|
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-05-004-037-001/488
(SIRSONA)
|
1705004000NRG23271120220689130
|
27/11/2022
|
Barsha
|
1705004WL036116
|
Barsha
|
00045
|
BARB0SHIVMP
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Barsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-018-001/1244
(GHASARAHI)
|
1705004000NRG23261120220687857
|
27/11/2022
|
mardan
|
1705004WL036020
|
mardan
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
mardan
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-018-001/1245
(GHASARAHI)
|
1705004000NRG23261120220687858
|
27/11/2022
|
Arti
|
1705004WL036020
|
Arti
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Arti
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-037-001/1041-A
(SIRSONA)
|
1705004000NRG23271120220689082
|
27/11/2022
|
Rani
|
1705004WL036116
|
Rani
|
00048
|
BKID0009085
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Rani
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-037-001/1041-C
(SIRSONA)
|
1705004000NRG23271120220689083
|
27/11/2022
|
Ramkumari
|
1705004WL036116
|
Ramkumari
|
00048
|
BKID0009085
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ramkumari
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-037-001/1079
(SIRSONA)
|
1705004000NRG23271120220689107
|
27/11/2022
|
Rachna
|
1705004WL036116
|
Rachna
|
00048
|
BKID0009085
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Rachna
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-037-001/484-B
(SIRSONA)
|
1705004000NRG23271120220689120
|
27/11/2022
|
Puspa Sahu
|
1705004WL036116
|
Puspa Sahu
|
00048
|
BKID0009085
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
PuspaSahu
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-037-001/484-C
(SIRSONA)
|
1705004000NRG23271120220689121
|
27/11/2022
|
Ramshree Sahu
|
1705004WL036116
|
Ramshree Sahu
|
00048
|
BKID0009085
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
RamshreeSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
9
|
KARERA
|
MP-05-004-018-001/1286
(GHASARAHI)
|
1705004000NRG23261120220687861
|
27/11/2022
|
Shilpee lodhi
|
1705004WL036020
|
Shilpee lodhi
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Shilpeelodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
KARERA
|
MP-05-004-037-001/486-B
(SIRSONA)
|
1705004000NRG23271120220689125
|
27/11/2022
|
Anjoo Jatav
|
1705004WL036116
|
Anjoo Jatav
|
00089
|
CBIN0282774
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
AnjooJatav
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-037-001/493-D
(SIRSONA)
|
1705004000NRG23271120220689148
|
27/11/2022
|
Bhavlu Singh Lodhi
|
1705004WL036116
|
Bhavlu Singh Lodhi
|
00089
|
CBIN0282774
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
BhavluSinghLodhi
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-037-001/494-A
(SIRSONA)
|
1705004000NRG23271120220689149
|
27/11/2022
|
Chandan Lodhi
|
1705004WL036116
|
Chandan Lodhi
|
00089
|
CBIN0282774
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
ChandanLodhi
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-037-001/494-B
(SIRSONA)
|
1705004000NRG23271120220689150
|
27/11/2022
|
Varsha Lodhi
|
1705004WL036116
|
Varsha Lodhi
|
00089
|
CBIN0282774
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
VarshaLodhi
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-037-001/494-D
(SIRSONA)
|
1705004000NRG23271120220689152
|
27/11/2022
|
Netaram Lodhi
|
1705004WL036116
|
Netaram Lodhi
|
00089
|
CBIN0282774
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
NetaramLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-029-003/93-B
(CHAUKA)
|
1705004000NRG23261120220687913
|
27/11/2022
|
brajesh
|
1705004WL036021
|
brajesh
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
brajesh
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-029-003/93-B
(CHAUKA)
|
1705004000NRG23261120220687912
|
27/11/2022
|
ramesh
|
1705004WL036021
|
ramesh
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
ramesh
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-037-001/1041
(SIRSONA)
|
1705004000NRG23271120220689081
|
27/11/2022
|
Bhago
|
1705004WL036116
|
Bhago
|
00176
|
IDIB000K598
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Bhago
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-037-001/1042-C
(SIRSONA)
|
1705004000NRG23271120220689087
|
27/11/2022
|
Malkhan
|
1705004WL036116
|
Malkhan
|
00176
|
IDIB000K598
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Malkhan
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-037-001/493-C
(SIRSONA)
|
1705004000NRG23271120220689147
|
27/11/2022
|
Pana Lodhi
|
1705004WL036116
|
Pana Lodhi
|
00176
|
IDIB000K598
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
PanaLodhi
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-047-001/193-A
(KUCHLAUN)
|
1705004000NRG23271120220688796
|
27/11/2022
|
SOBHARAM
|
1705004WL036099
|
SOBHARAM
|
00176
|
IDIB000K598
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
SOBHARAM
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-047-001/20
(KUCHLAUN)
|
1705004000NRG23271120220688926
|
27/11/2022
|
MAHARAJ SINGH
|
1705004WL036109
|
MAHARAJ SINGH
|
00176
|
IDIB000K598
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
MAHARAJSINGH
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-047-001/40
(KUCHLAUN)
|
1705004000NRG23271120220688807
|
27/11/2022
|
NANJOO
|
1705004WL036100
|
NANJOO
|
00176
|
IDIB000K598
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
NANJOO
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-047-001/421
(KUCHLAUN)
|
1705004000NRG23271120220688809
|
27/11/2022
|
prince rajak
|
1705004WL036100
|
prince rajak
|
00176
|
IDIB000K598
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
princerajak
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-047-001/493
(KUCHLAUN)
|
1705004000NRG23271120220688811
|
27/11/2022
|
Dhara singh lodhi
|
1705004WL036100
|
Dhara singh lodhi
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Dharasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
KARERA
|
MP-05-004-078-001/265-A
(THANRA)
|
1705004000NRG23261120220687744
|
27/11/2022
|
Uma ahirwar
