|
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-28-001-010-002/196-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029560
|
23/05/2022
|
prekash vishvkarma
|
1728001010WL002513
|
prekash vishvkarma
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
prekashvishvkarma
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-027-001/230-A
(ANKIA)
|
1728001027NRG23230520220029598
|
23/05/2022
|
DHAPU BAI
|
1728001027WL002517
|
DHAPU BAI
|
00048
|
BKID0009016
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
DHAPUBAI
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-027-001/231-A
(ANKIA)
|
1728001027NRG23230520220029599
|
23/05/2022
|
Pappi bai
|
1728001027WL002517
|
Pappi bai
|
00048
|
BKID0009016
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
Pappibai
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-027-001/234-A
(ANKIA)
|
1728001027NRG23230520220029600
|
23/05/2022
|
Rukmani bai
|
1728001027WL002517
|
Rukmani bai
|
00048
|
BKID0009016
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
Rukmanibai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-064-001/487
(DAM KHEDA)
|
1728001064NRG23220520220029163
|
23/05/2022
|
pushpendra singh
|
1728001064WL002487
|
pushpendra singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
pushpendrasingh
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-066-001/13-B
(DOLATPURA)
|
1728001066NRG23230520220029765
|
23/05/2022
|
Ramswroop
|
1728001066WL002539
|
Ramswroop
|
00048
|
BKID0009016
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
Ramswroop
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-066-001/217
(DOLATPURA)
|
1728001066NRG23230520220029772
|
23/05/2022
|
BHIKAM SINGH
|
1728001066WL002539
|
BHIKAM SINGH
|
00048
|
BKID0009016
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
BHIKAMSINGH
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-066-001/217
(DOLATPURA)
|
1728001066NRG23230520220029773
|
23/05/2022
|
NARANGI BAI
|
1728001066WL002539
|
NARANGI BAI
|
00048
|
BKID0009016
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
NARANGIBAI
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-066-001/242
(DOLATPURA)
|
1728001066NRG23230520220029776
|
23/05/2022
|
GHISILAL
|
1728001066WL002539
|
GHISILAL
|
00048
|
BKID0009016
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
GHISILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-010-001/142-C
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029544
|
23/05/2022
|
jagdish
|
1728001010WL002513
|
jagdish
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
jagdish
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-010-001/143-C
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029545
|
23/05/2022
|
rasum bai
|
1728001010WL002513
|
rasum bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
rasumbai
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-010-001/209
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029546
|
23/05/2022
|
depsingh
|
1728001010WL002513
|
depsingh
|
00048
|
BKID0009023
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001931035
|
|
depsingh
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-010-001/265
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029547
|
23/05/2022
|
prem gir
|
1728001010WL002513
|
prem gir
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
premgir
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-010-001/291-A
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029548
|
23/05/2022
|
rambabu gurjar
|
1728001010WL002513
|
rambabu gurjar
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
rambabugurjar
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-010-001/292-A
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029549
|
23/05/2022
|
bhuli
|
1728001010WL002513
|
bhuli
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
bhuli
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-010-001/292-C
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029550
|
23/05/2022
|
Prakash nath
|
1728001010WL002513
|
Prakash nath
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Prakashnath
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-010-001/299-C
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029551
|
23/05/2022
|
Dharmendra
|
1728001010WL002513
|
Dharmendra
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Dharmendra
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-010-001/414
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029552
|
23/05/2022
|
prembai
|
1728001010WL002513
|
prembai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
prembai
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-010-001/439
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029553
|
23/05/2022
|
Manohar vishvakarma
|
1728001010WL002513
|
Manohar vishvakarma
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Manoharvishvakarma
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-010-001/442
