|
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-05-004-009-001/22-B
(MAMONIKHURD)
|
1705004000NRG24180720230593658
|
20/07/2023
|
GOLU
|
1705004WL020089
|
GOLU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
GOLU
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-009-001/22-C
(MAMONIKHURD)
|
1705004000NRG24180720230593659
|
20/07/2023
|
DHARMENDRA KEWAT
|
1705004WL020089
|
DHARMENDRA KEWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
DHARMENDRAKEWAT
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-009-001/37-A
(MAMONIKHURD)
|
1705004000NRG24180720230593666
|
20/07/2023
|
ARJUN
|
1705004WL020089
|
ARJUN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ARJUN
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-018-001/1332
(GHASARAHI)
|
1705004000NRG24200720230601632
|
20/07/2023
|
Manjesh Pal
|
1705004WL020398
|
Manjesh Pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ManjeshPal
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-021-002/59-D
(CHIRARI)
|
1705004000NRG24200720230601376
|
20/07/2023
|
Hariom Sen
|
1705004WL020386
|
Hariom Sen
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
HariomSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-021-002/59-C
(CHIRARI)
|
1705004000NRG24200720230601375
|
20/07/2023
|
Sanjesh Sen
|
1705004WL020386
|
Sanjesh Sen
|
00048
|
BKID0009450
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
SanjeshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-049-001/507-A
(DABRADINARA)
|
1705004000NRG24200720230601716
|
20/07/2023
|
Bhavana adiwasi
|
1705004WL020402
|
Bhavana adiwasi
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
28/07/2023
|
|
209860504
|
|
Bhavanaadiwasi
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-049-001/507-A
(DABRADINARA)
|
1705004000NRG24200720230601715
|
20/07/2023
|
Devendra Adiwasi
|
1705004WL020402
|
Devendra Adiwasi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
DevendraAdiwasi
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-059-001/1000-D
(DAVARDEHI)
|
1705004000NRG24200720230601428
|
20/07/2023
|
bhasua
|
1705004WL020389
|
bhasua
|
00354
|
PUNB0758900
|
221
|
221
|
Processed
|
28/07/2023
|
|
209860504
|
|
bhasua
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-059-001/1001-C
(DAVARDEHI)
|
1705004000NRG24200720230601431
|
20/07/2023
|
MANSINGH
|
1705004WL020389
|
MANSINGH
|
00354
|
PUNB0758900
|
221
|
221
|
Processed
|
28/07/2023
|
|
209860504
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-011-003/16-D
(UDHWAHA)
|
1705004000NRG24200720230601652
|
20/07/2023
|
priti
|
1705004WL020399
|
priti
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209860504
|
|
priti
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-011-003/229-B
(UDHWAHA)
|
1705004000NRG24200720230601658
|
20/07/2023
|
lal singh gurjar
|
1705004WL020399
|
lal singh gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
lalsinghgurjar
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-012-001/98-A
(SILANAGAR)
|
1705004012NRG24190720230595828
|
20/07/2023
|
LEELABATI
|
1705004012WL020154
|
LEELABATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
LEELABATI
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-021-002/245-D
(CHIRARI)
|
1705004000NRG24200720230601365
|
20/07/2023
|
GOPAL SINGH BAGHEL
|
1705004WL020386
|
GOPAL SINGH BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
GOPALSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-011-003/16-D
(UDHWAHA)
|
1705004000NRG24200720230601651
|
20/07/2023
|
jagdeesh
|
1705004WL020399
|
jagdeesh
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209860504
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
KARERA
|
MP-05-004-011-003/17-D
(UDHWAHA)
|
1705004000NRG24200720230601654
|
20/07/2023
|
VARSHA KUSHWAH
|
1705004WL020399
|
VARSHA KUSHWAH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
VARSHAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-011-003/16-D
(UDHWAHA)
|
1705004000NRG24200720230601650
|
20/07/2023
|
suman
|
1705004WL020399
|
suman
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209860504
|
|
suman
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-011-003/260
(UDHWAHA)
|
1705004000NRG24200720230601664
|
20/07/2023
|
NATHIYA GURJAR
|
1705004WL020399
|
NATHIYA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
NATHIYAGURJAR
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-011-003/507-A
(UDHWAHA)
|
1705004000NRG24200720230601669
|
20/07/2023
|
hanumant gurjar
|
1705004WL020399
|
hanumant gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
hanumantgurjar
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-011-003/508-C
(UDHWAHA)
|
1705004000NRG24200720230601671
|
20/07/2023
|
anita gurjar
|
1705004WL020399
|
anita gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
anitagurjar
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-011-003/523-A
(UDHWAHA)
|
1705004000NRG24200720230601677
|
20/07/2023
|
LAKHAN SINGH GURJAR
|
1705004WL020399
|
LAKHAN SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
LAKHANSINGHGURJAR
