|
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
|
KARERA
|
MP-05-004-011-003/17-A
(UDHWAHA)
|
1705004000NRG24141120231056440
|
14/11/2023
|
bharat
|
1705004WL036685
|
bharat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-019-001/417-A
(LALPUR)
|
1705004000NRG24141120231055964
|
14/11/2023
|
Ramratan Kushwah
|
1705004WL036669
|
Ramratan Kushwah
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
RamratanKushwah
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-033-001/821
(TODAKARERA)
|
1705004000NRG24141120231056420
|
14/11/2023
|
RAVENDRA YADAV
|
1705004WL036684
|
RAVENDRA YADAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
RAVENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-033-001/814
(TODAKARERA)
|
1705004000NRG24141120231056414
|
14/11/2023
|
PRADEEP YADAV
|
1705004WL036684
|
PRADEEP YADAV
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327059100
|
|
PRADEEPYADAV
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-038-001/99-B
(SILLARPUR)
|
1705004000NRG24141120231056343
|
14/11/2023
|
RAMSAGAR LODHI
|
1705004WL036682
|
RAMSAGAR LODHI
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327059100
|
|
RAMSAGARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-038-001/196
(SILLARPUR)
|
1705004000NRG24141120231056309
|
14/11/2023
|
SHYAMSUNDAR LODHI
|
1705004WL036682
|
SHYAMSUNDAR LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
SHYAMSUNDARLODHI
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-044-001/245
(SALAIADAMRON)
|
1705004000NRG24141120231056529
|
14/11/2023
|
ANEETA KEVAT
|
1705004WL036687
|
ANEETA KEVAT
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
01/01/2024
|
|
327059100
|
|
ANEETAKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-004-001/12-B
(PARAGAD)
|
1705004000NRG24141120231056345
|
14/11/2023
|
Arjunsingh
|
1705004WL036683
|
Arjunsingh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
Arjunsingh
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-004-001/171-D
(PARAGAD)
|
1705004000NRG24141120231056347
|
14/11/2023
|
GAYAVATI ADIWASI
|
1705004WL036683
|
GAYAVATI ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
GAYAVATIADIWASI
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-011-003/182
(UDHWAHA)
|
1705004000NRG24141120231056441
|
14/11/2023
|
NANDURAM ADIWASI
|
1705004WL036685
|
NANDURAM ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
NANDURAMADIWASI
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-011-003/235
(UDHWAHA)
|
1705004000NRG24141120231056452
|
14/11/2023
|
THAKUR DEVI
|
1705004WL036685
|
THAKUR DEVI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
THAKURDEVI
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-019-001/111-A
(LALPUR)
|
1705004000NRG24141120231055909
|
14/11/2023
|
PAHURAM KUSHWAH
|
1705004WL036669
|
PAHURAM KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
PAHURAMKUSHWAH
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-019-001/425-B
(LALPUR)
|
1705004000NRG24141120231055966
|
14/11/2023
|
SANTOSH BAGHEL
|
1705004WL036669
|
SANTOSH BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
SANTOSHBAGHEL
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-033-001/507
(TODAKARERA)
|
1705004000NRG24141120231056381
|
14/11/2023
|
KEDAR PAL
|
1705004WL036684
|
KEDAR PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
15
|
KARERA
|
MP-05-004-038-001/10-D
(SILLARPUR)
|
1705004000NRG24141120231056284
|
14/11/2023
|
BRAJESH KUMAR LODHI
|
1705004WL036682
|
BRAJESH KUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
BRAJESHKUMARLODHI
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-038-001/115
(SILLARPUR)
|
1705004000NRG24141120231056293
|
14/11/2023
|
GOVARDHAN PARIHAR
|
1705004WL036682
|
GOVARDHAN PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
GOVARDHANPARIHAR
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-038-001/189
(SILLARPUR)
|
1705004000NRG24141120231056308
|
14/11/2023
|
PREM DEVI
|
1705004WL036682
|
PREM DEVI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
PREMDEVI
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-038-001/431
(SILLARPUR)
|
1705004000NRG24141120231056338
|
14/11/2023
|
NAVEEN SAHU
|
1705004WL036682
|
NAVEEN SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
NAVEENSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
KARERA
|
MP-05-004-011-003/108
(UDHWAHA)
|
1705004000NRG24141120231056430
|
14/11/2023
|
kishori
|
1705004WL036685
|
kishori
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
kishori
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-011-003/108
(UDHWAHA)
|
1705004000NRG24141120231056431
|
14/11/2023
|
mamta
|
1705004WL036685
|
mamta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
mamta
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-011-003/109
(UDHWAHA)
|
1705004000NRG24141120231056432
|
14/11/2023
|
BHOORA
|
1705004WL036685
|
BHOORA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
BHOORA
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-011-003/114-C
