|
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-28-001-081-002/33
(MAHOLI)
|
1728001081NRG24291120230186499
|
30/11/2023
|
PREETI BAI
|
1728001081WL013437
|
PREETI BAI
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
PREETIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-081-002/154
(MAHOLI)
|
1728001081NRG24291120230186482
|
30/11/2023
|
sonu ahirwar
|
1728001081WL013437
|
sonu ahirwar
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
sonuahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-004-003/196
(KHANDARIYA)
|
1728001004NRG24301120230186848
|
30/11/2023
|
dalchandra
|
1728001004WL013453
|
dalchandra
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
dalchandra
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-015-005/324
(BANDRUA)
|
1728001015NRG24301120230186936
|
30/11/2023
|
Shriram
|
1728001015WL013454
|
Shriram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Shriram
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-016-002/104-A
(KADAIYA KOTA)
|
1728001016NRG24301120230186786
|
30/11/2023
|
KAMLESH SEN
|
1728001016WL013451
|
KAMLESH SEN
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
KAMLESHSEN
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-016-002/105-A
(KADAIYA KOTA)
|
1728001016NRG24301120230186787
|
30/11/2023
|
PUSHPA BAI
|
1728001016WL013451
|
PUSHPA BAI
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
PUSHPABAI
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-067-002/109
(KADAIA CHANVAR)
|
1728001067NRG24301120230187199
|
30/11/2023
|
PARASRAM
|
1728001067WL013466
|
PARASRAM
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
01/01/2024
|
|
321478877
|
|
PARASRAM
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-067-002/58-D
(KADAIA CHANVAR)
|
1728001067NRG24301120230187240
|
30/11/2023
|
Bhagwan singh
|
1728001067WL013468
|
Bhagwan singh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Bhagwansingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-067-002/58-D
(KADAIA CHANVAR)
|
1728001067NRG24301120230187241
|
30/11/2023
|
Sugun bai
|
1728001067WL013468
|
Sugun bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Sugunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-005-001/201-A
(KHATA KHEDI)
|
1728001005NRG24301120230187413
|
30/11/2023
|
Jyoti Meena
|
1728001005WL013477
|
Jyoti Meena
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
JyotiMeena
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-005-001/201-A
(KHATA KHEDI)
|
1728001005NRG24301120230187412
|
30/11/2023
|
Rajesh Meena
|
1728001005WL013477
|
Rajesh Meena
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
RajeshMeena
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-005-001/682
(KHATA KHEDI)
|
1728001005NRG24301120230187418
|
30/11/2023
|
Raghvendra meena
|
1728001005WL013477
|
Raghvendra meena
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Raghvendrameena
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-005-001/683
(KHATA KHEDI)
|
1728001005NRG24301120230187419
|
30/11/2023
|
Anurag Meena
|
1728001005WL013477
|
Anurag Meena
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
AnuragMeena
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-005-004/86
(KHATA KHEDI)
|
1728001005NRG24301120230187430
|
30/11/2023
|
SARDAR SINGH
|
1728001005WL013477
|
SARDAR SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
SARDARSINGH
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-011-002/405-C
(KADAIYA KALAN)
|
1728001011NRG24301120230187360
|
30/11/2023
|
KALUSINGH
|
1728001011WL013475
|
KALUSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
KALUSINGH
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-052-004/286
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187129
|
30/11/2023
|
Vikram singh
|
1728001052WL013462
|
Vikram singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-037-004/90
(ARJUNKHEDI)
|
1728001117NRG24301120230187088
|
30/11/2023
|
Jitendra Yadav
|
1728001117WL013461
|
Jitendra Yadav
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
JitendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-081-001/402
(MAHOLI)
|
1728001081NRG24291120230186456
|
30/11/2023
|
KULDEEP NATH
|
1728001081WL013437
|
KULDEEP NATH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
KULDEEPNATH
