|
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-28-001-006-003/408
(GARHA BRAHMAN)
|
1728001006NRG24011120230166406
|
01/11/2023
|
Bablu Ahirwar
|
1728001006WL012148
|
Bablu Ahirwar
|
00045
|
BARB0BAIRAG
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
BabluAhirwar
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-032-001/444
(CHATAHEDI)
|
1728001032NRG24311020230165745
|
01/11/2023
|
Leelakishan
|
1728001032WL012100
|
Leelakishan
|
00045
|
BARB0BAIRAG
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Leelakishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-032-001/373
(CHATAHEDI)
|
1728001032NRG24311020230165718
|
01/11/2023
|
Omprakash Dhakad
|
1728001032WL012100
|
Omprakash Dhakad
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
OmprakashDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-032-001/346
(CHATAHEDI)
|
1728001032NRG24311020230165717
|
01/11/2023
|
Sangita bai
|
1728001032WL012100
|
Sangita bai
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-016-002/102-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165905
|
01/11/2023
|
DHARMENDRA MEHAR
|
1728001016WL012110
|
DHARMENDRA MEHAR
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
DHARMENDRAMEHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-057-001/722
(LALOI)
|
1728001000NRG24011120230165970
|
01/11/2023
|
Jagdeesh
|
1728001WL012112
|
Jagdeesh
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333107580
|
|
Jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-004-004/52-B
(KHANDARIYA)
|
1728001113NRG24011120230166250
|
01/11/2023
|
golu
|
1728001113WL012134
|
golu
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-004-004/162-B
(KHANDARIYA)
|
1728001113NRG24011120230166214
|
01/11/2023
|
deep singh
|
1728001113WL012134
|
deep singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
deepsingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-004-004/162-C
(KHANDARIYA)
|
1728001113NRG24011120230166215
|
01/11/2023
|
radheshyam
|
1728001113WL012134
|
radheshyam
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
radheshyam
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-004-004/162-D
(KHANDARIYA)
|
1728001113NRG24011120230166216
|
01/11/2023
|
pradeep
|
1728001113WL012134
|
pradeep
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
pradeep
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-004-004/278
(KHANDARIYA)
|
1728001113NRG24011120230166226
|
01/11/2023
|
sonu
|
1728001113WL012134
|
sonu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
sonu
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-004-004/72-A
(KHANDARIYA)
|
1728001113NRG24011120230166253
|
01/11/2023
|
krishnapal
|
1728001113WL012134
|
krishnapal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
krishnapal
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-012-001/222
(NAYSAMAND)
|
1728001012NRG24311020230165622
|
01/11/2023
|
brijlal
|
1728001012WL012093
|
brijlal
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
brijlal
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-016-002/104-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165906
|
01/11/2023
|
KAMLESH SEN
|
1728001016WL012110
|
KAMLESH SEN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
KAMLESHSEN
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-016-002/105-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165907
|
01/11/2023
|
PUSHPA BAI
|
1728001016WL012110
|
PUSHPA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
PUSHPABAI
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-032-001/293
(CHATAHEDI)
|
1728001032NRG24311020230165708
|
01/11/2023
|
RANVEER
|
1728001032WL012100
|
RANVEER
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
RANVEER
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-032-001/423
(CHATAHEDI)
|
1728001032NRG24311020230165734
|
01/11/2023
|
Asha rajak
|
1728001032WL012100
|
Asha rajak
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Asharajak
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-032-001/423
(CHATAHEDI)
|
1728001032NRG24311020230165733
|
01/11/2023
|
Raju
|
1728001032WL012100
|
Raju
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Raju
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-032-001/441
(CHATAHEDI)
|
1728001032NRG24311020230165739
|
01/11/2023
|
Bhag chand
|
1728001032WL012100
|
Bhag chand
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Bhagchand
