|
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-28-001-087-003/107
(BARRIE BAGRAJ)
|
1728001087NRG23220920220115150
|
22/09/2022
|
NARVADIBAI
|
1728001087WL023220
|
NARVADIBAI
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
NARVADIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-073-001/282-A
(GARENTIYADANGI)
|
1728001073NRG23220920220115140
|
22/09/2022
|
Sumer Singh
|
1728001073WL023219
|
Sumer Singh
|
00045
|
BARB0VJTARW
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
SumerSingh
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-073-001/282-B
(GARENTIYADANGI)
|
1728001073NRG23220920220115141
|
22/09/2022
|
Sanjay Dangi
|
1728001073WL023219
|
Sanjay Dangi
|
00045
|
BARB0VJTARW
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
SanjayDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-043-003/414-A
(PARSORA)
|
1728001043NRG23210920220115101
|
22/09/2022
|
jyoti
|
1728001043WL023213
|
jyoti
|
00048
|
BKID0009016
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
jyoti
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-043-003/92
(PARSORA)
|
1728001043NRG23190920220113329
|
22/09/2022
|
rasum bai
|
1728001043WL022652
|
rasum bai
|
00048
|
BKID0009016
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
rasumbai
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-049-001/433-C
(LALARIYA)
|
1728001049NRG23220920220115117
|
22/09/2022
|
Insaf Khan
|
1728001049WL023217
|
Insaf Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
InsafKhan
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-049-001/433-D
(LALARIYA)
|
1728001049NRG23220920220115118
|
22/09/2022
|
Akram Khan
|
1728001049WL023217
|
Akram Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
AkramKhan
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-049-001/434-B
(LALARIYA)
|
1728001049NRG23220920220115119
|
22/09/2022
|
Shekh kayyum khan
|
1728001049WL023217
|
Shekh kayyum khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
Shekhkayyumkhan
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-049-001/434-C
(LALARIYA)
|
1728001049NRG23220920220115120
|
22/09/2022
|
Haseeb Khan
|
1728001049WL023217
|
Haseeb Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
HaseebKhan
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-049-001/434-D
(LALARIYA)
|
1728001049NRG23220920220115121
|
22/09/2022
|
Tarik khan
|
1728001049WL023217
|
Tarik khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
Tarikkhan
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-049-001/435-A
(LALARIYA)
|
1728001049NRG23220920220115122
|
22/09/2022
|
Hashin Khan
|
1728001049WL023217
|
Hashin Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
HashinKhan
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-049-001/435-B
(LALARIYA)
|
1728001049NRG23220920220115123
|
22/09/2022
|
Jeevan
|
1728001049WL023217
|
Jeevan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
Jeevan
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-049-001/435-C
(LALARIYA)
|
1728001049NRG23220920220115124
|
22/09/2022
|
Sajid Khan
|
1728001049WL023217
|
Sajid Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
SajidKhan
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-049-001/436-A
(LALARIYA)
|
1728001049NRG23220920220115125
|
22/09/2022
|
Siddeek Khan
|
1728001049WL023217
|
Siddeek Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
SiddeekKhan
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-049-001/436-B
(LALARIYA)
|
1728001049NRG23220920220115126
|
22/09/2022
|
Azhar Khan
|
1728001049WL023217
|
Azhar Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
AzharKhan
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-049-001/436-C
(LALARIYA)
|
1728001049NRG23220920220115127
|
22/09/2022
|
Sajid Khan
|
1728001049WL023217
|
Sajid Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
SajidKhan
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-049-001/436-D
(LALARIYA)
|
1728001049NRG23220920220115128
|
22/09/2022
|
Arshan Khan
|
1728001049WL023217
|
Arshan Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
ArshanKhan
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-049-001/437-A
(LALARIYA)
|
1728001049NRG23220920220115129
|
22/09/2022
|
Rashid Khan
|
1728001049WL023217
|
Rashid Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
RashidKhan
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-049-001/437-B
(LALARIYA)
|
1728001049NRG23220920220115130
|
22/09/2022
|
Wasid Khan
|
1728001049WL023217
|
Wasid Khan
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
WasidKhan
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-087-003/107
(BARRIE BAGRAJ)
|
1728001087NRG23220920220115149
|
22/09/2022
|
Shaitan singh
|
1728001087WL023220
|
Shaitan singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
Shaitansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-075-001/243
(BARODI)
|
1728001075NRG23220920220115104
|
22/09/2022
|
urmila bai
|
1728001075WL023216
|
urmila bai
|
00078
|
CNRB0003176
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-073-003/140-A
(GARENTIYADANGI)
|
1728001073NRG23220920220115147
|
22/09/2022
|
hema dangi
|
1728001073WL023219
|
hema dangi
