|
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-05-004-023-001/612-A
(DUMDUMA)
|
1705004000NRG24110720230562635
|
11/07/2023
|
GAJENDRA GURJAR
|
1705004WL019044
|
GAJENDRA GURJAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
GAJENDRAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-023-001/612-B
(DUMDUMA)
|
1705004000NRG24110720230562636
|
11/07/2023
|
VARSHA GURJAR
|
1705004WL019044
|
VARSHA GURJAR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
VARSHAGURJAR
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-033-001/701
(TODAKARERA)
|
1705004000NRG24110720230562237
|
11/07/2023
|
KALICHARAN YADAV
|
1705004WL019037
|
KALICHARAN YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
KALICHARANYADAV
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-033-001/732-A
(TODAKARERA)
|
1705004000NRG24110720230562258
|
11/07/2023
|
DEEKSHA
|
1705004WL019037
|
DEEKSHA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
DEEKSHA
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-045-002/68-B
(KUMHARAUA)
|
1705004000NRG24110720230562450
|
11/07/2023
|
ramniwas pal
|
1705004WL019038
|
ramniwas pal
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120686
|
|
ramniwaspal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-023-001/506-A
(DUMDUMA)
|
1705004000NRG24110720230562575
|
11/07/2023
|
gajendra gurjar
|
1705004WL019044
|
gajendra gurjar
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
gajendragurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-023-001/613-B
(DUMDUMA)
|
1705004000NRG24110720230562639
|
11/07/2023
|
SIRDAR SINGH GURJAR
|
1705004WL019044
|
SIRDAR SINGH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120686
|
Account closed
|
|
|
|
8
|
KARERA
|
MP-05-004-023-001/615-A
(DUMDUMA)
|
1705004000NRG24110720230562643
|
11/07/2023
|
MAMTA KUSHWAH
|
1705004WL019044
|
MAMTA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
MAMTAKUSHWAH
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-023-001/615-B
(DUMDUMA)
|
1705004000NRG24110720230562644
|
11/07/2023
|
RAMNIVAS KUSHWAH
|
1705004WL019044
|
RAMNIVAS KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
RAMNIVASKUSHWAH
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-023-001/615-C
(DUMDUMA)
|
1705004000NRG24110720230562645
|
11/07/2023
|
SONU SHARMA
|
1705004WL019044
|
SONU SHARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
SONUSHARMA
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-033-001/55-A
(TODAKARERA)
|
1705004000NRG24110720230562214
|
11/07/2023
|
janki prajapti
|
1705004WL019037
|
janki prajapti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
jankiprajapti
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-033-001/650-A
(TODAKARERA)
|
1705004000NRG24110720230562229
|
11/07/2023
|
HANUMANT SINGH YADAV
|
1705004WL019037
|
HANUMANT SINGH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
HANUMANTSINGHYADAV
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-033-001/810
(TODAKARERA)
|
1705004000NRG24110720230562283
|
11/07/2023
|
KAMAL SINGH RAJPOOT
|
1705004WL019037
|
KAMAL SINGH RAJPOOT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
KAMALSINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-020-001/301-A
(BANSGAD)
|
1705004000NRG24110720230564510
|
11/07/2023
|
Chhaya Kushwah
|
1705004WL019096
|
Chhaya Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
ChhayaKushwah
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-023-001/502-B
(DUMDUMA)
|
1705004000NRG24110720230562568
|
11/07/2023
|
KHYALIRAM VANSHKAR
|
1705004WL019044
|
KHYALIRAM VANSHKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
KHYALIRAMVANSHKAR
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-023-001/508-A
(DUMDUMA)
|
1705004000NRG24110720230562580
|
11/07/2023
|
anita kushwah
|
1705004WL019044
|
anita kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
anitakushwah
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-023-001/513-B
(DUMDUMA)
|
1705004000NRG24110720230562589
|
11/07/2023
|
rachna khangar
|
1705004WL019044
|
rachna khangar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
rachnakhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
KARERA
|
MP-05-004-020-001/301-B
(BANSGAD)
|
1705004000NRG24110720230564511
|
11/07/2023
|
Keshav Kushwah
|
1705004WL019096
|
Keshav Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
KeshavKushwah
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-020-001/301-B
(BANSGAD)
|
1705004000NRG24110720230564512
|
11/07/2023
|
Nilam
|
1705004WL019096
|
Nilam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
Nilam
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-020-001/305-B
(BANSGAD)
|
1705004000NRG24110720230564516
|
11/07/2023
|
Poonam Kushwah
|
1705004WL019096
|
Poonam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
PoonamKushwah
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-020-001/65-A
(BANSGAD)
|
1705004000NRG24110720230564520
|
11/07/2023
|
Sunita Rawat
|
1705004WL019096
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
SunitaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
KARERA
|
MP-05-004-045-002/68-A
(KUMHARAUA)
|
1705004000NRG24110720230562449
|
11/07/2023
|
SOBHARAM PAL
|
1705004WL019038
|
SOBHARAM PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120686
|
|
SOBHARAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
KARERA
|
MP-05-004-020-001/301-C
(BANSGAD)
|
1705004000NRG24110720230564513
|
11/07/2023
|
Boby Rawat
|
1705004WL019096
