|
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-05-004-017-002/110-B
(DUMGHANA)
|
1705004000NRG23261220220821632
|
26/12/2022
|
VARSHA AHIRWAR
|
1705004WL045659
|
VARSHA AHIRWAR
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
VARSHAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-033-001/504
(TODAKARERA)
|
1705004000NRG23261220220819850
|
26/12/2022
|
ANKUSH YADAV
|
1705004WL045592
|
ANKUSH YADAV
|
00176
|
IDIB000K598
|
408
|
408
|
Processed
|
17/02/2023
|
|
031933720
|
|
ANKUSHYADAV
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-045-001/2-B
(KUMHARAUA)
|
1705004000NRG23261220220821993
|
26/12/2022
|
PREMNARAYAN PRAJAPATI
|
1705004WL045674
|
PREMNARAYAN PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
PREMNARAYANPRAJAPATI
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-045-001/209-D
(KUMHARAUA)
|
1705004000NRG23261220220822000
|
26/12/2022
|
devi singh
|
1705004WL045674
|
devi singh
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
devisingh
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-045-001/45-B
(KUMHARAUA)
|
1705004000NRG23261220220822015
|
26/12/2022
|
jasman namdev
|
1705004WL045674
|
jasman namdev
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
jasmannamdev
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-045-002/116-A
(KUMHARAUA)
|
1705004000NRG23261220220822028
|
26/12/2022
|
satish kumar lodhi
|
1705004WL045674
|
satish kumar lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
satishkumarlodhi
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-045-002/125-B
(KUMHARAUA)
|
1705004000NRG23261220220822032
|
26/12/2022
|
siyaram lodhi
|
1705004WL045674
|
siyaram lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
siyaramlodhi
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004000NRG23261220220822039
|
26/12/2022
|
naresh lodhi
|
1705004WL045674
|
naresh lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
nareshlodhi
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004000NRG23261220220822038
|
26/12/2022
|
viddhya devi lodhi
|
1705004WL045674
|
viddhya devi lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031933720
|
A/c Blocked or Frozen
|
|
|
|
10
|
KARERA
|
MP-05-004-045-002/144-B
(KUMHARAUA)
|
1705004000NRG23261220220822042
|
26/12/2022
|
meena lodhi
|
1705004WL045674
|
meena lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
meenalodhi
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004000NRG23261220220822045
|
26/12/2022
|
KRIPARAM
|
1705004WL045674
|
KRIPARAM
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
KRIPARAM
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-045-002/34-A
(KUMHARAUA)
|
1705004000NRG23261220220822062
|
26/12/2022
|
harnam khangar
|
1705004WL045674
|
harnam khangar
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
harnamkhangar
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-045-002/40
(KUMHARAUA)
|
1705004000NRG23261220220822064
|
26/12/2022
|
VIDDYA DEVI
|
1705004WL045674
|
VIDDYA DEVI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
VIDDYADEVI
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-045-002/46-B
(KUMHARAUA)
|
1705004000NRG23261220220822069
|
26/12/2022
|
jairam pal
|
1705004WL045674
|
jairam pal
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
jairampal
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-045-002/68-B
(KUMHARAUA)
|
1705004000NRG23261220220822075
|
26/12/2022
|
ramniwas pal
|
1705004WL045674
|
ramniwas pal
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ramniwaspal
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-045-002/78-B
(KUMHARAUA)
|
1705004000NRG23261220220822082
|
26/12/2022
|
ballu
|
1705004WL045674
|
ballu
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ballu
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004000NRG23261220220822087
|
26/12/2022
|
neha yadav
|
1705004WL045674
|
neha yadav
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
nehayadav
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-045-002/90-A
(KUMHARAUA)
|
1705004000NRG23261220220822093
|
26/12/2022
|
charan singh
|
1705004WL045674
|
charan singh
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
charansingh
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-045-002/94-A
(KUMHARAUA)
|
1705004000NRG23261220220822096
|
26/12/2022
|
jayendra singh yadav
|
1705004WL045674
|
jayendra singh yadav
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
jayendrasinghyadav
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-047-001/293
(KUCHLAUN)
|
1705004000NRG23261220220821639
|
26/12/2022
|
uttam
|
1705004WL045660
|
uttam
|
00176
|
IDIB000K598
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
uttam
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-050-002/35-C
()
|
1705004000NRG23261220220821962
|
26/12/2022
|
mulayam parihar
|
1705004WL045668
|
mulayam parihar
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
mulayamparihar
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-052-001/107
(KADORALODHI)
|
1705004000NRG23261220220821526
|
26/12/2022
|
MALKHAN PRAJAPATI
|
1705004WL045656
|
MALKHAN PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
MALKHANPRAJAPATI
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-052-001/109-C
(KADORALODHI)
|
1705004000NRG23261220220821529
|
26/12/2022
|
VINOD PRAJAPATI
|
1705004WL045656
|
VINOD PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
VINODPRAJAPATI
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-052-001/144-A
(KADORALODHI)
|
1705004000NRG23261220220821534
|
26/12/2022
|
HARIMOHAN
|
1705004WL045656
|
HARIMOHAN
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
HARIMOHAN
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-052-001/150-A
(KADORALODHI)
|
1705004000NRG23261220220821535
|
26/12/2022
|
KRANTI PRAJAPATI
|
1705004WL045656
|
KRANTI PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