(UDHWAHA)
|
1705004000NRG24141120231056433
|
14/11/2023
|
kamal singh
|
1705004WL036685
|
kamal singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
kamalsingh
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-011-003/119
(UDHWAHA)
|
1705004000NRG24141120231056436
|
14/11/2023
|
murari
|
1705004WL036685
|
murari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
murari
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-011-003/146
(UDHWAHA)
|
1705004000NRG24141120231056437
|
14/11/2023
|
santo kushwah
|
1705004WL036685
|
santo kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
santokushwah
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-011-003/17-A
(UDHWAHA)
|
1705004000NRG24141120231056439
|
14/11/2023
|
kamlesh
|
1705004WL036685
|
kamlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
kamlesh
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-011-003/231-B
(UDHWAHA)
|
1705004000NRG24141120231056446
|
14/11/2023
|
HAKIM KUSHWa
|
1705004WL036685
|
HAKIM KUSHWa
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
HAKIMKUSHWa
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-011-003/232
(UDHWAHA)
|
1705004000NRG24141120231056447
|
14/11/2023
|
RANI GURJAR
|
1705004WL036685
|
RANI GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
RANIGURJAR
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-011-003/600-B
(UDHWAHA)
|
1705004000NRG24141120231056469
|
14/11/2023
|
jamuna kushwah
|
1705004WL036685
|
jamuna kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
jamunakushwah
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-011-003/601-B
(UDHWAHA)
|
1705004000NRG24141120231056470
|
14/11/2023
|
raysingh kushwah
|
1705004WL036685
|
raysingh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
raysinghkushwah
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-019-001/69-A
(LALPUR)
|
1705004000NRG24141120231055982
|
14/11/2023
|
SHAITANSINGH
|
1705004WL036669
|
SHAITANSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
SHAITANSINGH
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-033-001/568
(TODAKARERA)
|
1705004000NRG24141120231056386
|
14/11/2023
|
KULDEEP DUBEY
|
1705004WL036684
|
KULDEEP DUBEY
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
KULDEEPDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-011-003/101-A
(UDHWAHA)
|
1705004000NRG24141120231056429
|
14/11/2023
|
SUMAN
|
1705004WL036685
|
SUMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KARERA
|
MP-05-004-048-001/1117
(THAND)
|
1705004000NRG24141120231056241
|
14/11/2023
|
Gyan Singh Kushvha
|
1705004WL036679
|
Gyan Singh Kushvha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
GyanSinghKushvha
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-053-001/1013-A
(SEHRAYA)
|
1705004000NRG24141120231056573
|
14/11/2023
|
Anil Kumar Prajapati
|
1705004WL036688
|
Anil Kumar Prajapati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
AnilKumarPrajapati
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-053-001/502-B
(SEHRAYA)
|
1705004000NRG24141120231056586
|
14/11/2023
|
ramkrishan adiwasi
|
1705004WL036688
|
ramkrishan adiwasi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
ramkrishanadiwasi
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-053-001/504-A
(SEHRAYA)
|
1705004000NRG24141120231056587
|
14/11/2023
|
devprasad rai
|
1705004WL036688
|
devprasad rai
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
devprasadrai
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-075-001/333-B
(DAMRONKALAN)
|
1705004000NRG24141120231055864
|
14/11/2023
|
PURANALAL
|
1705004WL036667
|
PURANALAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
PURANALAL
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-075-001/437-C
(DAMRONKALAN)
|
1705004000NRG24141120231055868
|
14/11/2023
|
Rekha lodhi
|
1705004WL036667
|
Rekha lodhi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
Rekhalodhi
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-075-001/590-C
(DAMRONKALAN)
|
1705004000NRG24141120231055870
|
14/11/2023
|
veeneta rai
|
1705004WL036667
|
veeneta rai
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
veenetarai
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-075-001/593-C
(DAMRONKALAN)
|
1705004000NRG24141120231055872
|
14/11/2023
|
Santosh kumar prajapati
|
1705004WL036667
|
Santosh kumar prajapati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
Santoshkumarprajapati
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-075-001/60-A
(DAMRONKALAN)
|
1705004000NRG24141120231055873
|
14/11/2023
|
kishnlal
|
1705004WL036667
|
kishnlal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
kishnlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
42
|
KARERA
|
MP-05-004-004-002/157-D
(PARAGAD)
|
1705004000NRG24141120231056200
|
14/11/2023
|
Bhoopatsingh
|
1705004WL036676
|
Bhoopatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
Bhoopatsingh
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-019-001/236