|
Boby Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
BobyRawat
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-020-001/65-B
(BANSGAD)
|
1705004000NRG24110720230564532
|
11/07/2023
|
dharmendra
|
1705004WL019097
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
dharmendra
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-023-001/501-B
(DUMDUMA)
|
1705004000NRG24110720230562566
|
11/07/2023
|
KOMAL PARIHAR
|
1705004WL019044
|
KOMAL PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
KOMALPARIHAR
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-023-001/506-B
(DUMDUMA)
|
1705004000NRG24110720230562576
|
11/07/2023
|
ramjilal jha
|
1705004WL019044
|
ramjilal jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
ramjilaljha
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-023-001/508-C
(DUMDUMA)
|
1705004000NRG24110720230562582
|
11/07/2023
|
sonpal
|
1705004WL019044
|
sonpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
sonpal
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-023-001/610-A
(DUMDUMA)
|
1705004000NRG24110720230562628
|
11/07/2023
|
GAJRAJ GURJAR
|
1705004WL019044
|
GAJRAJ GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
GAJRAJGURJAR
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-023-001/613-C
(DUMDUMA)
|
1705004000NRG24110720230562640
|
11/07/2023
|
RAMKUMAR KUSHWAH
|
1705004WL019044
|
RAMKUMAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
RAMKUMARKUSHWAH
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-023-001/619-B
(DUMDUMA)
|
1705004000NRG24110720230562650
|
11/07/2023
|
Rachna parihar
|
1705004WL019044
|
Rachna parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
Rachnaparihar
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-023-001/619-C
(DUMDUMA)
|
1705004000NRG24110720230562651
|
11/07/2023
|
Saroj parihar
|
1705004WL019044
|
Saroj parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
Sarojparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-009-002/1051
(MAMONIKHURD)
|
1705004000NRG24110720230562801
|
11/07/2023
|
shital
|
1705004WL019049
|
shital
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
shital
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-020-001/301-A
(BANSGAD)
|
1705004000NRG24110720230564509
|
11/07/2023
|
Dharamveer
|
1705004WL019096
|
Dharamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
Dharamveer
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-020-001/301-D
(BANSGAD)
|
1705004000NRG24110720230564514
|
11/07/2023
|
Satendra
|
1705004WL019096
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
Satendra
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-023-001/600-A
(DUMDUMA)
|
1705004000NRG24110720230562590
|
11/07/2023
|
rahul jatav
|
1705004WL019044
|
rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
rahuljatav
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-023-001/600-B
(DUMDUMA)
|
1705004000NRG24110720230562591
|
11/07/2023
|
surendra vanshkar
|
1705004WL019044
|
surendra vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
surendravanshkar
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-023-001/601-A
(DUMDUMA)
|
1705004000NRG24110720230562593
|
11/07/2023
|
ravindra gurjar
|
1705004WL019044
|
ravindra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
ravindragurjar
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-023-001/601-B
(DUMDUMA)
|
1705004000NRG24110720230562594
|
11/07/2023
|
poonam gurjar
|
1705004WL019044
|
poonam gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
poonamgurjar
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-023-001/601-D
(DUMDUMA)
|
1705004000NRG24110720230562596
|
11/07/2023
|
ramlata gurjar
|
1705004WL019044
|
ramlata gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
ramlatagurjar
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-023-001/602-A
(DUMDUMA)
|
1705004000NRG24110720230562597
|
11/07/2023
|
rakesh jatav
|
1705004WL019044
|
rakesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
rakeshjatav
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-023-001/602-B
(DUMDUMA)
|
1705004000NRG24110720230562598
|
11/07/2023
|
kehlash vanshkar
|
1705004WL019044
|
kehlash vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
kehlashvanshkar
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-023-001/602-C
(DUMDUMA)
|
1705004000NRG24110720230562599
|
11/07/2023
|
preeti vanshkar
|
1705004WL019044
|
preeti vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
preetivanshkar
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-023-001/603-D
(DUMDUMA)
|
1705004000NRG24110720230562604
|
11/07/2023
|
satendra singh gurjar
|
1705004WL019044
|
satendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
satendrasinghgurjar
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-023-001/604-A
(DUMDUMA)
|
1705004000NRG24110720230562605
|
11/07/2023
|
hardash kushwaha
|
1705004WL019044
|
hardash kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
hardashkushwaha
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-023-001/604-B
(DUMDUMA)
|
1705004000NRG24110720230562606
|
11/07/2023
|
manohar kushwah
|
1705004WL019044
|
manohar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
manoharkushwah
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-023-001/604-C
(DUMDUMA)
|
1705004000NRG24110720230562607
|
11/07/2023
|
mansingh parihar
|
1705004WL019044
|
mansingh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
mansinghparihar
