|
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-28-001-004-004/162-D
(KHANDARIYA)
|
1728001113NRG24031120230168692
|
03/11/2023
|
pradeep
|
1728001113WL012284
|
pradeep
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
pradeep
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-004-004/278
(KHANDARIYA)
|
1728001113NRG24031120230168702
|
03/11/2023
|
sonu
|
1728001113WL012284
|
sonu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
sonu
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-004-004/72-A
(KHANDARIYA)
|
1728001113NRG24031120230168729
|
03/11/2023
|
krishnapal
|
1728001113WL012284
|
krishnapal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
krishnapal
|
(000000)
|
|
4
|
BERASIA
|
MP-28-001-022-007/2
(GUJARTODI)
|
1728001115NRG24031120230168160
|
03/11/2023
|
Bhur Bai
|
1728001115WL012261
|
Bhur Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
BhurBai
|
(000000)
|
|
5
|
BERASIA
|
MP-28-001-053-002/746
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168310
|
03/11/2023
|
Sunita bai
|
1728001053WL012266
|
Sunita bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Sunitabai
|
(000000)
|
|
6
|
BERASIA
|
MP-28-001-073-001/307
(GARENTIYADANGI)
|
1728001073NRG24031120230168619
|
03/11/2023
|
Khubi Lal
|
1728001073WL012283
|
Khubi Lal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
KhubiLal
|
(000000)
|
|
7
|
BERASIA
|
MP-28-001-073-003/417-B
(GARENTIYADANGI)
|
1728001073NRG24031120230168646
|
03/11/2023
|
Dhanraj Ahirwar
|
1728001073WL012283
|
Dhanraj Ahirwar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
DhanrajAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-008-002/14
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168058
|
03/11/2023
|
dasrat singh
|
1728001008WL012258
|
dasrat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
dasratsingh
|
(000000)
|
|
9
|
BERASIA
|
MP-28-001-008-002/186
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168030
|
03/11/2023
|
Deevan Singh
|
1728001008WL012252
|
Deevan Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
DeevanSingh
|
(000000)
|
|
10
|
BERASIA
|
MP-28-001-008-002/22
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168024
|
03/11/2023
|
Bhagvan singh
|
1728001008WL012250
|
Bhagvan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Bhagvansingh
|
(000000)
|
|
11
|
BERASIA
|
MP-28-001-008-002/440
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168033
|
03/11/2023
|
nabbi bai
|
1728001008WL012252
|
nabbi bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
nabbibai
|
(000000)
|
|
12
|
BERASIA
|
MP-28-001-008-002/442
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168042
|
03/11/2023
|
Mohan bai
|
1728001008WL012254
|
Mohan bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Mohanbai
|
(000000)
|
|
13
|
BERASIA
|
MP-28-001-008-002/444
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168046
|
03/11/2023
|
Bapu lal
|
1728001008WL012255
|
Bapu lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Bapulal
|
(000000)
|
|
14
|
BERASIA
|
MP-28-001-008-002/445
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168054
|
03/11/2023
|
Kamli bai
|
1728001008WL012256
|
Kamli bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Kamlibai
|
(000000)
|
|
15
|
BERASIA
|
MP-28-001-008-002/456
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168028
|
03/11/2023
|
mehrvan singh
|
1728001008WL012251
|
mehrvan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
mehrvansingh
|
(000000)
|
|
16
|
BERASIA
|
MP-28-001-008-002/459
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168034
|
03/11/2023
|
motilal
|
1728001008WL012252
|
motilal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
motilal
|
(000000)
|
|
17
|
BERASIA
|
MP-28-001-008-002/460
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168040
|
03/11/2023
|
kuar lal
|
1728001008WL012253
|
kuar lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
kuarlal
|
(000000)
|
|
18
|
BERASIA
|
MP-28-001-008-002/67-B
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168044
|
03/11/2023
|
Himmat Singh
|
1728001008WL012254
|
Himmat Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
HimmatSingh
|
(000000)
|
|
19
|
BERASIA
|
MP-28-001-009-001/115-D
(NAZIRABAD)
|
1728001009NRG24031120230167924
|
03/11/2023
|
Vishal AHIRWAR
|
1728001009WL012237
|
Vishal AHIRWAR
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557828
|
|
VishalAHIRWAR
|
(000000)
|
|
20
|
BERASIA
|
MP-28-001-009-001/750-C
(NAZIRABAD)
|
1728001009NRG24031120230167934
|
03/11/2023
|
HARGOVIND
|
1728001009WL012237
|
HARGOVIND