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-100-001/737
(HINOTEE SADAK)
|
1728001100NRG24291120230186642
|
30/11/2023
|
santosh
|
1728001100WL013442
|
santosh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
santosh
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-100-001/755
(HINOTEE SADAK)
|
1728001100NRG24291120230186653
|
30/11/2023
|
ajay
|
1728001100WL013442
|
ajay
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
ajay
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-100-001/762
(HINOTEE SADAK)
|
1728001100NRG24291120230186661
|
30/11/2023
|
anita
|
1728001100WL013442
|
anita
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
anita
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-100-001/764
(HINOTEE SADAK)
|
1728001100NRG24291120230186662
|
30/11/2023
|
pooja nagar
|
1728001100WL013442
|
pooja nagar
|
00089
|
CBIN0282254
|
221
|
221
|
Processed
|
01/01/2024
|
|
321478877
|
|
poojanagar
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-102-001/18
(BHAISKHEDA)
|
1728001102NRG24291120230186424
|
30/11/2023
|
Rajni
|
1728001102WL013436
|
Rajni
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-067-002/218-D
(KADAIA CHANVAR)
|
1728001067NRG24301120230187231
|
30/11/2023
|
Meharwan singh
|
1728001067WL013468
|
Meharwan singh
|
00152
|
HDFC0004683
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Meharwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-103-001/166
(KARONDIYA)
|
1728001103NRG24291120230186676
|
30/11/2023
|
VIKASH MEENA
|
1728001103WL013444
|
VIKASH MEENA
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
VIKASHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-102-001/237
(BHAISKHEDA)
|
1728001102NRG24291120230186426
|
30/11/2023
|
Santosh
|
1728001102WL013436
|
Santosh
|
00176
|
IDIB000B022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-102-001/242
(BHAISKHEDA)
|
1728001102NRG24291120230186427
|
30/11/2023
|
girjesh
|
1728001102WL013436
|
girjesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
girjesh
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-103-001/105-A
(KARONDIYA)
|
1728001103NRG24291120230186667
|
30/11/2023
|
GHASHI RAM
|
1728001103WL013444
|
GHASHI RAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
GHASHIRAM
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-103-001/106-A
(KARONDIYA)
|
1728001103NRG24291120230186668
|
30/11/2023
|
Anil kumar silawat
|
1728001103WL013444
|
Anil kumar silawat
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Anilkumarsilawat
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-103-001/12
(KARONDIYA)
|
1728001103NRG24291120230186669
|
30/11/2023
|
Ajay silawat
|
1728001103WL013444
|
Ajay silawat
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Ajaysilawat
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-103-001/148
(KARONDIYA)
|
1728001103NRG24291120230186670
|
30/11/2023
|
Ghan Shyam
|
1728001103WL013444
|
Ghan Shyam
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
GhanShyam
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-103-001/152-A
(KARONDIYA)
|
1728001103NRG24291120230186672
|
30/11/2023
|
Jitendra singh
|
1728001103WL013444
|
Jitendra singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Jitendrasingh
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-103-001/154
(KARONDIYA)
|
1728001103NRG24291120230186673
|
30/11/2023
|
Pradeep kumar
|
1728001103WL013444
|
Pradeep kumar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Pradeepkumar
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-103-001/167
(KARONDIYA)
|
1728001103NRG24291120230186677
|
30/11/2023
|
AMIT KUMAR
|
1728001103WL013444
|
AMIT KUMAR
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
AMITKUMAR
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-103-001/200-A
(KARONDIYA)
|
1728001103NRG24291120230186681
|
30/11/2023
|
Surendra singh
|
1728001103WL013444
|
Surendra singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Surendrasingh
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-103-001/227-A
(KARONDIYA)
|
1728001103NRG24291120230186664
|
30/11/2023
|
Usha Bai
|
1728001103WL013443
|
Usha Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
UshaBai
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-103-001/233-C
(KARONDIYA)
|
1728001103NRG24291120230186665