KRANTIPRAJAPATI
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-052-001/278-B
(KADORALODHI)
|
1705004000NRG23261220220821538
|
26/12/2022
|
GEETA PRAJAPATI
|
1705004WL045656
|
GEETA PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
GEETAPRAJAPATI
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-052-001/295-A
(KADORALODHI)
|
1705004000NRG23261220220821541
|
26/12/2022
|
DINESH
|
1705004WL045656
|
DINESH
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
DINESH
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-052-001/329
(KADORALODHI)
|
1705004000NRG23261220220821569
|
26/12/2022
|
MAHADEVI PRAJAPATI
|
1705004WL045656
|
MAHADEVI PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
MAHADEVIPRAJAPATI
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-052-001/330
(KADORALODHI)
|
1705004000NRG23261220220821571
|
26/12/2022
|
MUJHAN PRAJAPATI
|
1705004WL045656
|
MUJHAN PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
MUJHANPRAJAPATI
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-052-001/335
(KADORALODHI)
|
1705004000NRG23261220220821572
|
26/12/2022
|
BALKISHAN
|
1705004WL045656
|
BALKISHAN
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
BALKISHAN
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-052-001/347-A
(KADORALODHI)
|
1705004000NRG23261220220821578
|
26/12/2022
|
NIMA PRAJAPATI
|
1705004WL045656
|
NIMA PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
NIMAPRAJAPATI
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-052-001/97-B
(KADORALODHI)
|
1705004000NRG23261220220821606
|
26/12/2022
|
RAMNIBAS PRAJAPATI
|
1705004WL045656
|
RAMNIBAS PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
RAMNIBASPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
33
|
KARERA
|
MP-05-004-001-001/254
(UKAYALA)
|
1705004000NRG23261220220819830
|
26/12/2022
|
ramko bai baghel
|
1705004WL045590
|
ramko bai baghel
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
ramkobaibaghel
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-008-001/56-A
(BARODI)
|
1705004000NRG23261220220821803
|
26/12/2022
|
KPOOR PRIHAR
|
1705004WL045665
|
KPOOR PRIHAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
KPOORPRIHAR
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-008-002/39-B
(BARODI)
|
1705004000NRG23261220220822238
|
26/12/2022
|
ANSHUL KUMAR LODHI
|
1705004WL045681
|
ANSHUL KUMAR LODHI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ANSHULKUMARLODHI
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-017-002/141-B
(DUMGHANA)
|
1705004000NRG23261220220821633
|
26/12/2022
|
NARAYAN PAL
|
1705004WL045659
|
NARAYAN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
NARAYANPAL
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-017-002/141-D
(DUMGHANA)
|
1705004000NRG23261220220821634
|
26/12/2022
|
bharti pal
|
1705004WL045659
|
bharti pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
bhartipal
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-033-001/507
(TODAKARERA)
|
1705004000NRG23261220220819851
|
26/12/2022
|
KEDAR PAL
|
1705004WL045592
|
KEDAR PAL
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
17/02/2023
|
|
031933720
|
|
KEDARPAL
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-033-001/514
(TODAKARERA)
|
1705004000NRG23261220220819852
|
26/12/2022
|
SHIV PRASAD
|
1705004WL045592
|
SHIV PRASAD
|
00415
|
SBIN0010169
|
204
|
204
|
Processed
|
17/02/2023
|
|
031933720
|
|
SHIVPRASAD
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-035-001/2484
(JUJHAI)
|
1705004000NRG23261220220821629
|
26/12/2022
|
KIRANTI
|
1705004WL045658
|
KIRANTI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
KIRANTI
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-045-001/177-B
(KUMHARAUA)
|
1705004000NRG23261220220821991
|
26/12/2022
|
keshav
|
1705004WL045674
|
keshav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
keshav
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-045-001/209-D
(KUMHARAUA)
|
1705004000NRG23261220220822001
|
26/12/2022
|
laxmi
|
1705004WL045674
|
laxmi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
laxmi
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-045-002/104-A
(KUMHARAUA)
|
1705004000NRG23261220220822023
|
26/12/2022
|
rachna lodhi
|
1705004WL045674
|
rachna lodhi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
rachnalodhi
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-045-002/116-A
(KUMHARAUA)
|
1705004000NRG23261220220822030
|
26/12/2022
|
Bavita lodhi
|
1705004WL045674
|
Bavita lodhi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Bavitalodhi
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-045-002/163-C
(KUMHARAUA)
|
1705004000NRG23261220220822056
|
26/12/2022
|
SANJAY
|
1705004WL045674
|
SANJAY
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SANJAY
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004000NRG23261220220822086
|
26/12/2022
|
sumit singh yadav
|
1705004WL045674
|
sumit singh yadav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
sumitsinghyadav
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004000NRG23261220220822101
|
26/12/2022
|
Dharmendra singh pal
|
1705004WL045674
|
Dharmendra singh pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Dharmendrasinghpal
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-050-002/35-B
()
|
1705004000NRG23261220220821961
|
26/12/2022
|
lovkus
|
1705004WL045668
|
lovkus
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
lovkus
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-050-002/35-C
()
|
1705004000NRG23261220220821963
|
26/12/2022
|
HASMUKHI
|
1705004WL045668
|
HASMUKHI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
HASMUKHI
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-052-001/101-A
(KADORALODHI)
|
1705004000NRG23261220220821525
|
26/12/2022
|
Ramkumari Prajapati
|
1705004WL045656
|
Ramkumari Prajapati
