|
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-28-001-060-003/104-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013174
|
30/04/2022
|
gayatri bai shakya
|
1728001060WL001191
|
gayatri bai shakya
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
gayatribaishakya
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-060-003/97-A
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013168
|
30/04/2022
|
Gulab bai
|
1728001060WL001190
|
Gulab bai
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Gulabbai
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-061-001/1587
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012898
|
30/04/2022
|
neetu sahu
|
1728001061WL001175
|
neetu sahu
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
neetusahu
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-074-002/21
(LANGARPUR)
|
1728001074NRG23300420220013053
|
30/04/2022
|
shakun bai
|
1728001074WL001180
|
shakun bai
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
shakunbai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-074-002/51
(LANGARPUR)
|
1728001074NRG23300420220013065
|
30/04/2022
|
vipta bai
|
1728001074WL001180
|
vipta bai
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
viptabai
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-074-002/66
(LANGARPUR)
|
1728001074NRG23300420220013077
|
30/04/2022
|
krishana bai
|
1728001074WL001180
|
krishana bai
|
00045
|
BARB0ISLBHO
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
krishanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-060-003/255-C
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013164
|
30/04/2022
|
Sharda bai kushwah
|
1728001060WL001190
|
Sharda bai kushwah
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Shardabaikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-060-002/12-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013171
|
30/04/2022
|
sulochna bai dangi
|
1728001060WL001191
|
sulochna bai dangi
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
sulochnabaidangi
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-060-002/12-C
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013172
|
30/04/2022
|
Hiresh dangi
|
1728001060WL001191
|
Hiresh dangi
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Hireshdangi
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-060-002/15-A
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013173
|
30/04/2022
|
Radheshyam dangi
|
1728001060WL001191
|
Radheshyam dangi
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Radheshyamdangi
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-060-002/17-A
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013152
|
30/04/2022
|
Manisha dangi
|
1728001060WL001190
|
Manisha dangi
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Manishadangi
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-060-002/17-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013153
|
30/04/2022
|
Bhumika bai dangi
|
1728001060WL001190
|
Bhumika bai dangi
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Bhumikabaidangi
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-060-003/105-C
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013175
|
30/04/2022
|
Nirmala
|
1728001060WL001191
|
Nirmala
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Nirmala
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-060-003/11-D
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013176
|
30/04/2022
|
YOGESH sharma
|
1728001060WL001191
|
YOGESH sharma
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
YOGESHsharma
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-060-003/201-D
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013159
|
30/04/2022
|
Bhagwan singh
|
1728001060WL001190
|
Bhagwan singh
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Bhagwansingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-060-003/64-C
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013180
|
30/04/2022
|
Parwati bai
|
1728001060WL001191
|
Parwati bai
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Parwatibai
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-060-003/71-D
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013181
|
30/04/2022
|
Mahendar Ahirwar
|
1728001060WL001191
|
Mahendar Ahirwar
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
MahendarAhirwar
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-060-003/72-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013167
|
30/04/2022
|
Hemsingh kushwah
|
1728001060WL001190
|
Hemsingh kushwah
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Hemsinghkushwah
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-061-001/441
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012934
|
30/04/2022
|
Jiya bai
|
1728001061WL001175
|
Jiya bai
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Jiyabai
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-061-001/7
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012935
|
30/04/2022
|
CHAMPA BAI
|
1728001061WL001175
|
CHAMPA BAI
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
CHAMPABAI
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-074-002/50
(LANGARPUR)
|
1728001074NRG23300420220013062
|
30/04/2022
|
omvati bai
|
1728001074WL001180
|
omvati bai
|
00048
|
BKID0009016
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
omvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-002-001/139
(SINGHODA)
|
1728001002NRG23300420220012981
|
30/04/2022
|
Imrat bai
|
1728001002WL001178
|
Imrat bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Imratbai
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-002-001/139
(SINGHODA)
|
1728001002NRG23300420220012980
|
30/04/2022
|
Mulchand
|
1728001002WL001178
|
Mulchand
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Mulchand
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-002-001/236
(SINGHODA)
|
1728001002NRG23300420220012983
|
30/04/2022
|
Kamlesh
|
1728001002WL001178
|
Kamlesh
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Kamlesh
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-002-001/237
(SINGHODA)
|
1728001002NRG23300420220012984
|
30/04/2022
|
krishna bai
|
1728001002WL001178
|
krishna bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
krishnabai
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-002-001/725
(SINGHODA)
|
1728001002NRG23300420220012997
|
30/04/2022
