|
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-05-004-011-003/226-A
(UDHWAHA)
|
1705004000NRG23070520220120757
|
07/05/2022
|
KALLI ADIWASI
|
1705004WL003687
|
KALLI ADIWASI
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
KALLIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-017-002/311-B
(DUMGHANA)
|
1705004000NRG23070520220120534
|
07/05/2022
|
PRAMOD PAL
|
1705004WL003681
|
PRAMOD PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
PRAMODPAL
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-017-002/317-B
(DUMGHANA)
|
1705004000NRG23070520220120538
|
07/05/2022
|
SHIVKUMAR BATHAM
|
1705004WL003681
|
SHIVKUMAR BATHAM
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SHIVKUMARBATHAM
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-017-002/400
(DUMGHANA)
|
1705004000NRG23070520220120548
|
07/05/2022
|
SAHAB SINGH
|
1705004WL003681
|
SAHAB SINGH
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAHABSINGH
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-017-002/401-B
(DUMGHANA)
|
1705004000NRG23070520220120482
|
07/05/2022
|
ANGAD PAL
|
1705004WL003680
|
ANGAD PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
ANGADPAL
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-017-002/401-D
(DUMGHANA)
|
1705004000NRG23070520220120549
|
07/05/2022
|
AVDESH PAL
|
1705004WL003681
|
AVDESH PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
AVDESHPAL
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-017-002/402-D
(DUMGHANA)
|
1705004000NRG23070520220120483
|
07/05/2022
|
GOPAL
|
1705004WL003680
|
GOPAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
GOPAL
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-017-002/403-C
(DUMGHANA)
|
1705004000NRG23070520220120550
|
07/05/2022
|
PARWAT SINGH
|
1705004WL003681
|
PARWAT SINGH
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
PARWATSINGH
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-017-002/404-A
(DUMGHANA)
|
1705004000NRG23070520220120552
|
07/05/2022
|
RAJU PAL
|
1705004WL003681
|
RAJU PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAJUPAL
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-017-002/405-A
(DUMGHANA)
|
1705004000NRG23070520220120553
|
07/05/2022
|
UDAL
|
1705004WL003681
|
UDAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
UDAL
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-017-002/405-B
(DUMGHANA)
|
1705004000NRG23070520220120554
|
07/05/2022
|
GYAVTI PAL
|
1705004WL003681
|
GYAVTI PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
GYAVTIPAL
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-017-002/405-C
(DUMGHANA)
|
1705004000NRG23070520220120555
|
07/05/2022
|
MULAYAM PAL
|
1705004WL003681
|
MULAYAM PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MULAYAMPAL
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-017-002/406-D
(DUMGHANA)
|
1705004000NRG23070520220120558
|
07/05/2022
|
devendra
|
1705004WL003681
|
devendra
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
devendra
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-017-002/408-A
(DUMGHANA)
|
1705004000NRG23070520220120486
|
07/05/2022
|
MALKHAN
|
1705004WL003680
|
MALKHAN
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MALKHAN
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-017-002/409-A
(DUMGHANA)
|
1705004000NRG23070520220120487
|
07/05/2022
|
RAMDEVI PAL
|
1705004WL003680
|
RAMDEVI PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMDEVIPAL
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-017-002/410-B
(DUMGHANA)
|
1705004000NRG23070520220120565
|
07/05/2022
|
MANKESH PAL
|
1705004WL003681
|
MANKESH PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MANKESHPAL
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-017-002/411-A
(DUMGHANA)
|
1705004000NRG23070520220120569
|
07/05/2022
|
POOJA PAL
|
1705004WL003681
|
POOJA PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
POOJAPAL
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-017-002/411-C
(DUMGHANA)
|
1705004000NRG23070520220120570
|
07/05/2022
|
LAXMAN PAL
|
1705004WL003681
|
LAXMAN PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
LAXMANPAL
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-017-002/417-D
(DUMGHANA)
|
1705004000NRG23070520220120490
|
07/05/2022
|
NARENDRA PAL
|
1705004WL003680
|
NARENDRA PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
NARENDRAPAL
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-017-002/418-A
(DUMGHANA)
|
1705004000NRG23070520220120491
|
07/05/2022
|
RANVEER PAL
|
1705004WL003680
|
RANVEER PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RANVEERPAL
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-017-002/419
(DUMGHANA)
|
1705004000NRG23070520220120574
|
07/05/2022
|
KALYAN
|
1705004WL003681
|
KALYAN
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KALYAN
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-017-002/420-C
(DUMGHANA)
|
1705004000NRG23070520220120575
|
07/05/2022
|
JALIM
|
1705004WL003681
|
JALIM
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
JALIM
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-017-002/421-A
(DUMGHANA)
|
1705004000NRG23070520220120492
|
07/05/2022
|
GAJENDRA
|
1705004WL003680
|
GAJENDRA
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
GAJENDRA
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-017-002/421-B
(DUMGHANA)
|
1705004000NRG23070520220120493
|
07/05/2022
|
USHA
|
1705004WL003680
|
USHA
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
USHA
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-017-002/421-C
(DUMGHANA)
|
1705004000NRG23070520220120494
|
07/05/2022
|
LALETA
|
1705004WL003680
|
LALETA
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
LALETA
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-017-002/421-D
(DUMGHANA)
|
1705004000NRG23070520220120495
|
07/05/2022
|
BAGO
|
1705004WL003680
|
BAGO
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BAGO
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-017-002/422-A
(DUMGHANA)
|
1705004000NRG23070520220120496
|
07/05/2022
|
MANJEET
|
1705004WL003680
|
MANJEET
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MANJEET
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-017-002/424-D
(DUMGHANA)
|
1705004000NRG23070520220120500
|
07/05/2022
|
KAMAL SINGH
|
1705004WL003680
|
KAMAL SINGH
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KAMALSINGH
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-017-002/425-A
(DUMGHANA)
|
1705004000NRG23070520220120501
|
07/05/2022
|
MUNNI PAL
|
1705004WL003680
|
MUNNI PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MUNNIPAL
