|
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-28-001-102-001/559
(BHAISKHEDA)
|
1728001102NRG23220920220115591
|
23/09/2022
|
Jyoti
|
1728001102WL023339
|
Jyoti
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Jyoti
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-102-001/559
(BHAISKHEDA)
|
1728001102NRG23220920220115590
|
23/09/2022
|
Sanjay
|
1728001102WL023339
|
Sanjay
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-026-001/19
(JAMUSAR KHURD)
|
1728001026NRG23220920220115542
|
23/09/2022
|
Ram shri Bai
|
1728001026WL023330
|
Ram shri Bai
|
00048
|
BKID0009016
|
816
|
816
|
Processed
|
05/10/2022
|
|
417266922
|
|
RamshriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-053-002/311-C
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115822
|
23/09/2022
|
KISHANLAL
|
1728001053WL023401
|
KISHANLAL
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
KISHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-053-002/218-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115816
|
23/09/2022
|
gopal
|
1728001053WL023400
|
gopal
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-086-001/180
(UNTKHEDA)
|
1728001086NRG23220920220115628
|
23/09/2022
|
MANPHOOL
|
1728001086WL023343
|
MANPHOOL
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
MANPHOOL
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-086-001/391
(UNTKHEDA)
|
1728001086NRG23220920220115630
|
23/09/2022
|
ASHOK
|
1728001086WL023343
|
ASHOK
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
ASHOK
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-086-001/391
(UNTKHEDA)
|
1728001086NRG23220920220115629
|
23/09/2022
|
RANJEET
|
1728001086WL023343
|
RANJEET
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
RANJEET
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-086-001/430
(UNTKHEDA)
|
1728001086NRG23220920220115631
|
23/09/2022
|
CHANDAN SINGH
|
1728001086WL023343
|
CHANDAN SINGH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
CHANDANSINGH
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-086-001/430
(UNTKHEDA)
|
1728001086NRG23220920220115632
|
23/09/2022
|
raja ahiwar
|
1728001086WL023343
|
raja ahiwar
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
rajaahiwar
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-086-001/432
(UNTKHEDA)
|
1728001086NRG23220920220115634
|
23/09/2022
|
AVADH AHIRWAR
|
1728001086WL023343
|
AVADH AHIRWAR
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
AVADHAHIRWAR
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-086-001/432
(UNTKHEDA)
|
1728001086NRG23220920220115633
|
23/09/2022
|
geeta bai
|
1728001086WL023343
|
geeta bai
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
geetabai
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-086-001/444
(UNTKHEDA)
|
1728001086NRG23220920220115635
|
23/09/2022
|
RAGHUVEER SINGH
|
1728001086WL023343
|
RAGHUVEER SINGH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
RAGHUVEERSINGH
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-086-001/469
(UNTKHEDA)
|
1728001086NRG23220920220115636
|
23/09/2022
|
RAJESH
|
1728001086WL023343
|
RAJESH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
RAJESH
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-086-001/469
(UNTKHEDA)
|
1728001086NRG23220920220115637
|
23/09/2022
|
RUKHMANI AHIRWAR
|
1728001086WL023343
|
RUKHMANI AHIRWAR
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
RUKHMANIAHIRWAR
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-086-001/472
(UNTKHEDA)
|
1728001086NRG23220920220115638
|
23/09/2022
|
DEEPAK
|
1728001086WL023343
|
DEEPAK
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
DEEPAK
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-086-001/472
(UNTKHEDA)
|
1728001086NRG23220920220115639
|
23/09/2022
|
SHIVANI AHIRWAR
|
1728001086WL023343
|
SHIVANI AHIRWAR
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
SHIVANIAHIRWAR
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-086-001/473
(UNTKHEDA)
|
1728001086NRG23220920220115641
|
23/09/2022
|
MAYA BAI
|
1728001086WL023343
|
MAYA BAI
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
MAYABAI
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-086-001/473
(UNTKHEDA)
|
1728001086NRG23220920220115640
|
23/09/2022
|
RADHESHYAM AHIRWAR
|
1728001086WL023343
|
RADHESHYAM AHIRWAR
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
RADHESHYAMAHIRWAR
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-086-001/474
(UNTKHEDA)
|
1728001086NRG23220920220115642
|
23/09/2022
|
KANCHAN SINGH
|
1728001086WL023343
|
KANCHAN SINGH
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
KANCHANSINGH
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-086-001/474
(UNTKHEDA)
|
1728001086NRG23220920220115643
|
23/09/2022
|
KRISHNA BAI
|
1728001086WL023343
|
KRISHNA BAI
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
KRISHNABAI
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-086-002/121-A
