|
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-28-001-039-001/368-A
(MANGALGARH)
|
1728001039NRG24300620230070263
|
30/06/2023
|
narendra singh
|
1728001039WL004621
|
narendra singh
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
narendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-002/319-C
(PARSORA)
|
1728001043NRG24290620230068634
|
30/06/2023
|
PUSHPA
|
1728001043WL004536
|
PUSHPA
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-043-002/205-A
(PARSORA)
|
1728001043NRG24300620230070668
|
30/06/2023
|
gita
|
1728001043WL004659
|
gita
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
gita
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-043-006/18
(PARSORA)
|
1728001043NRG24290620230068639
|
30/06/2023
|
mohar singh
|
1728001043WL004536
|
mohar singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
moharsingh
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-055-001/51-C
(RAMGARHA)
|
1728001055NRG24300620230069649
|
30/06/2023
|
SONU AHIRWAR
|
1728001055WL004590
|
SONU AHIRWAR
|
00048
|
BKID0009016
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799991394
|
|
SONUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-043-002/65-B
(PARSORA)
|
1728001043NRG24300620230070650
|
30/06/2023
|
Varsha
|
1728001043WL004656
|
Varsha
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-003-003/290
(KHEJDA GHAT)
|
1728001003NRG24300620230069665
|
30/06/2023
|
RAJU
|
1728001003WL004591
|
RAJU
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991394
|
|
RAJU
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-003-003/43
(KHEJDA GHAT)
|
1728001003NRG24300620230069666
|
30/06/2023
|
Mool chand
|
1728001003WL004591
|
Mool chand
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991394
|
|
Moolchand
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-014-001/26-C
(BADBELI KALAN)
|
1728001014NRG24290620230069600
|
30/06/2023
|
ramkunvar
|
1728001014WL004587
|
ramkunvar
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
ramkunvar
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-020-001/118-A
(BAHRAWAL)
|
1728001020NRG24300620230070292
|
30/06/2023
|
Rahul vishwkarma
|
1728001020WL004623
|
Rahul vishwkarma
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Rahulvishwkarma
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-020-001/159-A
(BAHRAWAL)
|
1728001020NRG24300620230070309
|
30/06/2023
|
Sachin gour
|
1728001020WL004624
|
Sachin gour
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Sachingour
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-020-001/2-A
(BAHRAWAL)
|
1728001020NRG24300620230070332
|
30/06/2023
|
Shivani bai
|
1728001020WL004625
|
Shivani bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Shivanibai
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-020-001/7-A
(BAHRAWAL)
|
1728001020NRG24300620230070392
|
30/06/2023
|
Mukeem
|
1728001020WL004628
|
Mukeem
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991394
|
|
Mukeem
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-020-003/27-C
(BAHRAWAL)
|
1728001020NRG24300620230070375
|
30/06/2023
|
Sanju bai
|
1728001020WL004627
|
Sanju bai
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
Sanjubai
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-029-004/910-B
(DAMILA)
|
1728001029NRG24300620230070441
|
30/06/2023
|
Gajraj Singh
|
1728001029WL004632
|
Gajraj Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
GajrajSingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-039-001/237-B
(MANGALGARH)
|
1728001039NRG24300620230070238
|
30/06/2023
|
ravina
|
1728001039WL004621
|
ravina
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
ravina
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-065-002/60
(SEMRA BHAUROPURA)
|
1728001125NRG24290620230069493
|
30/06/2023
|
geeta bai
|
1728001125WL004583
|
geeta bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991394
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-092-001/1845
(DILLOD)
|
1728001092NRG24300620230070214
|
30/06/2023
|
kiran nagar
|
1728001092WL004619
|
kiran nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
kirannagar
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-092-001/1845
(DILLOD)
|
1728001092NRG24300620230070213
|
30/06/2023
|
sorabh nagar
|
1728001092WL004619
|
sorabh nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
sorabhnagar
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-092-001/1847
(DILLOD)
|
1728001092NRG24300620230070215
|
30/06/2023
|
jamna bai
|
1728001092WL004619
|
jamna bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
jamnabai
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-092-001/1848
(DILLOD)
|
1728001092NRG24300620230070216
|
30/06/2023
|
joyuti
|
1728001092WL004619
|
joyuti
|
00089
|
CBIN0282254
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799991394
|
