|
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-05-004-011-003/512-C
(UDHWAHA)
|
1705004000NRG24170920230816598
|
17/09/2023
|
ravina gurjar
|
1705004WL029022
|
ravina gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
ravinagurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-018-001/1332
(GHASARAHI)
|
1705004000NRG24170920230816684
|
17/09/2023
|
Manjesh Pal
|
1705004WL029023
|
Manjesh Pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
ManjeshPal
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-034-001/1006-B
(KALIPAHADI)
|
1705004000NRG24170920230816928
|
17/09/2023
|
DAYACHANDRA PRAJAPATI
|
1705004WL029031
|
DAYACHANDRA PRAJAPATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
DAYACHANDRAPRAJAPATI
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-034-001/1007-B
(KALIPAHADI)
|
1705004000NRG24170920230816933
|
17/09/2023
|
AKASH PRJAPTI
|
1705004WL029031
|
AKASH PRJAPTI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
AKASHPRJAPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-032-001/108-B
(TILA)
|
1705004000NRG24160920230814392
|
17/09/2023
|
sombati
|
1705004WL028942
|
sombati
|
00176
|
IDIB000K598
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544479
|
|
sombati
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-034-001/1005-D
(KALIPAHADI)
|
1705004000NRG24170920230816927
|
17/09/2023
|
HIRDESH YADAV
|
1705004WL029031
|
HIRDESH YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
HIRDESHYADAV
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-034-001/1007-A
(KALIPAHADI)
|
1705004000NRG24170920230816932
|
17/09/2023
|
JAMVTI
|
1705004WL029031
|
JAMVTI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
JAMVTI
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-034-001/1007-C
(KALIPAHADI)
|
1705004000NRG24170920230816934
|
17/09/2023
|
ACHCHHELAL PRAJAPATI
|
1705004WL029031
|
ACHCHHELAL PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
ACHCHHELALPRAJAPATI
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-034-001/1012-A
(KALIPAHADI)
|
1705004000NRG24170920230816886
|
17/09/2023
|
GEETA DEVI
|
1705004WL029029
|
GEETA DEVI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
GEETADEVI
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-034-001/1012-B
(KALIPAHADI)
|
1705004000NRG24170920230816888
|
17/09/2023
|
LAXMI
|
1705004WL029029
|
LAXMI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
KARERA
|
MP-05-004-034-001/1014-A
(KALIPAHADI)
|
1705004000NRG24170920230816895
|
17/09/2023
|
CHANDAN SINGH JATAV
|
1705004WL029029
|
CHANDAN SINGH JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
CHANDANSINGHJATAV
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-034-001/1016-C
(KALIPAHADI)
|
1705004000NRG24170920230816901
|
17/09/2023
|
RAJJAN RAJAK
|
1705004WL029029
|
RAJJAN RAJAK
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
RAJJANRAJAK
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-034-001/1017-A
(KALIPAHADI)
|
1705004000NRG24170920230816903
|
17/09/2023
|
SAVITREE PRAJAPATI
|
1705004WL029029
|
SAVITREE PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SAVITREEPRAJAPATI
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-043-002/20-A
(KUROUNL)
|
1705004000NRG24170920230816742
|
17/09/2023
|
Pramod kumar
|
1705004WL029025
|
Pramod kumar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Pramodkumar
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-043-002/20-B
(KUROUNL)
|
1705004000NRG24170920230816743
|
17/09/2023
|
Kiran vanshkar
|
1705004WL029025
|
Kiran vanshkar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Kiranvanshkar
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-043-002/27-A
(KUROUNL)
|
1705004000NRG24170920230816751
|
17/09/2023
|
Devendra singh Vishwakarma
|
1705004WL029025
|
Devendra singh Vishwakarma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
DevendrasinghVishwakarma
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-043-002/27-B
(KUROUNL)
|
1705004000NRG24170920230816752
|
17/09/2023
|
Radha
|
1705004WL029025
|
Radha
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Radha
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-043-002/31-A
(KUROUNL)
|
1705004000NRG24170920230816758
|
17/09/2023
|
Sheela prajapati
|
1705004WL029025
|
Sheela prajapati
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Sheelaprajapati
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-043-002/32-B
(KUROUNL)
|
1705004000NRG24170920230816760
|
17/09/2023
|
Chanda prajapati
|
1705004WL029025
|
Chanda prajapati
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Chandaprajapati
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-043-002/35-B
(KUROUNL)
|
1705004000NRG24170920230816766
|
17/09/2023
|
Jihana pal
|
1705004WL029025
|
Jihana pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Jihanapal
