|
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-28-001-109-001/115-B
(IIGIRI)
|
1728001109NRG23220420220008044
|
22/04/2022
|
suraj malviya
|
1728001109WL000716
|
suraj malviya
|
00045
|
BARB0AYOBHO
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
surajmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-097-001/337-C
(RATUA RATANPUR)
|
1728001097NRG23220420220007967
|
22/04/2022
|
Bhagmal
|
1728001097WL000713
|
Bhagmal
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
Bhagmal
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-097-001/337-C
(RATUA RATANPUR)
|
1728001097NRG23220420220007966
|
22/04/2022
|
Bhaiyalal
|
1728001097WL000713
|
Bhaiyalal
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
Bhaiyalal
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-109-001/104-B
(IIGIRI)
|
1728001109NRG23220420220008035
|
22/04/2022
|
ashok kumar
|
1728001109WL000716
|
ashok kumar
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
ashokkumar
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-109-001/104-B
(IIGIRI)
|
1728001109NRG23220420220008036
|
22/04/2022
|
savitri bai
|
1728001109WL000716
|
savitri bai
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
savitribai
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-109-001/110-A
(IIGIRI)
|
1728001109NRG23220420220008039
|
22/04/2022
|
jivan singh
|
1728001109WL000716
|
jivan singh
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
jivansingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-109-001/200-B
(IIGIRI)
|
1728001109NRG23220420220007991
|
22/04/2022
|
vijay meena
|
1728001109WL000715
|
vijay meena
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
vijaymeena
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-109-001/256
(IIGIRI)
|
1728001109NRG23220420220008007
|
22/04/2022
|
naveen kumar
|
1728001109WL000715
|
naveen kumar
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
naveenkumar
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-109-001/265
(IIGIRI)
|
1728001109NRG23220420220008013
|
22/04/2022
|
ATMARAM
|
1728001109WL000715
|
ATMARAM
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
ATMARAM
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-109-001/265
(IIGIRI)
|
1728001109NRG23220420220008015
|
22/04/2022
|
RAMKISOR
|
1728001109WL000715
|
RAMKISOR
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
RAMKISOR
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-109-001/266
(IIGIRI)
|
1728001109NRG23220420220008016
|
22/04/2022
|
MAHENDRA MEENA
|
1728001109WL000715
|
MAHENDRA MEENA
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
MAHENDRAMEENA
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-109-001/38-B
(IIGIRI)
|
1728001109NRG23220420220008025
|
22/04/2022
|
rohit meena
|
1728001109WL000715
|
rohit meena
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
rohitmeena
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-109-001/39-B
(IIGIRI)
|
1728001109NRG23220420220008026
|
22/04/2022
|
SURESH
|
1728001109WL000715
|
SURESH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
SURESH
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-109-001/7-A
(IIGIRI)
|
1728001109NRG23220420220008029
|
22/04/2022
|
dhyanpal singh
|
1728001109WL000715
|
dhyanpal singh
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
dhyanpalsingh
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-109-001/7-A
(IIGIRI)
|
1728001109NRG23220420220008030
|
22/04/2022
|
nirmala bai
|
1728001109WL000715
|
nirmala bai
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
nirmalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-097-001/387-A
(RATUA RATANPUR)
|
1728001097NRG23220420220007970
|
22/04/2022
|
ravi
|
1728001097WL000714
|
ravi
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
ravi
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-097-001/387-A
(RATUA RATANPUR)
|
1728001097NRG23220420220007971
|
22/04/2022
|
sapna bai
|
1728001097WL000714
|
sapna bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
sapnabai
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-097-001/514-B
(RATUA RATANPUR)
|
1728001097NRG23220420220007973
|
22/04/2022
|
REKHA BAI
|
1728001097WL000714
|
REKHA BAI
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
REKHABAI
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-097-001/514-B
(RATUA RATANPUR)
|
1728001097NRG23220420220007972
|
22/04/2022
|
SANTOSH
|
1728001097WL000714
|
SANTOSH
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-109-001/115-C
(IIGIRI)
|
1728001109NRG23220420220008045
|
22/04/2022
|
neeraj malviya
|
1728001109WL000716
|
neeraj malviya
|
00349
|
PSIB0000119
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560085124
|
|
neerajmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-109-001/148-A
(IIGIRI)
|
1728001109NRG23220420220007977
|
22/04/2022
|
ajay singh
|
1728001109WL000715
|
ajay singh
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
ajaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-109-001/19-B
(IIGIRI)
|
1728001109NRG23220420220007985
|
22/04/2022
|
SANTOSH
|
1728001109WL000715