|
30/11/2023
|
Purusottam
|
1728001103WL013443
|
Purusottam
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Purusottam
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-103-001/255
(KARONDIYA)
|
1728001103NRG24291120230186684
|
30/11/2023
|
JAMNA PRASAD
|
1728001103WL013444
|
JAMNA PRASAD
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
JAMNAPRASAD
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-103-001/282
(KARONDIYA)
|
1728001103NRG24291120230186689
|
30/11/2023
|
ONKAR
|
1728001103WL013444
|
ONKAR
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
ONKAR
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-103-001/282
(KARONDIYA)
|
1728001103NRG24291120230186690
|
30/11/2023
|
PARVATI
|
1728001103WL013444
|
PARVATI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
PARVATI
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-103-001/339
(KARONDIYA)
|
1728001103NRG24291120230186666
|
30/11/2023
|
Syed Hasan kashif
|
1728001103WL013443
|
Syed Hasan kashif
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
SyedHasankashif
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-103-001/63
(KARONDIYA)
|
1728001103NRG24291120230186693
|
30/11/2023
|
Babu lal
|
1728001103WL013444
|
Babu lal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-037-001/102
(ARJUNKHEDI)
|
1728001117NRG24301120230187044
|
30/11/2023
|
Deshraj
|
1728001117WL013461
|
Deshraj
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Deshraj
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-037-001/111
(ARJUNKHEDI)
|
1728001117NRG24301120230187049
|
30/11/2023
|
Girja bai
|
1728001117WL013461
|
Girja bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Girjabai
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-037-001/121
(ARJUNKHEDI)
|
1728001117NRG24301120230187052
|
30/11/2023
|
Sodan singh
|
1728001117WL013461
|
Sodan singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Sodansingh
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-037-001/147
(ARJUNKHEDI)
|
1728001117NRG24301120230187053
|
30/11/2023
|
Mangilal
|
1728001117WL013461
|
Mangilal
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Mangilal
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-037-001/209-A
(ARJUNKHEDI)
|
1728001117NRG24301120230187057
|
30/11/2023
|
Abhishek Yadav
|
1728001117WL013461
|
Abhishek Yadav
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
AbhishekYadav
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-037-004/121
(ARJUNKHEDI)
|
1728001117NRG24301120230187065
|
30/11/2023
|
MOHAN SINGH
|
1728001117WL013461
|
MOHAN SINGH
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
MOHANSINGH
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-037-004/146
(ARJUNKHEDI)
|
1728001117NRG24301120230187067
|
30/11/2023
|
SURJIT SINGH
|
1728001117WL013461
|
SURJIT SINGH
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
SURJITSINGH
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-037-004/162
(ARJUNKHEDI)
|
1728001117NRG24301120230187070
|
30/11/2023
|
Maharam kushwah
|
1728001117WL013461
|
Maharam kushwah
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Maharamkushwah
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-037-004/173
(ARJUNKHEDI)
|
1728001117NRG24301120230187072
|
30/11/2023
|
Pradeep Yadav
|
1728001117WL013461
|
Pradeep Yadav
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
PradeepYadav
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-037-004/190
(ARJUNKHEDI)
|
1728001117NRG24301120230187075
|
30/11/2023
|
Krishna
|
1728001117WL013461
|
Krishna
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Krishna
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-037-004/206
(ARJUNKHEDI)
|
1728001117NRG24301120230187079
|
30/11/2023
|
Pinki bai
|
1728001117WL013461
|
Pinki bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Pinkibai
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-037-004/207
(ARJUNKHEDI)
|
1728001117NRG24301120230187080
|
30/11/2023
|
Sher singh
|
1728001117WL013461
|
Sher singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Shersingh
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-037-004/211
(ARJUNKHEDI)
|
1728001117NRG24301120230187081
|
30/11/2023
|
Brejnandan
|
1728001117WL013461
|
Brejnandan
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Brejnandan