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-043-002/37-B
(KUROUNL)
|
1705004000NRG24170920230816770
|
17/09/2023
|
Ramkumari
|
1705004WL029025
|
Ramkumari
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Ramkumari
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-043-002/39-B
(KUROUNL)
|
1705004000NRG24170920230816774
|
17/09/2023
|
Kesar pal
|
1705004WL029025
|
Kesar pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Kesarpal
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-043-002/40-C
(KUROUNL)
|
1705004000NRG24170920230816776
|
17/09/2023
|
Karan singh pal
|
1705004WL029025
|
Karan singh pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Karansinghpal
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-043-002/40-D
(KUROUNL)
|
1705004000NRG24170920230816777
|
17/09/2023
|
Mansharam pal
|
1705004WL029025
|
Mansharam pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Mansharampal
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-043-002/46-A
(KUROUNL)
|
1705004000NRG24170920230816787
|
17/09/2023
|
Kamlesh jatav
|
1705004WL029025
|
Kamlesh jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
26
|
KARERA
|
MP-05-004-043-002/47-B
(KUROUNL)
|
1705004000NRG24170920230816790
|
17/09/2023
|
Sonam Gautam
|
1705004WL029025
|
Sonam Gautam
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SonamGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
27
|
KARERA
|
MP-05-004-011-003/182
(UDHWAHA)
|
1705004000NRG24170920230816563
|
17/09/2023
|
NANDURAM ADIWASI
|
1705004WL029022
|
NANDURAM ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
NANDURAMADIWASI
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-011-003/281
(UDHWAHA)
|
1705004000NRG24170920230816583
|
17/09/2023
|
nabal singh
|
1705004WL029022
|
nabal singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
nabalsingh
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-018-001/1070
(GHASARAHI)
|
1705004000NRG24170920230816644
|
17/09/2023
|
RADHA
|
1705004WL029023
|
RADHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
RADHA
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-018-001/1073
(GHASARAHI)
|
1705004000NRG24170920230816645
|
17/09/2023
|
BHURI
|
1705004WL029023
|
BHURI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
BHURI
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-018-001/1100
(GHASARAHI)
|
1705004000NRG24170920230816658
|
17/09/2023
|
devnarayan pal
|
1705004WL029023
|
devnarayan pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
devnarayanpal
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-034-001/1006-C
(KALIPAHADI)
|
1705004000NRG24170920230816930
|
17/09/2023
|
MUNNI AHIRWAR
|
1705004WL029031
|
MUNNI AHIRWAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
MUNNIAHIRWAR
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-034-001/1006-D
(KALIPAHADI)
|
1705004000NRG24170920230816931
|
17/09/2023
|
KUSMA JATAV
|
1705004WL029031
|
KUSMA JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KUSMAJATAV
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-034-001/1008-B
(KALIPAHADI)
|
1705004000NRG24170920230816935
|
17/09/2023
|
KOSALIYA AHIRWAR
|
1705004WL029031
|
KOSALIYA AHIRWAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KOSALIYAAHIRWAR
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-034-001/1009-B
(KALIPAHADI)
|
1705004000NRG24170920230816938
|
17/09/2023
|
NEETU PARIHAR
|
1705004WL029031
|
NEETU PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
NEETUPARIHAR
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-034-001/1009-B
(KALIPAHADI)
|
1705004000NRG24170920230816937
|
17/09/2023
|
TEJ SINGH PARIHAR
|
1705004WL029031
|
TEJ SINGH PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
TEJSINGHPARIHAR
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-034-001/1009-C
(KALIPAHADI)
|
1705004000NRG24170920230816875
|
17/09/2023
|
SHALIKARAM YADAV
|
1705004WL029029
|
SHALIKARAM YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SHALIKARAMYADAV
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-034-001/1010-A
(KALIPAHADI)
|
1705004000NRG24170920230816878
|
17/09/2023
|
ARJUN SINGH YADAV
|
1705004WL029029
|
ARJUN SINGH YADAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
ARJUNSINGHYADAV
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-034-001/1010-A
(KALIPAHADI)
|
1705004000NRG24170920230816879
|
17/09/2023
|
MAMTA YADAV
|
1705004WL029029
|
MAMTA YADAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
MAMTAYADAV
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-034-001/1010-B
(KALIPAHADI)
|
1705004000NRG24170920230816880
|
17/09/2023
|
GITA YADAV
|
1705004WL029029
|
GITA YADAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
GITAYADAV
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-034-001/1010-D
(KALIPAHADI)
|
1705004000NRG24170920230816882
|
17/09/2023