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-011-003/567
(UDHWAHA)
|
1705004000NRG24200720230601680
|
20/07/2023
|
Gopal Singh Gurjar
|
1705004WL020399
|
Gopal Singh Gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
GopalSinghGurjar
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-012-001/12-A
(SILANAGAR)
|
1705004012NRG24190720230595792
|
20/07/2023
|
UMA LODHI
|
1705004012WL020154
|
UMA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
UMALODHI
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-012-001/256-A
(SILANAGAR)
|
1705004012NRG24190720230595795
|
20/07/2023
|
bhagwandas
|
1705004012WL020154
|
bhagwandas
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
bhagwandas
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-012-001/422-C
(SILANAGAR)
|
1705004012NRG24190720230595807
|
20/07/2023
|
NAVEEN
|
1705004012WL020154
|
NAVEEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
NAVEEN
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-012-001/423-C
(SILANAGAR)
|
1705004012NRG24190720230595809
|
20/07/2023
|
JAYPRAKASH
|
1705004012WL020154
|
JAYPRAKASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
JAYPRAKASH
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-012-001/541
(SILANAGAR)
|
1705004012NRG24190720230595812
|
20/07/2023
|
RAJEEV
|
1705004012WL020154
|
RAJEEV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
RAJEEV
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-012-001/543-A
(SILANAGAR)
|
1705004012NRG24190720230595814
|
20/07/2023
|
AVASHTHA LODHI
|
1705004012WL020154
|
AVASHTHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
AVASHTHALODHI
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-012-001/604
(SILANAGAR)
|
1705004012NRG24190720230595818
|
20/07/2023
|
Mohan Singh
|
1705004012WL020154
|
Mohan Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
MohanSingh
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-012-001/671-A
(SILANAGAR)
|
1705004012NRG24190720230595820
|
20/07/2023
|
HARKISHAN
|
1705004012WL020154
|
HARKISHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
HARKISHAN
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-012-001/771-A
(SILANAGAR)
|
1705004012NRG24190720230595824
|
20/07/2023
|
pran singh kushwah
|
1705004012WL020154
|
pran singh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
pransinghkushwah
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-018-001/1109
(GHASARAHI)
|
1705004000NRG24200720230601597
|
20/07/2023
|
jamna
|
1705004WL020398
|
jamna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
jamna
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-026-001/61
(BAGEDHARIAVVAL)
|
1705004000NRG24180720230593990
|
20/07/2023
|
Maneram
|
1705004WL020095
|
Maneram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
Maneram
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-026-001/62-A
(BAGEDHARIAVVAL)
|
1705004000NRG24180720230593993
|
20/07/2023
|
ramdu jatav
|
1705004WL020095
|
ramdu jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ramdujatav
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-038-001/205
(SILLARPUR)
|
1705004000NRG24200720230601098
|
20/07/2023
|
KAILASH JATAV
|
1705004WL020381
|
KAILASH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
KAILASHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
36
|
KARERA
|
MP-05-004-011-003/233-B
(UDHWAHA)
|
1705004000NRG24200720230601659
|
20/07/2023
|
SONU KUSHWAH
|
1705004WL020399
|
SONU KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
SONUKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KARERA
|
MP-05-004-044-001/40
(SALAIADAMRON)
|
1705004000NRG24200720230601135
|
20/07/2023
|
SHERSINGH
|
1705004WL020382
|
SHERSINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
SHERSINGH
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-049-001/1013-B
(DABRADINARA)
|
1705004000NRG24200720230601702
|
20/07/2023
|
DAYAWATI
|
1705004WL020402
|
DAYAWATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
DAYAWATI
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-049-001/180-A
(DABRADINARA)
|
1705004000NRG24200720230601703
|
20/07/2023
|
ramgopal
|
1705004WL020402
|
ramgopal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ramgopal
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-049-001/503-B
(DABRADINARA)
|
1705004000NRG24200720230601714
|
20/07/2023
|
Sudha yadav
|
1705004WL020402
|
Sudha yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
Sudhayadav
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-049-001/600-A
(DABRADINARA)
|
1705004000NRG24200720230601718
|
20/07/2023
|
ramesh adiwasi
|
1705004WL020402
|
ramesh adiwasi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209860504
|
|
rameshadiwasi
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-049-001/601-C
(DABRADINARA)
|
1705004000NRG24200720230601720
|
20/07/2023
|
Sunil Adivashi
|
1705004WL020402
|
Sunil Adivashi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209860504
|
|
SunilAdivashi
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-049-001/609-A
(DABRADINARA)