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-023-001/604-D
(DUMDUMA)
|
1705004000NRG24110720230562608
|
11/07/2023
|
kallu pal
|
1705004WL019044
|
kallu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
kallupal
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-023-001/605-A
(DUMDUMA)
|
1705004000NRG24110720230562609
|
11/07/2023
|
ramkali gurjar
|
1705004WL019044
|
ramkali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
ramkaligurjar
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-023-001/605-B
(DUMDUMA)
|
1705004000NRG24110720230562610
|
11/07/2023
|
kedar kushwah
|
1705004WL019044
|
kedar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
kedarkushwah
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-023-001/605-C
(DUMDUMA)
|
1705004000NRG24110720230562611
|
11/07/2023
|
rajkumar sharma
|
1705004WL019044
|
rajkumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
rajkumarsharma
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-023-001/605-D
(DUMDUMA)
|
1705004000NRG24110720230562612
|
11/07/2023
|
rani banshkar
|
1705004WL019044
|
rani banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
ranibanshkar
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-023-001/606-B
(DUMDUMA)
|
1705004000NRG24110720230562614
|
11/07/2023
|
mithun banshkar
|
1705004WL019044
|
mithun banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
mithunbanshkar
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-023-001/606-C
(DUMDUMA)
|
1705004000NRG24110720230562615
|
11/07/2023
|
pushpendra banshkar
|
1705004WL019044
|
pushpendra banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
pushpendrabanshkar
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-023-001/606-D
(DUMDUMA)
|
1705004000NRG24110720230562616
|
11/07/2023
|
RAJVEER GURJAR
|
1705004WL019044
|
RAJVEER GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
RAJVEERGURJAR
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-023-001/607-C
(DUMDUMA)
|
1705004000NRG24110720230562619
|
11/07/2023
|
Somatee GURJAR
|
1705004WL019044
|
Somatee GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
SomateeGURJAR
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-023-001/608-A
(DUMDUMA)
|
1705004000NRG24110720230562621
|
11/07/2023
|
satendra singh gurjar
|
1705004WL019044
|
satendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
satendrasinghgurjar
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-023-001/608-C
(DUMDUMA)
|
1705004000NRG24110720230562623
|
11/07/2023
|
JEETENDRA JATAV
|
1705004WL019044
|
JEETENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
JEETENDRAJATAV
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-023-001/608-D
(DUMDUMA)
|
1705004000NRG24110720230562624
|
11/07/2023
|
rammohan gurjar
|
1705004WL019044
|
rammohan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
rammohangurjar
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-023-001/609-A
(DUMDUMA)
|
1705004000NRG24110720230562625
|
11/07/2023
|
navneet gurjar
|
1705004WL019044
|
navneet gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
navneetgurjar
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-023-001/609-B
(DUMDUMA)
|
1705004000NRG24110720230562626
|
11/07/2023
|
sirnam gurjar
|
1705004WL019044
|
sirnam gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
sirnamgurjar
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-023-001/609-C
(DUMDUMA)
|
1705004000NRG24110720230562627
|
11/07/2023
|
dolat singh
|
1705004WL019044
|
dolat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
dolatsingh
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-023-001/611-B
(DUMDUMA)
|
1705004000NRG24110720230562632
|
11/07/2023
|
BALJEET GURJAR
|
1705004WL019044
|
BALJEET GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
BALJEETGURJAR
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-023-001/611-C
(DUMDUMA)
|
1705004000NRG24110720230562633
|
11/07/2023
|
sitesh
|
1705004WL019044
|
sitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
sitesh
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-023-001/611-D
(DUMDUMA)
|
1705004000NRG24110720230562634
|
11/07/2023
|
mahesh
|
1705004WL019044
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
mahesh
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-023-001/612-C
(DUMDUMA)
|
1705004000NRG24110720230562637
|
11/07/2023
|
SURESH KUMAR JATAV
|
1705004WL019044
|
SURESH KUMAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
SURESHKUMARJATAV
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-023-001/616-A
(DUMDUMA)
|
1705004000NRG24110720230562646
|
11/07/2023
|
REENA GURJAR
|
1705004WL019044
|
REENA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
REENAGURJAR
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-023-001/616-B
(DUMDUMA)
|
1705004000NRG24110720230562647
|
11/07/2023
|
MANOHAR SINGH GURJAR
|
1705004WL019044
|
MANOHAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
MANOHARSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
68
|
KARERA
|
MP-05-004-020-001/301-D
(BANSGAD)
|
1705004000NRG24110720230564515
|
11/07/2023
|
Pooja
|
1705004WL019096
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
Pooja
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-020-001/65-B
(BANSGAD)
|
1705004000NRG24110720230564533
|
11/07/2023
|
Bharti Rawat
|
1705004WL019097
|
Bharti Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120686
|
|
BhartiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|