|
Anil shahu
|
1728001002WL001178
|
Anil shahu
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Anilshahu
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-002-001/725
(SINGHODA)
|
1728001002NRG23300420220012998
|
30/04/2022
|
Tina bai
|
1728001002WL001178
|
Tina bai
|
00048
|
BKID0009023
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Tinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-060-003/100-C
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013155
|
30/04/2022
|
Veenita ahirwar
|
1728001060WL001190
|
Veenita ahirwar
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Veenitaahirwar
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-060-003/255-A
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013162
|
30/04/2022
|
Raghuveer singh kushwah
|
1728001060WL001190
|
Raghuveer singh kushwah
|
00078
|
CNRB0003176
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Raghuveersinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-060-003/7-C
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013166
|
30/04/2022
|
Dhansingh chodhari
|
1728001060WL001190
|
Dhansingh chodhari
|
00089
|
CBIN0283954
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Dhansinghchodhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-074-002/22
(LANGARPUR)
|
1728001074NRG23300420220013055
|
30/04/2022
|
BABU LAL
|
1728001074WL001180
|
BABU LAL
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
BABULAL
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-074-002/234-A
(LANGARPUR)
|
1728001074NRG23300420220013058
|
30/04/2022
|
tikaram
|
1728001074WL001180
|
tikaram
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
tikaram
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-074-002/51
(LANGARPUR)
|
1728001074NRG23300420220013064
|
30/04/2022
|
jasvant singh
|
1728001074WL001180
|
jasvant singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
jasvantsingh
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-074-002/66
(LANGARPUR)
|
1728001074NRG23300420220013076
|
30/04/2022
|
himmat singh
|
1728001074WL001180
|
himmat singh
|
00176
|
IDIB000L524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
himmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-060-003/121-D
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013178
|
30/04/2022
|
Rohit malviya
|
1728001060WL001191
|
Rohit malviya
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Rohitmalviya
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-060-003/97-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013183
|
30/04/2022
|
Emrat singh kushwah
|
1728001060WL001191
|
Emrat singh kushwah
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Emratsinghkushwah
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-061-001/1599
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012901
|
30/04/2022
|
zaakir
|
1728001061WL001175
|
zaakir
|
00349
|
PSIB0021345
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
zaakir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-060-002/17-C
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013154
|
30/04/2022
|
Jayanti kaushal
|
1728001060WL001190
|
Jayanti kaushal
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Jayantikaushal
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-060-003/115-A
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013177
|
30/04/2022
|
Jashvant mehar
|
1728001060WL001191
|
Jashvant mehar
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Jashvantmehar
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-060-003/207-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013160
|
30/04/2022
|
Ramgopal Ahirwar
|
1728001060WL001190
|
Ramgopal Ahirwar
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
RamgopalAhirwar
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-060-003/207-C
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013161
|
30/04/2022
|
Krashna bai
|
1728001060WL001190
|
Krashna bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Krashnabai
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-060-003/255-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013163
|
30/04/2022
|
Gayatri bai kushwah
|
1728001060WL001190
|
Gayatri bai kushwah
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Gayatribaikushwah
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-060-003/78-D
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013182
|
30/04/2022
|
Jeetendra mehar
|
1728001060WL001191
|
Jeetendra mehar
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Jeetendramehar
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-060-003/97-D
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013169
|
30/04/2022
|
Sonu kushwah
|
1728001060WL001190
|
Sonu kushwah
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Sonukushwah
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-060-004/13-A
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013184
|
30/04/2022
|
Balveer singh dangi
|
1728001060WL001191
|
Balveer singh dangi
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Balveersinghdangi
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-060-004/13-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013185
|
30/04/2022
|
Shashi dangi
|
1728001060WL001191
|
Shashi dangi
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Shashidangi
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-061-001/1588
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012899
|
30/04/2022
|
bhallu sahu
|
1728001061WL001175
|
bhallu sahu
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
bhallusahu
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-074-002/140-A
(LANGARPUR)
|
1728001074NRG23300420220013052
|
30/04/2022
|
Brejesh Kumar Sharma
|
1728001074WL001180
|
Brejesh Kumar Sharma
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
BrejeshKumarSharma
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-074-002/21-A
(LANGARPUR)
|
1728001074NRG23300420220013054
|
30/04/2022
|
savita bai
|
1728001074WL001180
|
savita bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
savitabai
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-074-002/22-A
(LANGARPUR)
|
1728001074NRG23300420220013057
|
30/04/2022
|
sona bai
|
1728001074WL001180
|
sona bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
sonabai
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-074-002/234-B
(LANGARPUR)
|
1728001074NRG23300420220013059