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
RamkumariPrajapati
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-052-001/31-A
(KADORALODHI)
|
1705004000NRG23261220220821557
|
26/12/2022
|
VEERPAL
|
1705004WL045656
|
VEERPAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
VEERPAL
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-052-001/335-A
(KADORALODHI)
|
1705004000NRG23261220220821574
|
26/12/2022
|
DHEERAJ SINGH PRAJAPATI
|
1705004WL045656
|
DHEERAJ SINGH PRAJAPATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
DHEERAJSINGHPRAJAPATI
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-052-001/4-A
(KADORALODHI)
|
1705004000NRG23261220220821589
|
26/12/2022
|
JASHODA
|
1705004WL045656
|
JASHODA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
JASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
54
|
KARERA
|
MP-05-004-001-003/18
(UKAYALA)
|
1705004000NRG23261220220819832
|
26/12/2022
|
CHIMMan
|
1705004WL045590
|
CHIMMan
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
CHIMMan
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-001-003/66-C
(UKAYALA)
|
1705004000NRG23261220220819834
|
26/12/2022
|
pretap
|
1705004WL045590
|
pretap
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
pretap
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-002-001/221-B
(AMOLPATHA)
|
1705004000NRG23261220220819999
|
26/12/2022
|
ramvaran baghel
|
1705004WL045594
|
ramvaran baghel
|
00415
|
SBIN0030125
|
1346
|
1346
|
Processed
|
17/02/2023
|
|
031933720
|
|
ramvaranbaghel
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-002-001/667
(AMOLPATHA)
|
1705004000NRG23261220220820004
|
26/12/2022
|
gopal adiwasi
|
1705004WL045594
|
gopal adiwasi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
gopaladiwasi
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-002-001/667
(AMOLPATHA)
|
1705004000NRG23261220220820005
|
26/12/2022
|
manku bai
|
1705004WL045594
|
manku bai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
mankubai
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-002-001/667-A
(AMOLPATHA)
|
1705004000NRG23261220220820006
|
26/12/2022
|
ramdin adiwasi
|
1705004WL045594
|
ramdin adiwasi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ramdinadiwasi
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-008-001/117-A
(BARODI)
|
1705004000NRG23261220220821791
|
26/12/2022
|
kalabati
|
1705004WL045665
|
kalabati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
kalabati
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-008-001/208-B
(BARODI)
|
1705004000NRG23261220220821795
|
26/12/2022
|
BALLU
|
1705004WL045665
|
BALLU
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
BALLU
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-008-001/208-B
(BARODI)
|
1705004000NRG23261220220821794
|
26/12/2022
|
MOKAM
|
1705004WL045665
|
MOKAM
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
MOKAM
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-015-001/2025
(SIRSOD)
|
1705004000NRG23261220220822561
|
26/12/2022
|
KAMALSINGH GURJAR
|
1705004WL045694
|
KAMALSINGH GURJAR
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
KAMALSINGHGURJAR
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-015-001/219-A
(SIRSOD)
|
1705004000NRG23261220220821684
|
26/12/2022
|
GOPAL
|
1705004WL045663
|
GOPAL
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
GOPAL
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-022-001/102
(BANGAVAN)
|
1705004000NRG23261220220821650
|
26/12/2022
|
JAGDEESH
|
1705004WL045661
|
JAGDEESH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
JAGDEESH
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-033-001/632
(TODAKARERA)
|
1705004000NRG23261220220819856
|
26/12/2022
|
ARTI YADAV
|
1705004WL045592
|
ARTI YADAV
|
00415
|
SBIN0030125
|
204
|
204
|
Processed
|
17/02/2023
|
|
031933720
|
|
ARTIYADAV
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-045-001/209-C
(KUMHARAUA)
|
1705004000NRG23261220220821996
|
26/12/2022
|
pavan kumar
|
1705004WL045674
|
pavan kumar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
pavankumar
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-045-001/209-C
(KUMHARAUA)
|
1705004000NRG23261220220821998
|
26/12/2022
|
sagun singh
|
1705004WL045674
|
sagun singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
sagunsingh
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-045-002/57-B
(KUMHARAUA)
|
1705004000NRG23261220220822071
|
26/12/2022
|
mulaya singh lodhi
|
1705004WL045674
|
mulaya singh lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
mulayasinghlodhi
|
(000000)
|
|
70
|
KARERA
|
MP-05-004-045-002/90-A
(KUMHARAUA)
|
1705004000NRG23261220220822094
|
26/12/2022
|
rekha
|
1705004WL045674
|
rekha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
rekha
|
(000000)
|
|
71
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004000NRG23261220220822098
|
26/12/2022
|
kasturi pal
|
1705004WL045674
|
kasturi pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
kasturipal
|
(000000)
|
|
72
|
KARERA
|
MP-05-004-052-001/293-A
(KADORALODHI)
|
1705004000NRG23261220220821540
|
26/12/2022
|
RAM NIVAS
|
1705004WL045656
|
RAM NIVAS
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
RAMNIVAS
|
(000000)
|
|
73
|
KARERA
|
MP-05-004-052-001/302-A
(KADORALODHI)
|
1705004000NRG23261220220821554
|
26/12/2022
|
aroon
|
1705004WL045656
|
aroon
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
aroon
|
(000000)
|
|
74
|
KARERA
|
MP-05-004-052-001/373
(KADORALODHI)
|
1705004000NRG23261220220821585
|
26/12/2022
|
SUNITA PRAJAPATI
|
1705004WL045656
|
SUNITA PRAJAPATI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SUNITAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29702
|
29702
|
|
|
|
|
|
|
|
|
75
|
KARERA
|
MP-05-004-001-003/65-A
(UKAYALA)
|
1705004000NRG23261220220819849
|
26/12/2022
|
rajabeti
|
1705004WL045591
|