|
1705004WL036016
|
Uma ahirwar
|
00354
|
PUNB0088200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Umaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
KARERA
|
MP-05-004-018-001/1021
(GHASARAHI)
|
1705004000NRG23261120220687836
|
27/11/2022
|
CHANDAN
|
1705004WL036020
|
CHANDAN
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
CHANDAN
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-018-001/1292
(GHASARAHI)
|
1705004000NRG23261120220687863
|
27/11/2022
|
Girvar lodhi
|
1705004WL036020
|
Girvar lodhi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Girvarlodhi
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-026-001/163-C
(BAGEDHARIAVVAL)
|
1705004000NRG23271120220688814
|
27/11/2022
|
Mithles Banshkar
|
1705004WL036101
|
Mithles Banshkar
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
MithlesBanshkar
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-026-001/163-C
(BAGEDHARIAVVAL)
|
1705004000NRG23271120220688813
|
27/11/2022
|
Vinod Banshkar
|
1705004WL036101
|
Vinod Banshkar
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
VinodBanshkar
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-037-001/1042
(SIRSONA)
|
1705004000NRG23271120220689085
|
27/11/2022
|
Murari
|
1705004WL036116
|
Murari
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Murari
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-037-001/1072
(SIRSONA)
|
1705004000NRG23271120220689093
|
27/11/2022
|
Kamal Singh
|
1705004WL036116
|
Kamal Singh
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
KamalSingh
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-037-001/1072-B
(SIRSONA)
|
1705004000NRG23271120220689095
|
27/11/2022
|
Ramdevi
|
1705004WL036116
|
Ramdevi
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ramdevi
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-037-001/1074-C
(SIRSONA)
|
1705004000NRG23271120220689098
|
27/11/2022
|
Raguveer
|
1705004WL036116
|
Raguveer
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Raguveer
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-037-001/1076-C
(SIRSONA)
|
1705004000NRG23271120220689104
|
27/11/2022
|
Balkrishn
|
1705004WL036116
|
Balkrishn
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Balkrishn
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-037-001/789-D
(SIRSONA)
|
1705004000NRG23271120220689158
|
27/11/2022
|
Manoj Shau
|
1705004WL036116
|
Manoj Shau
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
ManojShau
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-037-001/883-A
(SIRSONA)
|
1705004000NRG23271120220689169
|
27/11/2022
|
Bhagavat Lodhi
|
1705004WL036116
|
Bhagavat Lodhi
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
BhagavatLodhi
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-037-001/920-B
(SIRSONA)
|
1705004000NRG23271120220689173
|
27/11/2022
|
Pratap singh
|
1705004WL036116
|
Pratap singh
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Pratapsingh
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-078-001/118-B
(THANRA)
|
1705004000NRG23261120220687716
|
27/11/2022
|
Dinesh
|
1705004WL036016
|
Dinesh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Dinesh
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-078-001/125
(THANRA)
|
1705004000NRG23261120220687719
|
27/11/2022
|
ASHOK
|
1705004WL036016
|
ASHOK
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
ASHOK
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-078-001/139-A
(THANRA)
|
1705004000NRG23261120220687685
|
27/11/2022
|
Laxmi banskar
|
1705004WL036013
|
Laxmi banskar
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Laxmibanskar
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-078-001/213
(THANRA)
|
1705004000NRG23261120220687735
|
27/11/2022
|
CHINTULAL
|
1705004WL036016
|
CHINTULAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
CHINTULAL
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-078-001/250-A
(THANRA)
|
1705004000NRG23261120220687740
|
27/11/2022
|
Ramkali jatav
|
1705004WL036016
|
Ramkali jatav
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ramkalijatav
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-078-001/369-A
(THANRA)
|
1705004000NRG23261120220687756
|
27/11/2022
|
GIRJA
|
1705004WL036016
|
GIRJA
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
GIRJA
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-078-001/63-A
(THANRA)
|
1705004000NRG23261120220687765
|
27/11/2022
|
SHEELAL
|
1705004WL036016
|
SHEELAL
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
SHEELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
45
|
KARERA
|
MP-05-004-078-001/64-A
(THANRA)
|
1705004000NRG23261120220687768
|
27/11/2022
|
Pooja jatav
|
1705004WL036016
|
Pooja jatav
|
00415
|
SBIN0010851
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Poojajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
46
|
KARERA
|
MP-05-004-001-003/149-A
(UKAYALA)
|
1705004000NRG23261120220687775
|
27/11/2022
|
deshraj
|
1705004WL036017
|
deshraj
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
deshraj
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-001-003/255
(UKAYALA)
|
1705004000NRG23261120220687776
|
27/11/2022
|
halkeram baghel
|
1705004WL036017
|
halkeram baghel
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
halkerambaghel
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-003-001/114
()
|
1705004000NRG23261120220687792
|
27/11/2022
|
bharat kumar
|
1705004WL036017
|
bharat kumar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
bharatkumar
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-016-001/769
(NARAHI)
|
1705004000NRG23271120220688837
|
27/11/2022
|
mahesh jha
|
1705004WL036104
|
mahesh jha
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
maheshjha
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-016-001/771
(NARAHI)
|
1705004000NRG23271120220688838
|
27/11/2022
|
urmila adiwasi
|
1705004WL036104
|
urmila adiwasi
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
urmilaadiwasi
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-016-001/792
(NARAHI)
|
1705004000NRG23271120220688839
|
27/11/2022
|