|
1705004000NRG24200720230601731
|
20/07/2023
|
MAN MOHAN PARIHAR
|
1705004WL020402
|
MAN MOHAN PARIHAR
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
28/07/2023
|
|
209860504
|
|
MANMOHANPARIHAR
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-049-001/612-B
(DABRADINARA)
|
1705004000NRG24200720230601738
|
20/07/2023
|
MEENA ADIWASHI
|
1705004WL020402
|
MEENA ADIWASHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209860504
|
|
MEENAADIWASHI
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-049-001/616-A
(DABRADINARA)
|
1705004000NRG24200720230601739
|
20/07/2023
|
SUNITA YADAV
|
1705004WL020402
|
SUNITA YADAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209860504
|
|
SUNITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
KARERA
|
MP-05-004-012-001/35
(SILANAGAR)
|
1705004012NRG24190720230595803
|
20/07/2023
|
Ramsakhi kushwah
|
1705004012WL020154
|
Ramsakhi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
Ramsakhikushwah
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-012-001/488-A
(SILANAGAR)
|
1705004012NRG24190720230595811
|
20/07/2023
|
KOMAL
|
1705004012WL020154
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
KOMAL
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-012-001/715-A
(SILANAGAR)
|
1705004012NRG24190720230595823
|
20/07/2023
|
ASHOK
|
1705004012WL020154
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ASHOK
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-018-001/1124
(GHASARAHI)
|
1705004000NRG24200720230601600
|
20/07/2023
|
kedar
|
1705004WL020398
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
kedar
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-018-001/1299
(GHASARAHI)
|
1705004000NRG24200720230601605
|
20/07/2023
|
Amar singh
|
1705004WL020398
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
Amarsingh
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-018-001/1328
(GHASARAHI)
|
1705004000NRG24200720230601627
|
20/07/2023
|
Harikishan pal
|
1705004WL020398
|
Harikishan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
Harikishanpal
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-021-002/135-B
(CHIRARI)
|
1705004000NRG24200720230601343
|
20/07/2023
|
vidhya parihar
|
1705004WL020386
|
vidhya parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
vidhyaparihar
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-026-001/62-B
(BAGEDHARIAVVAL)
|
1705004000NRG24180720230593994
|
20/07/2023
|
SALIKRAM
|
1705004WL020095
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
SALIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
54
|
KARERA
|
MP-05-004-011-003/229
(UDHWAHA)
|
1705004000NRG24200720230601657
|
20/07/2023
|
rashmi
|
1705004WL020399
|
rashmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209860504
|
|
rashmi
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-011-003/265
(UDHWAHA)
|
1705004000NRG24200720230601665
|
20/07/2023
|
SANJANA KUSHWAH
|
1705004WL020399
|
SANJANA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
SANJANAKUSHWAH
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-011-003/564
(UDHWAHA)
|
1705004000NRG24200720230601679
|
20/07/2023
|
Amar Singh Gurjar
|
1705004WL020399
|
Amar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
AmarSinghGurjar
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-011-003/568
(UDHWAHA)
|
1705004000NRG24200720230601681
|
20/07/2023
|
Kavita Gurjar
|
1705004WL020399
|
Kavita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
KavitaGurjar
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-011-003/615-B
(UDHWAHA)
|
1705004000NRG24200720230601686
|
20/07/2023
|
JAG MOHAN BAGHEL
|
1705004WL020399
|
JAG MOHAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
JAGMOHANBAGHEL
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-011-003/615-D
(UDHWAHA)
|
1705004000NRG24200720230601687
|
20/07/2023
|
JEETU GURJAR
|
1705004WL020399
|
JEETU GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
JEETUGURJAR
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-011-003/616-B
(UDHWAHA)
|
1705004000NRG24200720230601689
|
20/07/2023
|
GAJENDRA SINGH GURJAR
|
1705004WL020399
|
GAJENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
GAJENDRASINGHGURJAR
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-023-001/600-B
(DUMDUMA)
|
1705004000NRG24200720230601415
|
20/07/2023
|
surendra vanshkar
|
1705004WL020388
|
surendra vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
surendravanshkar
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-023-001/600-D
(DUMDUMA)
|
1705004000NRG24200720230601417
|
20/07/2023
|
birendra gurjar
|
1705004WL020388
|
birendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
birendragurjar
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-023-001/601-A
(DUMDUMA)
|
1705004000NRG24200720230601418
|
20/07/2023
|
ravindra gurjar
|
1705004WL020388
|
ravindra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ravindragurjar
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-023-001/601-B
(DUMDUMA)
|
1705004000NRG24200720230601419
|