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-032-001/441
(CHATAHEDI)
|
1728001032NRG24311020230165740
|
01/11/2023
|
Ramrati bai
|
1728001032WL012100
|
Ramrati bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Ramratibai
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-032-001/443
(CHATAHEDI)
|
1728001032NRG24311020230165743
|
01/11/2023
|
Sunil Kumar malviya
|
1728001032WL012100
|
Sunil Kumar malviya
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
SunilKumarmalviya
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-062-001/1112
(KULHOR)
|
1728001062NRG24011120230166117
|
01/11/2023
|
Raj Bai
|
1728001062WL012124
|
Raj Bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
RajBai
|
(000000)
|
|
23
|
BERASIA
|
MP-28-001-087-001/188
(BARRIE BAGRAJ)
|
1728001123NRG24011120230165975
|
01/11/2023
|
chitra bai
|
1728001123WL012113
|
chitra bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
chitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-006-002/281
(GARHA BRAHMAN)
|
1728001006NRG24011120230166361
|
01/11/2023
|
Roopwati Bai
|
1728001006WL012147
|
Roopwati Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
RoopwatiBai
|
(000000)
|
|
25
|
BERASIA
|
MP-28-001-006-002/349
(GARHA BRAHMAN)
|
1728001006NRG24011120230166297
|
01/11/2023
|
Aaram Gurjar
|
1728001006WL012139
|
Aaram Gurjar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
AaramGurjar
|
(000000)
|
|
26
|
BERASIA
|
MP-28-001-006-002/349
(GARHA BRAHMAN)
|
1728001006NRG24011120230166296
|
01/11/2023
|
Dhur Singh
|
1728001006WL012139
|
Dhur Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
DhurSingh
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-006-002/358
(GARHA BRAHMAN)
|
1728001006NRG24011120230166299
|
01/11/2023
|
Jagdish
|
1728001006WL012139
|
Jagdish
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Jagdish
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-006-002/359
(GARHA BRAHMAN)
|
1728001006NRG24011120230166300
|
01/11/2023
|
Sanjeev gurjar
|
1728001006WL012139
|
Sanjeev gurjar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Sanjeevgurjar
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-006-002/360
(GARHA BRAHMAN)
|
1728001006NRG24011120230166301
|
01/11/2023
|
Hemraj Gurjar
|
1728001006WL012139
|
Hemraj Gurjar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
HemrajGurjar
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-006-002/361
(GARHA BRAHMAN)
|
1728001006NRG24011120230166302
|
01/11/2023
|
Rajendra singh
|
1728001006WL012139
|
Rajendra singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Rajendrasingh
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-006-002/362
(GARHA BRAHMAN)
|
1728001006NRG24011120230166303
|
01/11/2023
|
Seema
|
1728001006WL012139
|
Seema
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Seema
|
(000000)
|
|
32
|
BERASIA
|
MP-28-001-006-002/363
(GARHA BRAHMAN)
|
1728001006NRG24011120230166304
|
01/11/2023
|
Rekha Bai
|
1728001006WL012139
|
Rekha Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
RekhaBai
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-006-002/364
(GARHA BRAHMAN)
|
1728001006NRG24011120230166305
|
01/11/2023
|
Deep Singh
|
1728001006WL012139
|
Deep Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
DeepSingh
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-006-002/98
(GARHA BRAHMAN)
|
1728001006NRG24011120230166367
|
01/11/2023
|
Subbo Bai
|
1728001006WL012147
|
Subbo Bai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333107580
|
|
SubboBai
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-006-003/149
(GARHA BRAHMAN)
|
1728001006NRG24011120230166283
|
01/11/2023
|
Gajendra
|
1728001006WL012137
|
Gajendra
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Gajendra
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-006-003/253
(GARHA BRAHMAN)
|
1728001006NRG24011120230166374
|
01/11/2023
|
suleman
|
1728001006WL012148
|
suleman
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333107580
|
|
suleman
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-006-003/294
(GARHA BRAHMAN)
|
1728001006NRG24011120230166295
|
01/11/2023
|
Raja miya
|
1728001006WL012138
|
Raja miya
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Rajamiya
|
(000000)
|
|
38
|
BERASIA
|
MP-28-001-006-003/353
(GARHA BRAHMAN)
|
1728001006NRG24011120230166383
|
01/11/2023
|
Santosh
|
1728001006WL012148
|
Santosh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Santosh