balaveer kewat
|
1705004WL036104
|
balaveer kewat
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
balaveerkewat
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-016-001/822
(NARAHI)
|
1705004000NRG23271120220688840
|
27/11/2022
|
doulat adiwasi
|
1705004WL036104
|
doulat adiwasi
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
doulatadiwasi
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-018-001/1267
(GHASARAHI)
|
1705004000NRG23261120220687860
|
27/11/2022
|
kalyan singh pal
|
1705004WL036020
|
kalyan singh pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
kalyansinghpal
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-018-001/1293
(GHASARAHI)
|
1705004000NRG23261120220687864
|
27/11/2022
|
Naresh pal
|
1705004WL036020
|
Naresh pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Nareshpal
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-026-001/221-A
(BAGEDHARIAVVAL)
|
1705004000NRG23261120220687684
|
27/11/2022
|
Bhure gir
|
1705004WL036012
|
Bhure gir
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Bhuregir
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-037-001/1032-A
(SIRSONA)
|
1705004000NRG23271120220689080
|
27/11/2022
|
Pushpendra
|
1705004WL036116
|
Pushpendra
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Pushpendra
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-037-001/1042-A
(SIRSONA)
|
1705004000NRG23271120220689086
|
27/11/2022
|
Prptam
|
1705004WL036116
|
Prptam
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Prptam
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-037-001/1044-A
(SIRSONA)
|
1705004000NRG23271120220689088
|
27/11/2022
|
Usha
|
1705004WL036116
|
Usha
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Usha
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-037-001/1044-C
(SIRSONA)
|
1705004000NRG23271120220689089
|
27/11/2022
|
Ramkumari
|
1705004WL036116
|
Ramkumari
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ramkumari
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-037-001/1044-D
(SIRSONA)
|
1705004000NRG23271120220689090
|
27/11/2022
|
Bhuri
|
1705004WL036116
|
Bhuri
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Bhuri
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-037-001/1066-A
(SIRSONA)
|
1705004000NRG23271120220689092
|
27/11/2022
|
Neeta
|
1705004WL036116
|
Neeta
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Neeta
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-037-001/1072-A
(SIRSONA)
|
1705004000NRG23271120220689094
|
27/11/2022
|
Dharmendra
|
1705004WL036116
|
Dharmendra
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Dharmendra
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-037-001/1074-D
(SIRSONA)
|
1705004000NRG23271120220689099
|
27/11/2022
|
Shanti
|
1705004WL036116
|
Shanti
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Shanti
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-037-001/1075
(SIRSONA)
|
1705004000NRG23271120220689100
|
27/11/2022
|
Krishna
|
1705004WL036116
|
Krishna
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Krishna
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-037-001/1075-D
(SIRSONA)
|
1705004000NRG23271120220689101
|
27/11/2022
|
Ajab singh
|
1705004WL036116
|
Ajab singh
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ajabsingh
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-037-001/1076-B
(SIRSONA)
|
1705004000NRG23271120220689103
|
27/11/2022
|
Pista
|
1705004WL036116
|
Pista
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Pista
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-037-001/1078-B
(SIRSONA)
|
1705004000NRG23271120220689105
|
27/11/2022
|
Ramkumari
|
1705004WL036116
|
Ramkumari
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ramkumari
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-037-001/1078-C
(SIRSONA)
|
1705004000NRG23271120220689106
|
27/11/2022
|
Sukhvati
|
1705004WL036116
|
Sukhvati
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sukhvati
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-037-001/15-B
(SIRSONA)
|
1705004000NRG23271120220689110
|
27/11/2022
|
Neeraj
|
1705004WL036116
|
Neeraj
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Neeraj
|
(000000)
|
|
70
|
KARERA
|
MP-05-004-037-001/314-B
(SIRSONA)
|
1705004000NRG23271120220689115
|
27/11/2022
|
MAHENDRA LODHI
|
1705004WL036116
|
MAHENDRA LODHI
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
MAHENDRALODHI
|
(000000)
|
|
71
|
KARERA
|
MP-05-004-037-001/485-B
(SIRSONA)
|
1705004000NRG23271120220689122
|
27/11/2022
|
Keemti Lodhi
|
1705004WL036116
|
Keemti Lodhi
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
KeemtiLodhi
|
(000000)
|
|
72
|
KARERA
|
MP-05-004-037-001/486
(SIRSONA)
|
1705004000NRG23271120220689123
|
27/11/2022
|
Vinod Jatav
|
1705004WL036116
|
Vinod Jatav
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
VinodJatav
|
(000000)
|
|
73
|
KARERA
|
MP-05-004-037-001/489-A
(SIRSONA)
|
1705004000NRG23271120220689131
|
27/11/2022
|
Lilavati
|
1705004WL036116
|
Lilavati
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Lilavati
|
(000000)
|
|
74
|
KARERA
|
MP-05-004-037-001/494-C
(SIRSONA)
|
1705004000NRG23271120220689151
|
27/11/2022
|
Pushpa Lodhi
|
1705004WL036116
|
Pushpa Lodhi
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
PushpaLodhi
|
(000000)
|
|
75
|
KARERA
|
MP-05-004-037-001/790-A
(SIRSONA)
|
1705004000NRG23271120220689159
|
27/11/2022
|
Arvind Kumar
|
1705004WL036116
|
Arvind Kumar
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
ArvindKumar
|
(000000)
|
|
76
|
KARERA
|
MP-05-004-037-001/882-D
(SIRSONA)
|
1705004000NRG23271120220689168
|
27/11/2022
|
Mahesh Kumar Lodhi
|
1705004WL036116
|
Mahesh Kumar Lodhi
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
MaheshKumarLodhi
|
(000000)
|
|
77
|
KARERA
|
MP-05-004-037-001/883-B
(SIRSONA)
|
1705004000NRG23271120220689170
|
27/11/2022
|
Sima
|
1705004WL036116
|
Sima
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sima
|
(000000)
|
|
78
|
KARERA
|
MP-05-004-037-001/883-C
(SIRSONA)
|
1705004000NRG23271120220689171
|
27/11/2022
|
Smit Kumar
|
1705004WL036116
