|
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-28-001-015-006/192-A
(BANDRUA)
|
1728001114NRG24031120230167959
|
03/11/2023
|
Amir Khan
|
1728001114WL012240
|
Amir Khan
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
AmirKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-079-001/12-C
(TARAWLI KALAN)
|
1728001121NRG24021120230167463
|
03/11/2023
|
SURENDRA SINGH RAJPOOT
|
1728001121WL012207
|
SURENDRA SINGH RAJPOOT
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
SURENDRASINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-035-002/247
(BARKHEDA YAKUB)
|
1728001035NRG24031120230168763
|
03/11/2023
|
SUNITA BAI
|
1728001035WL012286
|
SUNITA BAI
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332555484
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-022-007/2
(GUJARTODI)
|
1728001115NRG24031120230168097
|
03/11/2023
|
Bhur Bai
|
1728001115WL012260
|
Bhur Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
BhurBai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-035-002/247
(BARKHEDA YAKUB)
|
1728001035NRG24031120230168762
|
03/11/2023
|
LAKHAN LAL
|
1728001035WL012286
|
LAKHAN LAL
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332555484
|
|
LAKHANLAL
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-037-004/27-C
(ARJUNKHEDI)
|
1728001117NRG24031120230168535
|
03/11/2023
|
Vinita bai
|
1728001117WL012281
|
Vinita bai
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
02/01/2024
|
|
332555484
|
|
Vinitabai
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-046-001/716
(KARARIYA)
|
1728001046NRG24031120230168344
|
03/11/2023
|
maddho singh
|
1728001046WL012268
|
maddho singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
maddhosingh
|
(000000)
|
|
8
|
BERASIA
|
MP-28-001-046-001/720
(KARARIYA)
|
1728001046NRG24031120230168346
|
03/11/2023
|
sujaan singh
|
1728001046WL012268
|
sujaan singh
|
00048
|
BKID0009016
|
5
|
5
|
Processed
|
02/01/2024
|
|
332555484
|
|
sujaansingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-046-001/722
(KARARIYA)
|
1728001046NRG24031120230168350
|
03/11/2023
|
sujan singh
|
1728001046WL012268
|
sujan singh
|
00048
|
BKID0009016
|
5
|
5
|
Processed
|
02/01/2024
|
|
332555484
|
|
sujansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-022-007/299
(GUJARTODI)
|
1728001115NRG24031120230168106
|
03/11/2023
|
Girjesh Vishwakarma
|
1728001115WL012260
|
Girjesh Vishwakarma
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
GirjeshVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-037-004/90
(ARJUNKHEDI)
|
1728001117NRG24031120230168540
|
03/11/2023
|
Jitendra Yadav
|
1728001117WL012281
|
Jitendra Yadav
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
JitendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-098-001/15
(KOTRA CHOPRA)
|
1728001098NRG24021120230167758
|
03/11/2023
|
Choti bee
|
1728001098WL012232
|
Choti bee
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Chotibee
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-098-001/54-C
(KOTRA CHOPRA)
|
1728001098NRG24021120230167766
|
03/11/2023
|
nijamudin
|
1728001098WL012232
|
nijamudin
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
nijamudin
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-098-002/301
(KOTRA CHOPRA)
|
1728001098NRG24021120230167785
|
03/11/2023
|
RADHA
|
1728001098WL012232
|
RADHA
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-098-001/113-A
(KOTRA CHOPRA)
|
1728001098NRG24021120230167756
|
03/11/2023
|
guljar
|
1728001098WL012232
|
guljar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
guljar
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-098-001/113-A
(KOTRA CHOPRA)
|
1728001098NRG24021120230167757
|
03/11/2023
|
sabnam
|
1728001098WL012232
|
sabnam
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
sabnam
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-098-001/45-C
(KOTRA CHOPRA)
|
1728001098NRG24021120230167765
|
03/11/2023
|
arman
|
1728001098WL012232
|
arman
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
arman
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-098-002/303
(KOTRA CHOPRA)
|
1728001098NRG24021120230167788
|
03/11/2023
|
KAMTA BAI
|
1728001098WL012232
|
KAMTA BAI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
KAMTABAI
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-098-002/48
(KOTRA CHOPRA)
|
1728001098NRG24021120230167808
|
03/11/2023
|
vinod
|
1728001098WL012232
|
vinod
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-035-001/91-B
(BARKHEDA YAKUB)
|
1728001035NRG24031120230168752
|
03/11/2023
|
sonu
|
1728001035WL012286
|
sonu
|
00176
|
IDIB000L524
|
221
|
221
|
Processed
|
02/01/2024
|
|
332555484
|
|
sonu
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-035-001/93