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-006-003/358
(GARHA BRAHMAN)
|
1728001006NRG24011120230166310
|
01/11/2023
|
Deshraj
|
1728001006WL012140
|
Deshraj
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
Deshraj
|
(000000)
|
|
40
|
BERASIA
|
MP-28-001-006-003/374
(GARHA BRAHMAN)
|
1728001006NRG24011120230166423
|
01/11/2023
|
Malkhan Vishvakarma
|
1728001006WL012150
|
Malkhan Vishvakarma
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
MalkhanVishvakarma
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-006-003/379
(GARHA BRAHMAN)
|
1728001006NRG24011120230166391
|
01/11/2023
|
SHRIOM PRAJAPATI
|
1728001006WL012148
|
SHRIOM PRAJAPATI
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
SHRIOMPRAJAPATI
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-006-003/388
(GARHA BRAHMAN)
|
1728001006NRG24011120230166393
|
01/11/2023
|
Fayja bee sek
|
1728001006WL012148
|
Fayja bee sek
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Fayjabeesek
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-006-003/403
(GARHA BRAHMAN)
|
1728001006NRG24011120230166399
|
01/11/2023
|
Gulfam Khan
|
1728001006WL012148
|
Gulfam Khan
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
GulfamKhan
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-006-003/403
(GARHA BRAHMAN)
|
1728001006NRG24011120230166400
|
01/11/2023
|
Sabbo
|
1728001006WL012148
|
Sabbo
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Sabbo
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-006-003/404
(GARHA BRAHMAN)
|
1728001006NRG24011120230166401
|
01/11/2023
|
Imran khan
|
1728001006WL012148
|
Imran khan
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Imrankhan
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-006-003/404
(GARHA BRAHMAN)
|
1728001006NRG24011120230166402
|
01/11/2023
|
Shabnam bee
|
1728001006WL012148
|
Shabnam bee
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Shabnambee
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-006-003/406
(GARHA BRAHMAN)
|
1728001006NRG24011120230166403
|
01/11/2023
|
Kamlesh Ahirwar
|
1728001006WL012148
|
Kamlesh Ahirwar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
KamleshAhirwar
|
(000000)
|
|
48
|
BERASIA
|
MP-28-001-006-003/406
(GARHA BRAHMAN)
|
1728001006NRG24011120230166404
|
01/11/2023
|
Rajni Ahirwar
|
1728001006WL012148
|
Rajni Ahirwar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
RajniAhirwar
|
(000000)
|
|
49
|
BERASIA
|
MP-28-001-006-003/407
(GARHA BRAHMAN)
|
1728001006NRG24011120230166405
|
01/11/2023
|
Irfan khan
|
1728001006WL012148
|
Irfan khan
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Irfankhan
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-006-003/409
(GARHA BRAHMAN)
|
1728001006NRG24011120230166321
|
01/11/2023
|
Sodan singh
|
1728001006WL012142
|
Sodan singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333107580
|
|
Sodansingh
|
(000000)
|
|
51
|
BERASIA
|
MP-28-001-006-003/410
(GARHA BRAHMAN)
|
1728001006NRG24011120230166322
|
01/11/2023
|
Pachanm Singh
|
1728001006WL012142
|
Pachanm Singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333107580
|
|
PachanmSingh
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-006-003/411
(GARHA BRAHMAN)
|
1728001006NRG24011120230166323
|
01/11/2023
|
Jagdish
|
1728001006WL012142
|
Jagdish
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333107580
|
|
Jagdish
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-006-003/412
(GARHA BRAHMAN)
|
1728001006NRG24011120230166325
|
01/11/2023
|
Rajesh
|
1728001006WL012142
|
Rajesh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333107580
|
|
Rajesh
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-006-003/56
(GARHA BRAHMAN)
|
1728001006NRG24011120230166313
|
01/11/2023
|
Vinita bai
|
1728001006WL012140
|
Vinita bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Vinitabai
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-008-001/423
(KOLUKHEDI KHURD)
|
1728001112NRG24011120230166441
|
01/11/2023
|
Surendra
|
1728001112WL012154
|
Surendra
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Surendra
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-008-003/230
(KOLUKHEDI KHURD)
|
1728001112NRG24011120230166432
|
01/11/2023
|
Gabbar singh
|
1728001112WL012153
|
Gabbar singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Gabbarsingh
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-008-003/237
(KOLUKHEDI KHURD)