No Such Account
|
|
|
|
22
|
BERASIA
|
MP-28-001-092-001/1848
(DILLOD)
|
1728001092NRG24300620230070217
|
30/06/2023
|
nikita nagar
|
1728001092WL004619
|
nikita nagar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
nikitanagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-055-002/217-B
(RAMGARHA)
|
1728001055NRG24300620230069654
|
30/06/2023
|
Sima ahirwar
|
1728001055WL004590
|
Sima ahirwar
|
00168
|
ICIC0000055
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799991394
|
|
Simaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-095-001/1071
(GUNGA)
|
1728001095NRG24230620230060382
|
30/06/2023
|
kamlesh sahu
|
1728001095WL004038
|
kamlesh sahu
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991394
|
|
kamleshsahu
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-095-001/1199
(GUNGA)
|
1728001095NRG24230620230060385
|
30/06/2023
|
Dalchand kushwaha
|
1728001095WL004038
|
Dalchand kushwaha
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991394
|
|
Dalchandkushwaha
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-095-001/1199
(GUNGA)
|
1728001095NRG24290620230069433
|
30/06/2023
|
Dalchand kushwaha
|
1728001095WL004578
|
Dalchand kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Dalchandkushwaha
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-095-001/1199
(GUNGA)
|
1728001095NRG24230620230060386
|
30/06/2023
|
Poonam
|
1728001095WL004038
|
Poonam
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991394
|
|
Poonam
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-095-001/1199
(GUNGA)
|
1728001095NRG24290620230069434
|
30/06/2023
|
Poonam
|
1728001095WL004578
|
Poonam
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Poonam
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-095-001/241-A
(GUNGA)
|
1728001095NRG24290620230069472
|
30/06/2023
|
Lila kishan lodhi
|
1728001095WL004581
|
Lila kishan lodhi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Lilakishanlodhi
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-095-001/275-B
(GUNGA)
|
1728001095NRG24290620230069473
|
30/06/2023
|
rajesh
|
1728001095WL004581
|
rajesh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
rajesh
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-095-001/275-C
(GUNGA)
|
1728001095NRG24290620230069474
|
30/06/2023
|
Jiya Lal
|
1728001095WL004581
|
Jiya Lal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
JiyaLal
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-095-001/290-C
(GUNGA)
|
1728001095NRG24290620230069475
|
30/06/2023
|
Lokesh Kushwah
|
1728001095WL004581
|
Lokesh Kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
LokeshKushwah
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-095-001/290-C
(GUNGA)
|
1728001095NRG24290620230069476
|
30/06/2023
|
Rachna Kushwah
|
1728001095WL004581
|
Rachna Kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
RachnaKushwah
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-095-001/290-D
(GUNGA)
|
1728001095NRG24290620230069477
|
30/06/2023
|
Naresh kushwah
|
1728001095WL004581
|
Naresh kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Nareshkushwah
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-095-001/290-D
(GUNGA)
|
1728001095NRG24290620230069478
|
30/06/2023
|
Pooja Kushawaha
|
1728001095WL004581
|
Pooja Kushawaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
PoojaKushawaha
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-095-001/291-A
(GUNGA)
|
1728001095NRG24290620230069479
|
30/06/2023
|
Raghuveer Singh Kushwah
|
1728001095WL004581
|
Raghuveer Singh Kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
RaghuveerSinghKushwah
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-095-001/291-B
(GUNGA)
|
1728001095NRG24290620230069481
|
30/06/2023
|
Gulab Bai
|
1728001095WL004581
|
Gulab Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
GulabBai
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-095-001/291-B
(GUNGA)
|
1728001095NRG24290620230069480
|
30/06/2023
|
Ram Singh
|
1728001095WL004581
|
Ram Singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
RamSingh
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-095-001/741-B
(GUNGA)
|
1728001095NRG24230620230060423
|
30/06/2023
|
Sachin
|
1728001095WL004039
|
Sachin
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991394
|
|
Sachin
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-095-001/750
(GUNGA)
|
1728001095NRG24230620230060404
|
30/06/2023
|
rahul
|
1728001095WL004038
|
rahul
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991394
|
|
rahul
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-095-001/750
(GUNGA)
|
1728001095NRG24290620230069422
|
30/06/2023
|
rahul
|
1728001095WL004577
|
rahul
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
rahul
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-095-001/810-A
(GUNGA)
|