(BARKHEDA YAKUB)
|
1728001035NRG24031120230168753
|
03/11/2023
|
JAGNATH
|
1728001035WL012286
|
JAGNATH
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332555484
|
|
JAGNATH
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-035-002/414
(BARKHEDA YAKUB)
|
1728001035NRG24031120230168795
|
03/11/2023
|
nafees
|
1728001035WL012286
|
nafees
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332555484
|
|
nafees
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-037-001/101
(ARJUNKHEDI)
|
1728001117NRG24031120230168462
|
03/11/2023
|
Vimlesh yadav
|
1728001117WL012281
|
Vimlesh yadav
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Vimleshyadav
|
(000000)
|
|
24
|
BERASIA
|
MP-28-001-037-001/102
(ARJUNKHEDI)
|
1728001117NRG24031120230168463
|
03/11/2023
|
Deshraj
|
1728001117WL012281
|
Deshraj
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Deshraj
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-037-001/111
(ARJUNKHEDI)
|
1728001117NRG24031120230168469
|
03/11/2023
|
Girja bai
|
1728001117WL012281
|
Girja bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Girjabai
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-037-001/147
(ARJUNKHEDI)
|
1728001117NRG24031120230168472
|
03/11/2023
|
Mangilal
|
1728001117WL012281
|
Mangilal
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Mangilal
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-037-001/208
(ARJUNKHEDI)
|
1728001117NRG24031120230168476
|
03/11/2023
|
Dropati bai
|
1728001117WL012281
|
Dropati bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Dropatibai
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-037-001/209-A
(ARJUNKHEDI)
|
1728001117NRG24031120230168479
|
03/11/2023
|
Abhishek Yadav
|
1728001117WL012281
|
Abhishek Yadav
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
AbhishekYadav
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-037-004/121
(ARJUNKHEDI)
|
1728001117NRG24031120230168494
|
03/11/2023
|
MOHAN SINGH
|
1728001117WL012281
|
MOHAN SINGH
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
MOHANSINGH
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-037-004/128
(ARJUNKHEDI)
|
1728001117NRG24031120230168498
|
03/11/2023
|
Jamna prasad
|
1728001117WL012281
|
Jamna prasad
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
Jamnaprasad
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-037-004/130
(ARJUNKHEDI)
|
1728001117NRG24031120230168500
|
03/11/2023
|
Mukesh kewat
|
1728001117WL012281
|
Mukesh kewat
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
Mukeshkewat
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-037-004/145
(ARJUNKHEDI)
|
1728001117NRG24031120230168502
|
03/11/2023
|
Naravda Prasad
|
1728001117WL012281
|
Naravda Prasad
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
NaravdaPrasad
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-037-004/146
(ARJUNKHEDI)
|
1728001117NRG24031120230168503
|
03/11/2023
|
SURJIT SINGH
|
1728001117WL012281
|
SURJIT SINGH
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
SURJITSINGH
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-037-004/159
(ARJUNKHEDI)
|
1728001117NRG24031120230168506
|
03/11/2023
|
Munim kumar
|
1728001117WL012281
|
Munim kumar
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Munimkumar
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-037-004/162
(ARJUNKHEDI)
|
1728001117NRG24031120230168510
|
03/11/2023
|
Maharam kushwah
|
1728001117WL012281
|
Maharam kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Maharamkushwah
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-037-004/173
(ARJUNKHEDI)
|
1728001117NRG24031120230168513
|
03/11/2023
|
Pradeep Yadav
|
1728001117WL012281
|
Pradeep Yadav
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
PradeepYadav
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-037-004/190
(ARJUNKHEDI)
|
1728001117NRG24031120230168517
|
03/11/2023
|
Krishna
|
1728001117WL012281
|
Krishna
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
Krishna
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-037-004/197
(ARJUNKHEDI)
|
1728001117NRG24031120230168518
|
03/11/2023
|
Ganga bai
|
1728001117WL012281
|
Ganga bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
Gangabai
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-037-004/206
(ARJUNKHEDI)
|
1728001117NRG24031120230168526
|
03/11/2023
|
Pinki bai
|
1728001117WL012281
|
Pinki bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Pinkibai
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-037-004/207
(ARJUNKHEDI)
|
1728001117NRG24031120230168527
|
03/11/2023
|
Sher singh
|
1728001117WL012281
|
Sher singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Shersingh