|
1728001112NRG24011120230166466
|
01/11/2023
|
Kalyan singh
|
1728001112WL012156
|
Kalyan singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Kalyansingh
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-008-003/255
(KOLUKHEDI KHURD)
|
1728001112NRG24011120230166435
|
01/11/2023
|
Balveer
|
1728001112WL012153
|
Balveer
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Balveer
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-008-003/256
(KOLUKHEDI KHURD)
|
1728001112NRG24011120230166467
|
01/11/2023
|
Ladki Bai
|
1728001112WL012156
|
Ladki Bai
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
LadkiBai
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-008-004/54
(KOLUKHEDI KHURD)
|
1728001112NRG24011120230166427
|
01/11/2023
|
ramcharan
|
1728001112WL012152
|
ramcharan
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
ramcharan
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-008-005/93
(KOLUKHEDI KHURD)
|
1728001112NRG24011120230166494
|
01/11/2023
|
matrulal
|
1728001112WL012157
|
matrulal
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
matrulal
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-014-002/36-B
(BADBELI KALAN)
|
1728001014NRG24311020230165886
|
01/11/2023
|
kamal singh
|
1728001014WL012108
|
kamal singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
kamalsingh
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-030-002/8
(SUNGA)
|
1728001030NRG24011120230166062
|
01/11/2023
|
GAYATRI
|
1728001030WL012119
|
GAYATRI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-032-001/122
(CHATAHEDI)
|
1728001032NRG24311020230165703
|
01/11/2023
|
KARAN SINGH
|
1728001032WL012100
|
KARAN SINGH
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
KARANSINGH
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-032-001/445
(CHATAHEDI)
|
1728001032NRG24311020230165746
|
01/11/2023
|
Jitendra Kumar
|
1728001032WL012100
|
Jitendra Kumar
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
JitendraKumar
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-062-001/1004
(KULHOR)
|
1728001062NRG24011120230166113
|
01/11/2023
|
pradip sahu
|
1728001062WL012124
|
pradip sahu
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
pradipsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-076-002/394
(ARRAWATI)
|
1728001000NRG24311020230165679
|
01/11/2023
|
VIRENDRA
|
1728001WL012096
|
VIRENDRA
|
00078
|
CNRB0005273
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-012-001/241-B
(NAYSAMAND)
|
1728001012NRG24311020230165624
|
01/11/2023
|
sonu kushwah
|
1728001012WL012093
|
sonu kushwah
|
00152
|
HDFC0004683
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
sonukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-062-001/925
(KULHOR)
|
1728001062NRG24011120230166143
|
01/11/2023
|
santosh
|
1728001062WL012124
|
santosh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-004-004/52-A
(KHANDARIYA)
|
1728001113NRG24011120230166249
|
01/11/2023
|
naval
|
1728001113WL012134
|
naval
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
naval
|
(000000)
|
|
71
|
BERASIA
|
MP-28-001-012-001/179-B
(NAYSAMAND)
|
1728001012NRG24311020230165617
|
01/11/2023
|
magilal
|
1728001012WL012093
|
magilal
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
magilal
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-032-001/439
(CHATAHEDI)
|
1728001032NRG24311020230165736
|
01/11/2023
|
Rachna bai
|
1728001032WL012100
|
Rachna bai
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Rachnabai
|
(000000)
|
|
73
|
BERASIA
|
MP-28-001-043-003/100-B
(PARSORA)
|
1728001043NRG24311020230165866
|
01/11/2023
|
Tarun Vishwakarma
|
1728001043WL012105
|
Tarun Vishwakarma
|
00349
|
PSIB0021345
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
TarunVishwakarma
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-062-001/776
(KULHOR)
|
1728001062NRG24011120230166125
|
01/11/2023
|
balram
|
1728001062WL012124
|
balram
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-004-004/352
(KHANDARIYA)
|
1728001113NRG24011120230166234
|
01/11/2023
|
raju
|
1728001113WL012134
|
raju
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
raju
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-032-001/345
(CHATAHEDI)
|
1728001032NRG24311020230165716
|
01/11/2023
|
Manoj Kumar
|
1728001032WL012100
|
Manoj Kumar
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
ManojKumar
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-032-001/439