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-037-004/22-D
(ARJUNKHEDI)
|
1728001117NRG24301120230187085
|
30/11/2023
|
Pooja kushwah
|
1728001117WL013461
|
Pooja kushwah
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Poojakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-037-004/27-C
(ARJUNKHEDI)
|
1728001117NRG24301120230187086
|
30/11/2023
|
Rajan singh
|
1728001117WL013461
|
Rajan singh
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-037-001/91-B
(ARJUNKHEDI)
|
1728001117NRG24301120230187059
|
30/11/2023
|
Rinki Yadav
|
1728001117WL013461
|
Rinki Yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
RinkiYadav
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-037-004/114
(ARJUNKHEDI)
|
1728001117NRG24301120230187062
|
30/11/2023
|
Ravindra pratap singh
|
1728001117WL013461
|
Ravindra pratap singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Ravindrapratapsingh
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-065-001/82
(SEMRA BHAUROPURA)
|
1728001065NRG24301120230187012
|
30/11/2023
|
shivnarayan
|
1728001065WL013458
|
shivnarayan
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
01/01/2024
|
|
321478877
|
|
shivnarayan
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-067-002/155-B
(KADAIA CHANVAR)
|
1728001067NRG24301120230187255
|
30/11/2023
|
Babu Lal
|
1728001067WL013469
|
Babu Lal
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
BabuLal
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-067-002/219-A
(KADAIA CHANVAR)
|
1728001067NRG24301120230187234
|
30/11/2023
|
Bhuri bai
|
1728001067WL013468
|
Bhuri bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Bhuribai
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-067-002/219-A
(KADAIA CHANVAR)
|
1728001067NRG24301120230187233
|
30/11/2023
|
Gabbar singh
|
1728001067WL013468
|
Gabbar singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Gabbarsingh
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-067-002/221-B
(KADAIA CHANVAR)
|
1728001067NRG24301120230187236
|
30/11/2023
|
Sunita bai
|
1728001067WL013468
|
Sunita bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Sunitabai
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-067-002/283-A
(KADAIA CHANVAR)
|
1728001067NRG24301120230187237
|
30/11/2023
|
Bharatram gurjar
|
1728001067WL013468
|
Bharatram gurjar
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Bharatramgurjar
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-067-002/283-B
(KADAIA CHANVAR)
|
1728001067NRG24301120230187239
|
30/11/2023
|
Norang gurjar
|
1728001067WL013468
|
Norang gurjar
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Noranggurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-037-001/199
(ARJUNKHEDI)
|
1728001117NRG24301120230187055
|
30/11/2023
|
Brejesh bai
|
1728001117WL013461
|
Brejesh bai
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Brejeshbai
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-037-001/199
(ARJUNKHEDI)
|
1728001117NRG24301120230187054
|
30/11/2023
|
Yadunandan yadav
|
1728001117WL013461
|
Yadunandan yadav
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Yadunandanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-066-003/278
(DOLATPURA)
|
1728001066NRG24291120230186594
|
30/11/2023
|
Vinay Singh
|
1728001066WL013440
|
Vinay Singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
VinaySingh
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-066-004/613
(DOLATPURA)
|
1728001066NRG24291120230186589
|
30/11/2023
|
Deepak Kumar
|
1728001066WL013439
|
Deepak Kumar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
DeepakKumar
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-081-001/50
(MAHOLI)
|
1728001081NRG24291120230186469
|
30/11/2023
|
Bhupendra singh mehar
|
1728001081WL013437
|
Bhupendra singh mehar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Bhupendrasinghmehar
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-081-001/75-B
(MAHOLI)
|
1728001081NRG24291120230186473
|
30/11/2023
|
KAMAL SINGH
|
1728001081WL013437
|
KAMAL SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
KAMALSINGH
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-081-002/279
(MAHOLI)
|
1728001081NRG24291120230186492
|
30/11/2023
|
GYAN SINGH
|
1728001081WL013437