1728001095NRG24230620230060410
|
30/06/2023
|
pritam rajput
|
1728001095WL004038
|
pritam rajput
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991394
|
|
pritamrajput
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-095-001/835-B
(GUNGA)
|
1728001095NRG24290620230069444
|
30/06/2023
|
Bhagwan singh
|
1728001095WL004578
|
Bhagwan singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-049-001/150-A
(LALARIYA)
|
1728001049NRG24300620230069777
|
30/06/2023
|
om prakash sahu
|
1728001049WL004600
|
om prakash sahu
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
omprakashsahu
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-049-001/170-C
(LALARIYA)
|
1728001049NRG24300620230069785
|
30/06/2023
|
HAROON KHAN
|
1728001049WL004601
|
HAROON KHAN
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
HAROONKHAN
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-049-001/175-C
(LALARIYA)
|
1728001049NRG24300620230069786
|
30/06/2023
|
Akhilesh Namdev
|
1728001049WL004601
|
Akhilesh Namdev
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
AkhileshNamdev
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-049-001/193-A
(LALARIYA)
|
1728001049NRG24300620230069787
|
30/06/2023
|
Manoj Kumar Sahu
|
1728001049WL004601
|
Manoj Kumar Sahu
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
ManojKumarSahu
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-049-001/217-B
(LALARIYA)
|
1728001049NRG24300620230069804
|
30/06/2023
|
anees khan
|
1728001049WL004601
|
anees khan
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
aneeskhan
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-049-001/247-C
(LALARIYA)
|
1728001049NRG24300620230069781
|
30/06/2023
|
Mohan Singh
|
1728001049WL004600
|
Mohan Singh
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
MohanSingh
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-049-001/362-D
(LALARIYA)
|
1728001049NRG24300620230069819
|
30/06/2023
|
Rohit
|
1728001049WL004601
|
Rohit
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
Rohit
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-049-001/369-A
(LALARIYA)
|
1728001049NRG24300620230069832
|
30/06/2023
|
Mehfooz Khan
|
1728001049WL004601
|
Mehfooz Khan
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
MehfoozKhan
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-049-001/401-A
(LALARIYA)
|
1728001049NRG24300620230069834
|
30/06/2023
|
Satyam
|
1728001049WL004601
|
Satyam
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
Satyam
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-049-001/522-C
(LALARIYA)
|
1728001049NRG24300620230069844
|
30/06/2023
|
Prabhat Shakya
|
1728001049WL004601
|
Prabhat Shakya
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
PrabhatShakya
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-049-001/57-A
(LALARIYA)
|
1728001049NRG24300620230069775
|
30/06/2023
|
Sahid Khan
|
1728001049WL004599
|
Sahid Khan
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991394
|
|
SahidKhan
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-064-001/400
(DAM KHEDA)
|
1728001064NRG24300620230069961
|
30/06/2023
|
Ram babu
|
1728001064WL004610
|
Ram babu
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799991394
|
|
Rambabu
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-064-001/561
(DAM KHEDA)
|
1728001064NRG24300620230069983
|
30/06/2023
|
vijay pal
|
1728001064WL004610
|
vijay pal
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799991394
|
|
vijaypal
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-064-001/709
(DAM KHEDA)
|
1728001064NRG24300620230070003
|
30/06/2023
|
roshni
|
1728001064WL004610
|
roshni
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799991394
|
|
roshni
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-064-001/710
(DAM KHEDA)
|
1728001064NRG24300620230070004
|
30/06/2023
|
rajkumari bai
|
1728001064WL004610
|
rajkumari bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799991394
|
|
rajkumaribai
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-064-001/754
(DAM KHEDA)
|
1728001064NRG24300620230070015
|
30/06/2023
|
jagmohan
|
1728001064WL004610
|
jagmohan
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799991394
|
|
jagmohan
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-064-001/755
(DAM KHEDA)
|
1728001064NRG24300620230070016
|
30/06/2023
|
vikash
|
1728001064WL004610
|
vikash
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799991394
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-043-003/106-B
(PARSORA)
|
1728001043NRG24300620230070659
|
30/06/2023
|
Geeta Bai
|
1728001043WL004658
|
Geeta Bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
GeetaBai
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-055-002/156-C
(RAMGARHA)
|
1728001055NRG24300620230069626
|
30/06/2023
|
Raja Babu gurjar
|
1728001055WL004589