|
SANTOSH
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
SANTOSH
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-109-001/200-D
(IIGIRI)
|
1728001109NRG23220420220007993
|
22/04/2022
|
surendra singh thakur
|
1728001109WL000715
|
surendra singh thakur
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
surendrasinghthakur
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-109-001/257
(IIGIRI)
|
1728001109NRG23220420220008009
|
22/04/2022
|
mukesh meena
|
1728001109WL000715
|
mukesh meena
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
mukeshmeena
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-109-001/37-B
(IIGIRI)
|
1728001109NRG23220420220008024
|
22/04/2022
|
virendra rajput
|
1728001109WL000715
|
virendra rajput
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
virendrarajput
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-109-001/76-D
(IIGIRI)
|
1728001109NRG23220420220008031
|
22/04/2022
|
mukesh meena
|
1728001109WL000715
|
mukesh meena
|
00415
|
SBIN0007725
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
mukeshmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-109-001/136-A
(IIGIRI)
|
1728001109NRG23220420220008051
|
22/04/2022
|
SAVITRI BAI
|
1728001109WL000716
|
SAVITRI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
SAVITRIBAI
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-109-001/224
(IIGIRI)
|
1728001109NRG23220420220007997
|
22/04/2022
|
dropti bai
|
1728001109WL000715
|
dropti bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
droptibai
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-109-001/227
(IIGIRI)
|
1728001109NRG23220420220008000
|
22/04/2022
|
FORAM SINGH RAJPOOT
|
1728001109WL000715
|
FORAM SINGH RAJPOOT
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
FORAMSINGHRAJPOOT
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-109-001/227
(IIGIRI)
|
1728001109NRG23220420220008001
|
22/04/2022
|
HANSU BAI
|
1728001109WL000715
|
HANSU BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
HANSUBAI
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-109-001/88
(IIGIRI)
|
1728001109NRG23220420220008033
|
22/04/2022
|
shyam bai
|
1728001109WL000715
|
shyam bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-109-001/105-B
(IIGIRI)
|
1728001109NRG23220420220008037
|
22/04/2022
|
lakhan lal
|
1728001109WL000716
|
lakhan lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
lakhanlal
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-109-001/105-B
(IIGIRI)
|
1728001109NRG23220420220008038
|
22/04/2022
|
rajkumari bai
|
1728001109WL000716
|
rajkumari bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
rajkumaribai
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-109-001/110-A
(IIGIRI)
|
1728001109NRG23220420220008040
|
22/04/2022
|
PUSHPA BAI
|
1728001109WL000716
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
PUSHPABAI
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-109-001/110-B
(IIGIRI)
|
1728001109NRG23220420220008041
|
22/04/2022
|
gopal singh meena
|
1728001109WL000716
|
gopal singh meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
gopalsinghmeena
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-109-001/110-B
(IIGIRI)
|
1728001109NRG23220420220008042
|
22/04/2022
|
halki bai
|
1728001109WL000716
|
halki bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
halkibai
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-109-001/121-C
(IIGIRI)
|
1728001109NRG23220420220008046
|
22/04/2022
|
girdhari lal
|
1728001109WL000716
|
girdhari lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
girdharilal
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-109-001/121-C
(IIGIRI)
|
1728001109NRG23220420220008047
|
22/04/2022
|
rampyari bai
|
1728001109WL000716
|
rampyari bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
rampyaribai
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-109-001/136-A
(IIGIRI)
|
1728001109NRG23220420220008050
|
22/04/2022
|
uttam meena
|
1728001109WL000716
|
uttam meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
uttammeena
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-109-001/139
(IIGIRI)
|
1728001109NRG23220420220008052
|
22/04/2022
|
AILAM SINGH
|
1728001109WL000716
|
AILAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
AILAMSINGH
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-109-001/145-A
(IIGIRI)
|
1728001109NRG23220420220007975
|
22/04/2022
|
mukesh sahu
|
1728001109WL000715
|
mukesh sahu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
mukeshsahu
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-109-001/146
(IIGIRI)
|
1728001109NRG23220420220007976
|
22/04/2022
|
SUNITA BAI
|
1728001109WL000715
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
SUNITABAI
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-109-001/158
(IIGIRI)
|
1728001109NRG23220420220007978
|
22/04/2022
|
dolat singh
|
1728001109WL000715
|
dolat singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
dolatsingh
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-109-001/162
(IIGIRI)
|
1728001109NRG23220420220007980