rajabeti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
rajabeti
|
(000000)
|
|
76
|
KARERA
|
MP-05-004-002-001/66-A
(AMOLPATHA)
|
1705004000NRG23261220220820002
|
26/12/2022
|
ratanlal
|
1705004WL045594
|
ratanlal
|
00415
|
SBIN0030132
|
1346
|
1346
|
Processed
|
17/02/2023
|
|
031933720
|
|
ratanlal
|
(000000)
|
|
77
|
KARERA
|
MP-05-004-050-001/425-A
()
|
1705004000NRG23261220220821915
|
26/12/2022
|
rakhi
|
1705004WL045668
|
rakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
78
|
KARERA
|
MP-05-004-015-001/1939
(SIRSOD)
|
1705004000NRG23261220220822444
|
26/12/2022
|
LALI VANSHKAR
|
1705004WL045686
|
LALI VANSHKAR
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
LALIVANSHKAR
|
(000000)
|
|
79
|
KARERA
|
MP-05-004-045-001/209-C
(KUMHARAUA)
|
1705004000NRG23261220220821997
|
26/12/2022
|
bhagvati
|
1705004WL045674
|
bhagvati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
bhagvati
|
(000000)
|
|
80
|
KARERA
|
MP-05-004-045-001/209-C
(KUMHARAUA)
|
1705004000NRG23261220220821999
|
26/12/2022
|
sandhya
|
1705004WL045674
|
sandhya
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
sandhya
|
(000000)
|
|
81
|
KARERA
|
MP-05-004-045-001/223-A
(KUMHARAUA)
|
1705004000NRG23261220220822002
|
26/12/2022
|
ESHWARI PRASAD
|
1705004WL045674
|
ESHWARI PRASAD
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ESHWARIPRASAD
|
(000000)
|
|
82
|
KARERA
|
MP-05-004-045-002/104-B
(KUMHARAUA)
|
1705004000NRG23261220220822024
|
26/12/2022
|
KALLO LODHI
|
1705004WL045674
|
KALLO LODHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
KALLOLODHI
|
(000000)
|
|
83
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004000NRG23261220220822026
|
26/12/2022
|
murat singh lodhi
|
1705004WL045674
|
murat singh lodhi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
muratsinghlodhi
|
(000000)
|
|
84
|
KARERA
|
MP-05-004-045-002/116-A
(KUMHARAUA)
|
1705004000NRG23261220220822029
|
26/12/2022
|
jamuna lodhi
|
1705004WL045674
|
jamuna lodhi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
jamunalodhi
|
(000000)
|
|
85
|
KARERA
|
MP-05-004-045-002/124-B
(KUMHARAUA)
|
1705004000NRG23261220220822031
|
26/12/2022
|
bhagvat lodhi
|
1705004WL045674
|
bhagvat lodhi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
bhagvatlodhi
|
(000000)
|
|
86
|
KARERA
|
MP-05-004-045-002/125-C
(KUMHARAUA)
|
1705004000NRG23261220220822033
|
26/12/2022
|
brajesh lodhi
|
1705004WL045674
|
brajesh lodhi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
brajeshlodhi
|
(000000)
|
|
87
|
KARERA
|
MP-05-004-045-002/145-B
(KUMHARAUA)
|
1705004000NRG23261220220822044
|
26/12/2022
|
surendra singh
|
1705004WL045674
|
surendra singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
surendrasingh
|
(000000)
|
|
88
|
KARERA
|
MP-05-004-045-002/34-A
(KUMHARAUA)
|
1705004000NRG23261220220822063
|
26/12/2022
|
kalpna
|
1705004WL045674
|
kalpna
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
kalpna
|
(000000)
|
|
89
|
KARERA
|
MP-05-004-045-002/44-A
(KUMHARAUA)
|
1705004000NRG23261220220822067
|
26/12/2022
|
bhuan devi pal
|
1705004WL045674
|
bhuan devi pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
bhuandevipal
|
(000000)
|
|
90
|
KARERA
|
MP-05-004-045-002/68-A
(KUMHARAUA)
|
1705004000NRG23261220220822074
|
26/12/2022
|
SOBHARAM PAL
|
1705004WL045674
|
SOBHARAM PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SOBHARAMPAL
|
(000000)
|
|
91
|
KARERA
|
MP-05-004-045-002/68-B
(KUMHARAUA)
|
1705004000NRG23261220220822076
|
26/12/2022
|
motiraja
|
1705004WL045674
|
motiraja
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
motiraja
|
(000000)
|
|
92
|
KARERA
|
MP-05-004-045-002/77-B
(KUMHARAUA)
|
1705004000NRG23261220220822079
|
26/12/2022
|
mamta pal
|
1705004WL045674
|
mamta pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
mamtapal
|
(000000)
|
|
93
|
KARERA
|
MP-05-004-045-002/78-C
(KUMHARAUA)
|
1705004000NRG23261220220822083
|
26/12/2022
|
raju pal
|
1705004WL045674
|
raju pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
rajupal
|
(000000)
|
|
94
|
KARERA
|
MP-05-004-045-002/85-A
(KUMHARAUA)
|
1705004000NRG23261220220822088
|
26/12/2022
|
bhagvandash
|
1705004WL045674
|
bhagvandash
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
bhagvandash
|
(000000)
|
|
95
|
KARERA
|
MP-05-004-045-002/90-B
(KUMHARAUA)
|
1705004000NRG23261220220822095
|
26/12/2022
|
dheeraj singh
|
1705004WL045674
|
dheeraj singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
dheerajsingh
|
(000000)
|
|
96
|
KARERA
|
MP-05-004-045-002/97-A
(KUMHARAUA)
|
1705004000NRG23261220220822097
|
26/12/2022
|
madho singh
|
1705004WL045674
|
madho singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
madhosingh
|
(000000)
|
|
97
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004000NRG23261220220822099
|
26/12/2022
|
rajni pal
|
1705004WL045674
|
rajni pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
rajnipal
|
(000000)
|
|
98
|
KARERA
|
MP-05-004-047-001/345
(KUCHLAUN)
|
1705004000NRG23261220220821640
|
26/12/2022
|
phoo
|
1705004WL045660
|
phoo
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
phoo
|
(000000)
|
|
99
|
KARERA
|
MP-05-004-047-001/349
(KUCHLAUN)
|
1705004000NRG23261220220821642
|
26/12/2022
|
jag
|
1705004WL045660
|
jag
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
jag
|
(000000)
|
|
100
|
KARERA
|
MP-05-004-047-001/35-A
(KUCHLAUN)
|
1705004000NRG23261220220821645
|
26/12/2022
|
Laxmi
|
1705004WL045660
|
Laxmi
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
Laxmi
|
(000000)
|
|
101
|
KARERA
|
MP-05-004-047-001/35-A
(KUCHLAUN)
|
1705004000NRG23261220220821644
|
26/12/2022
|
Sitaram bdai
|
1705004WL045660
|
Sitaram bdai
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
Sitarambdai
|
(000000)
|
|
102
|
KARERA
|
MP-05-004-047-001/406
(KUCHLAUN)
|
1705004000NRG23261220220821646
|
26/12/2022
|
manoj rajak
|
1705004WL045660
|