20/07/2023
|
poonam gurjar
|
1705004WL020388
|
poonam gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
poonamgurjar
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-023-001/601-D
(DUMDUMA)
|
1705004000NRG24200720230601421
|
20/07/2023
|
ramlata gurjar
|
1705004WL020388
|
ramlata gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ramlatagurjar
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-023-001/602-A
(DUMDUMA)
|
1705004000NRG24200720230601422
|
20/07/2023
|
rakesh jatav
|
1705004WL020388
|
rakesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
rakeshjatav
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-023-001/602-B
(DUMDUMA)
|
1705004000NRG24200720230601423
|
20/07/2023
|
kehlash vanshkar
|
1705004WL020388
|
kehlash vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
kehlashvanshkar
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-023-001/602-C
(DUMDUMA)
|
1705004000NRG24200720230601424
|
20/07/2023
|
preeti vanshkar
|
1705004WL020388
|
preeti vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
preetivanshkar
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-046-001/9001-B
(BAISORAKALAN)
|
1705004000NRG24200720230601176
|
20/07/2023
|
narayan prajapati
|
1705004WL020384
|
narayan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
narayanprajapati
|
(000000)
|
|
70
|
KARERA
|
MP-05-004-046-001/9001-C
(BAISORAKALAN)
|
1705004000NRG24200720230601178
|
20/07/2023
|
arvind lodhi
|
1705004WL020384
|
arvind lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
arvindlodhi
|
(000000)
|
|
71
|
KARERA
|
MP-05-004-046-001/9001-D
(BAISORAKALAN)
|
1705004000NRG24200720230601180
|
20/07/2023
|
munnalal prajapati
|
1705004WL020384
|
munnalal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
munnalalprajapati
|
(000000)
|
|
72
|
KARERA
|
MP-05-004-046-001/9002-B
(BAISORAKALAN)
|
1705004000NRG24200720230601184
|
20/07/2023
|
suman prajapati
|
1705004WL020384
|
suman prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
sumanprajapati
|
(000000)
|
|
73
|
KARERA
|
MP-05-004-046-001/9002-C
(BAISORAKALAN)
|
1705004000NRG24200720230601186
|
20/07/2023
|
rampal prajapati
|
1705004WL020384
|
rampal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
rampalprajapati
|
(000000)
|
|
74
|
KARERA
|
MP-05-004-046-001/9002-C
(BAISORAKALAN)
|
1705004000NRG24200720230601187
|
20/07/2023
|
rampal prajapatia
|
1705004WL020384
|
rampal prajapatia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
rampalprajapatia
|
(000000)
|
|
75
|
KARERA
|
MP-05-004-046-001/9002-D
(BAISORAKALAN)
|
1705004000NRG24200720230601188
|
20/07/2023
|
patiram prajapatia
|
1705004WL020384
|
patiram prajapatia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
patiramprajapatia
|
(000000)
|
|
76
|
KARERA
|
MP-05-004-046-001/9003-C
(BAISORAKALAN)
|
1705004000NRG24200720230601191
|
20/07/2023
|
anil prajapati
|
1705004WL020384
|
anil prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
anilprajapati
|
(000000)
|
|
77
|
KARERA
|
MP-05-004-046-001/9003-C
(BAISORAKALAN)
|
1705004000NRG24200720230601192
|
20/07/2023
|
anil prajapatia
|
1705004WL020384
|
anil prajapatia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
anilprajapatia
|
(000000)
|
|
78
|
KARERA
|
MP-05-004-046-001/9003-D
(BAISORAKALAN)
|
1705004000NRG24200720230601193
|
20/07/2023
|
gyansingh laodhi
|
1705004WL020384
|
gyansingh laodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
gyansinghlaodhi
|
(000000)
|
|
79
|
KARERA
|
MP-05-004-046-001/9004-A
(BAISORAKALAN)
|
1705004000NRG24200720230601194
|
20/07/2023
|
gyansingh jhaa
|
1705004WL020384
|
gyansingh jhaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
gyansinghjhaa
|
(000000)
|
|
80
|
KARERA
|
MP-05-004-046-001/9004-B
(BAISORAKALAN)
|
1705004000NRG24200720230601195
|
20/07/2023
|
atrsingh lodhi
|
1705004WL020384
|
atrsingh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
atrsinghlodhi
|
(000000)
|
|
81
|
KARERA
|
MP-05-004-046-001/9004-C
(BAISORAKALAN)
|
1705004000NRG24200720230601196
|
20/07/2023
|
sachin kushwah
|
1705004WL020384
|
sachin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
sachinkushwah
|
(000000)
|
|
82
|
KARERA
|
MP-05-004-046-001/9004-D
(BAISORAKALAN)
|
1705004000NRG24200720230601197
|
20/07/2023
|
pawn prajapati
|
1705004WL020384
|
pawn prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
pawnprajapati
|
(000000)
|
|
83
|
KARERA
|
MP-05-004-046-001/9005-B
(BAISORAKALAN)
|
1705004000NRG24200720230601199
|
20/07/2023
|
hargovind badai
|
1705004WL020384
|
hargovind badai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
hargovindbadai
|
(000000)
|
|
84
|
KARERA
|
MP-05-004-046-001/9005-C
(BAISORAKALAN)
|
1705004000NRG24200720230601200
|
20/07/2023
|
hargovind badaia
|
1705004WL020384
|
hargovind badaia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
hargovindbadaia
|
(000000)
|
|
85
|
KARERA
|
MP-05-004-046-001/9005-D
(BAISORAKALAN)
|
1705004000NRG24200720230601201
|
20/07/2023
|
jasrath prajapati
|
1705004WL020384
|
jasrath prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