|
22/04/2022
|
dharmendra singh
|
1728001109WL000715
|
dharmendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
dharmendrasingh
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-109-001/17
(IIGIRI)
|
1728001109NRG23220420220007982
|
22/04/2022
|
lila kishan
|
1728001109WL000715
|
lila kishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
lilakishan
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-109-001/193-B
(IIGIRI)
|
1728001109NRG23220420220007988
|
22/04/2022
|
LILA BAI
|
1728001109WL000715
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
LILABAI
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-109-001/199-A
(IIGIRI)
|
1728001109NRG23220420220007989
|
22/04/2022
|
jitendra meena
|
1728001109WL000715
|
jitendra meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
jitendrameena
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-109-001/20-D
(IIGIRI)
|
1728001109NRG23220420220007990
|
22/04/2022
|
kaner singh
|
1728001109WL000715
|
kaner singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
kanersingh
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-109-001/200-C
(IIGIRI)
|
1728001109NRG23220420220007992
|
22/04/2022
|
manoj meena
|
1728001109WL000715
|
manoj meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
manojmeena
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-109-001/201-B
(IIGIRI)
|
1728001109NRG23220420220007994
|
22/04/2022
|
magan bai
|
1728001109WL000715
|
magan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
maganbai
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-109-001/201-C
(IIGIRI)
|
1728001109NRG23220420220007995
|
22/04/2022
|
Goatam singh
|
1728001109WL000715
|
Goatam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
Goatamsingh
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-109-001/226-A
(IIGIRI)
|
1728001109NRG23220420220007999
|
22/04/2022
|
savita bai
|
1728001109WL000715
|
savita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
savitabai
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-109-001/233
(IIGIRI)
|
1728001109NRG23220420220008003
|
22/04/2022
|
MANOHARLAL
|
1728001109WL000715
|
MANOHARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
MANOHARLAL
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-109-001/233
(IIGIRI)
|
1728001109NRG23220420220008002
|
22/04/2022
|
shandhya malviye
|
1728001109WL000715
|
shandhya malviye
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
shandhyamalviye
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-109-001/254
(IIGIRI)
|
1728001109NRG23220420220008004
|
22/04/2022
|
joala prasad
|
1728001109WL000715
|
joala prasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
joalaprasad
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-109-001/254
(IIGIRI)
|
1728001109NRG23220420220008005
|
22/04/2022
|
mohar bai
|
1728001109WL000715
|
mohar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
moharbai
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-109-001/255
(IIGIRI)
|
1728001109NRG23220420220008006
|
22/04/2022
|
ladkuwar bai
|
1728001109WL000715
|
ladkuwar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
ladkuwarbai
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-109-001/256
(IIGIRI)
|
1728001109NRG23220420220008008
|
22/04/2022
|
manju bai
|
1728001109WL000715
|
manju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
manjubai
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-109-001/257
(IIGIRI)
|
1728001109NRG23220420220008010
|
22/04/2022
|
ramvati bai
|
1728001109WL000715
|
ramvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
ramvatibai
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-109-001/258
(IIGIRI)
|
1728001109NRG23220420220008011
|
22/04/2022
|
HARINARAN
|
1728001109WL000715
|
HARINARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
HARINARAN
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-109-001/258
(IIGIRI)
|
1728001109NRG23220420220008012
|
22/04/2022
|
NARANI BAI
|
1728001109WL000715
|
NARANI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
NARANIBAI
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-109-001/265
(IIGIRI)
|
1728001109NRG23220420220008014
|
22/04/2022
|
GITA BAI
|
1728001109WL000715
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
GITABAI
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-109-001/266
(IIGIRI)
|
1728001109NRG23220420220008017
|
22/04/2022
|
NEETU MEENA
|
1728001109WL000715
|
NEETU MEENA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
NEETUMEENA
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-109-001/30-A
(IIGIRI)
|
1728001109NRG23220420220008020
|
22/04/2022
|
LALARAM
|
1728001109WL000715
|
LALARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
LALARAM
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-109-001/32-C
(IIGIRI)
|
1728001109NRG23220420220008021
|
22/04/2022
|
krishna prasad vishwakarma
|
1728001109WL000715
|
krishna prasad vishwakarma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560085124
|
|
krishnaprasadvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|