manoj rajak
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
manojrajak
|
(000000)
|
|
103
|
KARERA
|
MP-05-004-050-001/117-C
()
|
1705004000NRG23261220220821853
|
26/12/2022
|
Ashok
|
1705004WL045668
|
Ashok
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Ashok
|
(000000)
|
|
104
|
KARERA
|
MP-05-004-050-001/117-D
()
|
1705004000NRG23261220220821854
|
26/12/2022
|
AJAY SINGH KUSHWAHA
|
1705004WL045668
|
AJAY SINGH KUSHWAHA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
AJAYSINGHKUSHWAHA
|
(000000)
|
|
105
|
KARERA
|
MP-05-004-050-001/121-A
()
|
1705004000NRG23261220220821856
|
26/12/2022
|
GANESH KUSHWA
|
1705004WL045668
|
GANESH KUSHWA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
GANESHKUSHWA
|
(000000)
|
|
106
|
KARERA
|
MP-05-004-050-001/121-A
()
|
1705004000NRG23261220220821855
|
26/12/2022
|
HARIRAM
|
1705004WL045668
|
HARIRAM
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
HARIRAM
|
(000000)
|
|
107
|
KARERA
|
MP-05-004-050-001/121-C
()
|
1705004000NRG23261220220821857
|
26/12/2022
|
DOLAT KUSHWAHA
|
1705004WL045668
|
DOLAT KUSHWAHA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
DOLATKUSHWAHA
|
(000000)
|
|
108
|
KARERA
|
MP-05-004-050-001/121-C
()
|
1705004000NRG23261220220821858
|
26/12/2022
|
MEENA
|
1705004WL045668
|
MEENA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
MEENA
|
(000000)
|
|
109
|
KARERA
|
MP-05-004-050-001/123-D
()
|
1705004000NRG23261220220821859
|
26/12/2022
|
RAMSWAROP
|
1705004WL045668
|
RAMSWAROP
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
RAMSWAROP
|
(000000)
|
|
110
|
KARERA
|
MP-05-004-050-001/124-D
()
|
1705004000NRG23261220220821860
|
26/12/2022
|
Manoj kushwaha
|
1705004WL045668
|
Manoj kushwaha
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Manojkushwaha
|
(000000)
|
|
111
|
KARERA
|
MP-05-004-050-001/126-B
()
|
1705004000NRG23261220220821862
|
26/12/2022
|
PAHALBAN KUSHWAHA
|
1705004WL045668
|
PAHALBAN KUSHWAHA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
PAHALBANKUSHWAHA
|
(000000)
|
|
112
|
KARERA
|
MP-05-004-050-001/127-D
()
|
1705004000NRG23261220220821863
|
26/12/2022
|
RAJARAM
|
1705004WL045668
|
RAJARAM
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
RAJARAM
|
(000000)
|
|
113
|
KARERA
|
MP-05-004-050-001/138-A
()
|
1705004000NRG23261220220821871
|
26/12/2022
|
SANTOSH
|
1705004WL045668
|
SANTOSH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SANTOSH
|
(000000)
|
|
114
|
KARERA
|
MP-05-004-050-001/140-A
()
|
1705004000NRG23261220220821876
|
26/12/2022
|
DAYARAM
|
1705004WL045668
|
DAYARAM
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
DAYARAM
|
(000000)
|
|
115
|
KARERA
|
MP-05-004-050-001/140-B
()
|
1705004000NRG23261220220821878
|
26/12/2022
|
Gabbar singh kushwah
|
1705004WL045668
|
Gabbar singh kushwah
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Gabbarsinghkushwah
|
(000000)
|
|
116
|
KARERA
|
MP-05-004-050-001/143-B
()
|
1705004000NRG23261220220821880
|
26/12/2022
|
VINOD KUSHWAHA
|
1705004WL045668
|
VINOD KUSHWAHA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
VINODKUSHWAHA
|
(000000)
|
|
117
|
KARERA
|
MP-05-004-050-001/178-B
()
|
1705004000NRG23261220220821882
|
26/12/2022
|
SIYARAM
|
1705004WL045668
|
SIYARAM
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SIYARAM
|
(000000)
|
|
118
|
KARERA
|
MP-05-004-050-001/222-B
()
|
1705004000NRG23261220220821886
|
26/12/2022
|
PARVATI
|
1705004WL045668
|
PARVATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
PARVATI
|
(000000)
|
|
119
|
KARERA
|
MP-05-004-050-001/224-C
()
|
1705004000NRG23261220220821888
|
26/12/2022
|
ASKOK KEWAT
|
1705004WL045668
|
ASKOK KEWAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ASKOKKEWAT
|
(000000)
|
|
120
|
KARERA
|
MP-05-004-050-001/224-C
()
|
1705004000NRG23261220220821889
|
26/12/2022
|
RAKHI KEWAT
|
1705004WL045668
|
RAKHI KEWAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
RAKHIKEWAT
|
(000000)
|
|
121
|
KARERA
|
MP-05-004-050-001/252-B
()
|
1705004000NRG23261220220821895
|
26/12/2022
|
Geeta
|
1705004WL045668
|
Geeta
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Geeta
|
(000000)
|
|
122
|
KARERA
|
MP-05-004-050-001/252-B
()
|
1705004000NRG23261220220821894
|
26/12/2022
|
Geeta
|
1705004WL045668
|
Geeta
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Geeta
|
(000000)
|
|
123
|
KARERA
|
MP-05-004-050-001/325-B
()
|
1705004000NRG23261220220821904
|
26/12/2022
|
ramrati
|
1705004WL045668
|
ramrati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ramrati
|
(000000)
|
|
124
|
KARERA
|
MP-05-004-050-001/325-B
()
|
1705004000NRG23261220220821903
|
26/12/2022
|
ramrati
|
1705004WL045668
|
ramrati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ramrati
|
(000000)
|
|
125
|
KARERA
|
MP-05-004-050-001/325-C
()
|
1705004000NRG23261220220821905
|
26/12/2022
|
Sonpal kushwaha
|
1705004WL045668
|
Sonpal kushwaha
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Sonpalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
126
|
KARERA
|
MP-05-004-001-001/232
(UKAYALA)
|
1705004000NRG23261220220819821
|
26/12/2022
|
mahsh jatav
|
1705004WL045588
|
mahsh jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
mahshjatav
|
(000000)
|
|
127
|
KARERA
|
MP-05-004-008-001/142-A
(BARODI)
|
1705004000NRG23261220220821793
|
26/12/2022
|
sroj
|
1705004WL045665
|
sroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
sroj
|
(000000)
|
|
128
|
KARERA
|
MP-05-004-008-001/3-B
(BARODI)
|
1705004000NRG23261220220821796
|
26/12/2022
|
Badam
|
1705004WL045665
|
Badam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Badam
|
(000000)
|
|
129
|
KARERA
|
MP-05-004-008-001/3-B
(BARODI)
|
1705004000NRG23261220220821797
|
26/12/2022
|
sakhi
|
1705004WL045665
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
sakhi
|
(000000)
|
|
130
|
KARERA
|
MP-05-004-008-001/329
(BARODI)
|
1705004000NRG23261220220821798
|