|
GYAN SINGH
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
GYANSINGH
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-081-002/472
(MAHOLI)
|
1728001081NRG24291120230186534
|
30/11/2023
|
RAHUL ARJPOOT
|
1728001081WL013437
|
RAHUL ARJPOOT
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
RAHULARJPOOT
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-081-002/476
(MAHOLI)
|
1728001081NRG24291120230186538
|
30/11/2023
|
NEERAJ KUSHWAHA
|
1728001081WL013437
|
NEERAJ KUSHWAHA
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
NEERAJKUSHWAHA
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-081-002/484
(MAHOLI)
|
1728001081NRG24291120230186546
|
30/11/2023
|
AJAY KUSHWAHA
|
1728001081WL013437
|
AJAY KUSHWAHA
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
AJAYKUSHWAHA
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-081-002/486
(MAHOLI)
|
1728001081NRG24291120230186547
|
30/11/2023
|
jagmohan singh yadav
|
1728001081WL013437
|
jagmohan singh yadav
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
jagmohansinghyadav
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-081-002/487
(MAHOLI)
|
1728001081NRG24291120230186549
|
30/11/2023
|
nikil yadav
|
1728001081WL013437
|
nikil yadav
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
nikilyadav
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-081-002/489
(MAHOLI)
|
1728001081NRG24291120230186551
|
30/11/2023
|
RAHUL KUSHWAHA
|
1728001081WL013437
|
RAHUL KUSHWAHA
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
RAHULKUSHWAHA
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-081-002/94
(MAHOLI)
|
1728001081NRG24291120230186557
|
30/11/2023
|
SUNEEL SEN
|
1728001081WL013437
|
SUNEEL SEN
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
SUNEELSEN
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-081-003/410
(MAHOLI)
|
1728001081NRG24291120230186561
|
30/11/2023
|
RAMSHWAROOP
|
1728001081WL013437
|
RAMSHWAROOP
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
RAMSHWAROOP
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-081-004/47
(MAHOLI)
|
1728001081NRG24291120230186565
|
30/11/2023
|
israr kha
|
1728001081WL013437
|
israr kha
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
israrkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-004-004/208-A
(KHANDARIYA)
|
1728001004NRG24301120230186882
|
30/11/2023
|
Shubham
|
1728001004WL013453
|
Shubham
|
00415
|
SBIN0010529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-004-004/157
(KHANDARIYA)
|
1728001004NRG24301120230186875
|
30/11/2023
|
MALKHAN SINGH
|
1728001004WL013453
|
MALKHAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
MALKHANSINGH
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-016-002/370-A
(KADAIYA KOTA)
|
1728001016NRG24301120230186806
|
30/11/2023
|
VISHNU JATAV
|
1728001016WL013451
|
VISHNU JATAV
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
VISHNUJATAV
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-052-001/146
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187092
|
30/11/2023
|
Vishnu
|
1728001052WL013462
|
Vishnu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Vishnu
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-052-001/3
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187095
|
30/11/2023
|
khancan singh
|
1728001052WL013462
|
khancan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
khancansingh
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-052-002/95
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187105
|
30/11/2023
|
Mahendra
|
1728001052WL013462
|
Mahendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Mahendra
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-052-004/21-C
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187122
|
30/11/2023
|
badan kunwar
|
1728001052WL013462
|
badan kunwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
badankunwar
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-065-001/2014
(SEMRA BHAUROPURA)
|
1728001065NRG24301120230187017
|
30/11/2023
|
bapulal
|
1728001065WL013459
|
bapulal
|
00415
|
SBIN0030255
|
442
|
442
|
Processed
|
01/01/2024
|
|
321478877
|
|
bapulal
|
(000000)
|
|
91
|
BERASIA
|
MP-28-001-065-001/48-A
(SEMRA BHAUROPURA)
|
1728001065NRG24301120230187002
|
30/11/2023
|
MADAN LAL