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-017-002/600-D
(DUMGHANA)
|
1705004000NRG23070520220120515
|
07/05/2022
|
SUNIL PAL
|
1705004WL003680
|
SUNIL PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SUNILPAL
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-032-001/171-C
(TILA)
|
1705004000NRG23070520220120863
|
07/05/2022
|
Rakedh
|
1705004WL003694
|
Rakedh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Rakedh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-030-002/400-B
(BAHADURPUR)
|
1705004000NRG23070520220120469
|
07/05/2022
|
rupsingh yadav
|
1705004WL003679
|
rupsingh yadav
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
rupsinghyadav
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-040-001/49-A
(KHAIRAI)
|
1705004000NRG23070520220120780
|
07/05/2022
|
Ramshree
|
1705004WL003690
|
Ramshree
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Ramshree
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-052-001/144
(KADORALODHI)
|
1705004000NRG23070520220120577
|
07/05/2022
|
MAN SINGH
|
1705004WL003682
|
MAN SINGH
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MANSINGH
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-052-001/144
(KADORALODHI)
|
1705004000NRG23070520220120576
|
07/05/2022
|
MAN SINGH
|
1705004WL003682
|
MAN SINGH
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MANSINGH
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-052-001/144-A
(KADORALODHI)
|
1705004000NRG23070520220120579
|
07/05/2022
|
HARIMOHAN
|
1705004WL003682
|
HARIMOHAN
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
HARIMOHAN
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-052-001/144-A
(KADORALODHI)
|
1705004000NRG23070520220120578
|
07/05/2022
|
HARIMOHAN
|
1705004WL003682
|
HARIMOHAN
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
HARIMOHAN
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-052-001/152-A
(KADORALODHI)
|
1705004000NRG23070520220120585
|
07/05/2022
|
DHANAKU
|
1705004WL003682
|
DHANAKU
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
DHANAKU
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-052-001/152-A
(KADORALODHI)
|
1705004000NRG23070520220120583
|
07/05/2022
|
DHANAKU
|
1705004WL003682
|
DHANAKU
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
DHANAKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
40
|
KARERA
|
MP-05-004-010-001/113
(RAJGAD)
|
1705004000NRG23070520220120623
|
07/05/2022
|
KUSHMA JATAV
|
1705004WL003685
|
KUSHMA JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KUSHMAJATAV
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-010-001/113
(RAJGAD)
|
1705004000NRG23070520220120622
|
07/05/2022
|
KUSHMA JATAV
|
1705004WL003685
|
KUSHMA JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KUSHMAJATAV
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-010-001/270
(RAJGAD)
|
1705004000NRG23070520220120660
|
07/05/2022
|
pushpa adiwasi
|
1705004WL003685
|
pushpa adiwasi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
pushpaadiwasi
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-010-001/270
(RAJGAD)
|
1705004000NRG23070520220120659
|
07/05/2022
|
pushpa adiwasi
|
1705004WL003685
|
pushpa adiwasi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
pushpaadiwasi
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-010-001/433
(RAJGAD)
|
1705004000NRG23070520220120678
|
07/05/2022
|
ABDESH AHIRWAR
|
1705004WL003685
|
ABDESH AHIRWAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
ABDESHAHIRWAR
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-010-001/443
(RAJGAD)
|
1705004000NRG23070520220120686
|
07/05/2022
|
VIDYARAM JATAV
|
1705004WL003685
|
VIDYARAM JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
VIDYARAMJATAV
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-010-001/480
(RAJGAD)
|
1705004000NRG23070520220120708
|
07/05/2022
|
MITHLESH JATAV
|
1705004WL003685
|
MITHLESH JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MITHLESHJATAV
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-010-001/487
(RAJGAD)
|
1705004000NRG23070520220120711
|
07/05/2022
|
URMILA
|
1705004WL003685
|
URMILA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
URMILA
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-010-001/489
(RAJGAD)
|
1705004000NRG23070520220120712
|
07/05/2022
|
pavan kumar jha
|
1705004WL003685
|
pavan kumar jha
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
pavankumarjha
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-010-001/524
(RAJGAD)
|
1705004000NRG23070520220120723
|
07/05/2022
|
geeta jatav
|
1705004WL003685
|
geeta jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
geetajatav
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-011-003/195-A
(UDHWAHA)
|
1705004000NRG23070520220120753
|
07/05/2022
|
gudiya gurjar
|
1705004WL003687
|
gudiya gurjar
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
gudiyagurjar
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-011-003/234
(UDHWAHA)
|
1705004000NRG23070520220120763
|
07/05/2022
|
APEESHA BAI GURJAR
|
1705004WL003687
|
APEESHA BAI GURJAR
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
APEESHABAIGURJAR
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-011-003/234-A
(UDHWAHA)
|
1705004000NRG23070520220120764
|
07/05/2022
|
VEER SINGH GURJAR
|
1705004WL003687
|
VEER SINGH GURJAR
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
VEERSINGHGURJAR
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-011-003/234-D
(UDHWAHA)
|
1705004000NRG23070520220120767
|
07/05/2022
|
SAPANA GURJAR
|
1705004WL003687
|
SAPANA GURJAR
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAPANAGURJAR
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-011-003/235
(UDHWAHA)
|
1705004000NRG23070520220120768
|
07/05/2022
|
THAKUR DEVI
|
1705004WL003687
|
THAKUR DEVI
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
THAKURDEVI
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-011-003/235-A
(UDHWAHA)
|
1705004000NRG23070520220120769
|
07/05/2022
|
GUDIYA GURJAR
|
1705004WL003687
|
GUDIYA GURJAR
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
GUDIYAGURJAR
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-011-003/235-B
(UDHWAHA)
|
1705004000NRG23070520220120770
|
07/05/2022
|
USHA GURJAR
|
1705004WL003687
|
USHA GURJAR
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
USHAGURJAR
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-011-003/235-C
(UDHWAHA)
|
1705004000NRG23070520220120771
|
07/05/2022
|
RAJBIHARI GURJAR
|
1705004WL003687
|
RAJBIHARI GURJAR
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAJBIHARIGURJAR
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-017-002/200-A
(DUMGHANA)
|
1705004000NRG23070520220120519
|
07/05/2022
|
DHANVATI
|
1705004WL003681
|
DHANVATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
DHANVATI
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-017-002/201-A
(DUMGHANA)
|
1705004000NRG23070520220120520
|
07/05/2022
|
gora
|
1705004WL003681
|
gora
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
gora
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-017-002/203-A
(DUMGHANA)
|
1705004000NRG23070520220120521
|
07/05/2022
|
mayaram pal
|
1705004WL003681
|
mayaram pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
mayarampal
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-017-002/204-A
(DUMGHANA)
|
1705004000NRG23070520220120477
|
07/05/2022
|
vineeta
|
1705004WL003680
|
vineeta
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
vineeta
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-017-002/204-B
(DUMGHANA)
|
1705004000NRG23070520220120522
|
07/05/2022
|
imarat lal jatav
|
1705004WL003681
|
imarat lal jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
imaratlaljatav
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-017-002/204-B
(DUMGHANA)
|
1705004000NRG23070520220120523
|
07/05/2022
|
rajni
|
1705004WL003681
|
rajni
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
rajni
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-017-002/205-B
(DUMGHANA)
|
1705004000NRG23070520220120524
|
07/05/2022
|
REENA
|
1705004WL003681
|
REENA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
REENA
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-017-002/206-B
(DUMGHANA)
|
1705004000NRG23070520220120525
|
07/05/2022
|
BAARE LAL ADIWASI
|
1705004WL003681
|
BAARE LAL ADIWASI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BAARELALADIWASI
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-017-002/215-D
(DUMGHANA)
|
1705004000NRG23070520220120529
|
07/05/2022
|
RAMVATI PAL
|
1705004WL003681
|
RAMVATI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMVATIPAL
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-017-002/309-B
(DUMGHANA)
|
1705004000NRG23070520220120532
|
07/05/2022
|
RAJKUMARI PAL
|
1705004WL003681
|
RAJKUMARI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAJKUMARIPAL
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-017-002/317-B
(DUMGHANA)
|
1705004000NRG23070520220120537
|
07/05/2022
|
JANKA BATHAM
|
1705004WL003681
|
JANKA BATHAM
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
JANKABATHAM
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-017-002/318-B
(DUMGHANA)
|
1705004000NRG23070520220120539
|
07/05/2022
|
RAMRATAN PAL
|
1705004WL003681
|
RAMRATAN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMRATANPAL
|
(000000)
|
|
70
|
KARERA
|
MP-05-004-017-002/318-B
(DUMGHANA)
|
1705004000NRG23070520220120540
|
07/05/2022
|
SHANTI PAL
|
1705004WL003681
|
SHANTI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SHANTIPAL
|
(000000)
|
|
71
|
KARERA
|
MP-05-004-017-002/321-B
(DUMGHANA)
|
1705004000NRG23070520220120479
|
07/05/2022
|
KAILASH PAL
|
1705004WL003680
|
KAILASH PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KAILASHPAL
|
(000000)
|
|
72
|
KARERA
|
MP-05-004-017-002/405-D
(DUMGHANA)
|
1705004000NRG23070520220120556
|
07/05/2022
|
PATIRAM PAL
|
1705004WL003681
|
PATIRAM PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
PATIRAMPAL
|
(000000)
|
|
73
|
KARERA
|
MP-05-004-017-002/407-C
(DUMGHANA)
|
1705004000NRG23070520220120484
|
07/05/2022
|
BHAGWATI
|
1705004WL003680
|
BHAGWATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BHAGWATI
|
(000000)
|
|
74
|
KARERA
|
MP-05-004-017-002/407-D
(DUMGHANA)
|
1705004000NRG23070520220120485
|
07/05/2022
|
BHAMO
|
1705004WL003680
|
BHAMO
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BHAMO
|
(000000)
|
|
75
|
KARERA
|
MP-05-004-017-002/408-C
(DUMGHANA)
|
1705004000NRG23070520220120559
|
07/05/2022
|
AMAR SINGH
|
1705004WL003681
|
AMAR SINGH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
AMARSINGH
|
(000000)
|
|
76
|
KARERA
|
MP-05-004-017-002/408-D
(DUMGHANA)
|
1705004000NRG23070520220120561
|
07/05/2022
|
GYATRI
|
1705004WL003681
|
GYATRI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
GYATRI
|
(000000)
|
|
77
|
KARERA
|
MP-05-004-017-002/408-D
(DUMGHANA)
|
1705004000NRG23070520220120560
|
07/05/2022
|
MITHLA
|
1705004WL003681
|
MITHLA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MITHLA
|
(000000)
|
|
78
|
KARERA
|
MP-05-004-017-002/409-B
(DUMGHANA)
|
1705004000NRG23070520220120562
|
07/05/2022
|
VINOD PAL
|
1705004WL003681
|
VINOD PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
VINODPAL
|
(000000)
|
|
79
|
KARERA
|
MP-05-004-017-002/410
(DUMGHANA)
|
1705004000NRG23070520220120564
|
07/05/2022
|
krtia kushwah
|
1705004WL003681
|
krtia kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
krtiakushwah
|
(000000)
|
|
80
|
KARERA
|
MP-05-004-017-002/410-C
(DUMGHANA)
|
1705004000NRG23070520220120566
|
07/05/2022
|
gyana pal
|
1705004WL003681
|
gyana pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
gyanapal
|
(000000)
|
|
81
|
KARERA
|
MP-05-004-017-002/410-D
(DUMGHANA)
|
1705004000NRG23070520220120567
|
07/05/2022
|
RAMVATI PAL
|
1705004WL003681
|
RAMVATI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMVATIPAL
|
(000000)
|
|
82
|
KARERA
|
MP-05-004-017-002/412-A
(DUMGHANA)
|
1705004000NRG23070520220120571
|
07/05/2022
|
AUTAR PAL
|
1705004WL003681
|
AUTAR PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
AUTARPAL
|
(000000)
|
|
83
|
KARERA
|
MP-05-004-017-002/412-B
(DUMGHANA)
|
1705004000NRG23070520220120572
|
07/05/2022
|
BAGWAN SINGH
|
1705004WL003681
|
BAGWAN SINGH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BAGWANSINGH
|
(000000)
|
|
84
|
KARERA
|
MP-05-004-017-002/412-C
(DUMGHANA)
|
1705004000NRG23070520220120573
|
07/05/2022
|
SHARDA SEN
|
1705004WL003681
|
SHARDA SEN
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SHARDASEN
|
(000000)
|
|
85
|
KARERA
|
MP-05-004-017-002/413-D
(DUMGHANA)
|
1705004000NRG23070520220120488
|
07/05/2022
|
CHANDRA VATI
|
1705004WL003680
|
CHANDRA VATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
CHANDRAVATI
|
(000000)
|
|
86
|
KARERA
|
MP-05-004-017-002/423-D
(DUMGHANA)
|
1705004000NRG23070520220120497
|
07/05/2022
|
MUKESH PAL
|
1705004WL003680
|
MUKESH PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MUKESHPAL
|
(000000)
|
|
87
|
KARERA
|
MP-05-004-017-002/424-A
(DUMGHANA)
|
1705004000NRG23070520220120498
|
07/05/2022
|
DILEP
|
1705004WL003680
|
DILEP