|
RANI NAMDEV
|
1705004WL029029
|
RANI NAMDEV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
RANINAMDEV
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-034-001/1011-C
(KALIPAHADI)
|
1705004000NRG24170920230816884
|
17/09/2023
|
NAVAL SINGH YADAV
|
1705004WL029029
|
NAVAL SINGH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
NAVALSINGHYADAV
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-034-001/1011-D
(KALIPAHADI)
|
1705004000NRG24170920230816885
|
17/09/2023
|
MULAYAM PAAL
|
1705004WL029029
|
MULAYAM PAAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
44
|
KARERA
|
MP-05-004-034-001/1012-B
(KALIPAHADI)
|
1705004000NRG24170920230816887
|
17/09/2023
|
JAY SINGH YADAV
|
1705004WL029029
|
JAY SINGH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
45
|
KARERA
|
MP-05-004-034-001/1012-C
(KALIPAHADI)
|
1705004000NRG24170920230816889
|
17/09/2023
|
BALVEER JHA
|
1705004WL029029
|
BALVEER JHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
BALVEERJHA
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-034-001/1012-D
(KALIPAHADI)
|
1705004000NRG24170920230816890
|
17/09/2023
|
JYOTI PRAJAPATI
|
1705004WL029029
|
JYOTI PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
JYOTIPRAJAPATI
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-034-001/1013-A
(KALIPAHADI)
|
1705004000NRG24170920230816892
|
17/09/2023
|
GOMTI PAJAPATI
|
1705004WL029029
|
GOMTI PAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
GOMTIPAJAPATI
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-034-001/1013-C
(KALIPAHADI)
|
1705004000NRG24170920230816893
|
17/09/2023
|
VIMLA JATAV
|
1705004WL029029
|
VIMLA JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
VIMLAJATAV
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-034-001/1013-D
(KALIPAHADI)
|
1705004000NRG24170920230816894
|
17/09/2023
|
DHANVANTI JATAV
|
1705004WL029029
|
DHANVANTI JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
DHANVANTIJATAV
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-034-001/1015-B
(KALIPAHADI)
|
1705004000NRG24170920230816898
|
17/09/2023
|
NARAYAN JATAV
|
1705004WL029029
|
NARAYAN JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
NARAYANJATAV
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-034-001/1016-A
(KALIPAHADI)
|
1705004000NRG24170920230816899
|
17/09/2023
|
RAKESH YADAV
|
1705004WL029029
|
RAKESH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
RAKESHYADAV
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-034-001/1016-B
(KALIPAHADI)
|
1705004000NRG24170920230816900
|
17/09/2023
|
NEERAJ JHA
|
1705004WL029029
|
NEERAJ JHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
NEERAJJHA
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-034-001/1017-C
(KALIPAHADI)
|
1705004000NRG24170920230816906
|
17/09/2023
|
ARCHANA YADAV
|
1705004WL029029
|
ARCHANA YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
ARCHANAYADAV
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-034-001/901
(KALIPAHADI)
|
1705004000NRG24170920230816923
|
17/09/2023
|
KRISHAN JHA
|
1705004WL029030
|
KRISHAN JHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KRISHANJHA
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-043-002/21-A
(KUROUNL)
|
1705004000NRG24170920230816744
|
17/09/2023
|
Rani Vanshkar
|
1705004WL029025
|
Rani Vanshkar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
RaniVanshkar
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-043-002/33-B
(KUROUNL)
|
1705004000NRG24170920230816762
|
17/09/2023
|
Arti prajapati
|
1705004WL029025
|
Arti prajapati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Artiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
57
|
KARERA
|
MP-05-004-011-003/109
(UDHWAHA)
|
1705004000NRG24170920230816554
|
17/09/2023
|
BHOORA
|
1705004WL029022
|
BHOORA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
BHOORA
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-011-003/114-C
(UDHWAHA)
|
1705004000NRG24170920230816555
|
17/09/2023
|
kamal singh
|
1705004WL029022
|
kamal singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
kamalsingh
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-011-003/203-C
(UDHWAHA)
|
1705004000NRG24170920230816566
|
17/09/2023
|
sarkar singh
|
1705004WL029022
|
sarkar singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
sarkarsingh
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-011-003/213-C
(UDHWAHA)
|
1705004000NRG24170920230816568
|
17/09/2023
|
RAJOO BAI
|
1705004WL029022
|
RAJOO BAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
RAJOOBAI
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-011-003/231-B
(UDHWAHA)
|
1705004000NRG24170920230816574
|
17/09/2023
|
HAKIM KUSHWa
|
1705004WL029022
|
HAKIM KUSHWa
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
HAKIMKUSHWa