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557828
|
|
HARGOVIND
|
(000000)
|
|
21
|
BERASIA
|
MP-28-001-022-007/299
(GUJARTODI)
|
1728001115NRG24031120230168174
|
03/11/2023
|
Girjesh Vishwakarma
|
1728001115WL012261
|
Girjesh Vishwakarma
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
GirjeshVishwakarma
|
(000000)
|
|
22
|
BERASIA
|
MP-28-001-053-002/862
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168332
|
03/11/2023
|
Rahul kushwah
|
1728001053WL012266
|
Rahul kushwah
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Rahulkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-053-002/762
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168313
|
03/11/2023
|
Hemraj
|
1728001053WL012266
|
Hemraj
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-022-007/113-A
(GUJARTODI)
|
1728001115NRG24031120230168153
|
03/11/2023
|
Norang
|
1728001115WL012261
|
Norang
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Norang
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-050-001/351-C
(NARELA DAMODAR)
|
1728001050NRG24031120230168549
|
03/11/2023
|
SIVANI
|
1728001050WL012282
|
SIVANI
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557828
|
|
SIVANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-022-007/8-B
(GUJARTODI)
|
1728001115NRG24031120230168186
|
03/11/2023
|
Chmma bai
|
1728001115WL012261
|
Chmma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Chmmabai
|
(000000)
|
|
27
|
BERASIA
|
MP-28-001-053-001/121
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168233
|
03/11/2023
|
Bhagwati bai
|
1728001053WL012266
|
Bhagwati bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Bhagwatibai
|
(000000)
|
|
28
|
BERASIA
|
MP-28-001-053-001/122
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168234
|
03/11/2023
|
Pavitra
|
1728001053WL012266
|
Pavitra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Pavitra
|
(000000)
|
|
29
|
BERASIA
|
MP-28-001-053-001/123
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168236
|
03/11/2023
|
Bhagwati bai
|
1728001053WL012266
|
Bhagwati bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Bhagwatibai
|
(000000)
|
|
30
|
BERASIA
|
MP-28-001-053-001/123
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168235
|
03/11/2023
|
Suraj singh
|
1728001053WL012266
|
Suraj singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Surajsingh
|
(000000)
|
|
31
|
BERASIA
|
MP-28-001-053-001/124
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168237
|
03/11/2023
|
Ram singh
|
1728001053WL012266
|
Ram singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
32
|
BERASIA
|
MP-28-001-053-001/125
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168238
|
03/11/2023
|
Harinarayan
|
1728001053WL012266
|
Harinarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Harinarayan
|
(000000)
|
|
33
|
BERASIA
|
MP-28-001-053-002/117-A
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168243
|
03/11/2023
|
Govind
|
1728001053WL012266
|
Govind
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Govind
|
(000000)
|
|
34
|
BERASIA
|
MP-28-001-053-002/362-A
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168262
|
03/11/2023
|
Anita bai
|
1728001053WL012266
|
Anita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Anitabai
|
(000000)
|
|
35
|
BERASIA
|
MP-28-001-053-002/362-A
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168261
|
03/11/2023
|
raju
|
1728001053WL012266
|
raju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
raju
|
(000000)
|
|
36
|
BERASIA
|
MP-28-001-053-002/373-A
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168267
|
03/11/2023
|
NARESH
|
1728001053WL012266
|
NARESH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
NARESH
|
(000000)
|
|
37
|
BERASIA
|
MP-28-001-053-002/509
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168277
|
03/11/2023
|
Hari prasad
|
1728001053WL012266
|
Hari prasad
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
38
|
BERASIA
|
MP-28-001-053-002/634
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168291
|
03/11/2023
|
Shanti lal
|
1728001053WL012266
|
Shanti lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Shantilal
|
(000000)
|
|
39
|
BERASIA
|
MP-28-001-053-002/729
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168306
|
03/11/2023
|
Ajay
|
1728001053WL012266
|
Ajay
|
00415
|
SBIN0030255
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
40
|
BERASIA
|
MP-28-001-053-002/737
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168307
|
03/11/2023
|
Pappu
|
1728001053WL012266
|
Pappu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Pappu
|
(000000)