|
Raja Babu gurjar
|
00349
|
PSIB0021345
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799991394
|
|
RajaBabugurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-043-002/319-C
(PARSORA)
|
1728001043NRG24290620230068633
|
30/06/2023
|
Vishnu
|
1728001043WL004536
|
Vishnu
|
00415
|
SBIN0001201
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-029-004/561-D
(DAMILA)
|
1728001029NRG24300620230070399
|
30/06/2023
|
Avadhnarayan
|
1728001029WL004629
|
Avadhnarayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Avadhnarayan
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-043-002/370
(PARSORA)
|
1728001043NRG24300620230070671
|
30/06/2023
|
Sona Gurjar
|
1728001043WL004659
|
Sona Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
SonaGurjar
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-055-001/177-B
(RAMGARHA)
|
1728001055NRG24300620230069648
|
30/06/2023
|
KAPIL SHARMA
|
1728001055WL004590
|
KAPIL SHARMA
|
00415
|
SBIN0001499
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799991394
|
|
KAPILSHARMA
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-064-001/826
(DAM KHEDA)
|
1728001064NRG24300620230070028
|
30/06/2023
|
sonam solanki
|
1728001064WL004610
|
sonam solanki
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
11/07/2023
|
|
799991394
|
|
sonamsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-014-001/14-D
(BADBELI KALAN)
|
1728001014NRG24290620230069593
|
30/06/2023
|
suresh
|
1728001014WL004587
|
suresh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
suresh
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-029-004/219
(DAMILA)
|
1728001029NRG24300620230070397
|
30/06/2023
|
BHUBRIBAI
|
1728001029WL004629
|
BHUBRIBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
BHUBRIBAI
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-029-004/219
(DAMILA)
|
1728001029NRG24300620230070398
|
30/06/2023
|
PREMSINGH
|
1728001029WL004629
|
PREMSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
PREMSINGH
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-029-004/79
(DAMILA)
|
1728001029NRG24300620230070434
|
30/06/2023
|
FHATAYSING
|
1728001029WL004632
|
FHATAYSING
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
FHATAYSING
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-029-004/825-B
(DAMILA)
|
1728001029NRG24300620230070438
|
30/06/2023
|
Halki Bai
|
1728001029WL004632
|
Halki Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
HalkiBai
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-039-001/325-A
(MANGALGARH)
|
1728001039NRG24300620230070248
|
30/06/2023
|
lachiya bai
|
1728001039WL004621
|
lachiya bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991394
|
|
lachiyabai
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-039-001/53
(MANGALGARH)
|
1728001039NRG24300620230070270
|
30/06/2023
|
Tulsi Bai
|
1728001039WL004621
|
Tulsi Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
TulsiBai
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-040-001/169-A
(DHOOT KHEDI)
|
1728001000NRG24290620230069558
|
30/06/2023
|
HAKAM SINGH
|
1728001WL004586
|
HAKAM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
HAKAMSINGH
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-040-002/263
(DHOOT KHEDI)
|
1728001000NRG24290620230069578
|
30/06/2023
|
raish
|
1728001WL004586
|
raish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
raish
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-040-002/304
(DHOOT KHEDI)
|
1728001000NRG24290620230069582
|
30/06/2023
|
Hirdesh
|
1728001WL004586
|
Hirdesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Hirdesh
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-040-002/392
(DHOOT KHEDI)
|
1728001000NRG24290620230069585
|
30/06/2023
|
BHAGWATI BAI
|
1728001WL004586
|
BHAGWATI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
BHAGWATIBAI
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-040-002/392
(DHOOT KHEDI)
|
1728001000NRG24290620230069584
|
30/06/2023
|
DHARMENDRA GURJAR
|
1728001WL004586
|
DHARMENDRA GURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
DHARMENDRAGURJAR
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-043-002/126-A
(PARSORA)
|
1728001043NRG24300620230070644
|
30/06/2023
|
Laxmi
|
1728001043WL004656
|
Laxmi
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Laxmi
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-043-002/33-B
(PARSORA)
|
1728001043NRG24300620230070669
|
30/06/2023
|
golu
|
1728001043WL004659
|
golu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
golu
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-043-002/369
(PARSORA)
|
1728001043NRG24290620230068636
|
30/06/2023
|
Radheshyam
|
1728001043WL004536
|
Radheshyam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Radheshyam
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-043-002/371