(CHATAHEDI)
|
1728001032NRG24311020230165735
|
01/11/2023
|
Manmohan dhakad
|
1728001032WL012100
|
Manmohan dhakad
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Manmohandhakad
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-032-001/440
(CHATAHEDI)
|
1728001032NRG24311020230165737
|
01/11/2023
|
Deshraj kushwaha
|
1728001032WL012100
|
Deshraj kushwaha
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Deshrajkushwaha
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-032-001/440
(CHATAHEDI)
|
1728001032NRG24311020230165738
|
01/11/2023
|
Sima
|
1728001032WL012100
|
Sima
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Sima
|
(000000)
|
|
80
|
BERASIA
|
MP-28-001-032-001/442
(CHATAHEDI)
|
1728001032NRG24311020230165741
|
01/11/2023
|
Anil malviya
|
1728001032WL012100
|
Anil malviya
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Anilmalviya
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-032-001/442
(CHATAHEDI)
|
1728001032NRG24311020230165742
|
01/11/2023
|
Shiwani
|
1728001032WL012100
|
Shiwani
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Shiwani
|
(000000)
|
|
82
|
BERASIA
|
MP-28-001-032-002/283
(CHATAHEDI)
|
1728001032NRG24311020230165750
|
01/11/2023
|
Pooja Sharma
|
1728001032WL012100
|
Pooja Sharma
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
PoojaSharma
|
(000000)
|
|
83
|
BERASIA
|
MP-28-001-043-004/21-C
(PARSORA)
|
1728001118NRG24311020230165812
|
01/11/2023
|
ANIL
|
1728001118WL012103
|
ANIL
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
02/01/2024
|
|
333107580
|
|
ANIL
|
(000000)
|
|
84
|
BERASIA
|
MP-28-001-062-001/475
(KULHOR)
|
1728001062NRG24011120230166118
|
01/11/2023
|
ravi sahu
|
1728001062WL012124
|
ravi sahu
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
ravisahu
|
(000000)
|
|
85
|
BERASIA
|
MP-28-001-062-001/768
(KULHOR)
|
1728001062NRG24011120230166120
|
01/11/2023
|
rahul sahu
|
1728001062WL012124
|
rahul sahu
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
rahulsahu
|
(000000)
|
|
86
|
BERASIA
|
MP-28-001-062-001/776
(KULHOR)
|
1728001062NRG24011120230166126
|
01/11/2023
|
Savita PRAJAPATI
|
1728001062WL012124
|
Savita PRAJAPATI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
SavitaPRAJAPATI
|
(000000)
|
|
87
|
BERASIA
|
MP-28-001-062-001/837
(KULHOR)
|
1728001062NRG24011120230166131
|
01/11/2023
|
BABLI MALVIYA
|
1728001062WL012124
|
BABLI MALVIYA
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
BABLIMALVIYA
|
(000000)
|
|
88
|
BERASIA
|
MP-28-001-087-001/103-A
(BARRIE BAGRAJ)
|
1728001123NRG24011120230165971
|
01/11/2023
|
Kuldeep Yadav
|
1728001123WL012113
|
Kuldeep Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
KuldeepYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-004-004/162-A
(KHANDARIYA)
|
1728001113NRG24011120230166213
|
01/11/2023
|
bhabhut singh
|
1728001113WL012134
|
bhabhut singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
bhabhutsingh
|
(000000)
|
|
90
|
BERASIA
|
MP-28-001-006-002/249
(GARHA BRAHMAN)
|
1728001006NRG24011120230166353
|
01/11/2023
|
Roopsingh ji
|
1728001006WL012147
|
Roopsingh ji
|
00415
|
SBIN0030255
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333107580
|
|
Roopsinghji
|
(000000)
|
|
91
|
BERASIA
|
MP-28-001-006-002/357
(GARHA BRAHMAN)
|
1728001006NRG24011120230166298
|
01/11/2023
|
Dashrath Singh
|
1728001006WL012139
|
Dashrath Singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
DashrathSingh
|
(000000)
|
|
92
|
BERASIA
|
MP-28-001-016-002/120-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165914
|
01/11/2023
|
JYOTI PRAJAPATI
|
1728001016WL012110
|
JYOTI PRAJAPATI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
JYOTIPRAJAPATI
|
(000000)
|
|
93
|
BERASIA
|
MP-28-001-030-002/503-B
(SUNGA)
|
1728001030NRG24011120230166055
|
01/11/2023
|
Suraj Singh
|
1728001030WL012119
|
Suraj Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
SurajSingh
|
(000000)
|
|
94
|
BERASIA
|
MP-28-001-030-002/504-B
(SUNGA)
|
1728001030NRG24011120230166057
|
01/11/2023
|
Dashrath Singh
|
1728001030WL012119
|
Dashrath Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
DashrathSingh
|
(000000)
|
|
95
|
BERASIA
|
MP-28-001-030-003/615-C
(SUNGA)
|
1728001030NRG24011120230166070
|
01/11/2023
|
Satyapal Singh Solanki
|
1728001030WL012119
|
Satyapal Singh Solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
SatyapalSinghSolanki
|
(000000)
|
|
96
|
BERASIA