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-037-004/211
(ARJUNKHEDI)
|
1728001117NRG24031120230168528
|
03/11/2023
|
Brejnandan
|
1728001117WL012281
|
Brejnandan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Brejnandan
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-037-004/22-D
(ARJUNKHEDI)
|
1728001117NRG24031120230168533
|
03/11/2023
|
Pooja kushwah
|
1728001117WL012281
|
Pooja kushwah
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
02/01/2024
|
|
332555484
|
|
Poojakushwah
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-037-004/85-A
(ARJUNKHEDI)
|
1728001117NRG24031120230168538
|
03/11/2023
|
Anil
|
1728001117WL012281
|
Anil
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
02/01/2024
|
|
332555484
|
|
Anil
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-037-004/85-A
(ARJUNKHEDI)
|
1728001117NRG24031120230168539
|
03/11/2023
|
Sonam Yadav
|
1728001117WL012281
|
Sonam Yadav
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
SonamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-037-004/27-C
(ARJUNKHEDI)
|
1728001117NRG24031120230168534
|
03/11/2023
|
Rajan singh
|
1728001117WL012281
|
Rajan singh
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
02/01/2024
|
|
332555484
|
|
Rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-015-001/1-A
(BANDRUA)
|
1728001114NRG24031120230167971
|
03/11/2023
|
Firoj kha
|
1728001114WL012242
|
Firoj kha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Firojkha
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-015-005/502
(BANDRUA)
|
1728001015NRG24031120230168443
|
03/11/2023
|
Indar bai
|
1728001015WL012280
|
Indar bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
Indarbai
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-022-007/113-A
(GUJARTODI)
|
1728001115NRG24031120230168089
|
03/11/2023
|
Norang
|
1728001115WL012260
|
Norang
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Norang
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-035-002/177-B
(BARKHEDA YAKUB)
|
1728001035NRG24031120230168756
|
03/11/2023
|
NEERAJ
|
1728001035WL012286
|
NEERAJ
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
02/01/2024
|
|
332555484
|
|
NEERAJ
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-037-001/91-B
(ARJUNKHEDI)
|
1728001117NRG24031120230168483
|
03/11/2023
|
Rinki Yadav
|
1728001117WL012281
|
Rinki Yadav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
RinkiYadav
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-037-004/114
(ARJUNKHEDI)
|
1728001117NRG24031120230168488
|
03/11/2023
|
Ravindra pratap singh
|
1728001117WL012281
|
Ravindra pratap singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
Ravindrapratapsingh
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-037-004/90
(ARJUNKHEDI)
|
1728001117NRG24031120230168541
|
03/11/2023
|
Sonika Yadav
|
1728001117WL012281
|
Sonika Yadav
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
SonikaYadav
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-046-001/719
(KARARIYA)
|
1728001046NRG24031120230168345
|
03/11/2023
|
RAGHUVER SINGH
|
1728001046WL012268
|
RAGHUVER SINGH
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
RAGHUVERSINGH
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-046-001/720
(KARARIYA)
|
1728001046NRG24031120230168347
|
03/11/2023
|
shila bai
|
1728001046WL012268
|
shila bai
|
00415
|
SBIN0001499
|
5
|
5
|
Processed
|
02/01/2024
|
|
332555484
|
|
shilabai
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-046-001/721
(KARARIYA)
|
1728001046NRG24031120230168349
|
03/11/2023
|
dulare bai
|
1728001046WL012268
|
dulare bai
|
00415
|
SBIN0001499
|
5
|
5
|
Processed
|
02/01/2024
|
|
332555484
|
|
dularebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-037-001/199
(ARJUNKHEDI)
|
1728001117NRG24031120230168475
|
03/11/2023
|
Brejesh bai
|
1728001117WL012281
|
Brejesh bai
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Brejeshbai
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-037-001/199
(ARJUNKHEDI)
|
1728001117NRG24031120230168474
|
03/11/2023
|
Yadunandan yadav
|
1728001117WL012281
|
Yadunandan yadav
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Yadunandanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-022-007/8-B
(GUJARTODI)
|
1728001115NRG24031120230168116
|
03/11/2023
|
Chmma bai
|
1728001115WL012260
|
Chmma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Chmmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-098-001/15
(KOTRA CHOPRA)
|
1728001098NRG24021120230167759
|
03/11/2023
|
Samusuddeen
|
1728001098WL012232
|
Samusuddeen
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Samusuddeen
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-098-002/307
(KOTRA CHOPRA)