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
DILEP
|
(000000)
|
|
88
|
KARERA
|
MP-05-004-017-002/424-B
(DUMGHANA)
|
1705004000NRG23070520220120499
|
07/05/2022
|
GOLU
|
1705004WL003680
|
GOLU
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
GOLU
|
(000000)
|
|
89
|
KARERA
|
MP-05-004-030-002/186-A
(BAHADURPUR)
|
1705004000NRG23070520220120773
|
07/05/2022
|
savita
|
1705004WL003688
|
savita
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
savita
|
(000000)
|
|
90
|
KARERA
|
MP-05-004-030-002/186-A
(BAHADURPUR)
|
1705004000NRG23070520220120775
|
07/05/2022
|
savita
|
1705004WL003688
|
savita
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
savita
|
(000000)
|
|
91
|
KARERA
|
MP-05-004-030-002/186-A
(BAHADURPUR)
|
1705004000NRG23070520220120774
|
07/05/2022
|
sudarshan
|
1705004WL003688
|
sudarshan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
sudarshan
|
(000000)
|
|
92
|
KARERA
|
MP-05-004-030-002/186-A
(BAHADURPUR)
|
1705004000NRG23070520220120772
|
07/05/2022
|
sudarshan
|
1705004WL003688
|
sudarshan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
sudarshan
|
(000000)
|
|
93
|
KARERA
|
MP-05-004-030-002/217-B
(BAHADURPUR)
|
1705004000NRG23070520220120465
|
07/05/2022
|
sharda devi yadav
|
1705004WL003679
|
sharda devi yadav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
shardadeviyadav
|
(000000)
|
|
94
|
KARERA
|
MP-05-004-030-002/217-B
(BAHADURPUR)
|
1705004000NRG23070520220120463
|
07/05/2022
|
sharda devi yadav
|
1705004WL003679
|
sharda devi yadav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
shardadeviyadav
|
(000000)
|
|
95
|
KARERA
|
MP-05-004-030-002/4-D
(BAHADURPUR)
|
1705004000NRG23070520220120468
|
07/05/2022
|
sanjay
|
1705004WL003679
|
sanjay
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
sanjay
|
(000000)
|
|
96
|
KARERA
|
MP-05-004-030-002/8-C
(BAHADURPUR)
|
1705004000NRG23070520220120472
|
07/05/2022
|
seema
|
1705004WL003679
|
seema
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
seema
|
(000000)
|
|
97
|
KARERA
|
MP-05-004-032-001/13-B
(TILA)
|
1705004000NRG23070520220120856
|
07/05/2022
|
BABITA JHA
|
1705004WL003694
|
BABITA JHA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BABITAJHA
|
(000000)
|
|
98
|
KARERA
|
MP-05-004-032-001/24-A
(TILA)
|
1705004000NRG23070520220120872
|
07/05/2022
|
SUMAN PAL
|
1705004WL003694
|
SUMAN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SUMANPAL
|
(000000)
|
|
99
|
KARERA
|
MP-05-004-032-001/388-A
(TILA)
|
1705004000NRG23070520220120888
|
07/05/2022
|
Avidesh
|
1705004WL003694
|
Avidesh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Avidesh
|
(000000)
|
|
100
|
KARERA
|
MP-05-004-032-001/87-A
(TILA)
|
1705004000NRG23070520220120904
|
07/05/2022
|
Mukesh
|
1705004WL003694
|
Mukesh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Mukesh
|
(000000)
|
|
101
|
KARERA
|
MP-05-004-040-001/93-A
(KHAIRAI)
|
1705004000NRG23070520220120782
|
07/05/2022
|
RAMKUMARI
|
1705004WL003690
|
RAMKUMARI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMKUMARI
|
(000000)
|
|
102
|
KARERA
|
MP-05-004-052-001/164-A
(KADORALODHI)
|
1705004000NRG23070520220120604
|
07/05/2022
|
LAL SINGH PRAJAPATI
|
1705004WL003682
|
LAL SINGH PRAJAPATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
LALSINGHPRAJAPATI
|
(000000)
|
|
103
|
KARERA
|
MP-05-004-052-001/164-A
(KADORALODHI)
|
1705004000NRG23070520220120602
|
07/05/2022
|
LAL SINGH PRAJAPATI
|
1705004WL003682
|
LAL SINGH PRAJAPATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
LALSINGHPRAJAPATI
|
(000000)
|
|
104
|
KARERA
|
MP-05-004-052-001/345
(KADORALODHI)
|
1705004000NRG23070520220120609
|
07/05/2022
|
gajendra vishvkarma
|
1705004WL003682
|
gajendra vishvkarma
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
gajendravishvkarma
|
(000000)
|
|
105
|
KARERA
|
MP-05-004-052-001/345
(KADORALODHI)
|
1705004000NRG23070520220120608
|
07/05/2022
|
JANKI BISKARMA
|
1705004WL003682
|
JANKI BISKARMA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
JANKIBISKARMA
|
(000000)
|
|
106
|
KARERA
|
MP-05-004-052-001/345-A
(KADORALODHI)
|
1705004000NRG23070520220120610
|
07/05/2022
|
RAMSWAROOP BADAI
|
1705004WL003682
|
RAMSWAROOP BADAI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMSWAROOPBADAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
107
|
KARERA
|
MP-05-004-002-001/425-A
(AMOLPATHA)
|
1705004000NRG23070520220120382
|
07/05/2022
|
gourav laxkar
|
1705004WL003675
|
gourav laxkar
|
00415
|
SBIN0030125
|
204
|
204
|
Processed
|
18/05/2022
|
|
751700035
|
|
gouravlaxkar
|
(000000)
|
|
108
|
KARERA
|
MP-05-004-010-001/141
(RAJGAD)
|
1705004000NRG23070520220120634
|
07/05/2022
|
RAJESH PARIHAR
|
1705004WL003685
|
RAJESH PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAJESHPARIHAR
|
(000000)
|
|
109
|
KARERA
|
MP-05-004-010-001/141
(RAJGAD)
|
1705004000NRG23070520220120632
|
07/05/2022
|
RAJESH PARIHAR
|
1705004WL003685
|
RAJESH PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAJESHPARIHAR
|
(000000)
|
|
110
|
KARERA
|
MP-05-004-010-001/178
(RAJGAD)
|
1705004000NRG23070520220120648
|
07/05/2022
|
sitaram
|
1705004WL003685
|
sitaram
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
sitaram
|
(000000)
|
|
111
|
KARERA
|
MP-05-004-010-001/178
(RAJGAD)
|
1705004000NRG23070520220120647
|
07/05/2022
|
sitaram
|
1705004WL003685
|
sitaram
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
sitaram
|
(000000)
|
|
112
|
KARERA
|
MP-05-004-010-001/312
(RAJGAD)
|
1705004000NRG23070520220120670
|
07/05/2022
|
pushpa bai jha
|
1705004WL003685
|
pushpa bai jha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
pushpabaijha
|
(000000)
|
|
113
|
KARERA
|
MP-05-004-010-001/414
(RAJGAD)
|
1705004000NRG23070520220120673
|
07/05/2022
|
Ramkuvar
|
1705004WL003685
|
Ramkuvar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Ramkuvar
|
(000000)
|
|
114
|
KARERA
|
MP-05-004-010-001/427
(RAJGAD)
|
1705004000NRG23070520220120676
|
07/05/2022
|
SHRI BAI
|
1705004WL003685
|
SHRI BAI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SHRIBAI
|
(000000)
|
|
115
|
KARERA
|
MP-05-004-010-001/438
(RAJGAD)
|
1705004000NRG23070520220120681
|
07/05/2022
|
kailash jatav
|
1705004WL003685
|
kailash jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
kailashjatav
|
(000000)
|
|
116
|
KARERA
|
MP-05-004-010-001/438
(RAJGAD)
|
1705004000NRG23070520220120683
|
07/05/2022
|
kiran jatav
|
1705004WL003685
|
kiran jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
kiranjatav
|
(000000)
|
|
117
|
KARERA
|
MP-05-004-010-001/445
(RAJGAD)
|
1705004000NRG23070520220120687
|
07/05/2022
|
krisna rajak
|
1705004WL003685
|