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-011-003/523-A
(UDHWAHA)
|
1705004000NRG24170920230816609
|
17/09/2023
|
LAKHAN SINGH GURJAR
|
1705004WL029022
|
LAKHAN SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
LAKHANSINGHGURJAR
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-011-003/601-B
(UDHWAHA)
|
1705004000NRG24170920230816613
|
17/09/2023
|
raysingh kushwah
|
1705004WL029022
|
raysingh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
raysinghkushwah
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-018-001/1109
(GHASARAHI)
|
1705004000NRG24170920230816659
|
17/09/2023
|
jamna
|
1705004WL029023
|
jamna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
jamna
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-032-001/108-B
(TILA)
|
1705004000NRG24160920230814391
|
17/09/2023
|
chandan
|
1705004WL028942
|
chandan
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544479
|
|
chandan
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-032-001/159-B
(TILA)
|
1705004000NRG24160920230814402
|
17/09/2023
|
MUSKAN JATAV
|
1705004WL028942
|
MUSKAN JATAV
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544479
|
|
MUSKANJATAV
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-034-001/1006-B
(KALIPAHADI)
|
1705004000NRG24170920230816929
|
17/09/2023
|
HEMLATA PRAJAPATI
|
1705004WL029031
|
HEMLATA PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
HEMLATAPRAJAPATI
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-034-001/1009-D
(KALIPAHADI)
|
1705004000NRG24170920230816876
|
17/09/2023
|
GABBAR YADAV
|
1705004WL029029
|
GABBAR YADAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
GABBARYADAV
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-034-001/1009-D
(KALIPAHADI)
|
1705004000NRG24170920230816877
|
17/09/2023
|
VARSHA YADAV
|
1705004WL029029
|
VARSHA YADAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
VARSHAYADAV
|
(000000)
|
|
70
|
KARERA
|
MP-05-004-034-001/1010-C
(KALIPAHADI)
|
1705004000NRG24170920230816881
|
17/09/2023
|
RAVINDRA PAL
|
1705004WL029029
|
RAVINDRA PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
RAVINDRAPAL
|
(000000)
|
|
71
|
KARERA
|
MP-05-004-034-001/1011-A
(KALIPAHADI)
|
1705004000NRG24170920230816883
|
17/09/2023
|
ASHA YADAV
|
1705004WL029029
|
ASHA YADAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
ASHAYADAV
|
(000000)
|
|
72
|
KARERA
|
MP-05-004-034-001/1013
(KALIPAHADI)
|
1705004000NRG24170920230816891
|
17/09/2023
|
KALLU PRAJAPATI
|
1705004WL029029
|
KALLU PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KALLUPRAJAPATI
|
(000000)
|
|
73
|
KARERA
|
MP-05-004-034-001/1014-B
(KALIPAHADI)
|
1705004000NRG24170920230816896
|
17/09/2023
|
AKASH
|
1705004WL029029
|
AKASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
AKASH
|
(000000)
|
|
74
|
KARERA
|
MP-05-004-034-001/1014-C
(KALIPAHADI)
|
1705004000NRG24170920230816897
|
17/09/2023
|
UTTAM SINGH YADAV
|
1705004WL029029
|
UTTAM SINGH YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
UTTAMSINGHYADAV
|
(000000)
|
|
75
|
KARERA
|
MP-05-004-034-001/1017-B
(KALIPAHADI)
|
1705004000NRG24170920230816904
|
17/09/2023
|
AANITA YADAV
|
1705004WL029029
|
AANITA YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
AANITAYADAV
|
(000000)
|
|
76
|
KARERA
|
MP-05-004-043-002/21-C
(KUROUNL)
|
1705004000NRG24170920230816745
|
17/09/2023
|
Rekha vanshkar
|
1705004WL029025
|
Rekha vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Rekhavanshkar
|
(000000)
|
|
77
|
KARERA
|
MP-05-004-043-002/23-A
(KUROUNL)
|
1705004000NRG24170920230816746
|
17/09/2023
|
Manish visvkarma
|
1705004WL029025
|
Manish visvkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Manishvisvkarma
|
(000000)
|
|
78
|
KARERA
|
MP-05-004-043-002/23-B
(KUROUNL)
|
1705004000NRG24170920230816747
|
17/09/2023
|
Neha vishbkarma
|
1705004WL029025
|
Neha vishbkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Nehavishbkarma
|
(000000)
|
|
79
|
KARERA
|
MP-05-004-043-002/34-A
(KUROUNL)
|
1705004000NRG24170920230816763
|
17/09/2023
|
Muskan prajapati
|
1705004WL029025
|
Muskan prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Muskanprajapati
|
(000000)
|
|
80
|
KARERA
|
MP-05-004-043-002/34-B
(KUROUNL)
|
1705004000NRG24170920230816764
|
17/09/2023
|
Umesh prajapati
|
1705004WL029025
|
Umesh prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Umeshprajapati
|
(000000)
|
|
81
|
KARERA
|
MP-05-004-043-002/41-A
(KUROUNL)
|
1705004000NRG24170920230816778
|
17/09/2023
|
Saroj pal
|
1705004WL029025
|
Saroj pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Sarojpal
|
(000000)
|
|
82
|
KARERA
|
MP-05-004-043-002/41-B
(KUROUNL)
|
1705004000NRG24170920230816779
|
17/09/2023
|
Pushpendra pal
|
1705004WL029025
|
Pushpendra pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Pushpendrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
83
|
KARERA
|