(UNTKHEDA)
|
1728001086NRG23220920220115644
|
23/09/2022
|
RAJMAL
|
1728001086WL023343
|
RAJMAL
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
RAJMAL
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-086-002/339
(UNTKHEDA)
|
1728001086NRG23220920220115653
|
23/09/2022
|
Baijanti bai
|
1728001086WL023343
|
Baijanti bai
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Baijantibai
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-102-001/470
(BHAISKHEDA)
|
1728001102NRG23220920220115582
|
23/09/2022
|
Visnu prasad
|
1728001102WL023339
|
Visnu prasad
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Visnuprasad
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-102-001/561
(BHAISKHEDA)
|
1728001102NRG23220920220115595
|
23/09/2022
|
Lokesh
|
1728001102WL023339
|
Lokesh
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Lokesh
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-102-001/561
(BHAISKHEDA)
|
1728001102NRG23220920220115594
|
23/09/2022
|
Mahindar
|
1728001102WL023339
|
Mahindar
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Mahindar
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-102-001/563
(BHAISKHEDA)
|
1728001102NRG23220920220115596
|
23/09/2022
|
Ramesh
|
1728001102WL023339
|
Ramesh
|
00089
|
CBIN0282254
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-053-002/639
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115808
|
23/09/2022
|
Deepak verma
|
1728001053WL023399
|
Deepak verma
|
00168
|
ICIC0004198
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Deepakverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-094-001/116
(MANIKHEDI GUNGA)
|
1728001094NRG23230920220115719
|
23/09/2022
|
rita bai
|
1728001094WL023366
|
rita bai
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
ritabai
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-094-001/670
(MANIKHEDI GUNGA)
|
1728001094NRG23230920220115722
|
23/09/2022
|
vijay ram
|
1728001094WL023366
|
vijay ram
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
vijayram
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-094-001/672
(MANIKHEDI GUNGA)
|
1728001094NRG23230920220115723
|
23/09/2022
|
sunil
|
1728001094WL023366
|
sunil
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
sunil
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-102-001/558
(BHAISKHEDA)
|
1728001102NRG23220920220115588
|
23/09/2022
|
GABRU LAL
|
1728001102WL023339
|
GABRU LAL
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
GABRULAL
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-102-001/563
(BHAISKHEDA)
|
1728001102NRG23220920220115597
|
23/09/2022
|
SANTOSHI BAI
|
1728001102WL023339
|
SANTOSHI BAI
|
00176
|
IDIB000G647
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
SANTOSHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-050-003/201-B
(NARELA DAMODAR)
|
1728001050NRG23220920220115442
|
23/09/2022
|
jasodi bai
|
1728001050WL023311
|
jasodi bai
|
00176
|
IDIB000L524
|
1212
|
1212
|
Processed
|
05/10/2022
|
|
417266922
|
|
jasodibai
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-063-001/143-A
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115517
|
23/09/2022
|
PRADEEP KUMAR
|
1728001063WL023327
|
PRADEEP KUMAR
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
PRADEEPKUMAR
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-063-001/168
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115518
|
23/09/2022
|
golu kushwah
|
1728001063WL023327
|
golu kushwah
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
golukushwah
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-063-004/188
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115523
|
23/09/2022
|
noman khan
|
1728001063WL023327
|
noman khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
nomankhan
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-063-004/23-B
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115524
|
23/09/2022
|
rohitas singh
|
1728001063WL023327
|
rohitas singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
rohitassingh
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-063-004/237
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115525
|
23/09/2022
|
lateef khan
|
1728001063WL023327
|
lateef khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
lateefkhan
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-063-004/238
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115526
|
23/09/2022
|
shahnaj bee
|
1728001063WL023327
|
shahnaj bee
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
shahnajbee
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-063-004/240
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115527
|
23/09/2022
|
abrar khan
|
1728001063WL023327
|
abrar khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
abrarkhan
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-063-004/241
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115528
|