|
MP-28-001-030-004/19-B
(SUNGA)
|
1728001030NRG24011120230166071
|
01/11/2023
|
Awadnarayan
|
1728001030WL012119
|
Awadnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
Awadnarayan
|
(000000)
|
|
97
|
BERASIA
|
MP-28-001-043-002/235-C
(PARSORA)
|
1728001043NRG24311020230165877
|
01/11/2023
|
Devraj Singh Rajput
|
1728001043WL012106
|
Devraj Singh Rajput
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
DevrajSinghRajput
|
(000000)
|
|
98
|
BERASIA
|
MP-28-001-043-002/64-C
(PARSORA)
|
1728001043NRG24311020230165834
|
01/11/2023
|
Makhan
|
1728001043WL012104
|
Makhan
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333107580
|
|
Makhan
|
(000000)
|
|
99
|
BERASIA
|
MP-28-001-043-003/122-C
(PARSORA)
|
1728001043NRG24311020230165885
|
01/11/2023
|
rajesh mehar
|
1728001043WL012107
|
rajesh mehar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
rajeshmehar
|
(000000)
|
|
100
|
BERASIA
|
MP-28-001-043-003/405-A
(PARSORA)
|
1728001043NRG24311020230165851
|
01/11/2023
|
seema bai
|
1728001043WL012104
|
seema bai
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
333107580
|
|
seemabai
|
(000000)
|
|
101
|
BERASIA
|
MP-28-001-043-005/18
(PARSORA)
|
1728001118NRG24311020230165777
|
01/11/2023
|
hakam singh
|
1728001118WL012102
|
hakam singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
02/01/2024
|
|
333107580
|
|
hakamsingh
|
(000000)
|
|
102
|
BERASIA
|
MP-28-001-044-001/174-C
(KOTRA)
|
1728001044NRG24011120230166497
|
01/11/2023
|
DEV KARAN
|
1728001044WL012158
|
DEV KARAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
DEVKARAN
|
(000000)
|
|
103
|
BERASIA
|
MP-28-001-057-001/135
(LALOI)
|
1728001000NRG24011120230165954
|
01/11/2023
|
HARKU BAI
|
1728001WL012112
|
HARKU BAI
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333107580
|
|
HARKUBAI
|
(000000)
|
|
104
|
BERASIA
|
MP-28-001-057-001/254-A
(LALOI)
|
1728001000NRG24311020230165690
|
01/11/2023
|
KALI BAI
|
1728001WL012099
|
KALI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
KALIBAI
|
(000000)
|
|
105
|
BERASIA
|
MP-28-001-057-001/700
(LALOI)
|
1728001000NRG24011120230165968
|
01/11/2023
|
komal bai
|
1728001WL012112
|
komal bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333107580
|
|
komalbai
|
(000000)
|
|
106
|
BERASIA
|
MP-28-001-057-001/701
(LALOI)
|
1728001000NRG24011120230165969
|
01/11/2023
|
jasvant
|
1728001WL012112
|
jasvant
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333107580
|
|
jasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-087-001/188
(BARRIE BAGRAJ)
|
1728001123NRG24011120230165974
|
01/11/2023
|
shishupal yadav
|
1728001123WL012113
|
shishupal yadav
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
shishupalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-030-002/66
(SUNGA)
|
1728001030NRG24011120230166059
|
01/11/2023
|
VISHRAM SINGH
|
1728001030WL012119
|
VISHRAM SINGH
|
00553
|
INDB0000505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
VISHRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-057-001/160-B
(LALOI)
|
1728001000NRG24011120230165963
|
01/11/2023
|
JITENDRA GOUR
|
1728001WL012112
|
JITENDRA GOUR
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333107580
|
|
JITENDRAGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-012-001/198
(NAYSAMAND)
|
1728001012NRG24311020230165618
|
01/11/2023
|
chandan khatik
|
1728001012WL012093
|
chandan khatik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
chandankhatik
|
(000000)
|
|
111
|
BERASIA
|
MP-28-001-014-002/37-A
(BADBELI KALAN)
|
1728001014NRG24311020230165887
|
01/11/2023
|
bhuli bai
|
1728001014WL012108
|
bhuli bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
bhulibai
|
(000000)
|
|
112
|
BERASIA
|
MP-28-001-014-002/37-C
(BADBELI KALAN)
|
1728001014NRG24311020230165888
|
01/11/2023
|
Soni Gurjar
|
1728001014WL012108
|
Soni Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333107580
|
|
SoniGurjar
|
(000000)
|
|
113
|
BERASIA
|
MP-28-001-016-002/101-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165904
|
01/11/2023
|
BHAGVAN SINGH
|
1728001016WL012110
|
BHAGVAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
BHAGVANSINGH
|
(000000)
|
|
114
|
BERASIA
|
MP-28-001-016-002/106-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165908
|
01/11/2023
|
TANUSHREE SOLANKI
|
1728001016WL012110
|
TANUSHREE SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
TANUSHREESOLANKI
|
(000000)
|
|
115
|
BERASIA
|