krisna rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
krisnarajak
|
(000000)
|
|
118
|
KARERA
|
MP-05-004-010-001/446
(RAJGAD)
|
1705004000NRG23070520220120688
|
07/05/2022
|
bhopa rajak
|
1705004WL003685
|
bhopa rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
bhoparajak
|
(000000)
|
|
119
|
KARERA
|
MP-05-004-010-001/451
(RAJGAD)
|
1705004000NRG23070520220120689
|
07/05/2022
|
NEVARAM
|
1705004WL003685
|
NEVARAM
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
NEVARAM
|
(000000)
|
|
120
|
KARERA
|
MP-05-004-010-001/453
(RAJGAD)
|
1705004000NRG23070520220120690
|
07/05/2022
|
radha
|
1705004WL003685
|
radha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
radha
|
(000000)
|
|
121
|
KARERA
|
MP-05-004-010-001/459
(RAJGAD)
|
1705004000NRG23070520220120696
|
07/05/2022
|
BARO
|
1705004WL003685
|
BARO
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BARO
|
(000000)
|
|
122
|
KARERA
|
MP-05-004-010-001/463
(RAJGAD)
|
1705004000NRG23070520220120700
|
07/05/2022
|
SAKHI BAI
|
1705004WL003685
|
SAKHI BAI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAKHIBAI
|
(000000)
|
|
123
|
KARERA
|
MP-05-004-010-001/472
(RAJGAD)
|
1705004000NRG23070520220120705
|
07/05/2022
|
MOHAN SINGH BAGHEL
|
1705004WL003685
|
MOHAN SINGH BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
124
|
KARERA
|
MP-05-004-010-001/472
(RAJGAD)
|
1705004000NRG23070520220120704
|
07/05/2022
|
SAVITRI BAI BAGHEL
|
1705004WL003685
|
SAVITRI BAI BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAVITRIBAIBAGHEL
|
(000000)
|
|
125
|
KARERA
|
MP-05-004-010-001/479
(RAJGAD)
|
1705004000NRG23070520220120706
|
07/05/2022
|
RAMPYARI BAI ADIVASI
|
1705004WL003685
|
RAMPYARI BAI ADIVASI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMPYARIBAIADIVASI
|
(000000)
|
|
126
|
KARERA
|
MP-05-004-010-001/480
(RAJGAD)
|
1705004000NRG23070520220120707
|
07/05/2022
|
ARJUN SINGH JATAV
|
1705004WL003685
|
ARJUN SINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
ARJUNSINGHJATAV
|
(000000)
|
|
127
|
KARERA
|
MP-05-004-010-001/481
(RAJGAD)
|
1705004000NRG23070520220120709
|
07/05/2022
|
sardar jatav
|
1705004WL003685
|
sardar jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
sardarjatav
|
(000000)
|
|
128
|
KARERA
|
MP-05-004-010-001/515
(RAJGAD)
|
1705004000NRG23070520220120717
|
07/05/2022
|
BALRAM BALMEEK
|
1705004WL003685
|
BALRAM BALMEEK
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BALRAMBALMEEK
|
(000000)
|
|
129
|
KARERA
|
MP-05-004-010-001/515
(RAJGAD)
|
1705004000NRG23070520220120718
|
07/05/2022
|
RAMSAKHI BAI BALMEEK
|
1705004WL003685
|
RAMSAKHI BAI BALMEEK
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMSAKHIBAIBALMEEK
|
(000000)
|
|
130
|
KARERA
|
MP-05-004-010-001/519
(RAJGAD)
|
1705004000NRG23070520220120719
|
07/05/2022
|
ramratan rajak
|
1705004WL003685
|
ramratan rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
ramratanrajak
|
(000000)
|
|
131
|
KARERA
|
MP-05-004-010-001/525
(RAJGAD)
|
1705004000NRG23070520220120724
|
07/05/2022
|
durajan singh lodhi
|
1705004WL003685
|
durajan singh lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
durajansinghlodhi
|
(000000)
|
|
132
|
KARERA
|
MP-05-004-010-001/525
(RAJGAD)
|
1705004000NRG23070520220120725
|
07/05/2022
|
kiran lodhi
|
1705004WL003685
|
kiran lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
kiranlodhi
|
(000000)
|
|
133
|
KARERA
|
MP-05-004-010-001/560
(RAJGAD)
|
1705004000NRG23070520220120727
|
07/05/2022
|
SAVITRI
|
1705004WL003685
|
SAVITRI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAVITRI
|
(000000)
|
|
134
|
KARERA
|
MP-05-004-010-001/561
(RAJGAD)
|
1705004000NRG23070520220120728
|
07/05/2022
|
SHIVKUMAR
|
1705004WL003685
|
SHIVKUMAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SHIVKUMAR
|
(000000)
|
|
135
|
KARERA
|
MP-05-004-010-001/67
(RAJGAD)
|
1705004000NRG23070520220120730
|
07/05/2022
|
RAJKUMARI
|
1705004WL003685
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAJKUMARI
|
(000000)
|
|
136
|
KARERA
|
MP-05-004-010-001/97
(RAJGAD)
|
1705004000NRG23070520220120738
|
07/05/2022
|
HARI KISHAN JATAV
|
1705004WL003685
|
HARI KISHAN JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
HARIKISHANJATAV
|
(000000)
|
|
137
|
KARERA
|
MP-05-004-011-003/114-B
(UDHWAHA)
|
1705004000NRG23070520220120741
|
07/05/2022
|
pannalal
|
1705004WL003687
|
pannalal
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
pannalal
|
(000000)
|
|
138
|
KARERA
|
MP-05-004-011-003/114-C
(UDHWAHA)
|
1705004000NRG23070520220120742
|
07/05/2022
|
kamal singh
|
1705004WL003687
|
kamal singh
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
kamalsingh
|
(000000)
|
|
139
|
KARERA
|
MP-05-004-011-003/127
(UDHWAHA)
|
1705004000NRG23070520220120745
|
07/05/2022
|
sukhbati
|
1705004WL003687
|
sukhbati
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
sukhbati
|
(000000)
|
|
140
|
KARERA
|
MP-05-004-011-003/146
(UDHWAHA)
|
1705004000NRG23070520220120748
|
07/05/2022
|
UMMEDSINGH
|
1705004WL003687
|
UMMEDSINGH
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
UMMEDSINGH
|
(000000)
|
|
141
|
KARERA
|
MP-05-004-011-003/198-A
(UDHWAHA)
|
1705004000NRG23070520220120754
|
07/05/2022
|
GUDI ADIWASI
|
1705004WL003687
|
GUDI ADIWASI
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
GUDIADIWASI
|
(000000)
|
|
142
|
KARERA
|
MP-05-004-011-003/198-C
(UDHWAHA)
|
1705004000NRG23070520220120755
|
07/05/2022
|
ANNO BAI ADIWASI
|
1705004WL003687
|
ANNO BAI ADIWASI
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
ANNOBAIADIWASI
|
(000000)
|
|
143
|
KARERA
|
MP-05-004-011-003/211-A
(UDHWAHA)
|
1705004000NRG23070520220120756
|
07/05/2022
|
SIGRAM ASIWASI
|
1705004WL003687
|
SIGRAM ASIWASI
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
SIGRAMASIWASI
|
(000000)
|
|
144
|
KARERA
|
MP-05-004-011-003/229
(UDHWAHA)
|
1705004000NRG23070520220120758
|
07/05/2022
|
HAR GOVIND PAL
|
1705004WL003687
|
HAR GOVIND PAL
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
HARGOVINDPAL
|
(000000)
|
|
145
|
KARERA
|
MP-05-004-011-003/230
(UDHWAHA)
|
1705004000NRG23070520220120759
|
07/05/2022
|
DROPATI KUSHWAH
|
1705004WL003687
|
DROPATI KUSHWAH
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
DROPATIKUSHWAH
|
(000000)
|
|
146
|
KARERA
|
MP-05-004-011-003/230-C
(UDHWAHA)
|
1705004000NRG23070520220120760
|
07/05/2022
|
SUMAN DEVI BAGHEL
|
1705004WL003687
|
SUMAN DEVI BAGHEL
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
SUMANDEVIBAGHEL
|
(000000)
|
|
147
|
KARERA
|
MP-05-004-011-003/230-D
(UDHWAHA)
|
1705004000NRG23070520220120761
|
07/05/2022
|
KAMAL SINGH BAGHEL
|
1705004WL003687
|
