|
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-05-004-046-001/900-A
(BAISORAKALAN)
|
1705004000NRG24161120231062787
|
16/11/2023
|
rajesh lodhi
|
1705004WL036823
|
rajesh lodhi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
rajeshlodhi
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-046-001/900-C
(BAISORAKALAN)
|
1705004000NRG24161120231062788
|
16/11/2023
|
AMIT PRAJAPATI
|
1705004WL036823
|
AMIT PRAJAPATI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900202
|
|
AMITPRAJAPATI
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-046-001/910-A
(BAISORAKALAN)
|
1705004000NRG24161120231062802
|
16/11/2023
|
UMESH PRAJAPATI
|
1705004WL036823
|
UMESH PRAJAPATI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
UMESHPRAJAPATI
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-046-001/910-B
(BAISORAKALAN)
|
1705004000NRG24161120231062803
|
16/11/2023
|
GAJENDRA SINGH LODHI
|
1705004WL036823
|
GAJENDRA SINGH LODHI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
GAJENDRASINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-007-001/692-A
(SALAIKARERA)
|
1705004000NRG24161120231062759
|
16/11/2023
|
VIVEK JATAV
|
1705004WL036822
|
VIVEK JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
VIVEKJATAV
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-007-001/692-A
(SALAIKARERA)
|
1705004000NRG24161120231062757
|
16/11/2023
|
VIVEK JATAV
|
1705004WL036822
|
VIVEK JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
VIVEKJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-013-001/717
(BAGHRASAJOR)
|
1705004000NRG24151120231060577
|
16/11/2023
|
RAMNIVAS
|
1705004WL036768
|
RAMNIVAS
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAMNIVAS
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-013-001/760
(BAGHRASAJOR)
|
1705004000NRG24151120231060594
|
16/11/2023
|
SHANKAR
|
1705004WL036768
|
SHANKAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KARERA
|
MP-05-004-027-001/41-B
(KAROUTHA)
|
1705004000NRG24161120231063089
|
16/11/2023
|
Mevaram jatav
|
1705004WL036829
|
Mevaram jatav
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
01/01/2024
|
|
326900202
|
|
Mevaramjatav
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-029-001/126-B
(CHAUKA)
|
1705004000NRG24161120231062821
|
16/11/2023
|
lokendra yadav
|
1705004WL036825
|
lokendra yadav
|
00176
|
IDIB000K598
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900202
|
|
lokendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-007-001/692-A
(SALAIKARERA)
|
1705004000NRG24161120231062758
|
16/11/2023
|
KANCHAN JATAV
|
1705004WL036822
|
KANCHAN JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
KANCHANJATAV
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-007-001/692-A
(SALAIKARERA)
|
1705004000NRG24161120231062760
|
16/11/2023
|
KANCHAN JATAV
|
1705004WL036822
|
KANCHAN JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
KANCHANJATAV
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-034-001/1016-B
(KALIPAHADI)
|
1705004000NRG24161120231063147
|
16/11/2023
|
NEERAJ JHA
|
1705004WL036830
|
NEERAJ JHA
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
01/01/2024
|
|
326900202
|
|
NEERAJJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-007-001/653-A
(SALAIKARERA)
|
1705004000NRG24161120231062740
|
16/11/2023
|
SUMAN JATAV
|
1705004WL036822
|
SUMAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
SUMANJATAV
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-007-001/653-A
(SALAIKARERA)
|
1705004000NRG24161120231062739
|
16/11/2023
|
SUMAN JATAV
|
1705004WL036822
|
SUMAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
SUMANJATAV
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-007-001/654-B
(SALAIKARERA)
|
1705004000NRG24161120231062752
|
16/11/2023
|
PRAMOL JATAV
|
1705004WL036822
|
PRAMOL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
PRAMOLJATAV
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-007-001/654-B
(SALAIKARERA)
|
1705004000NRG24161120231062751
|
16/11/2023
|
PRAMOL JATAV
|
1705004WL036822
|
PRAMOL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
PRAMOLJATAV
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-007-001/692-B
(SALAIKARERA)
|
1705004000NRG24161120231062764
|
16/11/2023
|
AJENDRA JATAV
|
1705004WL036822
|
AJENDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
AJENDRAJATAV
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-007-001/692-B
(SALAIKARERA)
|
1705004000NRG24161120231062762
|
16/11/2023
|
AJENDRA JATAV
|
1705004WL036822
|
AJENDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
AJENDRAJATAV
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-007-001/701-A