23/09/2022
|
anjum khan
|
1728001063WL023327
|
anjum khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
anjumkhan
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-063-004/242
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115529
|
23/09/2022
|
asim khan
|
1728001063WL023327
|
asim khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
asimkhan
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-063-004/244
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115531
|
23/09/2022
|
abdul kareem khan
|
1728001063WL023327
|
abdul kareem khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
abdulkareemkhan
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-063-004/245
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115532
|
23/09/2022
|
anjum bee
|
1728001063WL023327
|
anjum bee
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
anjumbee
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-063-004/246
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115533
|
23/09/2022
|
shaista bee
|
1728001063WL023327
|
shaista bee
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
shaistabee
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-063-004/252
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115535
|
23/09/2022
|
jaleel khan
|
1728001063WL023327
|
jaleel khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
jaleelkhan
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-063-004/51-B
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115536
|
23/09/2022
|
rakeeb khan
|
1728001063WL023327
|
rakeeb khan
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
rakeebkhan
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-107-002/113
(DHATURIYA)
|
1728001107NRG23220920220115545
|
23/09/2022
|
Aasha bai
|
1728001107WL023332
|
Aasha bai
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Aashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-026-002/38
(JAMUSAR KHURD)
|
1728001026NRG23220920220115541
|
23/09/2022
|
Udham singh
|
1728001026WL023329
|
Udham singh
|
00349
|
PSIB0021345
|
816
|
816
|
Processed
|
05/10/2022
|
|
417266922
|
|
Udhamsingh
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-053-002/122-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115814
|
23/09/2022
|
Ajab singh
|
1728001053WL023400
|
Ajab singh
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-053-002/679
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115819
|
23/09/2022
|
Laxmi bai
|
1728001053WL023400
|
Laxmi bai
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-063-004/243
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115530
|
23/09/2022
|
kosar khan
|
1728001063WL023327
|
kosar khan
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
kosarkhan
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-063-004/73-B
(JHIKARIYA KHURD)
|
1728001063NRG23220920220115539
|
23/09/2022
|
shayma bee
|
1728001063WL023327
|
shayma bee
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
shaymabee
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-105-001/19-A
(SOHAYA)
|
1728001105NRG23230920220115693
|
23/09/2022
|
kamla bai
|
1728001105WL023360
|
kamla bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
kamlabai
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-107-002/274
(DHATURIYA)
|
1728001107NRG23220920220115547
|
23/09/2022
|
satish kumar
|
1728001107WL023332
|
satish kumar
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
satishkumar
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-107-002/88-B
(DHATURIYA)
|
1728001107NRG23220920220115549
|
23/09/2022
|
Kavita bai
|
1728001107WL023332
|
Kavita bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Kavitabai
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-107-004/158
(DHATURIYA)
|
1728001107NRG23220920220115563
|
23/09/2022
|
Peetam
|
1728001107WL023333
|
Peetam
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Peetam
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-107-004/98
(DHATURIYA)
|
1728001107NRG23220920220115564
|
23/09/2022
|
Sunil
|
1728001107WL023333
|
Sunil
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-102-001/557
(BHAISKHEDA)
|
1728001102NRG23220920220115587
|
23/09/2022
|
Mithlesh
|
1728001102WL023339
|
Mithlesh
|
00415
|
SBIN0010144
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Mithlesh
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-102-001/557
(BHAISKHEDA)
|
1728001102NRG23220920220115586
|
23/09/2022
|
Radhubeer
|
1728001102WL023339
|
Radhubeer
|
00415
|
SBIN0010144
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Radhubeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-038-003/18
(MENGRA NAVEEN)
|
1728001038NRG23230920220115751
|
23/09/2022
|
mor bai
|
1728001038WL023377
|
mor bai
|
00415
|
SBIN0030255
|
204
|
204
|
Processed
|
05/10/2022
|
|
417266922
|
|
morbai
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-038-004/149
(MENGRA NAVEEN)
|