(LALPUR)
|
1705004000NRG24141120231055931
|
14/11/2023
|
RAJENDRA
|
1705004WL036669
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
RAJENDRA
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-019-001/295-A
(LALPUR)
|
1705004000NRG24141120231055938
|
14/11/2023
|
RAGHUVEERSINGH
|
1705004WL036669
|
RAGHUVEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
RAGHUVEERSINGH
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-019-001/297
(LALPUR)
|
1705004000NRG24141120231055939
|
14/11/2023
|
KELASH Kushwah
|
1705004WL036669
|
KELASH Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
KELASHKushwah
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-019-001/317-A
(LALPUR)
|
1705004000NRG24141120231055942
|
14/11/2023
|
AMERSINGH
|
1705004WL036669
|
AMERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
AMERSINGH
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-019-001/441-A
(LALPUR)
|
1705004000NRG24141120231055973
|
14/11/2023
|
RANVEER KUSHWAH
|
1705004WL036669
|
RANVEER KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
RANVEERKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
48
|
KARERA
|
MP-05-004-011-003/322
(UDHWAHA)
|
1705004000NRG24141120231056462
|
14/11/2023
|
MANOJ
|
1705004WL036685
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
MANOJ
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-019-001/214-A
(LALPUR)
|
1705004000NRG24141120231055927
|
14/11/2023
|
RAMESHWAR KUSHWAH
|
1705004WL036669
|
RAMESHWAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
RAMESHWARKUSHWAH
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-019-001/364-A
(LALPUR)
|
1705004000NRG24141120231055955
|
14/11/2023
|
Vijayram Kushwah
|
1705004WL036669
|
Vijayram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
VijayramKushwah
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-019-001/56-A
(LALPUR)
|
1705004000NRG24141120231055980
|
14/11/2023
|
Leelawati kushwah
|
1705004WL036669
|
Leelawati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327059100
|
|
Leelawatikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
KARERA
|
MP-05-004-053-001/1007-A
(SEHRAYA)
|
1705004000NRG24141120231056563
|
14/11/2023
|
gyaprasad
|
1705004WL036688
|
gyaprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
gyaprasad
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-053-001/1011-A
(SEHRAYA)
|
1705004000NRG24141120231056569
|
14/11/2023
|
Badri pal
|
1705004WL036688
|
Badri pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
Badripal
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-053-001/1012-A
(SEHRAYA)
|
1705004000NRG24141120231056571
|
14/11/2023
|
Angad Pal
|
1705004WL036688
|
Angad Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
AngadPal
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-053-001/1012-C
(SEHRAYA)
|
1705004000NRG24141120231056572
|
14/11/2023
|
Ramnivash Pal
|
1705004WL036688
|
Ramnivash Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
RamnivashPal
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-053-001/1016-C
(SEHRAYA)
|
1705004000NRG24141120231056574
|
14/11/2023
|
dheeraj pal
|
1705004WL036688
|
dheeraj pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
dheerajpal
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-053-001/1020-C
(SEHRAYA)
|
1705004000NRG24141120231056576
|
14/11/2023
|
CHANDAN PAL
|
1705004WL036688
|
CHANDAN PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
CHANDANPAL
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-053-001/1023-B
(SEHRAYA)
|
1705004000NRG24141120231056580
|
14/11/2023
|
BALKISHAN RAI
|
1705004WL036688
|
BALKISHAN RAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
BALKISHANRAI
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-053-001/509-A
(SEHRAYA)
|
1705004000NRG24141120231056590
|
14/11/2023
|
naresh adibasi
|
1705004WL036688
|
naresh adibasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
nareshadibasi
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-075-001/435-C
(DAMRONKALAN)
|
1705004000NRG24141120231055866
|
14/11/2023
|
Lali prajapati
|
1705004WL036667
|
Lali prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
Laliprajapati
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-075-001/436-C
(DAMRONKALAN)
|
1705004000NRG24141120231055867
|
14/11/2023
|
Kamla pal
|
1705004WL036667
|
Kamla pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
Kamlapal
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-075-001/438-C
(DAMRONKALAN)
|
1705004000NRG24141120231055869
|
14/11/2023
|
Bhavna prajapati
|
1705004WL036667
|
Bhavna prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
Bhavnaprajapati
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-075-001/592-C
(DAMRONKALAN)
|
1705004000NRG24141120231055871
|
14/11/2023
|
Goura pal
|
1705004WL036667
|
Goura pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327059100
|
|
Gourapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|