26/12/2022
|
GOVIND SINGH
|
1705004WL045665
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
GOVINDSINGH
|
(000000)
|
|
131
|
KARERA
|
MP-05-004-008-001/350
(BARODI)
|
1705004000NRG23261220220821799
|
26/12/2022
|
rakhubeerchohan
|
1705004WL045665
|
rakhubeerchohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
rakhubeerchohan
|
(000000)
|
|
132
|
KARERA
|
MP-05-004-008-002/120
(BARODI)
|
1705004000NRG23261220220822223
|
26/12/2022
|
PISTA
|
1705004WL045681
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
PISTA
|
(000000)
|
|
133
|
KARERA
|
MP-05-004-008-002/124
(BARODI)
|
1705004000NRG23261220220822225
|
26/12/2022
|
MAKAN
|
1705004WL045681
|
MAKAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
MAKAN
|
(000000)
|
|
134
|
KARERA
|
MP-05-004-008-002/124-A
(BARODI)
|
1705004000NRG23261220220822228
|
26/12/2022
|
malti
|
1705004WL045681
|
malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
malti
|
(000000)
|
|
135
|
KARERA
|
MP-05-004-008-002/124-A
(BARODI)
|
1705004000NRG23261220220822227
|
26/12/2022
|
SURESH
|
1705004WL045681
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SURESH
|
(000000)
|
|
136
|
KARERA
|
MP-05-004-008-002/128
(BARODI)
|
1705004000NRG23261220220822229
|
26/12/2022
|
SATISH
|
1705004WL045681
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SATISH
|
(000000)
|
|
137
|
KARERA
|
MP-05-004-008-002/141
(BARODI)
|
1705004000NRG23261220220822230
|
26/12/2022
|
SUKHWATI
|
1705004WL045681
|
SUKHWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SUKHWATI
|
(000000)
|
|
138
|
KARERA
|
MP-05-004-008-002/174
(BARODI)
|
1705004000NRG23261220220822232
|
26/12/2022
|
JAMWATI
|
1705004WL045681
|
JAMWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
JAMWATI
|
(000000)
|
|
139
|
KARERA
|
MP-05-004-008-002/188-A
(BARODI)
|
1705004000NRG23261220220822234
|
26/12/2022
|
Komal jatav
|
1705004WL045681
|
Komal jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Komaljatav
|
(000000)
|
|
140
|
KARERA
|
MP-05-004-008-002/30-B
(BARODI)
|
1705004000NRG23261220220822236
|
26/12/2022
|
preeti jatav
|
1705004WL045681
|
preeti jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
preetijatav
|
(000000)
|
|
141
|
KARERA
|
MP-05-004-008-002/30-B
(BARODI)
|
1705004000NRG23261220220822235
|
26/12/2022
|
raghuveer jatav
|
1705004WL045681
|
raghuveer jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
raghuveerjatav
|
(000000)
|
|
142
|
KARERA
|
MP-05-004-008-002/39-A
(BARODI)
|
1705004000NRG23261220220822237
|
26/12/2022
|
GEETA LODHI
|
1705004WL045681
|
GEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
GEETALODHI
|
(000000)
|
|
143
|
KARERA
|
MP-05-004-008-002/4
(BARODI)
|
1705004000NRG23261220220822239
|
26/12/2022
|
PARMAL
|
1705004WL045681
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
PARMAL
|
(000000)
|
|
144
|
KARERA
|
MP-05-004-008-002/58-A
(BARODI)
|
1705004000NRG23261220220822248
|
26/12/2022
|
NARAYAN SINGH PAL
|
1705004WL045681
|
NARAYAN SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
NARAYANSINGHPAL
|
(000000)
|
|
145
|
KARERA
|
MP-05-004-008-002/67-B
(BARODI)
|
1705004000NRG23261220220822252
|
26/12/2022
|
SANJU
|
1705004WL045681
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SANJU
|
(000000)
|
|
146
|
KARERA
|
MP-05-004-008-002/71
(BARODI)
|
1705004000NRG23261220220822254
|
26/12/2022
|
SANTI
|
1705004WL045681
|
SANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SANTI
|
(000000)
|
|
147
|
KARERA
|
MP-05-004-008-002/71-A
(BARODI)
|
1705004000NRG23261220220822255
|
26/12/2022
|
DHARMENDRA LODHI
|
1705004WL045681
|
DHARMENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
DHARMENDRALODHI
|
(000000)
|
|
148
|
KARERA
|
MP-05-004-008-002/76
(BARODI)
|
1705004000NRG23261220220822257
|
26/12/2022
|
sagun
|
1705004WL045681
|
sagun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
sagun
|
(000000)
|
|
149
|
KARERA
|
MP-05-004-008-002/79
(BARODI)
|
1705004000NRG23261220220822258
|
26/12/2022
|
JIHAN SINGH
|
1705004WL045681
|
JIHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
JIHANSINGH
|
(000000)
|
|
150
|
KARERA
|
MP-05-004-008-002/79-A
(BARODI)
|
1705004000NRG23261220220822260
|
26/12/2022
|
DAYAVATI LODHI
|
1705004WL045681
|
DAYAVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
DAYAVATILODHI
|
(000000)
|
|
151
|
KARERA
|
MP-05-004-015-001/1187
(SIRSOD)
|
1705004000NRG23261220220821679
|
26/12/2022
|
ARUN
|
1705004WL045663
|
ARUN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
ARUN
|
(000000)
|
|
152
|
KARERA
|
MP-05-004-015-001/139-B
(SIRSOD)
|
1705004000NRG23261220220822214
|
26/12/2022
|
KRISHNA
|
1705004WL045680
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
KRISHNA
|
(000000)
|
|
153
|
KARERA
|
MP-05-004-015-001/139-B
(SIRSOD)
|
1705004000NRG23261220220822215
|
26/12/2022
|
RAMKALI LODHI
|
1705004WL045680
|
RAMKALI LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
RAMKALILODHI
|
(000000)
|
|
154
|
KARERA
|
MP-05-004-015-001/1914
(SIRSOD)
|
1705004000NRG23261220220822443
|
26/12/2022
|
GABBAR
|
1705004WL045686
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
GABBAR
|
(000000)
|
|
155
|
KARERA
|
MP-05-004-015-001/2059
(SIRSOD)
|
1705004000NRG23261220220822564
|
26/12/2022
|
KALLO ADIWASI
|
1705004WL045694
|
KALLO ADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
KALLOADIWASI
|
(000000)
|
|
156
|
KARERA
|
MP-05-004-015-001/2059
(SIRSOD)
|
1705004000NRG23261220220822563
|
26/12/2022
|
PATI ADIWASI
|
1705004WL045694
|
PATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
PATIADIWASI
|
(000000)
|
|
157
|
KARERA
|
MP-05-004-015-001/2076
(SIRSOD)
|
1705004000NRG23261220220822445
|
26/12/2022
|
vimlesh adiwasi
|
1705004WL045686
|
vimlesh adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
vimleshadiwasi
|
(000000)
|
|
158
|
KARERA
|
MP-05-004-015-001/2132
(SIRSOD)
|
1705004000NRG23261220220822195
|
26/12/2022
|
MANISHA
|
1705004WL045677
