|
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-28-001-030-003/289
(SUNGA)
|
1728001030NRG24241220230205787
|
24/12/2023
|
BHAGVAT
|
1728001030WL014824
|
BHAGVAT
|
00032
|
UTIB0000821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
BHAGVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-053-001/62
(KOLU KHEDI KALAN)
|
1728001053NRG24231220230205676
|
24/12/2023
|
Kala bai
|
1728001053WL014810
|
Kala bai
|
00045
|
BARB0BAIRAG
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-026-001/325-A
(JAMUSAR KHURD)
|
1728001026NRG24241220230205747
|
24/12/2023
|
SUNITA JATAV
|
1728001026WL014820
|
SUNITA JATAV
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664366398
|
|
SUNITAJATAV
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-026-001/325-C
(JAMUSAR KHURD)
|
1728001026NRG24241220230205749
|
24/12/2023
|
ANIL JATAV
|
1728001026WL014820
|
ANIL JATAV
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664366398
|
|
ANILJATAV
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-074-002/636
(LANGARPUR)
|
1728001074NRG24221220230204968
|
24/12/2023
|
ravi rajput
|
1728001074WL014769
|
ravi rajput
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664366398
|
|
ravirajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-001-003/101-B
(SURAJPURA)
|
1728001000NRG24241220230205963
|
24/12/2023
|
Makhan singh
|
1728001WL014839
|
Makhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Makhansingh
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-001-003/101-C
(SURAJPURA)
|
1728001000NRG24241220230205964
|
24/12/2023
|
Rajbai
|
1728001WL014839
|
Rajbai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Rajbai
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-001-003/102-B
(SURAJPURA)
|
1728001000NRG24241220230205967
|
24/12/2023
|
Mithun
|
1728001WL014839
|
Mithun
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Mithun
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-001-003/102-C
(SURAJPURA)
|
1728001000NRG24241220230205968
|
24/12/2023
|
Naurang bai
|
1728001WL014839
|
Naurang bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Naurangbai
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-001-003/102-D
(SURAJPURA)
|
1728001000NRG24241220230205969
|
24/12/2023
|
Sunil
|
1728001WL014839
|
Sunil
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Sunil
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-002-001/558
(SINGHODA)
|
1728001002NRG24241220230205980
|
24/12/2023
|
Babulal
|
1728001002WL014841
|
Babulal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664366398
|
|
Babulal
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-007-001/167
(RAMAHA)
|
1728001007NRG24241220230205909
|
24/12/2023
|
Har kamvar
|
1728001007WL014834
|
Har kamvar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Harkamvar
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-007-001/563
(RAMAHA)
|
1728001007NRG24221220230204326
|
24/12/2023
|
Jagdish
|
1728001007WL014727
|
Jagdish
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Jagdish
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-007-001/563
(RAMAHA)
|
1728001007NRG24221220230204327
|
24/12/2023
|
Usa Bai
|
1728001007WL014727
|
Usa Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
UsaBai
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-007-001/565
(RAMAHA)
|
1728001007NRG24221220230204329
|
24/12/2023
|
Kailash bai
|
1728001007WL014727
|
Kailash bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Kailashbai
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-007-002/16-A
(RAMAHA)
|
1728001007NRG24221220230204332
|
24/12/2023
|
prem singh
|
1728001007WL014729
|
prem singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
premsingh
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-007-002/392
(RAMAHA)
|
1728001007NRG24241220230205914
|
24/12/2023
|
Bhagvan singg
|
1728001007WL014834
|
Bhagvan singg
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Bhagvansingg
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-007-002/550
(RAMAHA)
|
1728001007NRG24241220230205917
|
24/12/2023
|
Sushma bai
|
1728001007WL014834
|
Sushma bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Sushmabai
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-022-001/48-B
(GUJARTODI)
|
1728001022NRG24241220230205946
|
24/12/2023
|
Samandar
|
1728001022WL014838
|
Samandar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Samandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-030-003/502-C
(SUNGA)
|
1728001030NRG24241220230205830
|
24/12/2023
|
Seema
|
1728001030WL014828
|
Seema
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-074-003/224-B
(LANGARPUR)
|
1728001074NRG24221220230204980
|
24/12/2023
|
Shimla
|
1728001074WL014769
|
Shimla
|
00078
|
CNRB0006368
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664366398
|
|
Shimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-101-001/14
(SUKALIYA)
|
1728001101NRG24241220230205844
|
24/12/2023
|
Malkhan Singh
|
1728001101WL014831
|
Malkhan Singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
MalkhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-074-001/130
(LANGARPUR)
|
1728001074NRG24221220230204942
|
24/12/2023
|
SADDAM KHAN
|
1728001074WL014769
|
SADDAM KHAN
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664366398
|
|
SADDAMKHAN
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-074-001/178
(LANGARPUR)
|
1728001074NRG24221220230204944
|
24/12/2023
|
BABLOO KHAN
|
1728001074WL014769
|
BABLOO KHAN
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664366398
|
|