jasrathprajapati
|
(000000)
|
|
86
|
KARERA
|
MP-05-004-046-001/9006-A
(BAISORAKALAN)
|
1705004000NRG24200720230601202
|
20/07/2023
|
berendra prajapati
|
1705004WL020384
|
berendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
berendraprajapati
|
(000000)
|
|
87
|
KARERA
|
MP-05-004-046-001/9006-B
(BAISORAKALAN)
|
1705004000NRG24200720230601203
|
20/07/2023
|
nitin dubey
|
1705004WL020384
|
nitin dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
nitindubey
|
(000000)
|
|
88
|
KARERA
|
MP-05-004-046-001/9006-C
(BAISORAKALAN)
|
1705004000NRG24200720230601204
|
20/07/2023
|
rampal parmar
|
1705004WL020384
|
rampal parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
rampalparmar
|
(000000)
|
|
89
|
KARERA
|
MP-05-004-046-001/9006-D
(BAISORAKALAN)
|
1705004000NRG24200720230601205
|
20/07/2023
|
veeran jatav
|
1705004WL020384
|
veeran jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
veeranjatav
|
(000000)
|
|
90
|
KARERA
|
MP-05-004-046-001/9007-A
(BAISORAKALAN)
|
1705004000NRG24200720230601206
|
20/07/2023
|
mukesh lodhi
|
1705004WL020384
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
mukeshlodhi
|
(000000)
|
|
91
|
KARERA
|
MP-05-004-046-001/9007-B
(BAISORAKALAN)
|
1705004000NRG24200720230601207
|
20/07/2023
|
veeran lodhi
|
1705004WL020384
|
veeran lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
veeranlodhi
|
(000000)
|
|
92
|
KARERA
|
MP-05-004-046-001/9007-C
(BAISORAKALAN)
|
1705004000NRG24200720230601208
|
20/07/2023
|
kuldeep raja
|
1705004WL020384
|
kuldeep raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
kuldeepraja
|
(000000)
|
|
93
|
KARERA
|
MP-05-004-046-001/9007-D
(BAISORAKALAN)
|
1705004000NRG24200720230601209
|
20/07/2023
|
arjun lodhi
|
1705004WL020384
|
arjun lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
arjunlodhi
|
(000000)
|
|
94
|
KARERA
|
MP-05-004-046-001/9008-A
(BAISORAKALAN)
|
1705004000NRG24200720230601210
|
20/07/2023
|
pushpendra lodhi
|
1705004WL020384
|
pushpendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
pushpendralodhi
|
(000000)
|
|
95
|
KARERA
|
MP-05-004-046-001/9008-B
(BAISORAKALAN)
|
1705004000NRG24200720230601211
|
20/07/2023
|
jasman lodhi
|
1705004WL020384
|
jasman lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
jasmanlodhi
|
(000000)
|
|
96
|
KARERA
|
MP-05-004-046-001/9008-C
(BAISORAKALAN)
|
1705004000NRG24200720230601212
|
20/07/2023
|
ranjeet lodhi
|
1705004WL020384
|
ranjeet lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ranjeetlodhi
|
(000000)
|
|
97
|
KARERA
|
MP-05-004-046-001/9008-D
(BAISORAKALAN)
|
1705004000NRG24200720230601213
|
20/07/2023
|
dinesh lodhi
|
1705004WL020384
|
dinesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
dineshlodhi
|
(000000)
|
|
98
|
KARERA
|
MP-05-004-046-001/9009-A
(BAISORAKALAN)
|
1705004000NRG24200720230601214
|
20/07/2023
|
vimal kumar
|
1705004WL020384
|
vimal kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
vimalkumar
|
(000000)
|
|
99
|
KARERA
|
MP-05-004-046-001/9009-B
(BAISORAKALAN)
|
1705004000NRG24200720230601215
|
20/07/2023
|
arvindra jatav
|
1705004WL020384
|
arvindra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
arvindrajatav
|
(000000)
|
|
100
|
KARERA
|
MP-05-004-046-001/9009-C
(BAISORAKALAN)
|
1705004000NRG24200720230601216
|
20/07/2023
|
Gajendra lodhi
|
1705004WL020384
|
Gajendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
Gajendralodhi
|
(000000)
|
|
101
|
KARERA
|
MP-05-004-046-001/9009-D
(BAISORAKALAN)
|
1705004000NRG24200720230601217
|
20/07/2023
|
narendra lodhi
|
1705004WL020384
|
narendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
narendralodhi
|
(000000)
|
|
102
|
KARERA
|
MP-05-004-046-001/9010-A
(BAISORAKALAN)
|
1705004000NRG24200720230601218
|
20/07/2023
|
balram lodhi
|
1705004WL020384
|
balram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
balramlodhi
|
(000000)
|
|
103
|
KARERA
|
MP-05-004-046-001/9010-B
(BAISORAKALAN)
|
1705004000NRG24200720230601219
|
20/07/2023
|
keshbindra goutam
|
1705004WL020384
|
keshbindra goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
keshbindragoutam
|
(000000)
|
|
104
|
KARERA
|
MP-05-004-046-001/9010-D
(BAISORAKALAN)
|
1705004000NRG24200720230601221
|
20/07/2023
|
rajkumar lodhi
|
1705004WL020384
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
rajkumarlodhi
|
(000000)
|
|
105
|
KARERA
|
MP-05-004-046-001/9011-A
(BAISORAKALAN)
|
1705004000NRG24200720230601222
|
20/07/2023
|
Mahendra prajapati
|
1705004WL020384
|
Mahendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
Mahendraprajapati
|
(000000)
|
|
106
|
KARERA
|
MP-05-004-046-001/9011-B
(BAISORAKALAN)
|
1705004000NRG24200720230601223
|
20/07/2023
|
Gajendra Parmar
|
1705004WL020384
|
Gajendra Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
GajendraParmar
|
(000000)
|
|
107
|
KARERA
|
MP-05-004-046-001/9011-C
(BAISORAKALAN)
|
1705004000NRG24200720230601224
|
20/07/2023
|
rajendra rajpoot
|
1705004WL020384
|
rajendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
rajendrarajpoot
|
(000000)
|
|
108
|
KARERA
|
MP-05-004-046-001/9011-D