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029554
|
23/05/2022
|
Pooja rajput
|
1728001010WL002513
|
Pooja rajput
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Poojarajput
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-010-001/79-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029555
|
23/05/2022
|
somnath singh
|
1728001010WL002513
|
somnath singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
somnathsingh
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-010-001/9-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029556
|
23/05/2022
|
bapulal
|
1728001010WL002513
|
bapulal
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
bapulal
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-010-002/188-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029558
|
23/05/2022
|
jodharam
|
1728001010WL002513
|
jodharam
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
jodharam
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-010-002/202-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029561
|
23/05/2022
|
umrabsingh
|
1728001010WL002513
|
umrabsingh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
umrabsingh
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-010-002/288-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029562
|
23/05/2022
|
shaitan bai
|
1728001010WL002513
|
shaitan bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
shaitanbai
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-010-002/289-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029563
|
23/05/2022
|
Kaushalya bai
|
1728001010WL002513
|
Kaushalya bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Kaushalyabai
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-010-002/309-C
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029564
|
23/05/2022
|
Hakham singh
|
1728001010WL002513
|
Hakham singh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Hakhamsingh
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-010-002/310-C
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029565
|
23/05/2022
|
Rajni
|
1728001010WL002513
|
Rajni
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Rajni
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-010-002/519-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029566
|
23/05/2022
|
Jyoti gurjar
|
1728001010WL002513
|
Jyoti gurjar
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Jyotigurjar
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-010-002/520-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029567
|
23/05/2022
|
Rekha bai
|
1728001010WL002513
|
Rekha bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Rekhabai
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-010-002/539-D
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029568
|
23/05/2022
|
Kala bai
|
1728001010WL002513
|
Kala bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Kalabai
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-010-002/541-D
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029569
|
23/05/2022
|
Bhuri bai
|
1728001010WL002513
|
Bhuri bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Bhuribai
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-030-003/344-A
(SUNGA)
|
1728001030NRG23220520220029190
|
23/05/2022
|
SURAJ SINGH
|
1728001030WL002489
|
SURAJ SINGH
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
SURAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-099-002/100-A
(PARDI)
|
1728001099NRG23230520220029827
|
23/05/2022
|
Mr SHARAFAT SHAH
|
1728001099WL002542
|
Mr SHARAFAT SHAH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrSHARAFATSHAH
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-099-002/176
(PARDI)
|
1728001099NRG23230520220029829
|
23/05/2022
|
SANJU
|
1728001099WL002542
|
SANJU
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
SANJU
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-099-003/26-A
(PARDI)
|
1728001099NRG23230520220029840
|
23/05/2022
|
Mr OMPRAKASH
|
1728001099WL002542
|
Mr OMPRAKASH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrOMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-066-001/101-A
(DOLATPURA)
|
1728001066NRG23230520220029761
|
23/05/2022
|
Rahul
|
1728001066WL002539
|
Rahul
|
00089
|
CBIN0284255
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-099-002/101-C
(PARDI)
|
1728001099NRG23230520220029828
|
23/05/2022
|
KHALEEL SHAH
|
1728001099WL002542
|
KHALEEL SHAH
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
KHALEELSHAH
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-099-002/210
(PARDI)
|
1728001099NRG23230520220029830
|
23/05/2022
|
Mr REHAN KHAN
|
1728001099WL002542
|
Mr REHAN KHAN
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrREHANKHAN
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-099-002/232
(PARDI)
|
1728001099NRG23230520220029831
|
23/05/2022
|
Mr MUKEEM
|
1728001099WL002542
|
Mr MUKEEM
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrMUKEEM