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
hemadangi
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-086-001/372-A
(UNTKHEDA)
|
1728001086NRG23220920220115154
|
22/09/2022
|
SAPNA
|
1728001086WL023222
|
SAPNA
|
00089
|
CBIN0282254
|
612
|
612
|
Processed
|
02/10/2022
|
|
374393082
|
|
SAPNA
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-086-001/372-B
(UNTKHEDA)
|
1728001086NRG23220920220115158
|
22/09/2022
|
ARUN
|
1728001086WL023223
|
ARUN
|
00089
|
CBIN0282254
|
816
|
816
|
Processed
|
02/10/2022
|
|
374393082
|
|
ARUN
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-086-001/372-B
(UNTKHEDA)
|
1728001086NRG23220920220115157
|
22/09/2022
|
DEEPAK MEHAR
|
1728001086WL023223
|
DEEPAK MEHAR
|
00089
|
CBIN0282254
|
816
|
816
|
Processed
|
02/10/2022
|
|
374393082
|
|
DEEPAKMEHAR
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-086-001/372-C
(UNTKHEDA)
|
1728001086NRG23220920220115155
|
22/09/2022
|
SATISH
|
1728001086WL023222
|
SATISH
|
00089
|
CBIN0282254
|
612
|
612
|
Processed
|
02/10/2022
|
|
374393082
|
|
SATISH
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-086-001/372-C
(UNTKHEDA)
|
1728001086NRG23220920220115156
|
22/09/2022
|
VIKAS
|
1728001086WL023222
|
VIKAS
|
00089
|
CBIN0282254
|
612
|
612
|
Processed
|
02/10/2022
|
|
374393082
|
|
VIKAS
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-086-001/384
(UNTKHEDA)
|
1728001086NRG23220920220115153
|
22/09/2022
|
badam bai
|
1728001086WL023221
|
badam bai
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
badambai
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-086-001/470
(UNTKHEDA)
|
1728001086NRG23190920220113338
|
22/09/2022
|
SUMAN
|
1728001086WL022659
|
SUMAN
|
00089
|
CBIN0282254
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
SUMAN
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-087-004/65-A
(BARRIE BAGRAJ)
|
1728001087NRG23220920220115151
|
22/09/2022
|
USHAMA SHAH
|
1728001087WL023220
|
USHAMA SHAH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
USHAMASHAH
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-087-004/90
(BARRIE BAGRAJ)
|
1728001087NRG23220920220115152
|
22/09/2022
|
UMAR
|
1728001087WL023220
|
UMAR
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
UMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-043-003/19-A
(PARSORA)
|
1728001043NRG23190920220113330
|
22/09/2022
|
phool bai
|
1728001043WL022653
|
phool bai
|
00349
|
PSIB0021345
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
phoolbai
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-043-003/372-B
(PARSORA)
|
1728001043NRG23180920220113319
|
22/09/2022
|
Kamal Bharti
|
1728001043WL022645
|
Kamal Bharti
|
00349
|
PSIB0021345
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
KamalBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-043-003/174
(PARSORA)
|
1728001043NRG23180920220113324
|
22/09/2022
|
Bhuri bai
|
1728001043WL022647
|
Bhuri bai
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
Bhuribai
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-043-003/174
(PARSORA)
|
1728001043NRG23180920220113323
|
22/09/2022
|
Dinesh gir
|
1728001043WL022647
|
Dinesh gir
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
Dineshgir
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-043-003/203-A
(PARSORA)
|
1728001043NRG23180920220113316
|
22/09/2022
|
sapravati
|
1728001043WL022642
|
sapravati
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
sapravati
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-043-003/303-A
(PARSORA)
|
1728001043NRG23180920220113317
|
22/09/2022
|
sima bai
|
1728001043WL022643
|
sima bai
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
simabai
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-043-003/310-A
(PARSORA)
|
1728001043NRG23180920220113325
|
22/09/2022
|
geeta bai
|
1728001043WL022648
|
geeta bai
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
geetabai
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-043-003/313-A
(PARSORA)
|
1728001043NRG23180920220113312
|
22/09/2022
|
laxmi
|
1728001043WL022638
|
laxmi
|
00415
|
SBIN0001499
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
laxmi
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-073-001/248-B
(GARENTIYADANGI)
|
1728001073NRG23220920220115138
|
22/09/2022
|
JITENDRA TILLORE
|
1728001073WL023218
|
JITENDRA TILLORE
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
JITENDRATILLORE
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-073-001/489
(GARENTIYADANGI)
|
1728001073NRG23220920220115139
|
22/09/2022
|
Shyam Lal
|
1728001073WL023218
|
Shyam Lal
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
ShyamLal
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-073-003/140
(GARENTIYADANGI)
|
1728001073NRG23220920220115145
|
22/09/2022
|
savitri bai
|
1728001073WL023219
|
savitri bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
savitribai
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-073-003/140-A
(GARENTIYADANGI)
|
1728001073NRG23220920220115146
|
22/09/2022
|
hemendra
|
1728001073WL023219
|
hemendra
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
hemendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-086-001/470