|
|
41
|
BERASIA
|
MP-28-001-053-002/738
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168308
|
03/11/2023
|
Sonu
|
1728001053WL012266
|
Sonu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Sonu
|
(000000)
|
|
42
|
BERASIA
|
MP-28-001-053-002/744
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168309
|
03/11/2023
|
Jsgdish
|
1728001053WL012266
|
Jsgdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Jsgdish
|
(000000)
|
|
43
|
BERASIA
|
MP-28-001-053-002/747
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168311
|
03/11/2023
|
Meena
|
1728001053WL012266
|
Meena
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Meena
|
(000000)
|
|
44
|
BERASIA
|
MP-28-001-053-002/851
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168321
|
03/11/2023
|
Jasmat singh
|
1728001053WL012266
|
Jasmat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Jasmatsingh
|
(000000)
|
|
45
|
BERASIA
|
MP-28-001-053-002/856
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168328
|
03/11/2023
|
Geeta bai
|
1728001053WL012266
|
Geeta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Geetabai
|
(000000)
|
|
46
|
BERASIA
|
MP-28-001-053-002/860
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168330
|
03/11/2023
|
Manoj gurjar
|
1728001053WL012266
|
Manoj gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Manojgurjar
|
(000000)
|
|
47
|
BERASIA
|
MP-28-001-053-002/862
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168331
|
03/11/2023
|
Ajay kushwah
|
1728001053WL012266
|
Ajay kushwah
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Ajaykushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-053-001/11-A
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168229
|
03/11/2023
|
mohar singh
|
1728001053WL012266
|
mohar singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-004-002/333
(KHANDARIYA)
|
1728001113NRG24031120230168681
|
03/11/2023
|
bantulal
|
1728001113WL012284
|
bantulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
bantulal
|
(000000)
|
|
50
|
BERASIA
|
MP-28-001-053-002/859
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168329
|
03/11/2023
|
Tipu sultan
|
1728001053WL012266
|
Tipu sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Tipusultan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-004-002/322
(KHANDARIYA)
|
1728001113NRG24031120230168674
|
03/11/2023
|
dhannalal
|
1728001113WL012284
|
dhannalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
dhannalal
|
(000000)
|
|
52
|
BERASIA
|
MP-28-001-004-002/324-A
(KHANDARIYA)
|
1728001113NRG24031120230168678
|
03/11/2023
|
pappu
|
1728001113WL012284
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
pappu
|
(000000)
|
|
53
|
BERASIA
|
MP-28-001-004-002/335
(KHANDARIYA)
|
1728001113NRG24031120230168682
|
03/11/2023
|
mona bai
|
1728001113WL012284
|
mona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
monabai
|
(000000)
|
|
54
|
BERASIA
|
MP-28-001-004-002/38-A
(KHANDARIYA)
|
1728001113NRG24031120230168684
|
03/11/2023
|
prem singh
|
1728001113WL012284
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
premsingh
|
(000000)
|
|
55
|
BERASIA
|
MP-28-001-022-003/41
(GUJARTODI)
|
1728001115NRG24031120230168133
|
03/11/2023
|
Sonu Gurjar
|
1728001115WL012261
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
SonuGurjar
|
(000000)
|
|
56
|
BERASIA
|
MP-28-001-022-003/491
(GUJARTODI)
|
1728001115NRG24031120230168143
|
03/11/2023
|
Kanti Bai
|
1728001115WL012261
|
Kanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
KantiBai
|
(000000)
|
|
57
|
BERASIA
|
MP-28-001-022-003/492
(GUJARTODI)
|
1728001115NRG24031120230168144
|
03/11/2023
|
Sugan Bai
|
1728001115WL012261
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
SuganBai
|
(000000)
|
|
58
|
BERASIA
|
MP-28-001-022-003/83
(GUJARTODI)
|
1728001115NRG24031120230168148
|
03/11/2023
|
Kirshna Bai
|
1728001115WL012261
|
Kirshna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
KirshnaBai
|
(000000)
|
|
59
|
BERASIA
|
MP-28-001-022-007/12-C
(GUJARTODI)
|
1728001115NRG24031120230168154
|
03/11/2023
|
HAKAM
|
1728001115WL012261
|
HAKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
HAKAM
|
(000000)
|
|
60
|
BERASIA
|
MP-28-001-022-007/207
(GUJARTODI)
|
1728001115NRG24031120230168162
|
03/11/2023
|
Halki Bai
|
1728001115WL012261
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
HalkiBai
|
(000000)
|
|
61
|
BERASIA
|
MP-28-001-022-007/23-B
(GUJARTODI)
|
1728001115NRG24031120230168163
|
03/11/2023
|
Bhagvan singh
|
1728001115WL012261
|
Bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Bhagvansingh
|
(000000)
|
|
62