|
30/04/2022
|
neeta bai
|
1728001074WL001180
|
neeta bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
neetabai
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-074-002/25
(LANGARPUR)
|
1728001074NRG23300420220013060
|
30/04/2022
|
Geeta Bai
|
1728001074WL001180
|
Geeta Bai
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
GeetaBai
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-074-002/25
(LANGARPUR)
|
1728001074NRG23300420220013061
|
30/04/2022
|
Santosh
|
1728001074WL001180
|
Santosh
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Santosh
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-074-002/50
(LANGARPUR)
|
1728001074NRG23300420220013063
|
30/04/2022
|
Mehatav Singh
|
1728001074WL001180
|
Mehatav Singh
|
00415
|
SBIN0001499
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
MehatavSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-002-001/333
(SINGHODA)
|
1728001002NRG23300420220012990
|
30/04/2022
|
Chandar singh
|
1728001002WL001178
|
Chandar singh
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Chandarsingh
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-002-001/333
(SINGHODA)
|
1728001002NRG23300420220012991
|
30/04/2022
|
Prabha bai
|
1728001002WL001178
|
Prabha bai
|
00415
|
SBIN0030255
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Prabhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-060-003/18-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013179
|
30/04/2022
|
koshalya bai
|
1728001060WL001191
|
koshalya bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
koshalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-074-002/22-A
(LANGARPUR)
|
1728001074NRG23300420220013056
|
30/04/2022
|
RUP SINGH
|
1728001074WL001180
|
RUP SINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
RUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-061-001/346
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012902
|
30/04/2022
|
Raju
|
1728001061WL001175
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Raju
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-061-001/348
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012903
|
30/04/2022
|
Haneefa
|
1728001061WL001175
|
Haneefa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Haneefa
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-061-001/349
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012904
|
30/04/2022
|
Amin
|
1728001061WL001175
|
Amin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Amin
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-061-001/350
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012905
|
30/04/2022
|
Rani
|
1728001061WL001175
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Rani
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-061-001/351
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012906
|
30/04/2022
|
Faruk
|
1728001061WL001175
|
Faruk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Faruk
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-061-001/352
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012907
|
30/04/2022
|
Sabana
|
1728001061WL001175
|
Sabana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Sabana
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-061-001/353
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012908
|
30/04/2022
|
Fareed
|
1728001061WL001175
|
Fareed
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Fareed
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-061-001/357
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012909
|
30/04/2022
|
Akvari
|
1728001061WL001175
|
Akvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Akvari
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-061-001/373
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012910
|
30/04/2022
|
Jyoty
|
1728001061WL001175
|
Jyoty
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Jyoty
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-061-001/375
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012911
|
30/04/2022
|
Sanjay
|
1728001061WL001175
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Sanjay
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-061-001/376
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012912
|
30/04/2022
|
Heera lal
|
1728001061WL001175
|
Heera lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Heeralal
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-061-001/377
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012913
|
30/04/2022
|
Mamta bai
|
1728001061WL001175
|
Mamta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Mamtabai
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-061-001/378
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012914
|
30/04/2022
|
Doli bai
|
1728001061WL001175
|
Doli bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Dolibai
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-061-001/379
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012915
|
30/04/2022
|
Krashna bai
|
1728001061WL001175
|
Krashna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Krashnabai
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-061-001/380
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012916
|
30/04/2022
|
Sunita bai
|
1728001061WL001175
|
Sunita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Sunitabai
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-061-001/400
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012917
|
30/04/2022
|
Kailasi bai
|
1728001061WL001175
|
Kailasi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Kailasibai
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-061-001/401
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012918
|
30/04/2022
|
Golu
|
1728001061WL001175
|
Golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Golu
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-061-001/402
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012919
|
30/04/2022
|
Sandeep
|
1728001061WL001175
|
Sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Sandeep
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-061-001/403
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012920
|
30/04/2022
|
Rani
|
1728001061WL001175
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Rani
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-061-001/404
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012921
|