MP-05-004-011-003/210-B
(UDHWAHA)
|
1705004000NRG24170920230816567
|
17/09/2023
|
PAPEETA ADIWASI
|
1705004WL029022
|
PAPEETA ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
PAPEETAADIWASI
|
(000000)
|
|
84
|
KARERA
|
MP-05-004-011-003/233-B
(UDHWAHA)
|
1705004000NRG24170920230816577
|
17/09/2023
|
SONU KUSHWAH
|
1705004WL029022
|
SONU KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SONUKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
KARERA
|
MP-05-004-043-001/214-A
(KUROUNL)
|
1705004000NRG24170920230816731
|
17/09/2023
|
Bhagyavati jatav
|
1705004WL029025
|
Bhagyavati jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Bhagyavatijatav
|
(000000)
|
|
86
|
KARERA
|
MP-05-004-043-001/216-A
(KUROUNL)
|
1705004000NRG24170920230816732
|
17/09/2023
|
Reena jatav
|
1705004WL029025
|
Reena jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Reenajatav
|
(000000)
|
|
87
|
KARERA
|
MP-05-004-043-001/216-B
(KUROUNL)
|
1705004000NRG24170920230816733
|
17/09/2023
|
Geeta jatav
|
1705004WL029025
|
Geeta jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Geetajatav
|
(000000)
|
|
88
|
KARERA
|
MP-05-004-043-001/218-A
(KUROUNL)
|
1705004000NRG24170920230816734
|
17/09/2023
|
Bhuan jatav
|
1705004WL029025
|
Bhuan jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Bhuanjatav
|
(000000)
|
|
89
|
KARERA
|
MP-05-004-043-001/219-A
(KUROUNL)
|
1705004000NRG24170920230816735
|
17/09/2023
|
Kaushal Jatav
|
1705004WL029025
|
Kaushal Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KaushalJatav
|
(000000)
|
|
90
|
KARERA
|
MP-05-004-043-001/219-B
(KUROUNL)
|
1705004000NRG24170920230816736
|
17/09/2023
|
Rabindra jatav
|
1705004WL029025
|
Rabindra jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Rabindrajatav
|
(000000)
|
|
91
|
KARERA
|
MP-05-004-043-001/220-A
(KUROUNL)
|
1705004000NRG24170920230816737
|
17/09/2023
|
Gayatri Jatav
|
1705004WL029025
|
Gayatri Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
GayatriJatav
|
(000000)
|
|
92
|
KARERA
|
MP-05-004-043-001/222-A
(KUROUNL)
|
1705004000NRG24170920230816738
|
17/09/2023
|
Brajesh karpentar
|
1705004WL029025
|
Brajesh karpentar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Brajeshkarpentar
|
(000000)
|
|
93
|
KARERA
|
MP-05-004-043-001/223-A
(KUROUNL)
|
1705004000NRG24170920230816739
|
17/09/2023
|
Mamta Jha
|
1705004WL029025
|
Mamta Jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
MamtaJha
|
(000000)
|
|
94
|
KARERA
|
MP-05-004-043-001/225-A
(KUROUNL)
|
1705004000NRG24170920230816740
|
17/09/2023
|
Devidayal
|
1705004WL029025
|
Devidayal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Devidayal
|
(000000)
|
|
95
|
KARERA
|
MP-05-004-043-002/35-A
(KUROUNL)
|
1705004000NRG24170920230816765
|
17/09/2023
|
Anita prajapati
|
1705004WL029025
|
Anita prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Anitaprajapati
|
(000000)
|
|
96
|
KARERA
|
MP-05-004-043-002/50-D
(KUROUNL)
|
1705004000NRG24170920230816797
|
17/09/2023
|
Priyanka jatav
|
1705004WL029025
|
Priyanka jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Priyankajatav
|
(000000)
|
|
97
|
KARERA
|
MP-05-004-044-001/85
(SALAIADAMRON)
|
1705004000NRG24160920230814433
|
17/09/2023
|
chhotelal jatav
|
1705004WL028943
|
chhotelal jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
98
|
KARERA
|
MP-05-004-044-001/90-C
(SALAIADAMRON)
|
1705004000NRG24160920230814437
|
17/09/2023
|
valvantsingh prajapati
|
1705004WL028943
|
valvantsingh prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
valvantsinghprajapati
|
(000000)
|
|
99
|
KARERA
|
MP-05-004-053-001/1013-A
(SEHRAYA)
|
1705004000NRG24170920230816954
|
17/09/2023
|
Anil Kumar Prajapati
|
1705004WL029033
|
Anil Kumar Prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
AnilKumarPrajapati
|
(000000)
|
|
100
|
KARERA
|
MP-05-004-053-001/1014-D
(SEHRAYA)
|
1705004000NRG24170920230816955
|
17/09/2023
|
pista
|
1705004WL029033
|
pista
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
pista
|
(000000)
|
|
101
|
KARERA
|
MP-05-004-053-001/502-B
(SEHRAYA)
|
1705004000NRG24170920230816964
|
17/09/2023
|
ramkrishan adiwasi
|
1705004WL029033
|
ramkrishan adiwasi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
ramkrishanadiwasi
|
(000000)
|
|
102
|
KARERA
|
MP-05-004-053-001/504-A
(SEHRAYA)
|
1705004000NRG24170920230816967
|
17/09/2023
|
devprasad rai
|
1705004WL029033
|
devprasad rai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
devprasadrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
103
|
KARERA
|
MP-05-004-018-001/1124
(GHASARAHI)
|
1705004000NRG24170920230816662
|
17/09/2023
|
kedar
|
1705004WL029023
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
kedar
|
(000000)
|
|
104
|
KARERA
|
MP-05-004-018-001/1203
(GHASARAHI)
|
1705004000NRG24170920230816665
|
17/09/2023
|
KALPANA
|
1705004WL029023