BABLOOKHAN
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-074-002/508
(LANGARPUR)
|
1728001074NRG24221220230204955
|
24/12/2023
|
imrat singh
|
1728001074WL014769
|
imrat singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664366398
|
|
imratsingh
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-074-003/323
(LANGARPUR)
|
1728001074NRG24221220230204983
|
24/12/2023
|
Ashok Kumar
|
1728001074WL014769
|
Ashok Kumar
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664366398
|
|
AshokKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-026-001/326-A
(JAMUSAR KHURD)
|
1728001026NRG24241220230205751
|
24/12/2023
|
JEEVAN SINGH MEENA
|
1728001026WL014820
|
JEEVAN SINGH MEENA
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664366398
|
|
JEEVANSINGHMEENA
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-074-002/223-A
(LANGARPUR)
|
1728001074NRG24221220230204951
|
24/12/2023
|
LAKHAN SINGH MEHAR
|
1728001074WL014769
|
LAKHAN SINGH MEHAR
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664366398
|
|
LAKHANSINGHMEHAR
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-074-002/607
(LANGARPUR)
|
1728001074NRG24221220230204964
|
24/12/2023
|
AAKASH
|
1728001074WL014769
|
AAKASH
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664366398
|
|
AAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-001-003/101-D
(SURAJPURA)
|
1728001000NRG24241220230205965
|
24/12/2023
|
Ajay
|
1728001WL014839
|
Ajay
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Ajay
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-001-003/102-A
(SURAJPURA)
|
1728001000NRG24241220230205966
|
24/12/2023
|
Laxmi bai
|
1728001WL014839
|
Laxmi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Laxmibai
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-001-003/99
(SURAJPURA)
|
1728001000NRG24241220230205971
|
24/12/2023
|
aman
|
1728001WL014839
|
aman
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
aman
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-007-001/105
(RAMAHA)
|
1728001007NRG24221220230204323
|
24/12/2023
|
Ramgilash bai
|
1728001007WL014727
|
Ramgilash bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Ramgilashbai
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-007-001/275
(RAMAHA)
|
1728001007NRG24221220230204324
|
24/12/2023
|
Naval singh
|
1728001007WL014727
|
Naval singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Navalsingh
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-007-001/53
(RAMAHA)
|
1728001007NRG24221220230204325
|
24/12/2023
|
Ayudi Bai
|
1728001007WL014727
|
Ayudi Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
AyudiBai
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-007-001/565
(RAMAHA)
|
1728001007NRG24221220230204328
|
24/12/2023
|
Endar singh
|
1728001007WL014727
|
Endar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Endarsingh
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-030-002/504-B
(SUNGA)
|
1728001030NRG24241220230205802
|
24/12/2023
|
Dashrath Singh
|
1728001030WL014825
|
Dashrath Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
DashrathSingh
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-030-003/343-C
(SUNGA)
|
1728001030NRG24241220230205808
|
24/12/2023
|
Raju Gurjar
|
1728001030WL014825
|
Raju Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
RajuGurjar
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-030-003/615-C
(SUNGA)
|
1728001030NRG24241220230205796
|
24/12/2023
|
Satyapal Singh Solanki
|
1728001030WL014824
|
Satyapal Singh Solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
SatyapalSinghSolanki
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-030-003/715-D
(SUNGA)
|
1728001030NRG24241220230205815
|
24/12/2023
|
Rachana
|
1728001030WL014825
|
Rachana
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Rachana
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-053-001/126
(KOLU KHEDI KALAN)
|
1728001053NRG24231220230205672
|
24/12/2023
|
Annu bai gurjar
|
1728001053WL014810
|
Annu bai gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Annubaigurjar
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-053-001/62
(KOLU KHEDI KALAN)
|
1728001053NRG24231220230205675
|
24/12/2023
|
BAPU Lal
|
1728001053WL014810
|
BAPU Lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
BAPULal
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-053-002/491
(KOLU KHEDI KALAN)
|
1728001053NRG24231220230205682
|
24/12/2023
|
Ashok
|
1728001053WL014810
|
Ashok
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Ashok
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-053-002/491
(KOLU KHEDI KALAN)
|
1728001053NRG24231220230205683
|
24/12/2023
|
Bhuriya bai
|
1728001053WL014810
|
Bhuriya bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664366398
|
No Such Account
|
|
|
|
45
|
BERASIA
|
MP-28-001-053-002/844
(KOLU KHEDI KALAN)
|
1728001053NRG24231220230205665
|
24/12/2023
|
Sugan bai
|
1728001053WL014809
|
Sugan bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Suganbai
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-053-002/864
(KOLU KHEDI KALAN)
|
1728001053NRG24231220230205668
|
24/12/2023
|
Kamal singh
|
1728001053WL014809
|
Kamal singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Kamalsingh
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-065-001/2014
(SEMRA BHAUROPURA)
|
1728001065NRG24231220230205722
|
24/12/2023
|
bapulal
|
1728001065WL014818
|
bapulal
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
12/03/2024
|
|
664366398
|
|
bapulal
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-065-001/48-A