|
1728001065WL013457
|
MADAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
MADANLAL
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-065-001/48-A
(SEMRA BHAUROPURA)
|
1728001065NRG24301120230187003
|
30/11/2023
|
RADHA BAI
|
1728001065WL013457
|
RADHA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
RADHABAI
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-065-001/48-C
(SEMRA BHAUROPURA)
|
1728001065NRG24301120230187004
|
30/11/2023
|
KAMALSINGH
|
1728001065WL013457
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
KAMALSINGH
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-065-001/48-C
(SEMRA BHAUROPURA)
|
1728001065NRG24301120230187005
|
30/11/2023
|
MOHAR BAI
|
1728001065WL013457
|
MOHAR BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
MOHARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-081-002/33
(MAHOLI)
|
1728001081NRG24291120230186498
|
30/11/2023
|
MOHAR SINGH KUSHWAH
|
1728001081WL013437
|
MOHAR SINGH KUSHWAH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-102-001/46-C
(BHAISKHEDA)
|
1728001102NRG24291120230186431
|
30/11/2023
|
Mukesh
|
1728001102WL013436
|
Mukesh
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Mukesh
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-103-001/149-A
(KARONDIYA)
|
1728001103NRG24291120230186671
|
30/11/2023
|
Bhaiya lal
|
1728001103WL013444
|
Bhaiya lal
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Bhaiyalal
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-103-001/162
(KARONDIYA)
|
1728001103NRG24291120230186675
|
30/11/2023
|
Ajay Silawat
|
1728001103WL013444
|
Ajay Silawat
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
AjaySilawat
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-103-001/208-A
(KARONDIYA)
|
1728001103NRG24291120230186682
|
30/11/2023
|
ARUN LODHI
|
1728001103WL013444
|
ARUN LODHI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
ARUNLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-081-002/471
(MAHOLI)
|
1728001081NRG24291120230186533
|
30/11/2023
|
JITENDRA KUSHWAH
|
1728001081WL013437
|
JITENDRA KUSHWAH
|
00554
|
KKBK0000753
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
JITENDRAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-067-002/14
(KADAIA CHANVAR)
|
1728001067NRG24301120230187202
|
30/11/2023
|
DEVBAKSH
|
1728001067WL013466
|
DEVBAKSH
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
DEVBAKSH
|
(000000)
|
|
102
|
BERASIA
|
MP-28-001-067-002/17
(KADAIA CHANVAR)
|
1728001000NRG24301120230186763
|
30/11/2023
|
Pan Bai
|
1728001WL013449
|
Pan Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
PanBai
|
(000000)
|
|
103
|
BERASIA
|
MP-28-001-067-002/262
(KADAIA CHANVAR)
|
1728001067NRG24301120230187263
|
30/11/2023
|
charan
|
1728001067WL013469
|
charan
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
charan
|
(000000)
|
|
104
|
BERASIA
|
MP-28-001-081-001/75-A
(MAHOLI)
|
1728001081NRG24291120230186470
|
30/11/2023
|
DILEEP SAHU
|
1728001081WL013437
|
DILEEP SAHU
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
DILEEPSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-052-001/350-B
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187099
|
30/11/2023
|
Kanchan Singh
|
1728001052WL013462
|
Kanchan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
KanchanSingh
|
(000000)
|
|
106
|
BERASIA
|
MP-28-001-052-003/187-B
(MANIKHEDI PARWATI)
|
1728001052NRG24301120230187111
|
30/11/2023
|
Bablu Gurjar
|
1728001052WL013462
|
Bablu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
BabluGurjar
|
(000000)
|
|
107
|
BERASIA
|
MP-28-001-067-002/221-B
(KADAIA CHANVAR)
|
1728001067NRG24301120230187235
|
30/11/2023
|
Sonath singh
|
1728001067WL013468
|
Sonath singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Sonathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-005-001/570
(KHATA KHEDI)
|
1728001005NRG24301120230187415
|
30/11/2023
|
MON BAI
|
1728001005WL013477
|
MON BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
MONBAI
|
(000000)
|
|
109
|
BERASIA
|
MP-28-001-015-005/920
(BANDRUA)
|
1728001015NRG24301120230187530
|
30/11/2023
|
Sonu gurjar
|
1728001015WL013493
|
Sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Sonugurjar
|
(000000)
|
|
110
|
BERASIA
|
MP-28-001-015-005/921
(BANDRUA)
|
1728001015NRG24301120230187531