(BAISORAKALAN)
|
1705004000NRG24200720230601225
|
20/07/2023
|
deshpat sahu
|
1705004WL020384
|
deshpat sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
deshpatsahu
|
(000000)
|
|
109
|
KARERA
|
MP-05-004-046-001/9012-A
(BAISORAKALAN)
|
1705004000NRG24200720230601226
|
20/07/2023
|
rekha sahu
|
1705004WL020384
|
rekha sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
rekhasahu
|
(000000)
|
|
110
|
KARERA
|
MP-05-004-046-001/9012-B
(BAISORAKALAN)
|
1705004000NRG24200720230601227
|
20/07/2023
|
geeta prajapati
|
1705004WL020384
|
geeta prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
geetaprajapati
|
(000000)
|
|
111
|
KARERA
|
MP-05-004-046-001/9012-B
(BAISORAKALAN)
|
1705004000NRG24200720230601228
|
20/07/2023
|
geeta prajapatia
|
1705004WL020384
|
geeta prajapatia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
geetaprajapatia
|
(000000)
|
|
112
|
KARERA
|
MP-05-004-046-001/9012-C
(BAISORAKALAN)
|
1705004000NRG24200720230601229
|
20/07/2023
|
surendra lodhi
|
1705004WL020384
|
surendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
surendralodhi
|
(000000)
|
|
113
|
KARERA
|
MP-05-004-046-001/9012-D
(BAISORAKALAN)
|
1705004000NRG24200720230601230
|
20/07/2023
|
krishanpal
|
1705004WL020384
|
krishanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
krishanpal
|
(000000)
|
|
114
|
KARERA
|
MP-05-004-046-001/9013-A
(BAISORAKALAN)
|
1705004000NRG24200720230601231
|
20/07/2023
|
anuj prajapati
|
1705004WL020384
|
anuj prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
anujprajapati
|
(000000)
|
|
115
|
KARERA
|
MP-05-004-046-001/9013-B
(BAISORAKALAN)
|
1705004000NRG24200720230601232
|
20/07/2023
|
sobha pal
|
1705004WL020384
|
sobha pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
sobhapal
|
(000000)
|
|
116
|
KARERA
|
MP-05-004-046-001/9013-C
(BAISORAKALAN)
|
1705004000NRG24200720230601233
|
20/07/2023
|
rajendra lodhi
|
1705004WL020384
|
rajendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
rajendralodhi
|
(000000)
|
|
117
|
KARERA
|
MP-05-004-049-001/607-B
(DABRADINARA)
|
1705004000NRG24200720230601727
|
20/07/2023
|
narayan
|
1705004WL020402
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
narayan
|
(000000)
|
|
118
|
KARERA
|
MP-05-004-059-001/1000-B
(DAVARDEHI)
|
1705004000NRG24200720230601426
|
20/07/2023
|
ANIL
|
1705004WL020389
|
ANIL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
209860504
|
|
ANIL
|
(000000)
|
|
119
|
KARERA
|
MP-05-004-059-001/1001-B
(DAVARDEHI)
|
1705004000NRG24200720230601430
|
20/07/2023
|
MALA
|
1705004WL020389
|
MALA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
209860504
|
|
MALA
|
(000000)
|
|
120
|
KARERA
|
MP-05-004-059-001/1072-A
(DAVARDEHI)
|
1705004000NRG24200720230601432
|
20/07/2023
|
pawan
|
1705004WL020389
|
pawan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
209860504
|
|
pawan
|
(000000)
|
|
121
|
KARERA
|
MP-05-004-059-001/1072-D
(DAVARDEHI)
|
1705004000NRG24200720230601433
|
20/07/2023
|
shivani
|
1705004WL020389
|
shivani
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
209860504
|
|
shivani
|
(000000)
|
|
122
|
KARERA
|
MP-05-004-059-001/1073-A
(DAVARDEHI)
|
1705004000NRG24200720230601434
|
20/07/2023
|
satish
|
1705004WL020389
|
satish
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
209860504
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85867
|
85867
|
|
|
|
|
|
|
|
|
123
|
KARERA
|
MP-05-004-046-001/9002-A
(BAISORAKALAN)
|
1705004000NRG24200720230601183
|
20/07/2023
|
ramprakash prajapatia
|
1705004WL020384
|
ramprakash prajapatia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
ramprakashprajapatia
|
(000000)
|
|
124
|
KARERA
|
MP-05-004-046-001/9005-A
(BAISORAKALAN)
|
1705004000NRG24200720230601198
|
20/07/2023
|
veeran prajapati
|
1705004WL020384
|
veeran prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
veeranprajapati
|
(000000)
|
|
125
|
KARERA
|
MP-05-004-046-001/9014-A
(BAISORAKALAN)
|
1705004000NRG24200720230601235
|
20/07/2023
|
balveer lodhi
|
1705004WL020384
|
balveer lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209860504
|
|
balveerlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
KARERA
|
MP-05-004-049-001/603-D
(DABRADINARA)
|
1705004000NRG24200720230601721
|
20/07/2023
|
rakesh
|
1705004WL020402
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
rakesh
|
(000000)
|
|
127
|
KARERA
|
MP-05-004-049-001/603-D
(DABRADINARA)
|
1705004000NRG24200720230601722
|
20/07/2023
|
sunita
|
1705004WL020402
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
sunita
|
(000000)
|
|
128
|
KARERA
|
MP-05-004-049-001/604-B
(DABRADINARA)
|
1705004000NRG24200720230601723
|
20/07/2023
|
HARIRAM ADIWASHI
|
1705004WL020402
|
HARIRAM ADIWASHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
HARIRAMADIWASHI
|
(000000)
|
|
129
|
KARERA
|
MP-05-004-049-001/611-A
(DABRADINARA)
|
1705004000NRG24200720230601734
|
20/07/2023
|
ASHOK ADIWASHI
|
1705004WL020402
|
ASHOK ADIWASHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
ASHOKADIWASHI
|
(000000)
|
|
130
|
KARERA
|
MP-05-004-055-001/500-B
