYA SHAH)
|
1728001023NRG23140420220002892
|
14/04/2022
|
narayan singh
|
1728001023WL000252
|
narayan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
narayansingh
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-023-001/691
(KARHAIYA SHAH)
|
1728001023NRG23140420220002893
|
14/04/2022
|
rani bai
|
1728001023WL000252
|
rani bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
ranibai
|
(000000)
|
|
95
|
BERASIA
|
MP-28-001-023-001/98
(KARHAIYA SHAH)
|
1728001023NRG23140420220002895
|
14/04/2022
|
kasmira bai
|
1728001023WL000252
|
kasmira bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
kasmirabai
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-023-001/98
(KARHAIYA SHAH)
|
1728001023NRG23140420220002894
|
14/04/2022
|
kisan lal
|
1728001023WL000252
|
kisan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
kisanlal
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-023-002/169
(KARHAIYA SHAH)
|
1728001023NRG23140420220002899
|
14/04/2022
|
sapna gujar
|
1728001023WL000252
|
sapna gujar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
sapnagujar
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-023-002/182
(KARHAIYA SHAH)
|
1728001023NRG23140420220002901
|
14/04/2022
|
jagdeesh
|
1728001023WL000252
|
jagdeesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
jagdeesh
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-023-002/182
(KARHAIYA SHAH)
|
1728001023NRG23140420220002900
|
14/04/2022
|
ranjeet
|
1728001023WL000252
|
ranjeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
ranjeet
|
(000000)
|
|
100
|
BERASIA
|
MP-28-001-023-002/187
(KARHAIYA SHAH)
|
1728001023NRG23140420220002902
|
14/04/2022
|
kanchan
|
1728001023WL000252
|
kanchan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
kanchan
|
(000000)
|
|
101
|
BERASIA
|
MP-28-001-023-002/187
(KARHAIYA SHAH)
|
1728001023NRG23140420220002903
|
14/04/2022
|
kishna bai
|
1728001023WL000252
|
kishna bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
kishnabai
|
(000000)
|
|
102
|
BERASIA
|
MP-28-001-023-002/190
(KARHAIYA SHAH)
|
1728001023NRG23140420220002905
|
14/04/2022
|
radha bai
|
1728001023WL000252
|
radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
radhabai
|
(000000)
|
|
103
|
BERASIA
|
MP-28-001-023-002/190
(KARHAIYA SHAH)
|
1728001023NRG23140420220002904
|
14/04/2022
|
suneel
|
1728001023WL000252
|
suneel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
suneel
|
(000000)
|
|
104
|
BERASIA
|
MP-28-001-023-002/200
(KARHAIYA SHAH)
|
1728001023NRG23140420220002906
|
14/04/2022
|
dayal singh
|
1728001023WL000252
|
dayal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
dayalsingh
|
(000000)
|
|
105
|
BERASIA
|
MP-28-001-034-003/130
(HINGONI)
|
1728001034NRG23130420220002816
|
14/04/2022
|
surendra
|
1728001034WL000247
|
surendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
surendra
|
(000000)
|
|
106
|
BERASIA
|
MP-28-001-034-003/131
(HINGONI)
|
1728001034NRG23130420220002817
|
14/04/2022
|
munni bai
|
1728001034WL000247
|
munni bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
munnibai
|
(000000)
|
|
107
|
BERASIA
|
MP-28-001-034-003/132
(HINGONI)
|
1728001034NRG23130420220002818
|
14/04/2022
|
sunita bai
|
1728001034WL000247
|
sunita bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
sunitabai
|
(000000)
|
|
108
|
BERASIA
|
MP-28-001-034-003/133
(HINGONI)
|
1728001034NRG23130420220002819
|
14/04/2022
|
rekha bai
|
1728001034WL000247
|
rekha bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563153046
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-034-002/300
(HINGONI)
|
1728001034NRG23130420220002814
|
14/04/2022
|
reena bai rajput
|
1728001034WL000247
|
reena bai rajput
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563153046
|
|
reenabairajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130152
|
130152
|
|
|
|
|
|
|
|