1728001038NRG23230920220115737
|
23/09/2022
|
mamta bai ahirwar
|
1728001038WL023371
|
mamta bai ahirwar
|
00415
|
SBIN0030255
|
408
|
408
|
Processed
|
05/10/2022
|
|
417266922
|
|
mamtabaiahirwar
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-038-004/72
(MENGRA NAVEEN)
|
1728001038NRG23230920220115731
|
23/09/2022
|
AJABBAI
|
1728001038WL023369
|
AJABBAI
|
00415
|
SBIN0030255
|
612
|
612
|
Processed
|
05/10/2022
|
|
417266922
|
|
AJABBAI
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-053-002/117-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115813
|
23/09/2022
|
Govind
|
1728001053WL023400
|
Govind
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Govind
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-053-002/161-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115815
|
23/09/2022
|
Parvati bai
|
1728001053WL023400
|
Parvati bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Parvatibai
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-053-002/222
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115801
|
23/09/2022
|
nrvde bai
|
1728001053WL023399
|
nrvde bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
nrvdebai
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-053-002/385
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115823
|
23/09/2022
|
Mullo bai
|
1728001053WL023401
|
Mullo bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Mullobai
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-053-002/506-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115825
|
23/09/2022
|
VARSHA
|
1728001053WL023401
|
VARSHA
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
VARSHA
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-053-002/510-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115817
|
23/09/2022
|
PRESHANT
|
1728001053WL023400
|
PRESHANT
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
PRESHANT
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-053-002/513-B
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115804
|
23/09/2022
|
CHANDRA KALAN
|
1728001053WL023399
|
CHANDRA KALAN
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
CHANDRAKALAN
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-053-002/514-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115805
|
23/09/2022
|
devilal
|
1728001053WL023399
|
devilal
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
devilal
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-053-002/577
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115826
|
23/09/2022
|
aanand
|
1728001053WL023401
|
aanand
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
aanand
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-053-002/588
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115806
|
23/09/2022
|
Dhanraj
|
1728001053WL023399
|
Dhanraj
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Dhanraj
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-053-002/592
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115827
|
23/09/2022
|
Rakesh
|
1728001053WL023401
|
Rakesh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Rakesh
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-053-002/594
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115807
|
23/09/2022
|
Basanti bai
|
1728001053WL023399
|
Basanti bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Basantibai
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-053-002/678
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115818
|
23/09/2022
|
Rampyari bai
|
1728001053WL023400
|
Rampyari bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Rampyaribai
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-053-002/738
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115811
|
23/09/2022
|
Sonu
|
1728001053WL023399
|
Sonu
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Sonu
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-053-002/748
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115820
|
23/09/2022
|
Jitendra
|
1728001053WL023400
|
Jitendra
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-102-001/451
(BHAISKHEDA)
|
1728001102NRG23220920220115580
|
23/09/2022
|
Samandar Yadav
|
1728001102WL023339
|
Samandar Yadav
|
00415
|
SBIN0030514
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
SamandarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-102-001/470
(BHAISKHEDA)
|
1728001102NRG23220920220115583
|
23/09/2022
|
URMILA
|
1728001102WL023339
|
URMILA
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
URMILA
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-102-001/558
(BHAISKHEDA)
|
1728001102NRG23220920220115589
|
23/09/2022
|
Tulsha bai
|
1728001102WL023339
|
Tulsha bai
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Tulshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-094-001/453
(MANIKHEDI GUNGA)
|
1728001094NRG23230920220115720
|
23/09/2022
|
laxmi bai
|
1728001094WL023366
|
laxmi bai