(DINARA)
|
1705004000NRG24200720230601438
|
20/07/2023
|
rehana bano
|
1705004WL020390
|
rehana bano
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
rehanabano
|
(000000)
|
|
131
|
KARERA
|
MP-05-004-055-001/500-D
(DINARA)
|
1705004000NRG24200720230601439
|
20/07/2023
|
abdul hamid kha
|
1705004WL020390
|
abdul hamid kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
abdulhamidkha
|
(000000)
|
|
132
|
KARERA
|
MP-05-004-055-001/501-A
(DINARA)
|
1705004000NRG24200720230601440
|
20/07/2023
|
ayansh kha
|
1705004WL020390
|
ayansh kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
ayanshkha
|
(000000)
|
|
133
|
KARERA
|
MP-05-004-055-001/501-B
(DINARA)
|
1705004000NRG24200720230601441
|
20/07/2023
|
asrad
|
1705004WL020390
|
asrad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
asrad
|
(000000)
|
|
134
|
KARERA
|
MP-05-004-055-001/501-C
(DINARA)
|
1705004000NRG24200720230601442
|
20/07/2023
|
vijay bejoriya
|
1705004WL020390
|
vijay bejoriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
vijaybejoriya
|
(000000)
|
|
135
|
KARERA
|
MP-05-004-055-001/502-D
(DINARA)
|
1705004000NRG24200720230601443
|
20/07/2023
|
sandesh gupta
|
1705004WL020390
|
sandesh gupta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
sandeshgupta
|
(000000)
|
|
136
|
KARERA
|
MP-05-004-055-001/503-A
(DINARA)
|
1705004000NRG24200720230601444
|
20/07/2023
|
ravi dhamanya
|
1705004WL020390
|
ravi dhamanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
ravidhamanya
|
(000000)
|
|
137
|
KARERA
|
MP-05-004-055-001/504-A
(DINARA)
|
1705004000NRG24200720230601445
|
20/07/2023
|
harishchandra lodhi
|
1705004WL020390
|
harishchandra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
harishchandralodhi
|
(000000)
|
|
138
|
KARERA
|
MP-05-004-055-001/504-C
(DINARA)
|
1705004000NRG24200720230601446
|
20/07/2023
|
narayan lodhi
|
1705004WL020390
|
narayan lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
narayanlodhi
|
(000000)
|
|
139
|
KARERA
|
MP-05-004-055-001/505-A
(DINARA)
|
1705004000NRG24200720230601447
|
20/07/2023
|
dinesh lodhi
|
1705004WL020390
|
dinesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
dineshlodhi
|
(000000)
|
|
140
|
KARERA
|
MP-05-004-055-001/505-B
(DINARA)
|
1705004000NRG24200720230601448
|
20/07/2023
|
anavati lodhi
|
1705004WL020390
|
anavati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
anavatilodhi
|
(000000)
|
|
141
|
KARERA
|
MP-05-004-055-001/505-C
(DINARA)
|
1705004000NRG24200720230601449
|
20/07/2023
|
himmat singh loodhi
|
1705004WL020390
|
himmat singh loodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
himmatsinghloodhi
|
(000000)
|
|
142
|
KARERA
|
MP-05-004-055-001/505-D
(DINARA)
|
1705004000NRG24200720230601450
|
20/07/2023
|
anguree lodhi
|
1705004WL020390
|
anguree lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
angureelodhi
|
(000000)
|
|
143
|
KARERA
|
MP-05-004-055-001/506-A
(DINARA)
|
1705004000NRG24200720230601451
|
20/07/2023
|
deepak lodhi
|
1705004WL020390
|
deepak lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
deepaklodhi
|
(000000)
|
|
144
|
KARERA
|
MP-05-004-055-001/506-B
(DINARA)
|
1705004000NRG24200720230601452
|
20/07/2023
|
mamta lodhi
|
1705004WL020390
|
mamta lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
mamtalodhi
|
(000000)
|
|
145
|
KARERA
|
MP-05-004-055-001/506-C
(DINARA)
|
1705004000NRG24200720230601453
|
20/07/2023
|
rajeshwari lodhi
|
1705004WL020390
|
rajeshwari lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
rajeshwarilodhi
|
(000000)
|
|
146
|
KARERA
|
MP-05-004-055-001/506-D
(DINARA)
|
1705004000NRG24200720230601454
|
20/07/2023
|
ramsingh kushwaha
|
1705004WL020390
|
ramsingh kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
ramsinghkushwaha
|
(000000)
|
|
147
|
KARERA
|
MP-05-004-055-001/507-A
(DINARA)
|
1705004000NRG24200720230601455
|
20/07/2023
|
vijay tiwari
|
1705004WL020390
|
vijay tiwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
vijaytiwari
|
(000000)
|
|
148
|
KARERA
|
MP-05-004-055-001/507-B
(DINARA)
|
1705004000NRG24200720230601456
|
20/07/2023
|
sunil tiwari
|
1705004WL020390
|
sunil tiwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
suniltiwari
|
(000000)
|
|
149
|
KARERA
|
MP-05-004-055-001/507-C
(DINARA)
|
1705004000NRG24200720230601457
|
20/07/2023
|
harcharan lodhi
|
1705004WL020390
|
harcharan lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
harcharanlodhi
|
(000000)
|
|
150
|
KARERA
|
MP-05-004-055-001/508-A
(DINARA)
|
1705004000NRG24200720230601458
|
20/07/2023
|
sonu khatik
|
1705004WL020390
|
sonu khatik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
sonukhatik
|
(000000)
|
|
151
|
KARERA
|
MP-05-004-055-001/508-C
(DINARA)
|
1705004000NRG24200720230601459
|
20/07/2023
|
dharmaindra khatik
|
1705004WL020390
|
dharmaindra khatik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
dharmaindrakhatik
|
(000000)
|
|
152
|
KARERA
|
MP-05-004-055-001/509-B
(DINARA)
|
1705004000NRG24200720230601460
|
20/07/2023
|
mukesh namdev
|
1705004WL020390
|