(SALAIKARERA)
|
1705004000NRG24161120231062772
|
16/11/2023
|
KIRAN JATAV
|
1705004WL036822
|
KIRAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
KIRANJATAV
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-007-001/701-A
(SALAIKARERA)
|
1705004000NRG24161120231062771
|
16/11/2023
|
KIRAN JATAV
|
1705004WL036822
|
KIRAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
KIRANJATAV
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-007-001/725
(SALAIKARERA)
|
1705004000NRG24161120231062773
|
16/11/2023
|
SHIVKUMAR JATAV
|
1705004WL036822
|
SHIVKUMAR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
SHIVKUMARJATAV
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-007-001/725
(SALAIKARERA)
|
1705004000NRG24161120231062775
|
16/11/2023
|
SHIVKUMAR JATAV
|
1705004WL036822
|
SHIVKUMAR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
SHIVKUMARJATAV
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-007-001/731-B
(SALAIKARERA)
|
1705004000NRG24161120231062778
|
16/11/2023
|
CHANDA AHIRWAR
|
1705004WL036822
|
CHANDA AHIRWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
CHANDAAHIRWAR
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-007-001/731-B
(SALAIKARERA)
|
1705004000NRG24161120231062780
|
16/11/2023
|
CHANDA AHIRWAR
|
1705004WL036822
|
CHANDA AHIRWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
CHANDAAHIRWAR
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-007-001/731-B
(SALAIKARERA)
|
1705004000NRG24161120231062779
|
16/11/2023
|
RAVIKUMAR JATAV
|
1705004WL036822
|
RAVIKUMAR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAVIKUMARJATAV
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-007-001/731-B
(SALAIKARERA)
|
1705004000NRG24161120231062777
|
16/11/2023
|
RAVIKUMAR JATAV
|
1705004WL036822
|
RAVIKUMAR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAVIKUMARJATAV
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-007-001/750-A
(SALAIKARERA)
|
1705004000NRG24161120231062783
|
16/11/2023
|
DINESH KUMAR BANSKAAR
|
1705004WL036822
|
DINESH KUMAR BANSKAAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
DINESHKUMARBANSKAAR
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-007-001/750-A
(SALAIKARERA)
|
1705004000NRG24161120231062785
|
16/11/2023
|
DINESH KUMAR BANSKAAR
|
1705004WL036822
|
DINESH KUMAR BANSKAAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
DINESHKUMARBANSKAAR
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-013-001/658
(BAGHRASAJOR)
|
1705004000NRG24151120231060557
|
16/11/2023
|
RASHMI ADIVASI
|
1705004WL036768
|
RASHMI ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RASHMIADIVASI
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-013-001/712
(BAGHRASAJOR)
|
1705004000NRG24151120231060570
|
16/11/2023
|
SHIVCHARAN
|
1705004WL036768
|
SHIVCHARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
SHIVCHARAN
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-021-002/405
(CHIRARI)
|
1705004000NRG24151120231060641
|
16/11/2023
|
Narendra Singh Gurjar
|
1705004WL036769
|
Narendra Singh Gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
NarendraSinghGurjar
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-027-001/108-C
(KAROUTHA)
|
1705004000NRG24161120231063003
|
16/11/2023
|
JASMAN JI
|
1705004WL036829
|
JASMAN JI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
326900202
|
|
JASMANJI
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-027-001/108-D
(KAROUTHA)
|
1705004000NRG24161120231063004
|
16/11/2023
|
Patiram baghel
|
1705004WL036829
|
Patiram baghel
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
326900202
|
|
Patirambaghel
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-027-001/272
(KAROUTHA)
|
1705004000NRG24161120231063063
|
16/11/2023
|
KALYAN
|
1705004WL036829
|
KALYAN
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
326900202
|
|
KALYAN
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-027-001/276
(KAROUTHA)
|
1705004000NRG24161120231063064
|
16/11/2023
|
RAJESH
|
1705004WL036829
|
RAJESH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAJESH
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-029-001/126-C
(CHAUKA)
|
1705004000NRG24161120231062822
|
16/11/2023
|
rohit parihar
|
1705004WL036825
|
rohit parihar
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900202
|
|
rohitparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
38
|
KARERA
|
MP-05-004-056-001/184-A
(ALGI)
|
1705004000NRG24151120231060349
|
16/11/2023
|
NATHU JHA
|
1705004WL036767
|
NATHU JHA
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326900202
|
|
NATHUJHA