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KALPANA
|
(000000)
|
|
105
|
KARERA
|
MP-05-004-018-001/1213
(GHASARAHI)
|
1705004000NRG24170920230816666
|
17/09/2023
|
DEEPTI
|
1705004WL029023
|
DEEPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
DEEPTI
|
(000000)
|
|
106
|
KARERA
|
MP-05-004-018-001/1280
(GHASARAHI)
|
1705004000NRG24170920230816671
|
17/09/2023
|
Suman Bai Pal
|
1705004WL029023
|
Suman Bai Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SumanBaiPal
|
(000000)
|
|
107
|
KARERA
|
MP-05-004-018-002/1195
(GHASARAHI)
|
1705004000NRG24170920230816695
|
17/09/2023
|
SUGHAR SINGH
|
1705004WL029023
|
SUGHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SUGHARSINGH
|
(000000)
|
|
108
|
KARERA
|
MP-05-004-018-002/1198
(GHASARAHI)
|
1705004000NRG24170920230816698
|
17/09/2023
|
RAJESH
|
1705004WL029023
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
RAJESH
|
(000000)
|
|
109
|
KARERA
|
MP-05-004-018-002/1199
(GHASARAHI)
|
1705004000NRG24170920230816699
|
17/09/2023
|
HARNAM
|
1705004WL029023
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
HARNAM
|
(000000)
|
|
110
|
KARERA
|
MP-05-004-018-002/1202
(GHASARAHI)
|
1705004000NRG24170920230816704
|
17/09/2023
|
HOTAM
|
1705004WL029023
|
HOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
HOTAM
|
(000000)
|
|
111
|
KARERA
|
MP-05-004-018-002/1229
(GHASARAHI)
|
1705004000NRG24170920230816709
|
17/09/2023
|
lali
|
1705004WL029023
|
lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
lali
|
(000000)
|
|
112
|
KARERA
|
MP-05-004-018-002/1233
(GHASARAHI)
|
1705004000NRG24170920230816712
|
17/09/2023
|
SOORAJBHAN
|
1705004WL029023
|
SOORAJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SOORAJBHAN
|
(000000)
|
|
113
|
KARERA
|
MP-05-004-034-001/1016-D
(KALIPAHADI)
|
1705004000NRG24170920230816902
|
17/09/2023
|
SUMAN JHA
|
1705004WL029029
|
SUMAN JHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SUMANJHA
|
(000000)
|
|
114
|
KARERA
|
MP-05-004-034-001/1017-C
(KALIPAHADI)
|
1705004000NRG24170920230816905
|
17/09/2023
|
KAPUR SINGH YADAV
|
1705004WL029029
|
KAPUR SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KAPURSINGHYADAV
|
(000000)
|
|
115
|
KARERA
|
MP-05-004-043-001/212-A
(KUROUNL)
|
1705004000NRG24170920230816730
|
17/09/2023
|
Neelesh jatav
|
1705004WL029025
|
Neelesh jatav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544479
|
|
Neeleshjatav
|
(000000)
|
|
116
|
KARERA
|
MP-05-004-043-002/19-B
(KUROUNL)
|
1705004000NRG24170920230816741
|
17/09/2023
|
Vijay jatav
|
1705004WL029025
|
Vijay jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Vijayjatav
|
(000000)
|
|
117
|
KARERA
|
MP-05-004-043-002/25-A
(KUROUNL)
|
1705004000NRG24170920230816748
|
17/09/2023
|
Neeraj visvkarma
|
1705004WL029025
|
Neeraj visvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Neerajvisvkarma
|
(000000)
|
|
118
|
KARERA
|
MP-05-004-043-002/25-B
(KUROUNL)
|
1705004000NRG24170920230816749
|
17/09/2023
|
Baikunthi visvkarma
|
1705004WL029025
|
Baikunthi visvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Baikunthivisvkarma
|
(000000)
|
|
119
|
KARERA
|
MP-05-004-043-002/28-A
(KUROUNL)
|
1705004000NRG24170920230816753
|
17/09/2023
|
Sonu prajapati
|
1705004WL029025
|
Sonu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Sonuprajapati
|
(000000)
|
|
120
|
KARERA
|
MP-05-004-043-002/28-B
(KUROUNL)
|
1705004000NRG24170920230816754
|
17/09/2023
|
Uma prajapati
|
1705004WL029025
|
Uma prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Umaprajapati
|
(000000)
|
|
121
|
KARERA
|
MP-05-004-043-002/29-A
(KUROUNL)
|
1705004000NRG24170920230816755
|
17/09/2023
|
Rahul prajapati
|
1705004WL029025
|
Rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Rahulprajapati
|
(000000)
|
|
122
|
KARERA
|
MP-05-004-043-002/29-B
(KUROUNL)
|
1705004000NRG24170920230816756
|
17/09/2023
|
Lali prajapati
|
1705004WL029025
|
Lali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
123
|
KARERA
|
MP-05-004-043-002/30-B
(KUROUNL)
|
1705004000NRG24170920230816757
|
17/09/2023
|
Ranjna prajapati
|
1705004WL029025
|
Ranjna prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Ranjnaprajapati
|
(000000)
|
|
124
|
KARERA
|
MP-05-004-043-002/31-B
(KUROUNL)
|
1705004000NRG24170920230816759
|
17/09/2023
|
Raju prajapati
|
1705004WL029025
|
Raju prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Rajuprajapati
|
(000000)
|
|
125
|
KARERA
|
MP-05-004-043-002/33-A
(KUROUNL)
|
1705004000NRG24170920230816761
|
17/09/2023
|
Sombati prajapati
|
1705004WL029025
|
Sombati prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Sombatiprajapati
|
(000000)
|
|
126
|
KARERA
|
MP-05-004-043-002/36-B
(KUROUNL)
|
1705004000NRG24170920230816767
|
17/09/2023
|
Pista pal
|
1705004WL029025
|
Pista pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Pistapal
|
(000000)
|
|
127
|
KARERA
|
MP-05-004-043-002/36-C