|
Smit Kumar
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
SmitKumar
|
(000000)
|
|
79
|
KARERA
|
MP-05-004-037-001/924-B
(SIRSONA)
|
1705004000NRG23271120220689178
|
27/11/2022
|
Priti
|
1705004WL036116
|
Priti
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Priti
|
(000000)
|
|
80
|
KARERA
|
MP-05-004-037-001/924-C
(SIRSONA)
|
1705004000NRG23271120220689179
|
27/11/2022
|
Urmila
|
1705004WL036116
|
Urmila
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Urmila
|
(000000)
|
|
81
|
KARERA
|
MP-05-004-037-001/956-D
(SIRSONA)
|
1705004000NRG23271120220689180
|
27/11/2022
|
Sachin
|
1705004WL036116
|
Sachin
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sachin
|
(000000)
|
|
82
|
KARERA
|
MP-05-004-047-001/365
(KUCHLAUN)
|
1705004000NRG23271120220688792
|
27/11/2022
|
jujjha adiwasi
|
1705004WL036098
|
jujjha adiwasi
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
jujjhaadiwasi
|
(000000)
|
|
83
|
KARERA
|
MP-05-004-078-001/23-A
(THANRA)
|
1705004000NRG23261120220687690
|
27/11/2022
|
hukum
|
1705004WL036013
|
hukum
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
hukum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
84
|
KARERA
|
MP-05-004-043-001/39-A
(KUROUNL)
|
1705004000NRG23261120220687828
|
27/11/2022
|
GYAN SINGH PARIAHR
|
1705004WL036019
|
GYAN SINGH PARIAHR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
GYANSINGHPARIAHR
|
(000000)
|
|
85
|
KARERA
|
MP-05-004-047-001/18
(KUCHLAUN)
|
1705004000NRG23271120220688795
|
27/11/2022
|
Foolbati
|
1705004WL036099
|
Foolbati
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Foolbati
|
(000000)
|
|
86
|
KARERA
|
MP-05-004-047-001/306-A
(KUCHLAUN)
|
1705004000NRG23271120220688805
|
27/11/2022
|
jal
|
1705004WL036100
|
jal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
jal
|
(000000)
|
|
87
|
KARERA
|
MP-05-004-047-001/319-B
(KUCHLAUN)
|
1705004000NRG23271120220688806
|
27/11/2022
|
manoj kevat
|
1705004WL036100
|
manoj kevat
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
manojkevat
|
(000000)
|
|
88
|
KARERA
|
MP-05-004-047-001/345
(KUCHLAUN)
|
1705004000NRG23271120220688798
|
27/11/2022
|
pista
|
1705004WL036099
|
pista
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
pista
|
(000000)
|
|
89
|
KARERA
|
MP-05-004-047-001/349
(KUCHLAUN)
|
1705004000NRG23271120220688791
|
27/11/2022
|
sav
|
1705004WL036098
|
sav
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
sav
|
(000000)
|
|
90
|
KARERA
|
MP-05-004-047-001/35-A
(KUCHLAUN)
|
1705004000NRG23271120220688800
|
27/11/2022
|
Laxmi
|
1705004WL036099
|
Laxmi
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Laxmi
|
(000000)
|
|
91
|
KARERA
|
MP-05-004-047-001/35-A
(KUCHLAUN)
|
1705004000NRG23271120220688799
|
27/11/2022
|
Sitaram bdai
|
1705004WL036099
|
Sitaram bdai
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sitarambdai
|
(000000)
|
|
92
|
KARERA
|
MP-05-004-047-001/365
(KUCHLAUN)
|
1705004000NRG23271120220688793
|
27/11/2022
|
soo
|
1705004WL036098
|
soo
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
soo
|
(000000)
|
|
93
|
KARERA
|
MP-05-004-047-001/534
(KUCHLAUN)
|
1705004000NRG23271120220688801
|
27/11/2022
|
Lampu kori
|
1705004WL036099
|
Lampu kori
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Lampukori
|
(000000)
|
|
94
|
KARERA
|
MP-05-004-047-001/70-A
(KUCHLAUN)
|
1705004000NRG23271120220688802
|
27/11/2022
|
geeta
|
1705004WL036099
|
geeta
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
geeta
|
(000000)
|
|
95
|
KARERA
|
MP-05-004-048-001/1062
(THAND)
|
1705004000NRG23261120220687920
|
27/11/2022
|
Lalaram
|
1705004WL036024
|
Lalaram
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Lalaram
|
(000000)
|
|
96
|
KARERA
|
MP-05-004-056-001/198-B
(ALGI)
|
1705004000NRG23261120220687922
|
27/11/2022
|
mahesh jatav
|
1705004WL036025
|
mahesh jatav
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
maheshjatav
|
(000000)
|
|
97
|
KARERA
|
MP-05-004-056-001/198-C
(ALGI)
|
1705004000NRG23261120220687924
|
27/11/2022
|
POOJA JATAV
|
1705004WL036025
|
POOJA JATAV
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
POOJAJATAV
|
(000000)
|
|
98
|
KARERA
|
MP-05-004-056-001/198-C
(ALGI)
|
1705004000NRG23261120220687923
|
27/11/2022
|
VIRAN JATAV
|
1705004WL036025
|
VIRAN JATAV
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
VIRANJATAV
|
(000000)
|
|
99
|
KARERA
|
MP-05-004-075-001/372
(DAMRONKALAN)
|
1705004000NRG23271120220689078
|
27/11/2022
|
amarshing
|
1705004WL036115
|
amarshing
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
amarshing
|
(000000)
|
|
100
|
KARERA
|
MP-05-004-078-001/118-B
(THANRA)
|
1705004000NRG23261120220687717
|
27/11/2022
|
Ramkumari
|
1705004WL036016
|
Ramkumari
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ramkumari
|
(000000)
|
|
101
|
KARERA
|
MP-05-004-078-001/125
(THANRA)
|
1705004000NRG23261120220687720
|
27/11/2022
|
Malti kevat
|
1705004WL036016
|
Malti kevat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Maltikevat
|
(000000)
|
|
102
|
KARERA
|
MP-05-004-078-001/134
(THANRA)
|
1705004000NRG23261120220687723
|
27/11/2022
|
Rani rajak
|
1705004WL036016
|
Rani rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ranirajak
|
(000000)
|
|
103
|
KARERA
|
MP-05-004-078-001/139-A
(THANRA)
|
1705004000NRG23261120220687686
|
27/11/2022
|
bilasi banshkar
|
1705004WL036013
|
bilasi banshkar
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
bilasibanshkar
|
(000000)
|
|
104
|
KARERA
|
MP-05-004-078-001/157-A
(THANRA)
|
1705004000NRG23261120220687726
|
27/11/2022
|
Rani sharma
|
1705004WL036016
|
Rani sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ranisharma
|
(000000)
|
|
105
|
KARERA
|
MP-05-004-078-001/159-A
(THANRA)
|
1705004000NRG23261120220687687
|
27/11/2022
|
Deepak kumar jatav
|
1705004WL036013
|
Deepak kumar jatav
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Deepakkumarjatav
|
(000000)
|
|
106
|
KARERA
|
MP-05-004-078-001/159-A
(THANRA)
|
1705004000NRG23261120220687689
|
27/11/2022
|
Mukesh jatav
|
1705004WL036013
|
Mukesh jatav
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Mukeshjatav
|
(000000)
|
|
107
|
KARERA