MP-28-001-016-002/108-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165910
|
01/11/2023
|
YASPAL
|
1728001016WL012110
|
YASPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
YASPAL
|
(000000)
|
|
116
|
BERASIA
|
MP-28-001-016-002/109-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165911
|
01/11/2023
|
BHARAT SEN
|
1728001016WL012110
|
BHARAT SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
BHARATSEN
|
(000000)
|
|
117
|
BERASIA
|
MP-28-001-016-002/119-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165913
|
01/11/2023
|
POONAM RAJPOOT
|
1728001016WL012110
|
POONAM RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
POONAMRAJPOOT
|
(000000)
|
|
118
|
BERASIA
|
MP-28-001-016-002/119-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165912
|
01/11/2023
|
UMED SINGH
|
1728001016WL012110
|
UMED SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
UMEDSINGH
|
(000000)
|
|
119
|
BERASIA
|
MP-28-001-043-003/129-A
(PARSORA)
|
1728001043NRG24311020230165841
|
01/11/2023
|
Sumantra Bai
|
1728001043WL012104
|
Sumantra Bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333107580
|
|
SumantraBai
|
(000000)
|
|
120
|
BERASIA
|
MP-28-001-043-003/129-C
(PARSORA)
|
1728001043NRG24311020230165882
|
01/11/2023
|
Dharmendra
|
1728001043WL012106
|
Dharmendra
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333107580
|
|
Dharmendra
|
(000000)
|
|
121
|
BERASIA
|
MP-28-001-043-004/145-B
(PARSORA)
|
1728001118NRG24311020230165800
|
01/11/2023
|
Vinod giri
|
1728001118WL012103
|
Vinod giri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333107580
|
|
Vinodgiri
|
(000000)
|
|
122
|
BERASIA
|
MP-28-001-043-004/47-B
(PARSORA)
|
1728001118NRG24311020230165817
|
01/11/2023
|
Ajay jatav
|
1728001118WL012103
|
Ajay jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333107580
|
|
Ajayjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-004-004/25-B
(KHANDARIYA)
|
1728001113NRG24011120230166219
|
01/11/2023
|
bhajan lal
|
1728001113WL012134
|
bhajan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
bhajanlal
|
(000000)
|
|
124
|
BERASIA
|
MP-28-001-004-004/25-C
(KHANDARIYA)
|
1728001113NRG24011120230166220
|
01/11/2023
|
satendra
|
1728001113WL012134
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
satendra
|
(000000)
|
|
125
|
BERASIA
|
MP-28-001-004-004/26-A
(KHANDARIYA)
|
1728001113NRG24011120230166222
|
01/11/2023
|
deepak
|
1728001113WL012134
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
deepak
|
(000000)
|
|
126
|
BERASIA
|
MP-28-001-004-004/26-B
(KHANDARIYA)
|
1728001113NRG24011120230166223
|
01/11/2023
|
munesh
|
1728001113WL012134
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
munesh
|
(000000)
|
|
127
|
BERASIA
|
MP-28-001-004-004/26-C
(KHANDARIYA)
|
1728001113NRG24011120230166224
|
01/11/2023
|
arti
|
1728001113WL012134
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
arti
|
(000000)
|
|
128
|
BERASIA
|
MP-28-001-004-004/294-A
(KHANDARIYA)
|
1728001113NRG24011120230166227
|
01/11/2023
|
anushka
|
1728001113WL012134
|
anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
anushka
|
(000000)
|
|
129
|
BERASIA
|
MP-28-001-004-004/30-A
(KHANDARIYA)
|
1728001113NRG24011120230166231
|
01/11/2023
|
dhanpal
|
1728001113WL012134
|
dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
dhanpal
|
(000000)
|
|
130
|
BERASIA
|
MP-28-001-004-004/32-A
(KHANDARIYA)
|
1728001113NRG24011120230166233
|
01/11/2023
|
rahul
|
1728001113WL012134
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
rahul
|
(000000)
|
|
131
|
BERASIA
|
MP-28-001-004-004/352-A
(KHANDARIYA)
|
1728001113NRG24011120230166235
|
01/11/2023
|
anju
|
1728001113WL012134
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
anju
|
(000000)
|
|
132
|
BERASIA
|
MP-28-001-004-004/38-A
(KHANDARIYA)
|
1728001113NRG24011120230166238
|
01/11/2023
|
pritam
|
1728001113WL012134
|
pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
pritam
|
(000000)
|
|
133
|
BERASIA
|
MP-28-001-004-004/39-A
(KHANDARIYA)
|
1728001113NRG24011120230166239
|
01/11/2023
|
jilal
|
1728001113WL012134
|
jilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
jilal
|
(000000)
|
|
134
|
BERASIA
|
MP-28-001-004-004/39-B
(KHANDARIYA)
|
1728001113NRG24011120230166240
|
01/11/2023
|
vikas
|
1728001113WL012134
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
vikas
|
(000000)
|
|
135
|
BERASIA
|
MP-28-001-004-004/44-A
(KHANDARIYA)
|
1728001113NRG24011120230166244
|