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-056-001/251-B
(ALGI)
|
1705004000NRG24151120231060369
|
16/11/2023
|
RAJENDRA KEVAT
|
1705004WL036767
|
RAJENDRA KEVAT
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAJENDRAKEVAT
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-056-001/454-A
(ALGI)
|
1705004000NRG24151120231060440
|
16/11/2023
|
RAHUL YADAV
|
1705004WL036767
|
RAHUL YADAV
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAHULYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
KARERA
|
MP-05-004-007-001/692-B
(SALAIKARERA)
|
1705004000NRG24161120231062761
|
16/11/2023
|
RAMKISHAN JATAV
|
1705004WL036822
|
RAMKISHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAMKISHANJATAV
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-007-001/692-B
(SALAIKARERA)
|
1705004000NRG24161120231062763
|
16/11/2023
|
RAMKISHAN JATAV
|
1705004WL036822
|
RAMKISHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAMKISHANJATAV
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-007-001/725
(SALAIKARERA)
|
1705004000NRG24161120231062774
|
16/11/2023
|
RINKI JATAV
|
1705004WL036822
|
RINKI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RINKIJATAV
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-007-001/725
(SALAIKARERA)
|
1705004000NRG24161120231062776
|
16/11/2023
|
RINKI JATAV
|
1705004WL036822
|
RINKI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RINKIJATAV
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-013-001/298
(BAGHRASAJOR)
|
1705004000NRG24151120231060499
|
16/11/2023
|
MANOJ
|
1705004WL036768
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
MANOJ
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-013-001/449
(BAGHRASAJOR)
|
1705004000NRG24151120231060505
|
16/11/2023
|
VISHNA
|
1705004WL036768
|
VISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
VISHNA
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-013-001/461
(BAGHRASAJOR)
|
1705004000NRG24151120231060510
|
16/11/2023
|
RAMSHYA
|
1705004WL036768
|
RAMSHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
RAMSHYA
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-013-001/469
(BAGHRASAJOR)
|
1705004000NRG24151120231060513
|
16/11/2023
|
MANGAL YADAV
|
1705004WL036768
|
MANGAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
MANGALYADAV
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-013-001/471
(BAGHRASAJOR)
|
1705004000NRG24151120231060514
|
16/11/2023
|
KAMALSINGH PAL
|
1705004WL036768
|
KAMALSINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
KAMALSINGHPAL
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-013-001/477
(BAGHRASAJOR)
|
1705004000NRG24151120231060516
|
16/11/2023
|
JUGAL BANSHKAR
|
1705004WL036768
|
JUGAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
JUGALBANSHKAR
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-013-001/486
(BAGHRASAJOR)
|
1705004000NRG24151120231060520
|
16/11/2023
|
ARVINDRA
|
1705004WL036768
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
ARVINDRA
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-013-001/490
(BAGHRASAJOR)
|
1705004000NRG24151120231060521
|
16/11/2023
|
CHANDAN PARIHAR
|
1705004WL036768
|
CHANDAN PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
CHANDANPARIHAR
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-013-001/493
(BAGHRASAJOR)
|
1705004000NRG24151120231060524
|
16/11/2023
|
JAGDISH PAL
|
1705004WL036768
|
JAGDISH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
JAGDISHPAL
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-013-001/585
(BAGHRASAJOR)
|
1705004000NRG24151120231060544
|
16/11/2023
|
Sunil
|
1705004WL036768
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
Sunil
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-013-001/598
(BAGHRASAJOR)
|
1705004000NRG24151120231060545
|
16/11/2023
|
Govind
|
1705004WL036768
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
Govind
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-013-001/713
(BAGHRASAJOR)
|
1705004000NRG24151120231060572
|
16/11/2023
|
DHANIRAM
|
1705004WL036768
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
DHANIRAM
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-013-001/714
(BAGHRASAJOR)
|
1705004000NRG24151120231060574
|
16/11/2023
|
FOOLCHANDRA
|
1705004WL036768
|
FOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
FOOLCHANDRA
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-022-001/224-B
(BANGAVAN)
|
1705004000NRG24161120231062859
|
16/11/2023
|
MANOJ KUSHWAH
|
1705004WL036826
|
MANOJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900202
|
|
MANOJKUSHWAH
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-022-001/271-A