|
1728001098NRG24021120230167793
|
03/11/2023
|
MALKHAN SINGH
|
1728001098WL012232
|
MALKHAN SINGH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
MALKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-035-002/388
(BARKHEDA YAKUB)
|
1728001035NRG24031120230168786
|
03/11/2023
|
ajay
|
1728001035WL012286
|
ajay
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-035-002/256-A
(BARKHEDA YAKUB)
|
1728001035NRG24031120230168764
|
03/11/2023
|
prenarayan shakya
|
1728001035WL012286
|
prenarayan shakya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332555484
|
|
prenarayanshakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-015-003/6
(BANDRUA)
|
1728001015NRG24031120230168431
|
03/11/2023
|
Ramesh
|
1728001015WL012280
|
Ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
Ramesh
|
(000000)
|
|
64
|
BERASIA
|
MP-28-001-022-003/41
(GUJARTODI)
|
1728001115NRG24031120230168072
|
03/11/2023
|
Sonu Gurjar
|
1728001115WL012260
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
SonuGurjar
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-022-003/491
(GUJARTODI)
|
1728001115NRG24031120230168079
|
03/11/2023
|
Kanti Bai
|
1728001115WL012260
|
Kanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
KantiBai
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-022-003/83
(GUJARTODI)
|
1728001115NRG24031120230168083
|
03/11/2023
|
Kirshna Bai
|
1728001115WL012260
|
Kirshna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
KirshnaBai
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-022-007/1-C
(GUJARTODI)
|
1728001115NRG24031120230168084
|
03/11/2023
|
sarjan
|
1728001115WL012260
|
sarjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
sarjan
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-022-007/12-C
(GUJARTODI)
|
1728001115NRG24031120230168090
|
03/11/2023
|
HAKAM
|
1728001115WL012260
|
HAKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
HAKAM
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-022-007/207
(GUJARTODI)
|
1728001115NRG24031120230168099
|
03/11/2023
|
Halki Bai
|
1728001115WL012260
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
HalkiBai
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-022-007/23-B
(GUJARTODI)
|
1728001115NRG24031120230168100
|
03/11/2023
|
Bhagvan singh
|
1728001115WL012260
|
Bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Bhagvansingh
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-022-007/3-B
(GUJARTODI)
|
1728001115NRG24031120230168107
|
03/11/2023
|
Vikram
|
1728001115WL012260
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-015-001/10-C
(BANDRUA)
|
1728001114NRG24031120230167975
|
03/11/2023
|
Parvez khan
|
1728001114WL012242
|
Parvez khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Parvezkhan
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-037-001/105
(ARJUNKHEDI)
|
1728001117NRG24031120230168465
|
03/11/2023
|
Mithlesh
|
1728001117WL012281
|
Mithlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332555484
|
|
Mithlesh
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-037-004/211
(ARJUNKHEDI)
|
1728001117NRG24031120230168529
|
03/11/2023
|
Ritu yadav
|
1728001117WL012281
|
Ritu yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332555484
|
|
Rituyadav
|
(000000)
|
|
75
|
BERASIA
|
MP-28-001-098-002/31-D
(KOTRA CHOPRA)
|
1728001098NRG24021120230167799
|
03/11/2023
|
Manohar
|
1728001098WL012232
|
Manohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Manohar
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-098-002/313
(KOTRA CHOPRA)
|
1728001098NRG24021120230167802
|
03/11/2023
|
MOHAR SINGH
|
1728001098WL012232
|
MOHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
MOHARSINGH
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-098-002/313
(KOTRA CHOPRA)
|
1728001098NRG24021120230167803
|
03/11/2023
|
VARSHA
|
1728001098WL012232
|
VARSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-037-004/190
(ARJUNKHEDI)
|
1728001117NRG24031120230168516
|
03/11/2023
|
Balveer
|
1728001117WL012281
|
Balveer
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
02/01/2024
|
|
332555484
|
|
Balveer
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-037-004/27-D
(ARJUNKHEDI)
|
1728001117NRG24031120230168536
|
03/11/2023
|
Vijay Kumar
|
1728001117WL012281
|
Vijay Kumar
|
00697
|
BKID0MG7002
|
663
|
663
|
Processed
|
02/01/2024
|
|
332555484
|
|
VijayKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-098-001/79-B
(KOTRA CHOPRA)
|
1728001098NRG24021120230167767
|
03/11/2023
|
Jamil kha
|
1728001098WL012232
|
Jamil kha
|
00697
|
BKID0MG7009
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332555484
|
|
Jamilkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85989
|
85989
|
|
|
|
|
|
|
|