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
MANISHA
|
(000000)
|
|
159
|
KARERA
|
MP-05-004-015-001/219-A
(SIRSOD)
|
1705004000NRG23261220220821685
|
26/12/2022
|
ASARFI
|
1705004WL045663
|
ASARFI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
ASARFI
|
(000000)
|
|
160
|
KARERA
|
MP-05-004-015-001/2325
(SIRSOD)
|
1705004000NRG23261220220822446
|
26/12/2022
|
RAMCHRAN ADIWASI
|
1705004WL045686
|
RAMCHRAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
RAMCHRANADIWASI
|
(000000)
|
|
161
|
KARERA
|
MP-05-004-015-001/2325
(SIRSOD)
|
1705004000NRG23261220220822447
|
26/12/2022
|
YASHODA ADIWASI
|
1705004WL045686
|
YASHODA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
YASHODAADIWASI
|
(000000)
|
|
162
|
KARERA
|
MP-05-004-015-001/270-A
(SIRSOD)
|
1705004000NRG23261220220822107
|
26/12/2022
|
ARVINDRA
|
1705004WL045675
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
ARVINDRA
|
(000000)
|
|
163
|
KARERA
|
MP-05-004-015-001/282-A
(SIRSOD)
|
1705004000NRG23261220220822108
|
26/12/2022
|
RAMESHWAR
|
1705004WL045675
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
RAMESHWAR
|
(000000)
|
|
164
|
KARERA
|
MP-05-004-022-001/420-A
(BANGAVAN)
|
1705004000NRG23261220220821665
|
26/12/2022
|
KALLO
|
1705004WL045661
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
KALLO
|
(000000)
|
|
165
|
KARERA
|
MP-05-004-022-001/98-A
(BANGAVAN)
|
1705004000NRG23261220220821669
|
26/12/2022
|
BRAKHBHAN
|
1705004WL045661
|
BRAKHBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
BRAKHBHAN
|
(000000)
|
|
166
|
KARERA
|
MP-05-004-033-001/631
(TODAKARERA)
|
1705004000NRG23261220220819855
|
26/12/2022
|
PAWAN YADAV
|
1705004WL045592
|
PAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
17/02/2023
|
|
031933720
|
|
PAWANYADAV
|
(000000)
|
|
167
|
KARERA
|
MP-05-004-042-001/16-B
(CHITIPUR)
|
1705004000NRG23261220220822570
|
26/12/2022
|
krishna bihari
|
1705004WL045695
|
krishna bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
krishnabihari
|
(000000)
|
|
168
|
KARERA
|
MP-05-004-042-001/327-A
(CHITIPUR)
|
1705004000NRG23261220220822574
|
26/12/2022
|
Abhishek
|
1705004WL045695
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Abhishek
|
(000000)
|
|
169
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004000NRG23261220220822100
|
26/12/2022
|
babeeta pal
|
1705004WL045674
|
babeeta pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
babeetapal
|
(000000)
|
|
170
|
KARERA
|
MP-05-004-047-001/6
(KUCHLAUN)
|
1705004000NRG23261220220821647
|
26/12/2022
|
Ratiadiwasi
|
1705004WL045660
|
Ratiadiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031933720
|
|
Ratiadiwasi
|
(000000)
|
|
171
|
KARERA
|
MP-05-004-052-001/30-A
(KADORALODHI)
|
1705004000NRG23261220220821548
|
26/12/2022
|
SONU PRAJAPATI
|
1705004WL045656
|
SONU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SONUPRAJAPATI
|
(000000)
|
|
172
|
KARERA
|
MP-05-004-052-001/325-A
(KADORALODHI)
|
1705004000NRG23261220220821567
|
26/12/2022
|
SATISH PRAJAPATI
|
1705004WL045656
|
SATISH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
SATISHPRAJAPATI
|
(000000)
|
|
173
|
KARERA
|
MP-05-004-052-001/373-B
(KADORALODHI)
|
1705004000NRG23261220220821586
|
26/12/2022
|
Reena Prajapati
|
1705004WL045656
|
Reena Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ReenaPrajapati
|
(000000)
|
|
174
|
KARERA
|
MP-05-004-052-001/47-D
(KADORALODHI)
|
1705004000NRG23261220220821594
|
26/12/2022
|
UMA PRAJAPATI
|
1705004WL045656
|
UMA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
UMAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77316
|
77316
|
|
|
|
|
|
|
|
|
175
|
KARERA
|
MP-05-004-045-001/151-A
(KUMHARAUA)
|
1705004000NRG23261220220821987
|
26/12/2022
|
ramkumar
|
1705004WL045674
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ramkumar
|
(000000)
|
|
176
|
KARERA
|
MP-05-004-045-001/208-A
(KUMHARAUA)
|
1705004000NRG23261220220821995
|
26/12/2022
|
ramniwash
|
1705004WL045674
|
ramniwash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ramniwash
|
(000000)
|
|
177
|
KARERA
|
MP-05-004-045-001/230-A
(KUMHARAUA)
|
1705004000NRG23261220220822006
|
26/12/2022
|
nathuram
|
1705004WL045674
|
nathuram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
nathuram
|
(000000)
|
|
178
|
KARERA
|
MP-05-004-045-001/230-B
(KUMHARAUA)
|
1705004000NRG23261220220822007
|
26/12/2022
|
mithla
|
1705004WL045674
|
mithla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
mithla
|
(000000)
|
|
179
|
KARERA
|
MP-05-004-045-001/29-B
(KUMHARAUA)
|
1705004000NRG23261220220822012
|
26/12/2022
|
suman
|
1705004WL045674
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
suman
|
(000000)
|
|
180
|
KARERA
|
MP-05-004-045-001/41-A
(KUMHARAUA)
|
1705004000NRG23261220220822013
|
26/12/2022
|
ravind
|
1705004WL045674
|
ravind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ravind
|
(000000)
|
|
181
|
KARERA
|
MP-05-004-045-001/41-B
(KUMHARAUA)
|
1705004000NRG23261220220822014
|
26/12/2022
|
rashmi
|
1705004WL045674
|
rashmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
rashmi
|
(000000)
|
|
182
|
KARERA
|
MP-05-004-045-001/75-C
(KUMHARAUA)
|
1705004000NRG23261220220822019
|
26/12/2022
|
Laxmi parihar
|
1705004WL045674
|
Laxmi parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Laxmiparihar
|
(000000)
|
|
183
|
KARERA
|
MP-05-004-045-002/136-A
(KUMHARAUA)
|
1705004000NRG23261220220822037
|
26/12/2022
|
raghunandan
|
1705004WL045674
|
raghunandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
raghunandan
|
(000000)
|
|
184
|
KARERA
|
MP-05-004-045-002/211-B
(KUMHARAUA)
|
1705004000NRG23261220220822060
|
26/12/2022
|
jaihind
|
1705004WL045674
|
jaihind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
jaihind
|
(000000)
|
|
185
|
KARERA
|
MP-05-004-045-002/47-B
(KUMHARAUA)
|
1705004000NRG23261220220822070
|
26/12/2022
|
kranti
|
1705004WL045674
|
kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
kranti
|
(000000)
|
|
186
|
KARERA
|
MP-05-004-045-002/61-A
(KUMHARAUA)
|
1705004000NRG23261220220822073
|
26/12/2022
|
hasmukhi
|
1705004WL045674
|
hasmukhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
hasmukhi
|
(000000)
|
|
187
|
KARERA
|
MP-05-004-052-001/243-A
(KADORALODHI)
|
1705004000NRG23261220220821536
|
26/12/2022
|
CHOTU PRAJAPATI
|
1705004WL045656
|
CHOTU PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
CHOTUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
188
|
KARERA
|
MP-05-004-001-001/218-A
(UKAYALA)
|
1705004000NRG23261220220819835
|
26/12/2022
|
bhoora kushwah
|
1705004WL045591
|
bhoora kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
bhoorakushwah
|
(000000)
|
|
189
|
KARERA
|
MP-05-004-001-001/230
(UKAYALA)
|
1705004000NRG23261220220819836
|
26/12/2022
|
pooran kushwah
|
1705004WL045591
|
pooran kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
poorankushwah
|
(000000)
|
|
190
|
KARERA
|
MP-05-004-050-001/183-A
()
|
1705004000NRG23261220220821884
|
26/12/2022
|
mallu kewat
|
1705004WL045668
|
mallu kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
mallukewat
|
(000000)
|
|
191
|
KARERA
|
MP-05-004-050-001/183-A
()
|
1705004000NRG23261220220821883
|
26/12/2022
|
mallu kewat
|
1705004WL045668
|
mallu kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
mallukewat
|
(000000)
|
|
192
|
KARERA
|
MP-05-004-050-002/69-C
()
|
1705004000NRG23261220220821965
|
26/12/2022
|
BALLU VANSHKAR
|
1705004WL045668
|
BALLU VANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
BALLUVANSHKAR
|
(000000)
|
|
193
|
KARERA
|
MP-05-004-050-002/69-C
()
|
1705004000NRG23261220220821964
|
26/12/2022
|
BALLU VANSHKAR
|
1705004WL045668
|
BALLU VANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
BALLUVANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
194
|
KARERA
|
MP-05-004-050-001/135-D
()
|
1705004000NRG23261220220821870
|
26/12/2022
|
Amit yadav
|
1705004WL045668
|
Amit yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Amityadav
|
(000000)
|
|
195
|
KARERA
|
MP-05-004-050-001/231-A
()
|
1705004000NRG23261220220821891
|
26/12/2022
|
Mamta
|
1705004WL045668
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Mamta
|
(000000)
|
|
196
|
KARERA
|
MP-05-004-050-001/231-B
()
|
1705004000NRG23261220220821892
|
26/12/2022
|
jitendra yadav
|
1705004WL045668
|
jitendra yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
jitendrayadav
|
(000000)
|
|
197
|
KARERA
|
MP-05-004-050-001/286-C
()
|
1705004000NRG23261220220821900
|
26/12/2022
|
aswani yadav
|
1705004WL045668
|
aswani yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031933720
|
|
aswaniyadav
|
(000000)
|
|
198
|
KARERA
|
MP-05-004-050-001/352-A
()
|
1705004000NRG23261220220821910
|
26/12/2022
|
Ravi Kumar Parihar
|
1705004WL045668
|
Ravi Kumar Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
RaviKumarParihar
|
(000000)
|
|
199
|
KARERA
|
MP-05-004-050-001/352-B
()
|
1705004000NRG23261220220821912
|
26/12/2022
|
Kusmabai Parihar
|
1705004WL045668
|
Kusmabai Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
KusmabaiParihar
|
(000000)
|
|
200
|
KARERA
|
MP-05-004-050-001/352-C
()
|
1705004000NRG23261220220821913
|
26/12/2022
|
Chandan Singh Parihar
|
1705004WL045668
|
Chandan Singh Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
ChandanSinghParihar
|
(000000)
|
|
201
|
KARERA
|
MP-05-004-050-001/425-B
()
|
1705004000NRG23261220220821917
|
26/12/2022
|
parvat kushwah
|
1705004WL045668
|
parvat kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
parvatkushwah
|
(000000)
|
|
202
|
KARERA
|
MP-05-004-050-001/428-B
()
|
1705004000NRG23261220220821921
|
26/12/2022
|
Jaggu kushwah
|
1705004WL045668
|
Jaggu kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Jaggukushwah
|
(000000)
|
|
203
|
KARERA
|
MP-05-004-050-001/431-A
()
|
1705004000NRG23261220220821927
|
26/12/2022
|
arjun yadav
|
1705004WL045668
|
arjun yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
arjunyadav
|
(000000)
|
|
204
|
KARERA
|
MP-05-004-050-002/125-D
()
|
1705004000NRG23261220220821943
|
26/12/2022
|
Dipak pal
|
1705004WL045668
|
Dipak pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Dipakpal
|
(000000)
|
|
205
|
KARERA
|
MP-05-004-050-002/126-A
()
|
1705004000NRG23261220220821944
|
26/12/2022
|
Pratipal
|
1705004WL045668
|
Pratipal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Pratipal
|
(000000)
|
|
206
|
KARERA
|
MP-05-004-050-002/126-B
()
|
1705004000NRG23261220220821945
|
26/12/2022
|
Balveer
|
1705004WL045668
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Balveer
|
(000000)
|
|
207
|
KARERA
|
MP-05-004-050-002/126-C
()
|
1705004000NRG23261220220821946
|
26/12/2022
|
Mamta
|
1705004WL045668
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Mamta
|
(000000)
|
|
208
|
KARERA
|
MP-05-004-050-002/126-C
()
|
1705004000NRG23261220220821947
|
26/12/2022
|
Shiv singh
|
1705004WL045668
|
Shiv singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Shivsingh
|
(000000)
|
|
209
|
KARERA
|
MP-05-004-050-002/127-C
()
|
1705004000NRG23261220220821952
|
26/12/2022
|
Chandan
|
1705004WL045668
|
Chandan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Chandan
|
(000000)
|
|
210
|
KARERA
|
MP-05-004-050-002/127-D
()
|
1705004000NRG23261220220821953
|
26/12/2022
|
badri
|
1705004WL045668
|
badri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
badri
|
(000000)
|
|
211
|
KARERA
|
MP-05-004-050-002/128-B
()
|
1705004000NRG23261220220821957
|
26/12/2022
|
Anand
|
1705004WL045668
|
Anand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Anand
|
(000000)
|
|
212
|
KARERA
|
MP-05-004-050-002/129-A
()
|
1705004000NRG23261220220821958
|
26/12/2022
|
Balram
|
1705004WL045668
|
Balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031933720
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289108
|
289108
|
|
|
|
|
|
|
|