|
MP-05-004-078-001/159-A
(THANRA)
|
1705004000NRG23261120220687688
|
27/11/2022
|
Reena jatav
|
1705004WL036013
|
Reena jatav
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Reenajatav
|
(000000)
|
|
108
|
KARERA
|
MP-05-004-078-001/164
(THANRA)
|
1705004000NRG23261120220687728
|
27/11/2022
|
malti jatav
|
1705004WL036016
|
malti jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
maltijatav
|
(000000)
|
|
109
|
KARERA
|
MP-05-004-078-001/185
(THANRA)
|
1705004000NRG23261120220687730
|
27/11/2022
|
Mamta rajak
|
1705004WL036016
|
Mamta rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Mamtarajak
|
(000000)
|
|
110
|
KARERA
|
MP-05-004-078-001/187-A
(THANRA)
|
1705004000NRG23261120220687732
|
27/11/2022
|
pushpadevi jatav
|
1705004WL036016
|
pushpadevi jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
pushpadevijatav
|
(000000)
|
|
111
|
KARERA
|
MP-05-004-078-001/187-A
(THANRA)
|
1705004000NRG23261120220687733
|
27/11/2022
|
raj bijrouthiya
|
1705004WL036016
|
raj bijrouthiya
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
rajbijrouthiya
|
(000000)
|
|
112
|
KARERA
|
MP-05-004-078-001/206-A
(THANRA)
|
1705004000NRG23261120220687734
|
27/11/2022
|
BADRI PAL
|
1705004WL036016
|
BADRI PAL
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
BADRIPAL
|
(000000)
|
|
113
|
KARERA
|
MP-05-004-078-001/23-A
(THANRA)
|
1705004000NRG23261120220687691
|
27/11/2022
|
usha
|
1705004WL036013
|
usha
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
usha
|
(000000)
|
|
114
|
KARERA
|
MP-05-004-078-001/250-A
(THANRA)
|
1705004000NRG23261120220687739
|
27/11/2022
|
PRAKASH
|
1705004WL036016
|
PRAKASH
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
PRAKASH
|
(000000)
|
|
115
|
KARERA
|
MP-05-004-078-001/28-B
(THANRA)
|
1705004000NRG23261120220687745
|
27/11/2022
|
Arjun jatav
|
1705004WL036016
|
Arjun jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Arjunjatav
|
(000000)
|
|
116
|
KARERA
|
MP-05-004-078-001/28-B
(THANRA)
|
1705004000NRG23261120220687746
|
27/11/2022
|
Sundari jatav
|
1705004WL036016
|
Sundari jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sundarijatav
|
(000000)
|
|
117
|
KARERA
|
MP-05-004-078-001/31-C
(THANRA)
|
1705004000NRG23261120220687752
|
27/11/2022
|
Sukhdevi
|
1705004WL036016
|
Sukhdevi
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sukhdevi
|
(000000)
|
|
118
|
KARERA
|
MP-05-004-078-001/351-A
(THANRA)
|
1705004000NRG23261120220687753
|
27/11/2022
|
MADAN
|
1705004WL036016
|
MADAN
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
MADAN
|
(000000)
|
|
119
|
KARERA
|
MP-05-004-078-001/351-B
(THANRA)
|
1705004000NRG23261120220687754
|
27/11/2022
|
Seema jatav
|
1705004WL036016
|
Seema jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Seemajatav
|
(000000)
|
|
120
|
KARERA
|
MP-05-004-078-001/369-A
(THANRA)
|
1705004000NRG23261120220687755
|
27/11/2022
|
BREJESH
|
1705004WL036016
|
BREJESH
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
BREJESH
|
(000000)
|
|
121
|
KARERA
|
MP-05-004-078-001/384-A
(THANRA)
|
1705004000NRG23261120220687758
|
27/11/2022
|
Lali
|
1705004WL036016
|
Lali
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Lali
|
(000000)
|
|
122
|
KARERA
|
MP-05-004-078-001/393-A
(THANRA)
|
1705004000NRG23261120220687759
|
27/11/2022
|
Govindas jatav
|
1705004WL036016
|
Govindas jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Govindasjatav
|
(000000)
|
|
123
|
KARERA
|
MP-05-004-078-001/393-A
(THANRA)
|
1705004000NRG23261120220687760
|
27/11/2022
|
Mithla
|
1705004WL036016
|
Mithla
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Mithla
|
(000000)
|
|
124
|
KARERA
|
MP-05-004-078-001/63-A
(THANRA)
|
1705004000NRG23261120220687767
|
27/11/2022
|
Sandhya jatav
|
1705004WL036016
|
Sandhya jatav
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sandhyajatav
|
(000000)
|
|
125
|
KARERA
|
MP-05-004-078-001/70
(THANRA)
|
1705004000NRG23261120220687770
|
27/11/2022
|
Gayatri
|
1705004WL036016
|
Gayatri
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Gayatri
|
(000000)
|
|
126
|
KARERA
|
MP-05-004-078-001/87
(THANRA)
|
1705004000NRG23261120220687771
|
27/11/2022
|
Urmila
|
1705004WL036016
|
Urmila
|
00415
|
SBIN0030170
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628130816
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
|
127
|
KARERA
|
MP-05-004-003-001/107
()
|
1705004000NRG23261120220687791
|
27/11/2022
|
pukkhan
|
1705004WL036017
|
pukkhan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
pukkhan
|
(000000)
|
|
128
|
KARERA
|
MP-05-004-003-001/122
()
|
1705004000NRG23261120220687793
|
27/11/2022
|
rajan bai
|
1705004WL036017
|
rajan bai
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
rajanbai
|
(000000)
|
|
129
|
KARERA
|
MP-05-004-003-001/139
()
|
1705004000NRG23261120220687794
|
27/11/2022
|
ramvati
|
1705004WL036017
|
ramvati
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
ramvati
|
(000000)
|
|
130
|
KARERA
|
MP-05-004-003-001/258
()
|
1705004000NRG23261120220687795
|
27/11/2022
|
munni bai
|
1705004WL036017
|
munni bai
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
munnibai
|
(000000)
|
|
131
|
KARERA
|
MP-05-004-003-001/259
()
|
1705004000NRG23261120220687796
|
27/11/2022
|
ghnsyam
|
1705004WL036017
|
ghnsyam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
ghnsyam
|
(000000)
|
|
132
|
KARERA
|
MP-05-004-003-001/260
()
|
1705004000NRG23261120220687797
|
27/11/2022
|
saroj
|
1705004WL036017
|
saroj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
saroj
|
(000000)
|
|
133
|
KARERA
|
MP-05-004-003-001/261
()
|
1705004000NRG23261120220687798
|
27/11/2022
|
vimla
|
1705004WL036017
|
vimla
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
vimla
|
(000000)
|
|
134
|
KARERA
|
MP-05-004-003-001/262
()
|
1705004000NRG23261120220687799
|
27/11/2022
|
lakhan
|
1705004WL036017
|
lakhan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
lakhan
|
(000000)
|
|
135
|
KARERA
|
MP-05-004-003-001/263
()
|
1705004000NRG23261120220687800
|
27/11/2022
|
vati
|
1705004WL036017
|
vati
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
vati
|
(000000)
|
|
136
|