(BANGAVAN)
|
1705004000NRG24161120231062867
|
16/11/2023
|
POONAM JATAV
|
1705004WL036826
|
POONAM JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900202
|
|
POONAMJATAV
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-025-002/115-A
(MACHAWALI)
|
1705004000NRG24161120231063185
|
16/11/2023
|
NEELESH LODHI
|
1705004WL036832
|
NEELESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
NEELESHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
61
|
KARERA
|
MP-05-004-013-001/834
(BAGHRASAJOR)
|
1705004000NRG24151120231060601
|
16/11/2023
|
Jagbhan
|
1705004WL036768
|
Jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
Jagbhan
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-027-001/16-D
(KAROUTHA)
|
1705004000NRG24161120231063031
|
16/11/2023
|
Matadin jatav
|
1705004WL036829
|
Matadin jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326900202
|
|
Matadinjatav
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-046-001/9003-C
(BAISORAKALAN)
|
1705004000NRG24161120231062791
|
16/11/2023
|
anil prajapati
|
1705004WL036823
|
anil prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
anilprajapati
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-046-001/9003-D
(BAISORAKALAN)
|
1705004000NRG24161120231062792
|
16/11/2023
|
gyansingh laodhi
|
1705004WL036823
|
gyansingh laodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
gyansinghlaodhi
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-046-001/9004-A
(BAISORAKALAN)
|
1705004000NRG24161120231062793
|
16/11/2023
|
gyansingh jhaa
|
1705004WL036823
|
gyansingh jhaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
gyansinghjhaa
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-046-001/9011-D
(BAISORAKALAN)
|
1705004000NRG24161120231062795
|
16/11/2023
|
deshpat sahu
|
1705004WL036823
|
deshpat sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326900202
|
|
deshpatsahu
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-046-001/9012-C
(BAISORAKALAN)
|
1705004000NRG24161120231062797
|
16/11/2023
|
surendra lodhi
|
1705004WL036823
|
surendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
surendralodhi
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-046-001/9013-C
(BAISORAKALAN)
|
1705004000NRG24161120231062798
|
16/11/2023
|
rajendra lodhi
|
1705004WL036823
|
rajendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
rajendralodhi
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-046-001/9015-C
(BAISORAKALAN)
|
1705004000NRG24161120231062801
|
16/11/2023
|
jeetendra lodhia
|
1705004WL036823
|
jeetendra lodhia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
jeetendralodhia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
70
|
KARERA
|
MP-05-004-007-001/750
(SALAIKARERA)
|
1705004000NRG24161120231062781
|
16/11/2023
|
CHIROJI BAI
|
1705004WL036822
|
CHIROJI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
CHIROJIBAI
|
(000000)
|
|
71
|
KARERA
|
MP-05-004-007-001/750
(SALAIKARERA)
|
1705004000NRG24161120231062782
|
16/11/2023
|
CHIROJI BAI
|
1705004WL036822
|
CHIROJI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
CHIROJIBAI
|
(000000)
|
|
72
|
KARERA
|
MP-05-004-007-001/750-A
(SALAIKARERA)
|
1705004000NRG24161120231062786
|
16/11/2023
|
GEETA VANSHKAR
|
1705004WL036822
|
GEETA VANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
GEETAVANSHKAR
|
(000000)
|
|
73
|
KARERA
|
MP-05-004-007-001/750-A
(SALAIKARERA)
|
1705004000NRG24161120231062784
|
16/11/2023
|
GEETA VANSHKAR
|
1705004WL036822
|
GEETA VANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900202
|
|
GEETAVANSHKAR
|
(000000)
|
|
74
|
KARERA
|
MP-05-004-022-001/166-A
(BANGAVAN)
|
1705004000NRG24161120231062855
|
16/11/2023
|
KHER SINGH KUSHWAH
|
1705004WL036826
|
KHER SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900202
|
|
KHERSINGHKUSHWAH
|
(000000)
|
|
75
|
KARERA
|
MP-05-004-029-001/604-B
(CHAUKA)
|
1705004000NRG24161120231062836
|
16/11/2023
|
chhakki lal yadav
|
1705004WL036825
|
chhakki lal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900202
|
|
chhakkilalyadav
|
(000000)
|
|
76
|
KARERA
|
MP-05-004-029-001/609-C
(CHAUKA)
|
1705004000NRG24161120231062839
|
16/11/2023
|
pahalban singh yadav
|
1705004WL036825
|
pahalban singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900202
|
|
pahalbansinghyadav
|
(000000)
|
|
77
|
KARERA
|
MP-05-004-056-001/436
(ALGI)
|
1705004000NRG24151120231060432
|
16/11/2023
|
Ramhajur banskar
|
1705004WL036767
|
Ramhajur banskar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326900202
|
|
Ramhajurbanskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103207
|
103207
|
|
|
|
|
|
|
|