|
30/11/2023
|
Anjana gurjar
|
1728001015WL013493
|
Anjana gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Anjanagurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-004-004/133
(KHANDARIYA)
|
1728001004NRG24301120230186872
|
30/11/2023
|
Koshlya
|
1728001004WL013453
|
Koshlya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Koshlya
|
(000000)
|
|
112
|
BERASIA
|
MP-28-001-004-004/290
(KHANDARIYA)
|
1728001004NRG24301120230186895
|
30/11/2023
|
neeraj
|
1728001004WL013453
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
neeraj
|
(000000)
|
|
113
|
BERASIA
|
MP-28-001-004-004/291
(KHANDARIYA)
|
1728001004NRG24301120230186896
|
30/11/2023
|
Sunil
|
1728001004WL013453
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Sunil
|
(000000)
|
|
114
|
BERASIA
|
MP-28-001-004-004/292
(KHANDARIYA)
|
1728001004NRG24301120230186898
|
30/11/2023
|
Avadraj
|
1728001004WL013453
|
Avadraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
Avadraj
|
(000000)
|
|
115
|
BERASIA
|
MP-28-001-037-001/105
(ARJUNKHEDI)
|
1728001117NRG24301120230187046
|
30/11/2023
|
Mithlesh
|
1728001117WL013461
|
Mithlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Mithlesh
|
(000000)
|
|
116
|
BERASIA
|
MP-28-001-037-004/211
(ARJUNKHEDI)
|
1728001117NRG24301120230187082
|
30/11/2023
|
Ritu yadav
|
1728001117WL013461
|
Ritu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Rituyadav
|
(000000)
|
|
117
|
BERASIA
|
MP-28-001-060-003/265-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24301120230187187
|
30/11/2023
|
BHAGWAN SINGH
|
1728001060WL013465
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
BHAGWANSINGH
|
(000000)
|
|
118
|
BERASIA
|
MP-28-001-060-003/352-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24301120230187191
|
30/11/2023
|
SANTOSH SEHARIYA
|
1728001060WL013465
|
SANTOSH SEHARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
SANTOSHSEHARIYA
|
(000000)
|
|
119
|
BERASIA
|
MP-28-001-067-002/218-D
(KADAIA CHANVAR)
|
1728001067NRG24301120230187232
|
30/11/2023
|
Hema bai
|
1728001067WL013468
|
Hema bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Hemabai
|
(000000)
|
|
120
|
BERASIA
|
MP-28-001-067-002/283-A
(KADAIA CHANVAR)
|
1728001067NRG24301120230187238
|
30/11/2023
|
Mamta
|
1728001067WL013468
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321478877
|
|
Mamta
|
(000000)
|
|
121
|
BERASIA
|
MP-28-001-081-002/328-A
(MAHOLI)
|
1728001081NRG24291120230186495
|
30/11/2023
|
BALWANT SINGH KUSHWAH
|
1728001081WL013437
|
BALWANT SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
BALWANTSINGHKUSHWAH
|
(000000)
|
|
122
|
BERASIA
|
MP-28-001-081-002/389
(MAHOLI)
|
1728001081NRG24291120230186504
|
30/11/2023
|
DHARMENDRA
|
1728001081WL013437
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
DHARMENDRA
|
(000000)
|
|
123
|
BERASIA
|
MP-28-001-081-002/431
(MAHOLI)
|
1728001081NRG24291120230186518
|
30/11/2023
|
pramod kushwah
|
1728001081WL013437
|
pramod kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
pramodkushwah
|
(000000)
|
|
124
|
BERASIA
|
MP-28-001-081-002/9-A
(MAHOLI)
|
1728001081NRG24291120230186556
|
30/11/2023
|
SANJAY KUSHWAH
|
1728001081WL013437
|
SANJAY KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
SANJAYKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
125
|
BERASIA
|
MP-28-001-037-004/190
(ARJUNKHEDI)
|
1728001117NRG24301120230187074
|
30/11/2023
|
Balveer
|
1728001117WL013461
|
Balveer
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
Balveer
|
(000000)
|
|
126
|
BERASIA
|
MP-28-001-037-004/27-D
(ARJUNKHEDI)
|
1728001117NRG24301120230187087
|
30/11/2023
|
Vijay Kumar
|
1728001117WL013461
|
Vijay Kumar
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321478877
|
|
VijayKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
BERASIA
|
MP-28-001-081-002/486
(MAHOLI)
|
1728001081NRG24291120230186548
|
30/11/2023
|
mithlesh bai yadav
|
1728001081WL013437
|
mithlesh bai yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
mithleshbaiyadav
|
(000000)
|
|
128
|
BERASIA
|
MP-28-001-105-001/514-D
(SOHAYA)
|
1728001105NRG24291120230186745
|
30/11/2023
|
LATEEF KHAN
|
1728001105WL013448
|
LATEEF KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321478877
|
|
LATEEFKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|