KAMAL SINGH BAGHEL
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
KAMALSINGHBAGHEL
|
(000000)
|
|
148
|
KARERA
|
MP-05-004-011-003/234-B
(UDHWAHA)
|
1705004000NRG23070520220120765
|
07/05/2022
|
SUKHVEER SINFGH
|
1705004WL003687
|
SUKHVEER SINFGH
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
SUKHVEERSINFGH
|
(000000)
|
|
149
|
KARERA
|
MP-05-004-017-002/20-D
(DUMGHANA)
|
1705004000NRG23070520220120517
|
07/05/2022
|
LAXMI
|
1705004WL003681
|
LAXMI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
LAXMI
|
(000000)
|
|
150
|
KARERA
|
MP-05-004-017-002/215-C
(DUMGHANA)
|
1705004000NRG23070520220120528
|
07/05/2022
|
SUNITA PAL
|
1705004WL003681
|
SUNITA PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SUNITAPAL
|
(000000)
|
|
151
|
KARERA
|
MP-05-004-017-002/315-B
(DUMGHANA)
|
1705004000NRG23070520220120535
|
07/05/2022
|
VIRARAM
|
1705004WL003681
|
VIRARAM
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
VIRARAM
|
(000000)
|
|
152
|
KARERA
|
MP-05-004-017-002/316-D
(DUMGHANA)
|
1705004000NRG23070520220120536
|
07/05/2022
|
RANI PAL
|
1705004WL003681
|
RANI PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RANIPAL
|
(000000)
|
|
153
|
KARERA
|
MP-05-004-017-002/322-B
(DUMGHANA)
|
1705004000NRG23070520220120541
|
07/05/2022
|
SAHAB SINGH PAL
|
1705004WL003681
|
SAHAB SINGH PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAHABSINGHPAL
|
(000000)
|
|
154
|
KARERA
|
MP-05-004-017-002/405-D
(DUMGHANA)
|
1705004000NRG23070520220120557
|
07/05/2022
|
GEETA PAL
|
1705004WL003681
|
GEETA PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
GEETAPAL
|
(000000)
|
|
155
|
KARERA
|
MP-05-004-017-002/411
(DUMGHANA)
|
1705004000NRG23070520220120568
|
07/05/2022
|
peetam singh kushwah
|
1705004WL003681
|
peetam singh kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
peetamsinghkushwah
|
(000000)
|
|
156
|
KARERA
|
MP-05-004-017-002/417-C
(DUMGHANA)
|
1705004000NRG23070520220120489
|
07/05/2022
|
RAHUL PAL
|
1705004WL003680
|
RAHUL PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAHULPAL
|
(000000)
|
|
157
|
KARERA
|
MP-05-004-030-002/217-B
(BAHADURPUR)
|
1705004000NRG23070520220120462
|
07/05/2022
|
bharat singh yadav
|
1705004WL003679
|
bharat singh yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
bharatsinghyadav
|
(000000)
|
|
158
|
KARERA
|
MP-05-004-030-002/217-B
(BAHADURPUR)
|
1705004000NRG23070520220120464
|
07/05/2022
|
bharat singh yadav
|
1705004WL003679
|
bharat singh yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
bharatsinghyadav
|
(000000)
|
|
159
|
KARERA
|
MP-05-004-030-002/4-A
(BAHADURPUR)
|
1705004000NRG23070520220120467
|
07/05/2022
|
asha
|
1705004WL003679
|
asha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
asha
|
(000000)
|
|
160
|
KARERA
|
MP-05-004-030-002/400-B
(BAHADURPUR)
|
1705004000NRG23070520220120470
|
07/05/2022
|
doli yadav
|
1705004WL003679
|
doli yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
doliyadav
|
(000000)
|
|
161
|
KARERA
|
MP-05-004-030-002/8-C
(BAHADURPUR)
|
1705004000NRG23070520220120471
|
07/05/2022
|
shishupal
|
1705004WL003679
|
shishupal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
shishupal
|
(000000)
|
|
162
|
KARERA
|
MP-05-004-032-001/13-B
(TILA)
|
1705004000NRG23070520220120857
|
07/05/2022
|
RAMHET JHA
|
1705004WL003694
|
RAMHET JHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMHETJHA
|
(000000)
|
|
163
|
KARERA
|
MP-05-004-032-001/145
(TILA)
|
1705004000NRG23070520220120862
|
07/05/2022
|
RASMEE
|
1705004WL003694
|
RASMEE
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RASMEE
|
(000000)
|
|
164
|
KARERA
|
MP-05-004-032-001/182
(TILA)
|
1705004000NRG23070520220120866
|
07/05/2022
|
sirnam
|
1705004WL003694
|
sirnam
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
sirnam
|
(000000)
|
|
165
|
KARERA
|
MP-05-004-032-001/19-D
(TILA)
|
1705004000NRG23070520220120868
|
07/05/2022
|
MOHAR SINGH
|
1705004WL003694
|
MOHAR SINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MOHARSINGH
|
(000000)
|
|
166
|
KARERA
|
MP-05-004-032-001/201-A
(TILA)
|
1705004000NRG23070520220120869
|
07/05/2022
|
HARVILASH
|
1705004WL003694
|
HARVILASH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
HARVILASH
|
(000000)
|
|
167
|
KARERA
|
MP-05-004-032-001/21-D
(TILA)
|
1705004000NRG23070520220120870
|
07/05/2022
|
KASHIRAM JATAV
|
1705004WL003694
|
KASHIRAM JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KASHIRAMJATAV
|
(000000)
|
|
168
|
KARERA
|
MP-05-004-032-001/24-A
(TILA)
|
1705004000NRG23070520220120871
|
07/05/2022
|
VINOD KUMAR PAL
|
1705004WL003694
|
VINOD KUMAR PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
VINODKUMARPAL
|
(000000)
|
|
169
|
KARERA
|
MP-05-004-032-001/24-C
(TILA)
|
1705004000NRG23070520220120873
|
07/05/2022
|
TULASA PAL
|
1705004WL003694
|
TULASA PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
TULASAPAL
|
(000000)
|
|
170
|
KARERA
|
MP-05-004-032-001/25-A
(TILA)
|
1705004000NRG23070520220120875
|
07/05/2022
|
deepka
|
1705004WL003694
|
deepka
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
deepka
|
(000000)
|
|
171
|
KARERA
|
MP-05-004-032-001/25-B
(TILA)
|
1705004000NRG23070520220120876
|
07/05/2022
|
RAJA
|
1705004WL003694
|
RAJA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAJA
|
(000000)
|
|
172
|
KARERA
|
MP-05-004-032-001/261-A
(TILA)
|
1705004000NRG23070520220120878
|
07/05/2022
|
Ramkumari
|
1705004WL003694
|
Ramkumari
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Ramkumari
|
(000000)
|
|
173
|
KARERA
|
MP-05-004-032-001/27-B
(TILA)
|
1705004000NRG23070520220120879
|
07/05/2022
|
RAVINDRA VANSHKAR
|
1705004WL003694
|
RAVINDRA VANSHKAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAVINDRAVANSHKAR
|
(000000)
|
|
174
|
KARERA
|
MP-05-004-032-001/291-A
(TILA)
|
1705004000NRG23070520220120881
|
07/05/2022
|
CANDA
|
1705004WL003694
|
CANDA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
CANDA
|
(000000)
|
|
175
|
KARERA
|
MP-05-004-032-001/30-C
(TILA)
|
1705004000NRG23070520220120882
|
07/05/2022
|
Mamta
|
1705004WL003694
|
Mamta
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Mamta
|
(000000)
|
|
176
|
KARERA
|
MP-05-004-032-001/34-A
(TILA)
|
1705004000NRG23070520220120884
|
07/05/2022
|
SUJAN LODHI
|
1705004WL003694
|
SUJAN LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SUJANLODHI
|
(000000)
|
|
177
|
KARERA
|
MP-05-004-032-001/34-C
(TILA)
|
1705004000NRG23070520220120885
|
07/05/2022
|
PANKAJ LODHI
|
1705004WL003694
|
PANKAJ LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
PANKAJLODHI
|
(000000)
|
|
178
|
KARERA
|
MP-05-004-032-001/34-C
(TILA)
|