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-099-002/240
(PARDI)
|
1728001099NRG23230520220029832
|
23/05/2022
|
Haseen shah
|
1728001099WL002542
|
Haseen shah
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Haseenshah
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-099-002/255
(PARDI)
|
1728001099NRG23230520220029833
|
23/05/2022
|
Mr RIJVAN
|
1728001099WL002542
|
Mr RIJVAN
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrRIJVAN
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-099-002/256
(PARDI)
|
1728001099NRG23230520220029834
|
23/05/2022
|
Mr RAJA
|
1728001099WL002542
|
Mr RAJA
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrRAJA
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-099-002/44
(PARDI)
|
1728001099NRG23230520220029835
|
23/05/2022
|
Mr SHAHJAD SHAH
|
1728001099WL002542
|
Mr SHAHJAD SHAH
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrSHAHJADSHAH
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-099-002/73
(PARDI)
|
1728001099NRG23230520220029836
|
23/05/2022
|
Mr jaleel
|
1728001099WL002542
|
Mr jaleel
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Mrjaleel
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-099-002/79-A
(PARDI)
|
1728001099NRG23230520220029837
|
23/05/2022
|
MR SUNEEL
|
1728001099WL002542
|
MR SUNEEL
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MRSUNEEL
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-099-002/79-B
(PARDI)
|
1728001099NRG23230520220029838
|
23/05/2022
|
Mr ANIL
|
1728001099WL002542
|
Mr ANIL
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrANIL
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-099-002/85-A
(PARDI)
|
1728001099NRG23230520220029839
|
23/05/2022
|
Mr AAMIR KHAN
|
1728001099WL002542
|
Mr AAMIR KHAN
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrAAMIRKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-036-001/734
(BABACHIYA)
|
1728001036NRG23230520220029843
|
23/05/2022
|
Narendra
|
1728001036WL002543
|
Narendra
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Narendra
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-036-001/735
(BABACHIYA)
|
1728001036NRG23230520220029844
|
23/05/2022
|
Mahendra
|
1728001036WL002543
|
Mahendra
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Mahendra
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-036-001/735
(BABACHIYA)
|
1728001036NRG23230520220029845
|
23/05/2022
|
Preeti
|
1728001036WL002543
|
Preeti
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Preeti
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-036-001/737
(BABACHIYA)
|
1728001036NRG23230520220029846
|
23/05/2022
|
Chandan
|
1728001036WL002543
|
Chandan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Chandan
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-036-001/740
(BABACHIYA)
|
1728001036NRG23230520220029847
|
23/05/2022
|
Hem singh
|
1728001036WL002543
|
Hem singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Hemsingh
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-036-001/766
(BABACHIYA)
|
1728001036NRG23230520220029848
|
23/05/2022
|
pooja
|
1728001036WL002543
|
pooja
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
pooja
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-036-001/767
(BABACHIYA)
|
1728001036NRG23230520220029849
|
23/05/2022
|
mulchand
|
1728001036WL002543
|
mulchand
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
mulchand
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-036-001/775
(BABACHIYA)
|
1728001036NRG23230520220029850
|
23/05/2022
|
prdeep
|
1728001036WL002543
|
prdeep
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
prdeep
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-036-001/792
(BABACHIYA)
|
1728001036NRG23230520220029851
|
23/05/2022
|
dasrath
|
1728001036WL002543
|
dasrath
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
dasrath
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-064-001/477
(DAM KHEDA)
|
1728001064NRG23220520220029162
|
23/05/2022
|
ravi thakur
|
1728001064WL002487
|
ravi thakur
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
ravithakur
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-064-001/598
(DAM KHEDA)
|
1728001064NRG23220520220029165
|
23/05/2022
|
rupbala solanki
|
1728001064WL002487
|
rupbala solanki
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
rupbalasolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-064-001/488
(DAM KHEDA)
|
1728001064NRG23220520220029164
|
23/05/2022
|
shivpal singh
|
1728001064WL002487
|
shivpal singh
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
shivpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-064-001/475
(DAM KHEDA)
|
1728001064NRG23220520220029161
|
23/05/2022
|
shivraj thakur
|
1728001064WL002487
|
shivraj thakur
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
shivrajthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-066-001/48-A
(DOLATPURA)
|
1728001066NRG23230520220029782
|
23/05/2022
|