|
BERASIA
|
MP-28-001-022-007/3-A
(GUJARTODI)
|
1728001115NRG24031120230168175
|
03/11/2023
|
Thansingh
|
1728001115WL012261
|
Thansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Thansingh
|
(000000)
|
|
63
|
BERASIA
|
MP-28-001-022-007/3-B
(GUJARTODI)
|
1728001115NRG24031120230168176
|
03/11/2023
|
Vikram
|
1728001115WL012261
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-004-004/31-A
(KHANDARIYA)
|
1728001113NRG24031120230168708
|
03/11/2023
|
padam
|
1728001113WL012284
|
padam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
padam
|
(000000)
|
|
65
|
BERASIA
|
MP-28-001-008-002/442
(KOLUKHEDI KHURD)
|
1728001008NRG24031120230168043
|
03/11/2023
|
Sumani
|
1728001008WL012254
|
Sumani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Sumani
|
(000000)
|
|
66
|
BERASIA
|
MP-28-001-009-001/115-C
(NAZIRABAD)
|
1728001009NRG24031120230167923
|
03/11/2023
|
Sonam Ahirwar
|
1728001009WL012237
|
Sonam Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332557828
|
|
SonamAhirwar
|
(000000)
|
|
67
|
BERASIA
|
MP-28-001-022-003/48-A
(GUJARTODI)
|
1728001115NRG24031120230168142
|
03/11/2023
|
Bharatram
|
1728001115WL012261
|
Bharatram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Bharatram
|
(000000)
|
|
68
|
BERASIA
|
MP-28-001-053-002/634
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168292
|
03/11/2023
|
Lila kumari soni
|
1728001053WL012266
|
Lila kumari soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Lilakumarisoni
|
(000000)
|
|
69
|
BERASIA
|
MP-28-001-053-002/701
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168302
|
03/11/2023
|
Manju bai
|
1728001053WL012266
|
Manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Manjubai
|
(000000)
|
|
70
|
BERASIA
|
MP-28-001-053-002/788
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168315
|
03/11/2023
|
Lakhan
|
1728001053WL012266
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-037-004/90-A
(ARJUNKHEDI)
|
1728001117NRG24031120230168542
|
03/11/2023
|
Lal sahb
|
1728001117WL012281
|
Lal sahb
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557828
|
|
Lalsahb
|
(000000)
|
|
72
|
BERASIA
|
MP-28-001-037-004/90-A
(ARJUNKHEDI)
|
1728001117NRG24031120230168543
|
03/11/2023
|
Uma
|
1728001117WL012281
|
Uma
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332557828
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-073-001/20-B
(GARENTIYADANGI)
|
1728001073NRG24031120230168612
|
03/11/2023
|
Pritam Singh
|
1728001073WL012283
|
Pritam Singh
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
PritamSingh
|
(000000)
|
|
74
|
BERASIA
|
MP-28-001-073-003/170-A
(GARENTIYADANGI)
|
1728001073NRG24031120230168639
|
03/11/2023
|
Deviram
|
1728001073WL012283
|
Deviram
|
00697
|
BKID0MG7004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Deviram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-053-002/147-A
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168249
|
03/11/2023
|
Mor bai
|
1728001053WL012266
|
Mor bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Morbai
|
(000000)
|
|
76
|
BERASIA
|
MP-28-001-053-002/791
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168316
|
03/11/2023
|
Ram kishan
|
1728001053WL012266
|
Ram kishan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Ramkishan
|
(000000)
|
|
77
|
BERASIA
|
MP-28-001-053-002/851
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168322
|
03/11/2023
|
Laxmi bai
|
1728001053WL012266
|
Laxmi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Laxmibai
|
(000000)
|
|
78
|
BERASIA
|
MP-28-001-053-002/852
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168323
|
03/11/2023
|
Jitendra
|
1728001053WL012266
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Jitendra
|
(000000)
|
|
79
|
BERASIA
|
MP-28-001-053-002/853
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168324
|
03/11/2023
|
Kanha gurjar
|
1728001053WL012266
|
Kanha gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
80
|
BERASIA
|
MP-28-001-053-002/854
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168325
|
03/11/2023
|
Dev singh
|
1728001053WL012266
|
Dev singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332557828
|
|
Devsingh
|
(000000)
|
|
81
|
BERASIA
|
MP-28-001-053-002/855
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168326
|
03/11/2023
|
Sunil
|
1728001053WL012266
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
82
|
BERASIA
|
MP-28-001-053-002/856
(KOLU KHEDI KALAN)
|
1728001053NRG24031120230168327
|
03/11/2023
|
Nourang gurjar
|
1728001053WL012266
|
Nourang gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|