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
laxmibai
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-096-004/104
(JETPURA)
|
1728001096NRG23230920220115664
|
23/09/2022
|
VINOD
|
1728001096WL023352
|
VINOD
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
VINOD
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-096-004/104-C
(JETPURA)
|
1728001096NRG23230920220115665
|
23/09/2022
|
suman sharma
|
1728001096WL023352
|
suman sharma
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
sumansharma
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-102-001/451
(BHAISKHEDA)
|
1728001102NRG23220920220115581
|
23/09/2022
|
Simlesh
|
1728001102WL023339
|
Simlesh
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Simlesh
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-102-001/556
(BHAISKHEDA)
|
1728001102NRG23220920220115585
|
23/09/2022
|
PINKI
|
1728001102WL023339
|
PINKI
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
PINKI
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-102-001/556
(BHAISKHEDA)
|
1728001102NRG23220920220115584
|
23/09/2022
|
RAJESH
|
1728001102WL023339
|
RAJESH
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
RAJESH
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-102-001/560
(BHAISKHEDA)
|
1728001102NRG23220920220115592
|
23/09/2022
|
Laxmi Narayan
|
1728001102WL023339
|
Laxmi Narayan
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
LaxmiNarayan
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-102-001/560
(BHAISKHEDA)
|
1728001102NRG23220920220115593
|
23/09/2022
|
Siya bai
|
1728001102WL023339
|
Siya bai
|
00468
|
UBIN0933619
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Siyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-038-003/153
(MENGRA NAVEEN)
|
1728001038NRG23230920220115745
|
23/09/2022
|
urvashee
|
1728001038WL023375
|
urvashee
|
00662
|
BDBL0001370
|
204
|
204
|
Processed
|
05/10/2022
|
|
417266922
|
|
urvashee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-053-002/500
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115824
|
23/09/2022
|
neetu
|
1728001053WL023401
|
neetu
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
neetu
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-053-002/757
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115830
|
23/09/2022
|
Deepak
|
1728001053WL023401
|
Deepak
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Deepak
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-053-002/786
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115831
|
23/09/2022
|
Meena
|
1728001053WL023401
|
Meena
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-053-002/120-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115797
|
23/09/2022
|
kamal singh
|
1728001053WL023399
|
kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
kamalsingh
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-053-002/120-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115798
|
23/09/2022
|
Radha bai
|
1728001053WL023399
|
Radha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Radhabai
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-053-002/220-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115800
|
23/09/2022
|
Reena
|
1728001053WL023399
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Reena
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-053-002/379-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115802
|
23/09/2022
|
mohar singh
|
1728001053WL023399
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
moharsingh
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-053-002/425
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115803
|
23/09/2022
|
Rajkumari
|
1728001053WL023399
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Rajkumari
|
(000000)
|
|
100
|
BERASIA
|
MP-28-001-053-002/717
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115810
|
23/09/2022
|
Kamlesh
|
1728001053WL023399
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Kamlesh
|
(000000)
|
|
101
|
BERASIA
|
MP-28-001-053-002/758
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115812
|
23/09/2022
|
saraswati
|
1728001053WL023399
|
saraswati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
saraswati
|
(000000)
|
|
102
|
BERASIA
|
MP-28-001-107-004/123-A
(DHATURIYA)
|
1728001107NRG23220920220115552
|
23/09/2022
|
Seema bai
|
1728001107WL023332
|
Seema bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Seemabai
|
(000000)
|
|
103
|
BERASIA
|
MP-28-001-107-004/55
(DHATURIYA)
|
1728001107NRG23220920220115561
|
23/09/2022
|
Sushila bai
|
1728001107WL023332
|
Sushila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Sushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-018-001/718
(GARHA KALAN)
|
1728001018NRG23220920220115431
|
23/09/2022
|
durjan singh
|
1728001018WL023307
|
durjan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
durjansingh
|
(000000)
|
|
105
|