Ram narayan
|
1728001066WL002539
|
Ram narayan
|
00415
|
SBIN0007725
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
Ramnarayan
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-082-001/403
(DHAMARRA)
|
1728001082NRG23230520220029427
|
23/05/2022
|
suresh
|
1728001082WL002506
|
suresh
|
00415
|
SBIN0007725
|
204
|
204
|
Processed
|
27/05/2022
|
|
001931035
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-010-001/138-C
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029543
|
23/05/2022
|
malam singh
|
1728001010WL002513
|
malam singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
malamsingh
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-010-002/114-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029557
|
23/05/2022
|
pahlvansingh
|
1728001010WL002513
|
pahlvansingh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
pahlvansingh
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-010-002/195-B
(KHAJURIYA KALAN)
|
1728001010NRG23230520220029559
|
23/05/2022
|
santosh vishvkarma
|
1728001010WL002513
|
santosh vishvkarma
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
santoshvishvkarma
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-030-002/121-A
(SUNGA)
|
1728001030NRG23220520220029185
|
23/05/2022
|
Rajendra
|
1728001030WL002489
|
Rajendra
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Rajendra
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-030-003/101-B
(SUNGA)
|
1728001030NRG23220520220029166
|
23/05/2022
|
ARAM SINGH
|
1728001030WL002488
|
ARAM SINGH
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
ARAMSINGH
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-030-003/101-B
(SUNGA)
|
1728001030NRG23220520220029167
|
23/05/2022
|
CHATAR
|
1728001030WL002488
|
CHATAR
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
CHATAR
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-030-003/101-C
(SUNGA)
|
1728001030NRG23220520220029168
|
23/05/2022
|
PAVITRA
|
1728001030WL002488
|
PAVITRA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
PAVITRA
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-030-003/184-B
(SUNGA)
|
1728001030NRG23220520220029186
|
23/05/2022
|
SUNITA
|
1728001030WL002489
|
SUNITA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
SUNITA
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-030-003/184-B
(SUNGA)
|
1728001030NRG23220520220029187
|
23/05/2022
|
SUVITA
|
1728001030WL002489
|
SUVITA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
SUVITA
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-030-003/343-A
(SUNGA)
|
1728001030NRG23220520220029189
|
23/05/2022
|
Reena
|
1728001030WL002489
|
Reena
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Reena
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-030-003/447-A
(SUNGA)
|
1728001030NRG23220520220029191
|
23/05/2022
|
Ashok ahirwar
|
1728001030WL002489
|
Ashok ahirwar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Ashokahirwar
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-030-003/447-A
(SUNGA)
|
1728001030NRG23220520220029192
|
23/05/2022
|
MAYA
|
1728001030WL002489
|
MAYA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MAYA
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-030-003/448-B
(SUNGA)
|
1728001030NRG23220520220029193
|
23/05/2022
|
RAMDAYAL
|
1728001030WL002489
|
RAMDAYAL
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
RAMDAYAL
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-030-003/506
(SUNGA)
|
1728001030NRG23220520220029169
|
23/05/2022
|
Rajesh
|
1728001030WL002488
|
Rajesh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Rajesh
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-030-003/506-A
(SUNGA)
|
1728001030NRG23220520220029171
|
23/05/2022
|
NARANI
|
1728001030WL002488
|
NARANI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
NARANI
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-030-003/506-A
(SUNGA)
|
1728001030NRG23220520220029170
|
23/05/2022
|
NAVAL
|
1728001030WL002488
|
NAVAL
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
NAVAL
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-030-003/507-B
(SUNGA)
|
1728001030NRG23220520220029172
|
23/05/2022
|
RAMKALI
|
1728001030WL002488
|
RAMKALI
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
RAMKALI
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-030-003/510-C
(SUNGA)
|
1728001030NRG23220520220029173
|
23/05/2022
|
RAJU
|
1728001030WL002488
|
RAJU
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
RAJU
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-030-003/510-C
(SUNGA)
|
1728001030NRG23220520220029174
|
23/05/2022
|
SEEMA
|
1728001030WL002488
|
SEEMA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
SEEMA
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-030-003/512
(SUNGA)
|
1728001030NRG23220520220029175
|
23/05/2022
|
Maheshtomar
|
1728001030WL002488
|
Maheshtomar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Maheshtomar