KARERA
|
MP-05-004-003-001/264
()
|
1705004000NRG23261120220687801
|
27/11/2022
|
meharban
|
1705004WL036017
|
meharban
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
meharban
|
(000000)
|
|
137
|
KARERA
|
MP-05-004-003-001/265
()
|
1705004000NRG23261120220687802
|
27/11/2022
|
leela bai
|
1705004WL036017
|
leela bai
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
leelabai
|
(000000)
|
|
138
|
KARERA
|
MP-05-004-003-001/266
()
|
1705004000NRG23261120220687803
|
27/11/2022
|
rambeti bai
|
1705004WL036017
|
rambeti bai
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
rambetibai
|
(000000)
|
|
139
|
KARERA
|
MP-05-004-003-001/267
()
|
1705004000NRG23261120220687804
|
27/11/2022
|
hakim
|
1705004WL036017
|
hakim
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
hakim
|
(000000)
|
|
140
|
KARERA
|
MP-05-004-003-001/268
()
|
1705004000NRG23261120220687805
|
27/11/2022
|
saroj bai
|
1705004WL036017
|
saroj bai
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
sarojbai
|
(000000)
|
|
141
|
KARERA
|
MP-05-004-003-001/269
()
|
1705004000NRG23261120220687806
|
27/11/2022
|
devendra
|
1705004WL036017
|
devendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
142
|
KARERA
|
MP-05-004-003-001/46
()
|
1705004000NRG23261120220687807
|
27/11/2022
|
parvat singh
|
1705004WL036017
|
parvat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
parvatsingh
|
(000000)
|
|
143
|
KARERA
|
MP-05-004-006-001/198-A
(AMOLA KRESAR)
|
1705004000NRG23261120220687914
|
27/11/2022
|
KRASHNPAL
|
1705004WL036022
|
KRASHNPAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
KRASHNPAL
|
(000000)
|
|
144
|
KARERA
|
MP-05-004-006-001/40-B
(AMOLA KRESAR)
|
1705004000NRG23261120220687915
|
27/11/2022
|
PANO KEWAT
|
1705004WL036022
|
PANO KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
PANOKEWAT
|
(000000)
|
|
145
|
KARERA
|
MP-05-004-006-001/447-B
(AMOLA KRESAR)
|
1705004000NRG23261120220687916
|
27/11/2022
|
DHARMENDRA
|
1705004WL036022
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
DHARMENDRA
|
(000000)
|
|
146
|
KARERA
|
MP-05-004-016-001/268-A
(NARAHI)
|
1705004000NRG23271120220688834
|
27/11/2022
|
buddha
|
1705004WL036104
|
buddha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
buddha
|
(000000)
|
|
147
|
KARERA
|
MP-05-004-018-001/1248
(GHASARAHI)
|
1705004000NRG23261120220687859
|
27/11/2022
|
bhagchandra
|
1705004WL036020
|
bhagchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
bhagchandra
|
(000000)
|
|
148
|
KARERA
|
MP-05-004-018-001/1290
(GHASARAHI)
|
1705004000NRG23261120220687862
|
27/11/2022
|
Munesh Lodhi
|
1705004WL036020
|
Munesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
MuneshLodhi
|
(000000)
|
|
149
|
KARERA
|
MP-05-004-018-001/131
(GHASARAHI)
|
1705004000NRG23261120220687881
|
27/11/2022
|
ramkali
|
1705004WL036020
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
ramkali
|
(000000)
|
|
150
|
KARERA
|
MP-05-004-022-001/346-A
(BANGAVAN)
|
1705004000NRG23271120220689249
|
27/11/2022
|
NASIV
|
1705004WL036119
|
NASIV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
NASIV
|
(000000)
|
|
151
|
KARERA
|
MP-05-004-026-001/221-A
(BAGEDHARIAVVAL)
|
1705004000NRG23261120220687683
|
27/11/2022
|
Somanta Giri
|
1705004WL036012
|
Somanta Giri
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
SomantaGiri
|
(000000)
|
|
152
|
KARERA
|
MP-05-004-037-001/1041-D
(SIRSONA)
|
1705004000NRG23271120220689084
|
27/11/2022
|
Dhaniram
|
1705004WL036116
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Dhaniram
|
(000000)
|
|
153
|
KARERA
|
MP-05-004-037-001/1045-A
(SIRSONA)
|
1705004000NRG23271120220689091
|
27/11/2022
|
Dhnno
|
1705004WL036116
|
Dhnno
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Dhnno
|
(000000)
|
|
154
|
KARERA
|
MP-05-004-037-001/1073-C
(SIRSONA)
|
1705004000NRG23271120220689096
|
27/11/2022
|
Kalavati
|
1705004WL036116
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Kalavati
|
(000000)
|
|
155
|
KARERA
|
MP-05-004-037-001/1074-A
(SIRSONA)
|
1705004000NRG23271120220689097
|
27/11/2022
|
Kapoori
|
1705004WL036116
|
Kapoori
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Kapoori
|
(000000)
|
|
156
|
KARERA
|
MP-05-004-037-001/1076-A
(SIRSONA)
|
1705004000NRG23271120220689102
|
27/11/2022
|
Dharamdas
|
1705004WL036116
|
Dharamdas
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Dharamdas
|
(000000)
|
|
157
|
KARERA
|
MP-05-004-037-001/21-A
(SIRSONA)
|
1705004000NRG23271120220689111
|
27/11/2022
|
KHYALI
|
1705004WL036116
|
KHYALI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
KHYALI
|
(000000)
|
|
158
|
KARERA
|
MP-05-004-037-001/314-B
(SIRSONA)
|
1705004000NRG23271120220689114
|
27/11/2022
|
MEERA LODHI
|
1705004WL036116
|
MEERA LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
MEERALODHI
|
(000000)
|
|
159
|
KARERA
|
MP-05-004-037-001/400-A
(SIRSONA)
|
1705004000NRG23271120220689116
|
27/11/2022
|
TORAN
|
1705004WL036116
|
TORAN
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
TORAN
|
(000000)
|
|
160
|
KARERA
|
MP-05-004-037-001/486-A
(SIRSONA)
|
1705004000NRG23271120220689124
|
27/11/2022
|
Mira Jatav
|
1705004WL036116
|
Mira Jatav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
MiraJatav
|
(000000)
|
|
161
|
KARERA
|
MP-05-004-037-001/492-B
(SIRSONA)
|
1705004000NRG23271120220689144
|
27/11/2022
|
Chanda Prajapati
|
1705004WL036116
|
Chanda Prajapati
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
ChandaPrajapati
|
(000000)
|
|
162
|
KARERA
|
MP-05-004-037-001/492-C
(SIRSONA)
|
1705004000NRG23271120220689145
|
27/11/2022
|
Karan Singh Lodhi
|
1705004WL036116
|
Karan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
KaranSinghLodhi
|
(000000)
|
|
163
|
KARERA
|
MP-05-004-037-001/787-A
(SIRSONA)
|
1705004000NRG23271120220689156
|
27/11/2022
|
ARVIND LODHI
|
1705004WL036116
|
ARVIND LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
ARVINDLODHI
|
(000000)
|
|
164
|
KARERA
|
MP-05-004-037-001/787-A
(SIRSONA)
|
1705004000NRG23271120220689157
|
27/11/2022
|
NEETU LODHI
|
1705004WL036116
|
NEETU LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
NEETULODHI
|
(000000)
|
|
165
|
KARERA
|