(SEMRA BHAUROPURA)
|
1728001065NRG24231220230205706
|
24/12/2023
|
MADAN LAL
|
1728001065WL014815
|
MADAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
MADANLAL
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-065-001/48-A
(SEMRA BHAUROPURA)
|
1728001065NRG24231220230205707
|
24/12/2023
|
RADHA BAI
|
1728001065WL014815
|
RADHA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
RADHABAI
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-065-001/48-C
(SEMRA BHAUROPURA)
|
1728001065NRG24231220230205708
|
24/12/2023
|
KAMALSINGH
|
1728001065WL014815
|
KAMALSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
KAMALSINGH
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-065-001/48-C
(SEMRA BHAUROPURA)
|
1728001065NRG24231220230205709
|
24/12/2023
|
MOHAR BAI
|
1728001065WL014815
|
MOHAR BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
MOHARBAI
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-065-001/56
(SEMRA BHAUROPURA)
|
1728001065NRG24231220230205713
|
24/12/2023
|
DARIYA BAI
|
1728001065WL014816
|
DARIYA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
DARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-101-001/499
(SUKALIYA)
|
1728001101NRG24241220230205853
|
24/12/2023
|
Balbhadra
|
1728001101WL014831
|
Balbhadra
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Balbhadra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-022-001/201
(GUJARTODI)
|
1728001022NRG24241220230205938
|
24/12/2023
|
Mahindra
|
1728001022WL014838
|
Mahindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Mahindra
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-022-001/202
(GUJARTODI)
|
1728001022NRG24241220230205939
|
24/12/2023
|
Mohan
|
1728001022WL014838
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Mohan
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-022-001/21-B
(GUJARTODI)
|
1728001022NRG24241220230205940
|
24/12/2023
|
Hemraj Gurjar
|
1728001022WL014838
|
Hemraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
HemrajGurjar
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-022-001/210
(GUJARTODI)
|
1728001022NRG24241220230205941
|
24/12/2023
|
Chandar
|
1728001022WL014838
|
Chandar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Chandar
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-022-001/211
(GUJARTODI)
|
1728001022NRG24241220230205942
|
24/12/2023
|
Bhura
|
1728001022WL014838
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Bhura
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-022-001/212
(GUJARTODI)
|
1728001022NRG24241220230205943
|
24/12/2023
|
Suresh
|
1728001022WL014838
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Suresh
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-022-001/213
(GUJARTODI)
|
1728001022NRG24241220230205944
|
24/12/2023
|
Samandar
|
1728001022WL014838
|
Samandar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Samandar
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-022-001/214
(GUJARTODI)
|
1728001022NRG24241220230205945
|
24/12/2023
|
Bablu
|
1728001022WL014838
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Bablu
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-022-004/11-A
(GUJARTODI)
|
1728001022NRG24241220230205949
|
24/12/2023
|
Bhagwan Singh
|
1728001022WL014838
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
BhagwanSingh
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-022-004/238
(GUJARTODI)
|
1728001022NRG24241220230205950
|
24/12/2023
|
Malim Singh
|
1728001022WL014838
|
Malim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
MalimSingh
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-022-004/240
(GUJARTODI)
|
1728001022NRG24241220230205951
|
24/12/2023
|
Ravi
|
1728001022WL014838
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Ravi
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-022-004/241
(GUJARTODI)
|
1728001022NRG24241220230205952
|
24/12/2023
|
Vinay Singh
|
1728001022WL014838
|
Vinay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
VinaySingh
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-022-004/4-B
(GUJARTODI)
|
1728001022NRG24241220230205955
|
24/12/2023
|
Pahlad
|
1728001022WL014838
|
Pahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Pahlad
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-022-004/4-D
(GUJARTODI)
|
1728001022NRG24241220230205956
|
24/12/2023
|
Ramniwas
|
1728001022WL014838
|
Ramniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Ramniwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-007-001/493
(RAMAHA)
|
1728001007NRG24241220230205918
|
24/12/2023
|
Rambai Gurjar
|
1728001007WL014835
|
Rambai Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
664366398
|
|
RambaiGurjar
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-026-001/148-A
(JAMUSAR KHURD)
|
1728001026NRG24241220230205733
|
24/12/2023
|
Kamal singh meena
|
1728001026WL014820
|
Kamal singh meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
664366398
|
|
Kamalsinghmeena
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-026-001/297-A
(JAMUSAR KHURD)
|
1728001026NRG24241220230205739
|
24/12/2023
|
Sonu Meena
|
1728001026WL014820
|
Sonu Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
664366398
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-105-001/621
(SOHAYA)
|
1728001105NRG24231220230205637
|
24/12/2023
|
Ismaeel khan
|
1728001105WL014807
|
Ismaeel khan
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664366398
|
|
Ismaeelkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
94588
|
|
|
|
|
|
|
|