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-030-003/516-A
(SUNGA)
|
1728001030NRG23220520220029176
|
23/05/2022
|
RADHEYSHYAM
|
1728001030WL002488
|
RADHEYSHYAM
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
RADHEYSHYAM
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-030-003/530-A
(SUNGA)
|
1728001030NRG23220520220029178
|
23/05/2022
|
Sangita
|
1728001030WL002488
|
Sangita
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Sangita
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-030-003/530-A
(SUNGA)
|
1728001030NRG23220520220029177
|
23/05/2022
|
Suresh tomar
|
1728001030WL002488
|
Suresh tomar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Sureshtomar
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-030-003/530-C
(SUNGA)
|
1728001030NRG23220520220029180
|
23/05/2022
|
Hemraj tomar
|
1728001030WL002488
|
Hemraj tomar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Hemrajtomar
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-030-003/530-C
(SUNGA)
|
1728001030NRG23220520220029179
|
23/05/2022
|
Sarjan tomar
|
1728001030WL002488
|
Sarjan tomar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Sarjantomar
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-030-003/531-B
(SUNGA)
|
1728001030NRG23220520220029181
|
23/05/2022
|
Lakhan tomar
|
1728001030WL002488
|
Lakhan tomar
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Lakhantomar
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-030-003/531-B
(SUNGA)
|
1728001030NRG23220520220029182
|
23/05/2022
|
Shakun
|
1728001030WL002488
|
Shakun
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Shakun
|
(000000)
|
|
91
|
BERASIA
|
MP-28-001-030-003/532-A
(SUNGA)
|
1728001030NRG23220520220029183
|
23/05/2022
|
Shivraj
|
1728001030WL002488
|
Shivraj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
Shivraj
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-030-003/533-A
(SUNGA)
|
1728001030NRG23220520220029184
|
23/05/2022
|
AZAD
|
1728001030WL002488
|
AZAD
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
AZAD
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-066-001/13-B
(DOLATPURA)
|
1728001066NRG23230520220029766
|
23/05/2022
|
sona bai
|
1728001066WL002539
|
sona bai
|
00415
|
SBIN0030255
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-066-001/109-A
(DOLATPURA)
|
1728001066NRG23230520220029764
|
23/05/2022
|
HIRDESH
|
1728001066WL002539
|
HIRDESH
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
HIRDESH
|
(000000)
|
|
95
|
BERASIA
|
MP-28-001-066-001/109-A
(DOLATPURA)
|
1728001066NRG23230520220029763
|
23/05/2022
|
MANGILAL
|
1728001066WL002539
|
MANGILAL
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
MANGILAL
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-066-001/134
(DOLATPURA)
|
1728001066NRG23230520220029767
|
23/05/2022
|
BADHU BAI
|
1728001066WL002539
|
BADHU BAI
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
BADHUBAI
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-066-001/134
(DOLATPURA)
|
1728001066NRG23230520220029768
|
23/05/2022
|
SURAJ SINGH
|
1728001066WL002539
|
SURAJ SINGH
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
SURAJSINGH
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-066-001/198-A
(DOLATPURA)
|
1728001066NRG23230520220029770
|
23/05/2022
|
MANOHAR
|
1728001066WL002539
|
MANOHAR
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
MANOHAR
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-066-001/198-A
(DOLATPURA)
|
1728001066NRG23230520220029771
|
23/05/2022
|
POOJA
|
1728001066WL002539
|
POOJA
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
POOJA
|
(000000)
|
|
100
|
BERASIA
|
MP-28-001-066-001/236-A
(DOLATPURA)
|
1728001066NRG23230520220029774
|
23/05/2022
|
SUNEELA
|
1728001066WL002539
|
SUNEELA
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
SUNEELA
|
(000000)
|
|
101
|
BERASIA
|
MP-28-001-066-001/248
(DOLATPURA)
|
1728001066NRG23230520220029777
|
23/05/2022
|
NAVAL SINGH
|
1728001066WL002539
|
NAVAL SINGH
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
NAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-066-001/47-A
(DOLATPURA)
|
1728001066NRG23230520220029781
|
23/05/2022
|
rambabu
|
1728001066WL002539
|
rambabu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-099-003/98
(PARDI)
|
1728001099NRG23230520220029841
|
23/05/2022
|
Mr Dinesh
|
1728001099WL002542
|
Mr Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrDinesh
|
(000000)
|
|
104
|
BERASIA
|
MP-28-001-099-003/99
(PARDI)
|
1728001099NRG23230520220029842
|
23/05/2022
|
Mr Lomash
|
1728001099WL002542
|
Mr Lomash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001931035
|
|
MrLomash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-066-001/267
(DOLATPURA)
|
1728001066NRG23230520220029778
|
23/05/2022
|
KARANSINGH
|
1728001066WL002539
|
KARANSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001931035
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123624
|
123624
|
|
|
|
|
|
|
|