MP-05-004-037-001/921-B
(SIRSONA)
|
1705004000NRG23271120220689174
|
27/11/2022
|
Sukhbati
|
1705004WL036116
|
Sukhbati
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sukhbati
|
(000000)
|
|
166
|
KARERA
|
MP-05-004-037-001/921-C
(SIRSONA)
|
1705004000NRG23271120220689175
|
27/11/2022
|
Ballu
|
1705004WL036116
|
Ballu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ballu
|
(000000)
|
|
167
|
KARERA
|
MP-05-004-037-001/921-D
(SIRSONA)
|
1705004000NRG23271120220689176
|
27/11/2022
|
Geeta
|
1705004WL036116
|
Geeta
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Geeta
|
(000000)
|
|
168
|
KARERA
|
MP-05-004-037-001/922-A
(SIRSONA)
|
1705004000NRG23271120220689177
|
27/11/2022
|
Jashrath
|
1705004WL036116
|
Jashrath
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Jashrath
|
(000000)
|
|
169
|
KARERA
|
MP-05-004-037-001/99-C
(SIRSONA)
|
1705004000NRG23271120220689181
|
27/11/2022
|
VEERVATI
|
1705004WL036116
|
VEERVATI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
VEERVATI
|
(000000)
|
|
170
|
KARERA
|
MP-05-004-047-001/193-A
(KUCHLAUN)
|
1705004000NRG23271120220688797
|
27/11/2022
|
sampat lodhi
|
1705004WL036099
|
sampat lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
sampatlodhi
|
(000000)
|
|
171
|
KARERA
|
MP-05-004-047-001/408
(KUCHLAUN)
|
1705004000NRG23271120220688808
|
27/11/2022
|
govindas sen
|
1705004WL036100
|
govindas sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
govindassen
|
(000000)
|
|
172
|
KARERA
|
MP-05-004-047-001/421
(KUCHLAUN)
|
1705004000NRG23271120220688810
|
27/11/2022
|
savita
|
1705004WL036100
|
savita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
savita
|
(000000)
|
|
173
|
KARERA
|
MP-05-004-047-001/52-A
(KUCHLAUN)
|
1705004000NRG23271120220688812
|
27/11/2022
|
rachna lodhi
|
1705004WL036100
|
rachna lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
rachnalodhi
|
(000000)
|
|
174
|
KARERA
|
MP-05-004-047-001/6
(KUCHLAUN)
|
1705004000NRG23271120220688794
|
27/11/2022
|
Ratiadiwasi
|
1705004WL036098
|
Ratiadiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ratiadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
175
|
KARERA
|
MP-05-004-037-001/486-C
(SIRSONA)
|
1705004000NRG23271120220689126
|
27/11/2022
|
Rajpal Lodhi
|
1705004WL036116
|
Rajpal Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
RajpalLodhi
|
(000000)
|
|
176
|
KARERA
|
MP-05-004-037-001/487
(SIRSONA)
|
1705004000NRG23271120220689127
|
27/11/2022
|
Ashok
|
1705004WL036116
|
Ashok
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ashok
|
(000000)
|
|
177
|
KARERA
|
MP-05-004-037-001/487-A
(SIRSONA)
|
1705004000NRG23271120220689128
|
27/11/2022
|
Surendra Kumar Lodhi
|
1705004WL036116
|
Surendra Kumar Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
SurendraKumarLodhi
|
(000000)
|
|
178
|
KARERA
|
MP-05-004-037-001/487-C
(SIRSONA)
|
1705004000NRG23271120220689129
|
27/11/2022
|
Jagdish
|
1705004WL036116
|
Jagdish
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Jagdish
|
(000000)
|
|
179
|
KARERA
|
MP-05-004-037-001/489-B
(SIRSONA)
|
1705004000NRG23271120220689132
|
27/11/2022
|
Uma Devi Lodhi
|
1705004WL036116
|
Uma Devi Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
UmaDeviLodhi
|
(000000)
|
|
180
|
KARERA
|
MP-05-004-037-001/489-C
(SIRSONA)
|
1705004000NRG23271120220689133
|
27/11/2022
|
Sushila Lodhi
|
1705004WL036116
|
Sushila Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
SushilaLodhi
|
(000000)
|
|
181
|
KARERA
|
MP-05-004-037-001/489-D
(SIRSONA)
|
1705004000NRG23271120220689134
|
27/11/2022
|
Brajesh Lodhi
|
1705004WL036116
|
Brajesh Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
BrajeshLodhi
|
(000000)
|
|
182
|
KARERA
|
MP-05-004-037-001/490-A
(SIRSONA)
|
1705004000NRG23271120220689135
|
27/11/2022
|
Ramdevi Lodhi
|
1705004WL036116
|
Ramdevi Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
RamdeviLodhi
|
(000000)
|
|
183
|
KARERA
|
MP-05-004-037-001/490-B
(SIRSONA)
|
1705004000NRG23271120220689136
|
27/11/2022
|
Rajabeti Lodhi
|
1705004WL036116
|
Rajabeti Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
RajabetiLodhi
|
(000000)
|
|
184
|
KARERA
|
MP-05-004-037-001/490-D
(SIRSONA)
|
1705004000NRG23271120220689137
|
27/11/2022
|
Anrat Lodhi
|
1705004WL036116
|
Anrat Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
AnratLodhi
|
(000000)
|
|
185
|
KARERA
|
MP-05-004-037-001/491
(SIRSONA)
|
1705004000NRG23271120220689138
|
27/11/2022
|
Priti
|
1705004WL036116
|
Priti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Priti
|
(000000)
|
|
186
|
KARERA
|
MP-05-004-037-001/491-A
(SIRSONA)
|
1705004000NRG23271120220689139
|
27/11/2022
|
Badam Singh
|
1705004WL036116
|
Badam Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
BadamSingh
|
(000000)
|
|
187
|
KARERA
|
MP-05-004-037-001/491-B
(SIRSONA)
|
1705004000NRG23271120220689140
|
27/11/2022
|
Hari Singh
|
1705004WL036116
|
Hari Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
HariSingh
|
(000000)
|
|
188
|
KARERA
|
MP-05-004-037-001/491-C
(SIRSONA)
|
1705004000NRG23271120220689141
|
27/11/2022
|
Reena Lodhi
|
1705004WL036116
|
Reena Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
ReenaLodhi
|
(000000)
|
|
189
|
KARERA
|
MP-05-004-037-001/491-D
(SIRSONA)
|
1705004000NRG23271120220689142
|
27/11/2022
|
Keerat Singh Lodhi
|
1705004WL036116
|
Keerat Singh Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
KeeratSinghLodhi
|
(000000)
|
|
190
|
KARERA
|
MP-05-004-037-001/492-A
(SIRSONA)
|
1705004000NRG23271120220689143
|
27/11/2022
|
Sudama Lodhi
|
1705004WL036116
|
Sudama Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
SudamaLodhi
|
(000000)
|
|
191
|
KARERA
|
MP-05-004-037-001/493-A
(SIRSONA)
|
1705004000NRG23271120220689146
|
27/11/2022
|
Shreeram
|
1705004WL036116
|
Shreeram
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Shreeram
|
(000000)
|
|
192
|
KARERA
|
MP-05-004-037-001/881
(SIRSONA)
|
1705004000NRG23271120220689160
|
27/11/2022
|
Sanjeevkumar
|
1705004WL036116
|
Sanjeevkumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Sanjeevkumar
|
(000000)
|
|
193
|
KARERA
|
MP-05-004-037-001/881-A
(SIRSONA)
|