BERASIA
|
MP-28-001-107-004/129-A
(DHATURIYA)
|
1728001107NRG23220920220115553
|
23/09/2022
|
Saroj bai
|
1728001107WL023332
|
Saroj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Sarojbai
|
(000000)
|
|
106
|
BERASIA
|
MP-28-001-107-004/145-A
(DHATURIYA)
|
1728001107NRG23220920220115555
|
23/09/2022
|
Dharmendra
|
1728001107WL023332
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Dharmendra
|
(000000)
|
|
107
|
BERASIA
|
MP-28-001-107-004/146
(DHATURIYA)
|
1728001107NRG23220920220115556
|
23/09/2022
|
Jasman singh
|
1728001107WL023332
|
Jasman singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Jasmansingh
|
(000000)
|
|
108
|
BERASIA
|
MP-28-001-107-004/161
(DHATURIYA)
|
1728001107NRG23220920220115557
|
23/09/2022
|
Aniket
|
1728001107WL023332
|
Aniket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Aniket
|
(000000)
|
|
109
|
BERASIA
|
MP-28-001-107-004/163
(DHATURIYA)
|
1728001107NRG23220920220115558
|
23/09/2022
|
Niril Thakur
|
1728001107WL023332
|
Niril Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
NirilThakur
|
(000000)
|
|
110
|
BERASIA
|
MP-28-001-107-004/167
(DHATURIYA)
|
1728001107NRG23220920220115559
|
23/09/2022
|
Raghunandan
|
1728001107WL023332
|
Raghunandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Raghunandan
|
(000000)
|
|
111
|
BERASIA
|
MP-28-001-107-004/3
(DHATURIYA)
|
1728001107NRG23220920220115560
|
23/09/2022
|
Ramkali bai
|
1728001107WL023332
|
Ramkali bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-053-002/211-A
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115821
|
23/09/2022
|
Narani bai
|
1728001053WL023401
|
Narani bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Naranibai
|
(000000)
|
|
113
|
BERASIA
|
MP-28-001-053-002/609
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115828
|
23/09/2022
|
nirmala
|
1728001053WL023401
|
nirmala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
nirmala
|
(000000)
|
|
114
|
BERASIA
|
MP-28-001-053-002/626
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115829
|
23/09/2022
|
Rajesh
|
1728001053WL023401
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Rajesh
|
(000000)
|
|
115
|
BERASIA
|
MP-28-001-053-002/673
(KOLU KHEDI KALAN)
|
1728001053NRG23230920220115809
|
23/09/2022
|
Golu Prajapati
|
1728001053WL023399
|
Golu Prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
GoluPrajapati
|
(000000)
|
|
116
|
BERASIA
|
MP-28-001-096-004/374-A
(JETPURA)
|
1728001096NRG23230920220115666
|
23/09/2022
|
mukesh
|
1728001096WL023352
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
mukesh
|
(000000)
|
|
117
|
BERASIA
|
MP-28-001-107-002/41
(DHATURIYA)
|
1728001107NRG23220920220115548
|
23/09/2022
|
MUKESH KUMAR
|
1728001107WL023332
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
MUKESHKUMAR
|
(000000)
|
|
118
|
BERASIA
|
MP-28-001-107-002/95-B
(DHATURIYA)
|
1728001107NRG23220920220115551
|
23/09/2022
|
Pooja bai
|
1728001107WL023332
|
Pooja bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-105-001/315-A
(SOHAYA)
|
1728001105NRG23230920220115694
|
23/09/2022
|
Savitri bai
|
1728001105WL023360
|
Savitri bai
|
00697
|
BKID0MG7002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Savitribai
|
(000000)
|
|
120
|
BERASIA
|
MP-28-001-105-001/502-A
(SOHAYA)
|
1728001105NRG23230920220115697
|
23/09/2022
|
Prkash valmiki
|
1728001105WL023360
|
Prkash valmiki
|
00697
|
BKID0MG7002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Prkashvalmiki
|
(000000)
|
|
121
|
BERASIA
|
MP-28-001-105-001/504-A
(SOHAYA)
|
1728001105NRG23230920220115698
|
23/09/2022
|
Braj kumar
|
1728001105WL023360
|
Braj kumar
|
00697
|
BKID0MG7002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Brajkumar
|
(000000)
|
|
122
|
BERASIA
|
MP-28-001-105-001/621
(SOHAYA)
|
1728001105NRG23230920220115699
|
23/09/2022
|
Ismaeel khan
|
1728001105WL023360
|
Ismaeel khan
|
00697
|
BKID0MG7002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Ismaeelkhan
|
(000000)
|
|
123
|
BERASIA
|
MP-28-001-107-002/113
(DHATURIYA)
|
1728001107NRG23220920220115544
|
23/09/2022
|
santosh
|
1728001107WL023332
|
santosh
|
00697
|
BKID0MG7002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
santosh
|
(000000)
|
|
124
|
BERASIA
|
MP-28-001-107-004/132
(DHATURIYA)
|
1728001107NRG23220920220115554
|
23/09/2022
|
Rakesh
|
1728001107WL023332
|
Rakesh
|
00697
|
BKID0MG7002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
125
|
BERASIA
|
MP-28-001-086-001/167
(UNTKHEDA)
|
1728001086NRG23220920220115626
|
23/09/2022
|
manoj sahu
|
1728001086WL023343
|
manoj sahu
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
manojsahu
|
(000000)
|
|
126
|
BERASIA
|
MP-28-001-086-002/121-A
(UNTKHEDA)
|
1728001086NRG23220920220115645
|
23/09/2022
|
bidya bai
|
1728001086WL023343
|
bidya bai
|
00697
|
BKID0MG7004
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417266922
|
|
bidyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149928
|
149928
|
|
|
|
|
|
|
|