01/11/2023
|
neelu
|
1728001113WL012134
|
neelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
136
|
BERASIA
|
MP-28-001-004-004/44-C
(KHANDARIYA)
|
1728001113NRG24011120230166245
|
01/11/2023
|
vimlesh
|
1728001113WL012134
|
vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
vimlesh
|
(000000)
|
|
137
|
BERASIA
|
MP-28-001-004-004/47-B
(KHANDARIYA)
|
1728001113NRG24011120230166246
|
01/11/2023
|
kavita
|
1728001113WL012134
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
kavita
|
(000000)
|
|
138
|
BERASIA
|
MP-28-001-004-004/50-A
(KHANDARIYA)
|
1728001113NRG24011120230166247
|
01/11/2023
|
bhupendra
|
1728001113WL012134
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
bhupendra
|
(000000)
|
|
139
|
BERASIA
|
MP-28-001-004-004/72-B
(KHANDARIYA)
|
1728001113NRG24011120230166254
|
01/11/2023
|
govind
|
1728001113WL012134
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
govind
|
(000000)
|
|
140
|
BERASIA
|
MP-28-001-004-004/79-C
(KHANDARIYA)
|
1728001113NRG24011120230166257
|
01/11/2023
|
hirdesh
|
1728001113WL012134
|
hirdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
hirdesh
|
(000000)
|
|
141
|
BERASIA
|
MP-28-001-004-004/84-A
(KHANDARIYA)
|
1728001113NRG24011120230166258
|
01/11/2023
|
abhishek
|
1728001113WL012134
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
142
|
BERASIA
|
MP-28-001-004-004/25-A
(KHANDARIYA)
|
1728001113NRG24011120230166218
|
01/11/2023
|
mehtab
|
1728001113WL012134
|
mehtab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
mehtab
|
(000000)
|
|
143
|
BERASIA
|
MP-28-001-004-004/31-A
(KHANDARIYA)
|
1728001113NRG24011120230166232
|
01/11/2023
|
padam
|
1728001113WL012134
|
padam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
padam
|
(000000)
|
|
144
|
BERASIA
|
MP-28-001-016-002/107-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165909
|
01/11/2023
|
SUNEETA BAI
|
1728001016WL012110
|
SUNEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
SUNEETABAI
|
(000000)
|
|
145
|
BERASIA
|
MP-28-001-016-002/388-A
(KADAIYA KOTA)
|
1728001016NRG24011120230165930
|
01/11/2023
|
RANI MEHAR
|
1728001016WL012110
|
RANI MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
RANIMEHAR
|
(000000)
|
|
146
|
BERASIA
|
MP-28-001-030-002/503-B
(SUNGA)
|
1728001030NRG24011120230166056
|
01/11/2023
|
Bhagvati bai
|
1728001030WL012119
|
Bhagvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
Bhagvatibai
|
(000000)
|
|
147
|
BERASIA
|
MP-28-001-032-001/443
(CHATAHEDI)
|
1728001032NRG24311020230165744
|
01/11/2023
|
Priyanka bai
|
1728001032WL012100
|
Priyanka bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
Priyankabai
|
(000000)
|
|
148
|
BERASIA
|
MP-28-001-060-003/265-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24011120230165997
|
01/11/2023
|
BHAGWAN SINGH
|
1728001060WL012116
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
BHAGWANSINGH
|
(000000)
|
|
149
|
BERASIA
|
MP-28-001-060-003/265-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24311020230165571
|
01/11/2023
|
BHAGWAN SINGH
|
1728001060WL012092
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333107580
|
|
BHAGWANSINGH
|
(000000)
|
|
150
|
BERASIA
|
MP-28-001-060-003/352-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24311020230165579
|
01/11/2023
|
SANTOSH SEHARIYA
|
1728001060WL012092
|
SANTOSH SEHARIYA
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
02/01/2024
|
|
333107580
|
|
SANTOSHSEHARIYA
|
(000000)
|
|
151
|
BERASIA
|
MP-28-001-060-003/352-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24011120230166004
|
01/11/2023
|
SANTOSH SEHARIYA
|
1728001060WL012116
|
SANTOSH SEHARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
SANTOSHSEHARIYA
|
(000000)
|
|
152
|
BERASIA
|
MP-28-001-087-004/101-A
(BARRIE BAGRAJ)
|
1728001087NRG24011120230165976
|
01/11/2023
|
mukesh
|
1728001087WL012114
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
153
|
BERASIA
|
MP-28-001-087-001/187
(BARRIE BAGRAJ)
|
1728001123NRG24011120230165972
|
01/11/2023
|
bharat singh
|
1728001123WL012113
|
bharat singh
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
bharatsingh
|
(000000)
|
|
154
|
BERASIA
|
MP-28-001-087-001/187
(BARRIE BAGRAJ)
|
1728001123NRG24011120230165973
|
01/11/2023
|
kasturi bai
|
1728001123WL012113
|
kasturi bai
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333107580
|
|
kasturibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234569
|
234569
|
|
|
|
|
|
|
|