1705004000NRG23271120220689161
|
27/11/2022
|
Shila
|
1705004WL036116
|
Shila
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Shila
|
(000000)
|
|
194
|
KARERA
|
MP-05-004-037-001/881-B
(SIRSONA)
|
1705004000NRG23271120220689162
|
27/11/2022
|
Ramniwas
|
1705004WL036116
|
Ramniwas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Ramniwas
|
(000000)
|
|
195
|
KARERA
|
MP-05-004-037-001/881-C
(SIRSONA)
|
1705004000NRG23271120220689163
|
27/11/2022
|
Hirdesh Lodhi
|
1705004WL036116
|
Hirdesh Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
HirdeshLodhi
|
(000000)
|
|
196
|
KARERA
|
MP-05-004-037-001/882
(SIRSONA)
|
1705004000NRG23271120220689164
|
27/11/2022
|
Rakesh
|
1705004WL036116
|
Rakesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
Rakesh
|
(000000)
|
|
197
|
KARERA
|
MP-05-004-037-001/882-A
(SIRSONA)
|
1705004000NRG23271120220689165
|
27/11/2022
|
Arvind Lodhi
|
1705004WL036116
|
Arvind Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
ArvindLodhi
|
(000000)
|
|
198
|
KARERA
|
MP-05-004-037-001/882-B
(SIRSONA)
|
1705004000NRG23271120220689166
|
27/11/2022
|
Kedar Lodhi
|
1705004WL036116
|
Kedar Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
KedarLodhi
|
(000000)
|
|
199
|
KARERA
|
MP-05-004-037-001/882-C
(SIRSONA)
|
1705004000NRG23271120220689167
|
27/11/2022
|
Arvindra Kumar sen
|
1705004WL036116
|
Arvindra Kumar sen
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
ArvindraKumarsen
|
(000000)
|
|
200
|
KARERA
|
MP-05-004-037-001/884
(SIRSONA)
|
1705004000NRG23271120220689172
|
27/11/2022
|
Sschendra Lodhi
|
1705004WL036116
|
Sschendra Lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628130816
|
|
SschendraLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
201
|
KARERA
|
MP-05-004-001-003/109-A
(UKAYALA)
|
1705004000NRG23261120220687772
|
27/11/2022
|
lakhan singh gurjar
|
1705004WL036017
|
lakhan singh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
lakhansinghgurjar
|
(000000)
|
|
202
|
KARERA
|
MP-05-004-001-003/109-B
(UKAYALA)
|
1705004000NRG23261120220687773
|
27/11/2022
|
uma gurjar
|
1705004WL036017
|
uma gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
umagurjar
|
(000000)
|
|
203
|
KARERA
|
MP-05-004-001-003/374
(UKAYALA)
|
1705004000NRG23261120220687777
|
27/11/2022
|
malkhan singh gurjar
|
1705004WL036017
|
malkhan singh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
malkhansinghgurjar
|
(000000)
|
|
204
|
KARERA
|
MP-05-004-001-003/375
(UKAYALA)
|
1705004000NRG23261120220687778
|
27/11/2022
|
ram avtar gurjar
|
1705004WL036017
|
ram avtar gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
ramavtargurjar
|
(000000)
|
|
205
|
KARERA
|
MP-05-004-001-003/376
(UKAYALA)
|
1705004000NRG23261120220687779
|
27/11/2022
|
banti gurjar
|
1705004WL036017
|
banti gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
bantigurjar
|
(000000)
|
|
206
|
KARERA
|
MP-05-004-001-003/377
(UKAYALA)
|
1705004000NRG23261120220687780
|
27/11/2022
|
rinku gurjar
|
1705004WL036017
|
rinku gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
rinkugurjar
|
(000000)
|
|
207
|
KARERA
|
MP-05-004-001-003/378
(UKAYALA)
|
1705004000NRG23261120220687781
|
27/11/2022
|
harkishan gurjar
|
1705004WL036017
|
harkishan gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
harkishangurjar
|
(000000)
|
|
208
|
KARERA
|
MP-05-004-001-003/379
(UKAYALA)
|
1705004000NRG23261120220687782
|
27/11/2022
|
keshv singh gurjar
|
1705004WL036017
|
keshv singh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
keshvsinghgurjar
|
(000000)
|
|
209
|
KARERA
|
MP-05-004-001-003/380
(UKAYALA)
|
1705004000NRG23261120220687783
|
27/11/2022
|
chandan singh gurjar
|
1705004WL036017
|
chandan singh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
chandansinghgurjar
|
(000000)
|
|
210
|
KARERA
|
MP-05-004-001-003/381
(UKAYALA)
|
1705004000NRG23261120220687784
|
27/11/2022
|
madan gurjar
|
1705004WL036017
|
madan gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
madangurjar
|
(000000)
|
|
211
|
KARERA
|
MP-05-004-001-003/382
(UKAYALA)
|
1705004000NRG23261120220687785
|
27/11/2022
|
mukesh gurjar
|
1705004WL036017
|
mukesh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
mukeshgurjar
|
(000000)
|
|
212
|
KARERA
|
MP-05-004-001-003/383
(UKAYALA)
|
1705004000NRG23261120220687786
|
27/11/2022
|
rajmahal singh gurjar
|
1705004WL036017
|
rajmahal singh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
rajmahalsinghgurjar
|
(000000)
|
|
213
|
KARERA
|
MP-05-004-001-003/384
(UKAYALA)
|
1705004000NRG23261120220687787
|
27/11/2022
|
jahendra singh gurjar
|
1705004WL036017
|
jahendra singh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
jahendrasinghgurjar
|
(000000)
|
|
214
|
KARERA
|
MP-05-004-001-003/385
(UKAYALA)
|
1705004000NRG23261120220687788
|
27/11/2022
|
sultan singh
|
1705004WL036017
|
sultan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
sultansingh
|
(000000)
|
|
215
|
KARERA
|
MP-05-004-001-003/386
(UKAYALA)
|
1705004000NRG23261120220687789
|
27/11/2022
|
vishal singh gurjar
|
1705004WL036017
|
vishal singh gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
vishalsinghgurjar
|
(000000)
|
|
216
|
KARERA
|
MP-05-004-001-003/387
(UKAYALA)
|
1705004000NRG23261120220687790
|
27/11/2022
|
sardar gurjar
|
1705004WL036017
|
sardar gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
sardargurjar
|
(000000)
|
|
217
|
KARERA
|
MP-05-004-018-001/1323
(GHASARAHI)
|
1705004000NRG23261120220687889
|
27/11/2022
|
Gajendra Lodhi
|
1705004WL036020
|
Gajendra Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
GajendraLodhi
|
(000000)
|
|
218
|
KARERA
|
MP-05-004-056-001/430
(ALGI)
|
1705004000NRG23261120220687925
|
27/11/2022
|
Mukesh jatav
|
1705004WL036025
|
Mukesh jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628130816
|
|
Mukeshjatav
|
(000000)
|
|
219
|
KARERA
|
MP-05-004-078-001/130-A
(THANRA)
|
1705004000NRG23261120220687721
|
27/11/2022
|
Neetesh kumar cho
|
1705004WL036016
|
Neetesh kumar cho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628130816
|
|
Neeteshkumarcho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278868
|
278868
|
|
|
|
|
|
|
|