30/04/2022
|
Yaseen
|
1728001061WL001175
|
Yaseen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Yaseen
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-061-001/405
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012922
|
30/04/2022
|
Ramjan
|
1728001061WL001175
|
Ramjan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Ramjan
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-061-001/406
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012923
|
30/04/2022
|
Munni bee
|
1728001061WL001175
|
Munni bee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Munnibee
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-061-001/407
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012924
|
30/04/2022
|
Nafees
|
1728001061WL001175
|
Nafees
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Nafees
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-061-001/408
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012925
|
30/04/2022
|
Afsari
|
1728001061WL001175
|
Afsari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Afsari
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-061-001/409
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012926
|
30/04/2022
|
Shafeek
|
1728001061WL001175
|
Shafeek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Shafeek
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-061-001/410
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012927
|
30/04/2022
|
Jameela
|
1728001061WL001175
|
Jameela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Jameela
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-061-001/411
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012928
|
30/04/2022
|
Dinesh
|
1728001061WL001175
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Dinesh
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-061-001/412
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012929
|
30/04/2022
|
Radhesyam
|
1728001061WL001175
|
Radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Radhesyam
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-061-001/413
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012930
|
30/04/2022
|
Sunil
|
1728001061WL001175
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Sunil
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-061-001/414
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012931
|
30/04/2022
|
Rahul
|
1728001061WL001175
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Rahul
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-061-001/415
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012932
|
30/04/2022
|
Khalid
|
1728001061WL001175
|
Khalid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Khalid
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-061-001/416
(PIPALIA HASNABAD)
|
1728001061NRG23300420220012933
|
30/04/2022
|
Suresh
|
1728001061WL001175
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-079-002/25-B
(TARAWLI KALAN)
|
1728001079NRG23300420220012968
|
30/04/2022
|
BANTU
|
1728001079WL001177
|
BANTU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
BANTU
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-079-002/25-B
(TARAWLI KALAN)
|
1728001079NRG23300420220012969
|
30/04/2022
|
BHUPENDRA SINGH KANJAR
|
1728001079WL001177
|
BHUPENDRA SINGH KANJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
BHUPENDRASINGHKANJAR
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-079-002/3
(TARAWLI KALAN)
|
1728001079NRG23300420220012970
|
30/04/2022
|
PRIYA BAI KANJAR
|
1728001079WL001177
|
PRIYA BAI KANJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
PRIYABAIKANJAR
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-079-002/5-C
(TARAWLI KALAN)
|
1728001079NRG23300420220012971
|
30/04/2022
|
BADRI KANJAR
|
1728001079WL001177
|
BADRI KANJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
BADRIKANJAR
|
(000000)
|
|
95
|
BERASIA
|
MP-28-001-079-002/5-C
(TARAWLI KALAN)
|
1728001079NRG23300420220012972
|
30/04/2022
|
PHOOLA BAI KANJAR
|
1728001079WL001177
|
PHOOLA BAI KANJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
PHOOLABAIKANJAR
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-079-002/8-B
(TARAWLI KALAN)
|
1728001079NRG23300420220012973
|
30/04/2022
|
HARI OM KANJAR
|
1728001079WL001177
|
HARI OM KANJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
HARIOMKANJAR
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-079-002/8-B
(TARAWLI KALAN)
|
1728001079NRG23300420220012974
|
30/04/2022
|
VIMLA KANJAR
|
1728001079WL001177
|
VIMLA KANJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
VIMLAKANJAR
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-079-002/9
(TARAWLI KALAN)
|
1728001079NRG23300420220012975
|
30/04/2022
|
RAJAN KANJAR
|
1728001079WL001177
|
RAJAN KANJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
RAJANKANJAR
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-079-002/9
(TARAWLI KALAN)
|
1728001079NRG23300420220012976
|
30/04/2022
|
REENA BAI
|
1728001079WL001177
|
REENA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
REENABAI
|
(000000)
|
|
100
|
BERASIA
|
MP-28-001-079-002/9-D
(TARAWLI KALAN)
|
1728001079NRG23300420220012977
|
30/04/2022
|
JAGDEESH KANJAR
|
1728001079WL001177
|
JAGDEESH KANJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
JAGDEESHKANJAR
|
(000000)
|
|
101
|
BERASIA
|
MP-28-001-079-002/9-D
(TARAWLI KALAN)
|
1728001079NRG23300420220012978
|
30/04/2022
|
KAVITA
|
1728001079WL001177
|
KAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-060-002/11-D
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013170
|
30/04/2022
|
NANNU LAL
|
1728001060WL001191
|
NANNU LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
NANNULAL
|
(000000)
|
|
103
|
BERASIA
|
MP-28-001-060-003/115-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013156
|
30/04/2022
|
Ajay mehar
|
1728001060WL001190
|
Ajay mehar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Ajaymehar
|
(000000)
|
|
104
|
BERASIA
|
MP-28-001-060-003/12-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013157
|
30/04/2022
|
Bhajan lal
|
1728001060WL001190
|
Bhajan lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Bhajanlal
|
(000000)
|
|
105
|
BERASIA
|
MP-28-001-060-003/19-B
(BIRHA SHYM KHEDI)
|
1728001060NRG23300420220013158
|
30/04/2022
|
Gopal
|
1728001060WL001190
|
Gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233662
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|