1705004000NRG23070520220120886
|
07/05/2022
|
RACHNA LODHI
|
1705004WL003694
|
RACHNA LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RACHNALODHI
|
(000000)
|
|
179
|
KARERA
|
MP-05-004-032-001/45-C
(TILA)
|
1705004000NRG23070520220120892
|
07/05/2022
|
badam
|
1705004WL003694
|
badam
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
badam
|
(000000)
|
|
180
|
KARERA
|
MP-05-004-032-001/506-B
(TILA)
|
1705004000NRG23070520220120893
|
07/05/2022
|
RAMPRASAD
|
1705004WL003694
|
RAMPRASAD
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMPRASAD
|
(000000)
|
|
181
|
KARERA
|
MP-05-004-032-001/533
(TILA)
|
1705004000NRG23070520220120898
|
07/05/2022
|
SAGUNSINGH
|
1705004WL003694
|
SAGUNSINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAGUNSINGH
|
(000000)
|
|
182
|
KARERA
|
MP-05-004-032-001/56
(TILA)
|
1705004000NRG23070520220120900
|
07/05/2022
|
kalavati
|
1705004WL003694
|
kalavati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
kalavati
|
(000000)
|
|
183
|
KARERA
|
MP-05-004-032-001/569
(TILA)
|
1705004000NRG23070520220120901
|
07/05/2022
|
harvilash
|
1705004WL003694
|
harvilash
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
harvilash
|
(000000)
|
|
184
|
KARERA
|
MP-05-004-032-001/803-C
(TILA)
|
1705004000NRG23070520220120903
|
07/05/2022
|
RAMDEVI PAL
|
1705004WL003694
|
RAMDEVI PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMDEVIPAL
|
(000000)
|
|
185
|
KARERA
|
MP-05-004-032-001/87-B
(TILA)
|
1705004000NRG23070520220120905
|
07/05/2022
|
Pawan
|
1705004WL003694
|
Pawan
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Pawan
|
(000000)
|
|
186
|
KARERA
|
MP-05-004-040-001/114-A
(KHAIRAI)
|
1705004000NRG23070520220120778
|
07/05/2022
|
mithlesh
|
1705004WL003690
|
mithlesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
mithlesh
|
(000000)
|
|
187
|
KARERA
|
MP-05-004-052-001/153-A
(KADORALODHI)
|
1705004000NRG23070520220120595
|
07/05/2022
|
PRABHA PRAJAPATI
|
1705004WL003682
|
PRABHA PRAJAPATI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
PRABHAPRAJAPATI
|
(000000)
|
|
188
|
KARERA
|
MP-05-004-052-001/153-A
(KADORALODHI)
|
1705004000NRG23070520220120597
|
07/05/2022
|
PRABHA PRAJAPATI
|
1705004WL003682
|
PRABHA PRAJAPATI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
PRABHAPRAJAPATI
|
(000000)
|
|
189
|
KARERA
|
MP-05-004-052-001/153-A
(KADORALODHI)
|
1705004000NRG23070520220120596
|
07/05/2022
|
RAGHUVAR PRAJAPATI
|
1705004WL003682
|
RAGHUVAR PRAJAPATI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAGHUVARPRAJAPATI
|
(000000)
|
|
190
|
KARERA
|
MP-05-004-052-001/153-A
(KADORALODHI)
|
1705004000NRG23070520220120594
|
07/05/2022
|
RAGHUVAR PRAJAPATI
|
1705004WL003682
|
RAGHUVAR PRAJAPATI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAGHUVARPRAJAPATI
|
(000000)
|
|
191
|
KARERA
|
MP-05-004-052-001/164-A
(KADORALODHI)
|
1705004000NRG23070520220120605
|
07/05/2022
|
ARTI
|
1705004WL003682
|
ARTI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
ARTI
|
(000000)
|
|
192
|
KARERA
|
MP-05-004-052-001/164-A
(KADORALODHI)
|
1705004000NRG23070520220120603
|
07/05/2022
|
ARTI
|
1705004WL003682
|
ARTI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118932
|
118932
|
|
|
|
|
|
|
|
|
193
|
KARERA
|
MP-05-004-010-001/149
(RAJGAD)
|
1705004000NRG23070520220120640
|
07/05/2022
|
rekha
|
1705004WL003685
|
rekha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
rekha
|
(000000)
|
|
194
|
KARERA
|
MP-05-004-010-001/149
(RAJGAD)
|
1705004000NRG23070520220120639
|
07/05/2022
|
rekha
|
1705004WL003685
|
rekha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
rekha
|
(000000)
|
|
195
|
KARERA
|
MP-05-004-010-001/52
(RAJGAD)
|
1705004000NRG23070520220120721
|
07/05/2022
|
simila parihar
|
1705004WL003685
|
simila parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
similaparihar
|
(000000)
|
|
196
|
KARERA
|
MP-05-004-010-001/96
(RAJGAD)
|
1705004000NRG23070520220120736
|
07/05/2022
|
SHALIKRAM JATAV
|
1705004WL003685
|
SHALIKRAM JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SHALIKRAMJATAV
|
(000000)
|
|
197
|
KARERA
|
MP-05-004-011-003/233-A
(UDHWAHA)
|
1705004000NRG23070520220120762
|
07/05/2022
|
SAVITRI BAI KUSHWAH
|
1705004WL003687
|
SAVITRI BAI KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAVITRIBAIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
198
|
KARERA
|
MP-05-004-048-001/25999650
(THAND)
|
1705004000NRG23070520220120844
|
07/05/2022
|
Narendra jatav
|
1705004WL003693
|
Narendra jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Narendrajatav
|
(000000)
|
|
199
|
KARERA
|
MP-05-004-052-001/152-C
(KADORALODHI)
|
1705004000NRG23070520220120593
|
07/05/2022
|
BRAJLAL
|
1705004WL003682
|
BRAJLAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BRAJLAL
|
(000000)
|
|
200
|
KARERA
|
MP-05-004-052-001/152-C
(KADORALODHI)
|
1705004000NRG23070520220120591
|
07/05/2022
|
BRAJLAL
|
1705004WL003682
|
BRAJLAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BRAJLAL
|
(000000)
|
|
201
|
KARERA
|
MP-05-004-052-001/164-B
(KADORALODHI)
|
1705004000NRG23070520220120607
|
07/05/2022
|
BABITA PRAJAPATI
|
1705004WL003682
|
BABITA PRAJAPATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BABITAPRAJAPATI
|
(000000)
|
|
202
|
KARERA
|
MP-05-004-052-001/164-B
(KADORALODHI)
|
1705004000NRG23070520220120606
|
07/05/2022
|
BABITA PRAJAPATI
|
1705004WL003682
|
BABITA PRAJAPATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BABITAPRAJAPATI
|
(000000)
|
|
203
|
KARERA
|
MP-05-004-057-002/111-B
(AVAS)
|
1705004057NRG23070520220120968
|
07/05/2022
|
LALI DEVI YADAV
|
1705004057WL003697
|
LALI DEVI YADAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
LALIDEVIYADAV
|
(000000)
|
|
204
|
KARERA
|
MP-05-004-057-002/114-A
(AVAS)
|
1705004057NRG23070520220120969
|
07/05/2022
|
VIDYA DEVI
|
1705004057WL003697
|
VIDYA DEVI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
VIDYADEVI
|
(000000)
|
|
205
|
KARERA
|
MP-05-004-057-002/114-B
(AVAS)
|
1705004057NRG23070520220120970
|
07/05/2022
|
MAMTA YADAV
|
1705004057WL003697
|
MAMTA YADAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MAMTAYADAV
|
(000000)
|
|
206
|
KARERA
|
MP-05-004-057-002/114-D
(AVAS)
|
1705004057NRG23070520220120972
|
07/05/2022
|
SAROJ YADAV
|
1705004057WL003697
|
SAROJ YADAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SAROJYADAV
|
(000000)
|
|
207
|
KARERA
|
MP-05-004-057-002/115-D
(AVAS)
|
1705004057NRG23070520220120973
|
07/05/2022
|
Harnam singh yadav
|
1705004057WL003697
|
Harnam singh yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Harnamsinghyadav
|
(000000)
|
|
208
|
KARERA
|
MP-05-004-057-002/119-B