(KUROUNL)
|
1705004000NRG24170920230816768
|
17/09/2023
|
Samrat pal
|
1705004WL029025
|
Samrat pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Samratpal
|
(000000)
|
|
128
|
KARERA
|
MP-05-004-043-002/37-A
(KUROUNL)
|
1705004000NRG24170920230816769
|
17/09/2023
|
Sunita pal
|
1705004WL029025
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Sunitapal
|
(000000)
|
|
129
|
KARERA
|
MP-05-004-043-002/38-A
(KUROUNL)
|
1705004000NRG24170920230816771
|
17/09/2023
|
Santosh pal
|
1705004WL029025
|
Santosh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Santoshpal
|
(000000)
|
|
130
|
KARERA
|
MP-05-004-043-002/38-B
(KUROUNL)
|
1705004000NRG24170920230816772
|
17/09/2023
|
Lali devi pal
|
1705004WL029025
|
Lali devi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Lalidevipal
|
(000000)
|
|
131
|
KARERA
|
MP-05-004-043-002/39-A
(KUROUNL)
|
1705004000NRG24170920230816773
|
17/09/2023
|
Keshkali pal
|
1705004WL029025
|
Keshkali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Keshkalipal
|
(000000)
|
|
132
|
KARERA
|
MP-05-004-043-002/43-D
(KUROUNL)
|
1705004000NRG24170920230816782
|
17/09/2023
|
Sukhdev jatav
|
1705004WL029025
|
Sukhdev jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Sukhdevjatav
|
(000000)
|
|
133
|
KARERA
|
MP-05-004-043-002/44-A
(KUROUNL)
|
1705004000NRG24170920230816783
|
17/09/2023
|
Rani jatav
|
1705004WL029025
|
Rani jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Ranijatav
|
(000000)
|
|
134
|
KARERA
|
MP-05-004-043-002/44-B
(KUROUNL)
|
1705004000NRG24170920230816784
|
17/09/2023
|
Kamlesh jatav
|
1705004WL029025
|
Kamlesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Kamleshjatav
|
(000000)
|
|
135
|
KARERA
|
MP-05-004-043-002/45-A
(KUROUNL)
|
1705004000NRG24170920230816785
|
17/09/2023
|
Varsha jatav
|
1705004WL029025
|
Varsha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Varshajatav
|
(000000)
|
|
136
|
KARERA
|
MP-05-004-043-002/45-B
(KUROUNL)
|
1705004000NRG24170920230816786
|
17/09/2023
|
Suresh Kumar jatav
|
1705004WL029025
|
Suresh Kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
SureshKumarjatav
|
(000000)
|
|
137
|
KARERA
|
MP-05-004-043-002/47-A
(KUROUNL)
|
1705004000NRG24170920230816789
|
17/09/2023
|
Kuldeep kumar jatav
|
1705004WL029025
|
Kuldeep kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Kuldeepkumarjatav
|
(000000)
|
|
138
|
KARERA
|
MP-05-004-043-002/47-C
(KUROUNL)
|
1705004000NRG24170920230816791
|
17/09/2023
|
Naresh jatav
|
1705004WL029025
|
Naresh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Nareshjatav
|
(000000)
|
|
139
|
KARERA
|
MP-05-004-043-002/48-A
(KUROUNL)
|
1705004000NRG24170920230816792
|
17/09/2023
|
Baijnath jatav
|
1705004WL029025
|
Baijnath jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Baijnathjatav
|
(000000)
|
|
140
|
KARERA
|
MP-05-004-043-002/48-B
(KUROUNL)
|
1705004000NRG24170920230816793
|
17/09/2023
|
Prabha jatav
|
1705004WL029025
|
Prabha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Prabhajatav
|
(000000)
|
|
141
|
KARERA
|
MP-05-004-043-002/49-A
(KUROUNL)
|
1705004000NRG24170920230816794
|
17/09/2023
|
Kalabati jatav
|
1705004WL029025
|
Kalabati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Kalabatijatav
|
(000000)
|
|
142
|
KARERA
|
MP-05-004-043-002/49-B
(KUROUNL)
|
1705004000NRG24170920230816795
|
17/09/2023
|
Kunja bati jatav
|
1705004WL029025
|
Kunja bati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Kunjabatijatav
|
(000000)
|
|
143
|
KARERA
|
MP-05-004-043-002/50-C
(KUROUNL)
|
1705004000NRG24170920230816796
|
17/09/2023
|
Ratiram jatav
|
1705004WL029025
|
Ratiram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Ratiramjatav
|
(000000)
|
|
144
|
KARERA
|
MP-05-004-043-002/52-A
(KUROUNL)
|
1705004000NRG24170920230816800
|
17/09/2023
|
Nekase jatav
|
1705004WL029025
|
Nekase jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Nekasejatav
|
(000000)
|
|
145
|
KARERA
|
MP-05-004-043-002/52-B
(KUROUNL)
|
1705004000NRG24170920230816801
|
17/09/2023
|
Rachna jatav
|
1705004WL029025
|
Rachna jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Rachnajatav
|
(000000)
|
|
146
|
KARERA
|
MP-05-004-043-002/53-A
(KUROUNL)
|
1705004000NRG24170920230816802
|
17/09/2023
|
Mithlesh vishvkarma
|
1705004WL029025
|
Mithlesh vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Mithleshvishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
147
|
KARERA
|
MP-05-004-011-003/568
(UDHWAHA)
|
1705004000NRG24170920230816612
|
17/09/2023
|
Kavita Gurjar
|
1705004WL029022
|
Kavita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KavitaGurjar
|
(000000)
|
|
148
|
KARERA
|
MP-05-004-011-003/615-B
(UDHWAHA)
|
1705004000NRG24170920230816618
|
17/09/2023
|
JAG MOHAN BAGHEL
|
1705004WL029022
|
JAG MOHAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
JAGMOHANBAGHEL
|
(000000)
|
|
149