(UNTKHEDA)
|
1728001086NRG23190920220113337
|
22/09/2022
|
RAVI RAJPUT
|
1728001086WL022659
|
RAVI RAJPUT
|
00415
|
SBIN0003863
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
RAVIRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-043-003/16
(PARSORA)
|
1728001043NRG23180920220113308
|
22/09/2022
|
sushila bai
|
1728001043WL022634
|
sushila bai
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
sushilabai
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-043-003/203-B
(PARSORA)
|
1728001043NRG23180920220113310
|
22/09/2022
|
babu
|
1728001043WL022636
|
babu
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
babu
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-043-003/210-A
(PARSORA)
|
1728001043NRG23180920220113318
|
22/09/2022
|
guddi
|
1728001043WL022644
|
guddi
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
guddi
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-043-003/218
(PARSORA)
|
1728001043NRG23190920220113326
|
22/09/2022
|
heera gir
|
1728001043WL022649
|
heera gir
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
heeragir
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-043-003/305-A
(PARSORA)
|
1728001043NRG23180920220113313
|
22/09/2022
|
Deepak Bharti
|
1728001043WL022639
|
Deepak Bharti
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
DeepakBharti
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-043-003/311-A
(PARSORA)
|
1728001043NRG23190920220113328
|
22/09/2022
|
bapu bharti
|
1728001043WL022651
|
bapu bharti
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
bapubharti
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-043-003/320-A
(PARSORA)
|
1728001043NRG23180920220113315
|
22/09/2022
|
karan singh
|
1728001043WL022641
|
karan singh
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
karansingh
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-043-003/372-B
(PARSORA)
|
1728001043NRG23180920220113320
|
22/09/2022
|
Mon bai
|
1728001043WL022645
|
Mon bai
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
Monbai
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-043-003/440-D
(PARSORA)
|
1728001043NRG23210920220115098
|
22/09/2022
|
Ombabu Bharati
|
1728001043WL023212
|
Ombabu Bharati
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
OmbabuBharati
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-043-003/441-C
(PARSORA)
|
1728001043NRG23210920220115099
|
22/09/2022
|
Nitesh Goswami
|
1728001043WL023212
|
Nitesh Goswami
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
NiteshGoswami
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-043-003/442-B
(PARSORA)
|
1728001043NRG23180920220113314
|
22/09/2022
|
niklesh giri
|
1728001043WL022640
|
niklesh giri
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
nikleshgiri
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-043-003/442-C
(PARSORA)
|
1728001043NRG23210920220115100
|
22/09/2022
|
Nikita Goswami
|
1728001043WL023212
|
Nikita Goswami
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
NikitaGoswami
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-043-003/52
(PARSORA)
|
1728001043NRG23180920220113311
|
22/09/2022
|
Kishan gir
|
1728001043WL022637
|
Kishan gir
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
Kishangir
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-043-003/7
(PARSORA)
|
1728001043NRG23180920220113309
|
22/09/2022
|
mittulal
|
1728001043WL022635
|
mittulal
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
mittulal
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-043-003/72
(PARSORA)
|
1728001043NRG23180920220113322
|
22/09/2022
|
moharbai
|
1728001043WL022646
|
moharbai
|
00415
|
SBIN0030255
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
moharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-043-003/452-A
(PARSORA)
|
1728001043NRG23210920220115097
|
22/09/2022
|
Dinesh
|
1728001043WL023211
|
Dinesh
|
00553
|
INDB0000505
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-073-003/134-A
(GARENTIYADANGI)
|
1728001073NRG23220920220115142
|
22/09/2022
|
TOSH KUMARI
|
1728001073WL023219
|
TOSH KUMARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
TOSHKUMARI
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-073-003/140
(GARENTIYADANGI)
|
1728001073NRG23220920220115144
|
22/09/2022
|
Ghisilal
|
1728001073WL023219
|
Ghisilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
Ghisilal
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-073-003/237-A
(GARENTIYADANGI)
|
1728001073NRG23220920220115148
|
22/09/2022
|
Kamal Kishor
|
1728001073WL023219
|
Kamal Kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374393082
|
|
KamalKishor
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-075-001/290
(BARODI)
|
1728001075NRG23220920220115103
|
22/09/2022
|
meena bai
|
1728001075WL023215
|
meena bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
meenabai
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-075-001/335
(BARODI)
|
1728001075NRG23220920220115102
|
22/09/2022
|
babu lal
|
1728001075WL023214
|
babu lal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374393082
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116076
|
116076
|
|
|
|
|
|
|
|