mukesh namdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
mukeshnamdev
|
(000000)
|
|
153
|
KARERA
|
MP-05-004-055-001/509-C
(DINARA)
|
1705004000NRG24200720230601461
|
20/07/2023
|
rakhi namdev
|
1705004WL020390
|
rakhi namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
rakhinamdev
|
(000000)
|
|
154
|
KARERA
|
MP-05-004-055-001/510-A
(DINARA)
|
1705004000NRG24200720230601462
|
20/07/2023
|
neeraj tiwari
|
1705004WL020390
|
neeraj tiwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
neerajtiwari
|
(000000)
|
|
155
|
KARERA
|
MP-05-004-055-001/510-B
(DINARA)
|
1705004000NRG24200720230601463
|
20/07/2023
|
sabbeer khan
|
1705004WL020390
|
sabbeer khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209860504
|
|
sabbeerkhan
|
(000000)
|
|
156
|
KARERA
|
MP-05-004-055-001/510-C
(DINARA)
|
1705004000NRG24200720230601464
|
20/07/2023
|
devendra kushwaha
|
1705004WL020390
|
devendra kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
devendrakushwaha
|
(000000)
|
|
157
|
KARERA
|
MP-05-004-055-001/510-D
(DINARA)
|
1705004000NRG24200720230601465
|
20/07/2023
|
sudha kushwah
|
1705004WL020390
|
sudha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
sudhakushwah
|
(000000)
|
|
158
|
KARERA
|
MP-05-004-055-001/511-A
(DINARA)
|
1705004000NRG24200720230601466
|
20/07/2023
|
neetesh tiwari
|
1705004WL020390
|
neetesh tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
neeteshtiwari
|
(000000)
|
|
159
|
KARERA
|
MP-05-004-055-001/511-C
(DINARA)
|
1705004000NRG24200720230601467
|
20/07/2023
|
jagdish kewat
|
1705004WL020390
|
jagdish kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
jagdishkewat
|
(000000)
|
|
160
|
KARERA
|
MP-05-004-055-001/511-D
(DINARA)
|
1705004000NRG24200720230601468
|
20/07/2023
|
prakash kewat
|
1705004WL020390
|
prakash kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
prakashkewat
|
(000000)
|
|
161
|
KARERA
|
MP-05-004-055-001/512-B
(DINARA)
|
1705004000NRG24200720230601469
|
20/07/2023
|
pushpendra kushwaha
|
1705004WL020390
|
pushpendra kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
pushpendrakushwaha
|
(000000)
|
|
162
|
KARERA
|
MP-05-004-055-001/514-A
(DINARA)
|
1705004000NRG24200720230601472
|
20/07/2023
|
kishan kushwaha
|
1705004WL020390
|
kishan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
kishankushwaha
|
(000000)
|
|
163
|
KARERA
|
MP-05-004-055-001/514-B
(DINARA)
|
1705004000NRG24200720230601473
|
20/07/2023
|
mullu kushwaha
|
1705004WL020390
|
mullu kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
mullukushwaha
|
(000000)
|
|
164
|
KARERA
|
MP-05-004-055-001/515-D
(DINARA)
|
1705004000NRG24200720230601474
|
20/07/2023
|
hamenth kushwaha
|
1705004WL020390
|
hamenth kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
hamenthkushwaha
|
(000000)
|
|
165
|
KARERA
|
MP-05-004-055-001/516-A
(DINARA)
|
1705004000NRG24200720230601475
|
20/07/2023
|
santosh yadav
|
1705004WL020390
|
santosh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
santoshyadav
|
(000000)
|
|
166
|
KARERA
|
MP-05-004-055-001/516-B
(DINARA)
|
1705004000NRG24200720230601476
|
20/07/2023
|
satendra disoriya
|
1705004WL020390
|
satendra disoriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
satendradisoriya
|
(000000)
|
|
167
|
KARERA
|
MP-05-004-055-001/516-D
(DINARA)
|
1705004000NRG24200720230601477
|
20/07/2023
|
mamta sahu
|
1705004WL020390
|
mamta sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
mamtasahu
|
(000000)
|
|
168
|
KARERA
|
MP-05-004-055-001/517-B
(DINARA)
|
1705004000NRG24200720230601478
|
20/07/2023
|
pawan kushwaha
|
1705004WL020390
|
pawan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
pawankushwaha
|
(000000)
|
|
169
|
KARERA
|
MP-05-004-055-001/900-D
(DINARA)
|
1705004000NRG24200720230601481
|
20/07/2023
|
AKASH PAL
|
1705004WL020390
|
AKASH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
AKASHPAL
|
(000000)
|
|
170
|
KARERA
|
MP-05-004-055-001/901-C
(DINARA)
|
1705004000NRG24200720230601482
|
20/07/2023
|
VINOD PAL
|
1705004WL020390
|
VINOD PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
VINODPAL
|
(000000)
|
|
171
|
KARERA
|
MP-05-004-055-001/902-D
(DINARA)
|
1705004000NRG24200720230601483
|
20/07/2023
|
SUHANA BANO
|
1705004WL020390
|
SUHANA BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
SUHANABANO
|
(000000)
|
|
172
|
KARERA
|
MP-05-004-055-001/904-A
(DINARA)
|
1705004000NRG24200720230601485
|
20/07/2023
|
VISHALI BAJORIYA
|
1705004WL020390
|
VISHALI BAJORIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
VISHALIBAJORIYA
|
(000000)
|
|
173
|
KARERA
|
MP-05-004-055-001/907-C
(DINARA)
|
1705004000NRG24200720230601486
|
20/07/2023
|
KHOSHBOO PRAJAPATI
|
1705004WL020390
|
KHOSHBOO PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
KHOSHBOOPRAJAPATI
|
(000000)
|
|
174
|
KARERA
|
MP-05-004-055-001/913-A
(DINARA)
|
1705004000NRG24200720230601490
|
20/07/2023
|
KALLAN PRAJAPATI
|
1705004WL020390
|
KALLAN PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209860504
|
|
KALLANPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215288
|
215288
|
|
|
|
|
|
|
|