(PARSORA)
|
1728001043NRG24290620230068638
|
30/06/2023
|
BRIJESH
|
1728001043WL004536
|
BRIJESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
BRIJESH
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-043-002/65-B
(PARSORA)
|
1728001043NRG24300620230070649
|
30/06/2023
|
Laxman Singh
|
1728001043WL004656
|
Laxman Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
LaxmanSingh
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-043-003/103-C
(PARSORA)
|
1728001043NRG24300620230070658
|
30/06/2023
|
Ranu Bharti
|
1728001043WL004658
|
Ranu Bharti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
RanuBharti
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-043-003/442-C
(PARSORA)
|
1728001043NRG24300620230070534
|
30/06/2023
|
Nikita Goswami
|
1728001043WL004639
|
Nikita Goswami
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
NikitaGoswami
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-043-006/18-B
(PARSORA)
|
1728001043NRG24290620230068641
|
30/06/2023
|
GAJRAJ SINGH
|
1728001043WL004536
|
GAJRAJ SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
GAJRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-014-001/3-D
(BADBELI KALAN)
|
1728001014NRG24290620230069602
|
30/06/2023
|
pan bai
|
1728001014WL004587
|
pan bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
panbai
|
(000000)
|
|
89
|
BERASIA
|
MP-28-001-014-001/5-A
(BADBELI KALAN)
|
1728001014NRG24290620230069606
|
30/06/2023
|
kalluram
|
1728001014WL004587
|
kalluram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
kalluram
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-014-002/22-C
(BADBELI KALAN)
|
1728001014NRG24290620230069611
|
30/06/2023
|
Savitri Bai
|
1728001014WL004587
|
Savitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
SavitriBai
|
(000000)
|
|
91
|
BERASIA
|
MP-28-001-014-002/25-A
(BADBELI KALAN)
|
1728001014NRG24290620230069613
|
30/06/2023
|
ballu Gurjar
|
1728001014WL004587
|
ballu Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
balluGurjar
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-015-005/90
(BANDRUA)
|
1728001015NRG24300620230069932
|
30/06/2023
|
PEHLAD
|
1728001015WL004609
|
PEHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
PEHLAD
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-029-004/917-A
(DAMILA)
|
1728001029NRG24300620230070443
|
30/06/2023
|
Tej Singh
|
1728001029WL004632
|
Tej Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
TejSingh
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-039-001/159-A
(MANGALGARH)
|
1728001039NRG24300620230070223
|
30/06/2023
|
pukhrajsingh
|
1728001039WL004621
|
pukhrajsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991394
|
|
pukhrajsingh
|
(000000)
|
|
95
|
BERASIA
|
MP-28-001-039-001/222-B
(MANGALGARH)
|
1728001039NRG24300620230070228
|
30/06/2023
|
nawal
|
1728001039WL004621
|
nawal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799991394
|
|
nawal
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-039-001/227-A
(MANGALGARH)
|
1728001039NRG24300620230070232
|
30/06/2023
|
jalamsingh
|
1728001039WL004621
|
jalamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
jalamsingh
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-039-001/321-C
(MANGALGARH)
|
1728001039NRG24300620230070245
|
30/06/2023
|
arvind
|
1728001039WL004621
|
arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991394
|
|
arvind
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-039-001/322-C
(MANGALGARH)
|
1728001039NRG24300620230070246
|
30/06/2023
|
pradeep
|
1728001039WL004621
|
pradeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991394
|
|
pradeep
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-043-003/3-A
(PARSORA)
|
1728001043NRG24300620230070660
|
30/06/2023
|
Abhishek giri
|
1728001043WL004658
|
Abhishek giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
Abhishekgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-023-001/265
(KARHAIYA SHAH)
|
1728001023NRG24290620230069497
|
30/06/2023
|
Seema bai
|
1728001023WL004584
|
Seema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991394
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-092-001/1849
(DILLOD)
|
1728001092NRG24300620230070219
|
30/06/2023
|
pinki
|
1728001092WL004619
|
pinki
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
pinki
|
(000000)
|
|
102
|
BERASIA
|
MP-28-001-092-001/1849
(DILLOD)
|
1728001092NRG24300620230070218
|
30/06/2023
|
sukhdarsan
|
1728001092WL004619
|
sukhdarsan
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
sukhdarsan
|
(000000)
|
|
103
|
BERASIA
|
MP-28-001-092-001/1850
(DILLOD)
|
1728001092NRG24300620230070220
|
30/06/2023
|
durges nagar
|
1728001092WL004619
|
durges nagar
|
00697
|
BKID0MG7008
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991394
|
|
durgesnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|