|
KARERA
|
MP-05-004-011-003/615-D
(UDHWAHA)
|
1705004000NRG24170920230816619
|
17/09/2023
|
JEETU GURJAR
|
1705004WL029022
|
JEETU GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
JEETUGURJAR
|
(000000)
|
|
150
|
KARERA
|
MP-05-004-011-003/616-B
(UDHWAHA)
|
1705004000NRG24170920230816621
|
17/09/2023
|
GAJENDRA SINGH GURJAR
|
1705004WL029022
|
GAJENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
GAJENDRASINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
151
|
KARERA
|
MP-05-004-011-003/601-C
(UDHWAHA)
|
1705004000NRG24170920230816548
|
17/09/2023
|
URMILA
|
1705004WL029021
|
URMILA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544479
|
|
URMILA
|
(000000)
|
|
152
|
KARERA
|
MP-05-004-011-003/605-D
(UDHWAHA)
|
1705004000NRG24170920230816550
|
17/09/2023
|
Rabita Bai Yadav
|
1705004WL029021
|
Rabita Bai Yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544479
|
|
RabitaBaiYadav
|
(000000)
|
|
153
|
KARERA
|
MP-05-004-011-003/605-D
(UDHWAHA)
|
1705004000NRG24170920230816549
|
17/09/2023
|
ranver
|
1705004WL029021
|
ranver
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544479
|
|
ranver
|
(000000)
|
|
154
|
KARERA
|
MP-05-004-011-003/608-B
(UDHWAHA)
|
1705004000NRG24170920230816551
|
17/09/2023
|
shivcharan
|
1705004WL029021
|
shivcharan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544479
|
|
shivcharan
|
(000000)
|
|
155
|
KARERA
|
MP-05-004-011-003/609-A
(UDHWAHA)
|
1705004000NRG24170920230816552
|
17/09/2023
|
ramkwar adiwasi
|
1705004WL029021
|
ramkwar adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544479
|
|
ramkwaradiwasi
|
(000000)
|
|
156
|
KARERA
|
MP-05-004-034-001/1009-A
(KALIPAHADI)
|
1705004000NRG24170920230816936
|
17/09/2023
|
KASTURI BAI
|
1705004WL029031
|
KASTURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
KASTURIBAI
|
(000000)
|
|
157
|
KARERA
|
MP-05-004-043-002/46-C
(KUROUNL)
|
1705004000NRG24170920230816788
|
17/09/2023
|
Rajkumari jatav
|
1705004WL029025
|
Rajkumari jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Rajkumarijatav
|
(000000)
|
|
158
|
KARERA
|
MP-05-004-043-002/51-B
(KUROUNL)
|
1705004000NRG24170920230816799
|
17/09/2023
|
Mamta jatav
|
1705004WL029025
|
Mamta jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Mamtajatav
|
(000000)
|
|
159
|
KARERA
|
MP-05-004-044-001/274
(SALAIADAMRON)
|
1705004000NRG24160920230814422
|
17/09/2023
|
birendra jatav
|
1705004WL028943
|
birendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
birendrajatav
|
(000000)
|
|
160
|
KARERA
|
MP-05-004-044-001/342
(SALAIADAMRON)
|
1705004000NRG24160920230814427
|
17/09/2023
|
prakash jatav
|
1705004WL028943
|
prakash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
prakashjatav
|
(000000)
|
|
161
|
KARERA
|
MP-05-004-053-001/1008-C
(SEHRAYA)
|
1705004000NRG24170920230816945
|
17/09/2023
|
Khushlal
|
1705004WL029033
|
Khushlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Khushlal
|
(000000)
|
|
162
|
KARERA
|
MP-05-004-053-001/1010-C
(SEHRAYA)
|
1705004000NRG24170920230816949
|
17/09/2023
|
Roop Singh Vishvkarma
|
1705004WL029033
|
Roop Singh Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
RoopSinghVishvkarma
|
(000000)
|
|
163
|
KARERA
|
MP-05-004-053-001/1011-A
(SEHRAYA)
|
1705004000NRG24170920230816950
|
17/09/2023
|
Badri pal
|
1705004WL029033
|
Badri pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
Badripal
|
(000000)
|
|
164
|
KARERA
|
MP-05-004-053-001/1011-C
(SEHRAYA)
|
1705004000NRG24170920230816951
|
17/09/2023
|
Bhagirath vishvkarma
|
1705004WL029033
|
Bhagirath vishvkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544479
|
|
Bhagirathvishvkarma
|
(000000)
|
|
165
|
KARERA
|
MP-05-004-053-001/1012-A
(SEHRAYA)
|
1705004000NRG24170920230816952
|
17/09/2023
|
Angad Pal
|
1705004WL029033
|
Angad Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
AngadPal
|
(000000)
|
|
166
|
KARERA
|
MP-05-004-053-001/1012-C
(SEHRAYA)
|
1705004000NRG24170920230816953
|
17/09/2023
|
Ramnivash Pal
|
1705004WL029033
|
Ramnivash Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
RamnivashPal
|
(000000)
|
|
167
|
KARERA
|
MP-05-004-053-001/1020-C
(SEHRAYA)
|
1705004000NRG24170920230816957
|
17/09/2023
|
CHANDAN PAL
|
1705004WL029033
|
CHANDAN PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
CHANDANPAL
|
(000000)
|
|
168
|
KARERA
|
MP-05-004-053-001/1023-B
(SEHRAYA)
|
1705004000NRG24170920230816962
|
17/09/2023
|
BALKISHAN RAI
|
1705004WL029033
|
BALKISHAN RAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
BALKISHANRAI
|
(000000)
|
|
169
|
KARERA
|
MP-05-004-053-001/509-A
(SEHRAYA)
|
1705004000NRG24170920230816968
|
17/09/2023
|
naresh adibasi
|
1705004WL029033
|
naresh adibasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544479
|
|
nareshadibasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225199
|
225199
|
|
|
|
|
|
|
|