(AVAS)
|
1705004057NRG23070520220120974
|
07/05/2022
|
RATAN LAL VISHVAKARMA
|
1705004057WL003697
|
RATAN LAL VISHVAKARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RATANLALVISHVAKARMA
|
(000000)
|
|
209
|
KARERA
|
MP-05-004-057-002/123
(AVAS)
|
1705004057NRG23070520220120975
|
07/05/2022
|
SULA LOHAPITA
|
1705004057WL003697
|
SULA LOHAPITA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
18/05/2022
|
|
751700035
|
|
SULALOHAPITA
|
(000000)
|
|
210
|
KARERA
|
MP-05-004-057-002/26-A
(AVAS)
|
1705004057NRG23070520220120976
|
07/05/2022
|
MAMATA KUSHWAH
|
1705004057WL003697
|
MAMATA KUSHWAH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MAMATAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
211
|
KARERA
|
MP-05-004-010-001/125
(RAJGAD)
|
1705004000NRG23070520220120626
|
07/05/2022
|
MAMTADEEN
|
1705004WL003685
|
MAMTADEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MAMTADEEN
|
(000000)
|
|
212
|
KARERA
|
MP-05-004-010-001/141
(RAJGAD)
|
1705004000NRG23070520220120631
|
07/05/2022
|
KALYAN
|
1705004WL003685
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KALYAN
|
(000000)
|
|
213
|
KARERA
|
MP-05-004-010-001/141
(RAJGAD)
|
1705004000NRG23070520220120633
|
07/05/2022
|
KALYAN
|
1705004WL003685
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KALYAN
|
(000000)
|
|
214
|
KARERA
|
MP-05-004-010-001/177
(RAJGAD)
|
1705004000NRG23070520220120646
|
07/05/2022
|
koushal
|
1705004WL003685
|
koushal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
koushal
|
(000000)
|
|
215
|
KARERA
|
MP-05-004-010-001/177
(RAJGAD)
|
1705004000NRG23070520220120645
|
07/05/2022
|
koushal
|
1705004WL003685
|
koushal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
koushal
|
(000000)
|
|
216
|
KARERA
|
MP-05-004-010-001/206
(RAJGAD)
|
1705004000NRG23070520220120650
|
07/05/2022
|
jaswant
|
1705004WL003685
|
jaswant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
jaswant
|
(000000)
|
|
217
|
KARERA
|
MP-05-004-010-001/236
(RAJGAD)
|
1705004000NRG23070520220120653
|
07/05/2022
|
viniya
|
1705004WL003685
|
viniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
viniya
|
(000000)
|
|
218
|
KARERA
|
MP-05-004-010-001/242
(RAJGAD)
|
1705004000NRG23070520220120656
|
07/05/2022
|
sitaram
|
1705004WL003685
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
sitaram
|
(000000)
|
|
219
|
KARERA
|
MP-05-004-010-001/269
(RAJGAD)
|
1705004000NRG23070520220120658
|
07/05/2022
|
MUKESH
|
1705004WL003685
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MUKESH
|
(000000)
|
|
220
|
KARERA
|
MP-05-004-010-001/269
(RAJGAD)
|
1705004000NRG23070520220120657
|
07/05/2022
|
MUKESH
|
1705004WL003685
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
MUKESH
|
(000000)
|
|
221
|
KARERA
|
MP-05-004-010-001/294
(RAJGAD)
|
1705004000NRG23070520220120664
|
07/05/2022
|
BHARAT
|
1705004WL003685
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
BHARAT
|
(000000)
|
|
222
|
KARERA
|
MP-05-004-010-001/308
(RAJGAD)
|
1705004000NRG23070520220120667
|
07/05/2022
|
SUNDAR LAL
|
1705004WL003685
|
SUNDAR LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SUNDARLAL
|
(000000)
|
|
223
|
KARERA
|
MP-05-004-010-001/427
(RAJGAD)
|
1705004000NRG23070520220120675
|
07/05/2022
|
pappu
|
1705004WL003685
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
pappu
|
(000000)
|
|
224
|
KARERA
|
MP-05-004-010-001/434
(RAJGAD)
|
1705004000NRG23070520220120680
|
07/05/2022
|
REKHA
|
1705004WL003685
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
REKHA
|
(000000)
|
|
225
|
KARERA
|
MP-05-004-010-001/463
(RAJGAD)
|
1705004000NRG23070520220120699
|
07/05/2022
|
CHATURSINGH
|
1705004WL003685
|
CHATURSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
CHATURSINGH
|
(000000)
|
|
226
|
KARERA
|
MP-05-004-010-001/487
(RAJGAD)
|
1705004000NRG23070520220120710
|
07/05/2022
|
VEERAN BAGHEL
|
1705004WL003685
|
VEERAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
VEERANBAGHEL
|
(000000)
|
|
227
|
KARERA
|
MP-05-004-010-001/504
(RAJGAD)
|
1705004000NRG23070520220120713
|
07/05/2022
|
KALLOO BANSHKAR
|
1705004WL003685
|
KALLOO BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KALLOOBANSHKAR
|
(000000)
|
|
228
|
KARERA
|
MP-05-004-010-001/506
(RAJGAD)
|
1705004000NRG23070520220120714
|
07/05/2022
|
VIMLA
|
1705004WL003685
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
VIMLA
|
(000000)
|
|
229
|
KARERA
|
MP-05-004-010-001/51
(RAJGAD)
|
1705004000NRG23070520220120716
|
07/05/2022
|
geeta
|
1705004WL003685
|
geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
geeta
|
(000000)
|
|
230
|
KARERA
|
MP-05-004-010-001/51
(RAJGAD)
|
1705004000NRG23070520220120715
|
07/05/2022
|
kishora
|
1705004WL003685
|
kishora
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
kishora
|
(000000)
|
|
231
|
KARERA
|
MP-05-004-010-001/519
(RAJGAD)
|
1705004000NRG23070520220120720
|
07/05/2022
|
koshilya bai rajak
|
1705004WL003685
|
koshilya bai rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
koshilyabairajak
|
(000000)
|
|
232
|
KARERA
|
MP-05-004-010-001/524
(RAJGAD)
|
1705004000NRG23070520220120722
|
07/05/2022
|
devilal jatav
|
1705004WL003685
|
devilal jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
devilaljatav
|
(000000)
|
|
233
|
KARERA
|
MP-05-004-010-001/67
(RAJGAD)
|
1705004000NRG23070520220120729
|
07/05/2022
|
SHASHIKAPOOR
|
1705004WL003685
|
SHASHIKAPOOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SHASHIKAPOOR
|
(000000)
|
|
234
|
KARERA
|
MP-05-004-010-001/96
(RAJGAD)
|
1705004000NRG23070520220120735
|
07/05/2022
|
SUNEETA BAI JATAV
|
1705004WL003685
|
SUNEETA BAI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
SUNEETABAIJATAV
|
(000000)
|
|
235
|
KARERA
|
MP-05-004-011-003/234-C
(UDHWAHA)
|
1705004000NRG23070520220120766
|
07/05/2022
|
MOKAM SINGH
|
1705004WL003687
|
MOKAM SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
751700035
|
|
MOKAMSINGH
|
(000000)
|
|
236
|
KARERA
|
MP-05-004-017-002/400-B
(DUMGHANA)
|
1705004000NRG23070520220120481
|
07/05/2022
|
somvati pal
|
1705004WL003680
|
somvati pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
somvatipal
|
(000000)
|
|
237
|
KARERA
|
MP-05-004-017-002/403-D
(DUMGHANA)
|
1705004000NRG23070520220120551
|
07/05/2022
|
NEERAJ
|
1705004WL003681
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
NEERAJ
|
(000000)
|
|
238
|
KARERA
|
MP-05-004-017-002/409-C
(DUMGHANA)
|
1705004000NRG23070520220120563
|
07/05/2022
|
RAMESH PAL
|
1705004WL003681
|
RAMESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
RAMESHPAL
|
(000000)
|
|
239
|
KARERA
|
MP-05-004-032-001/388-A
(TILA)
|
1705004000NRG23070520220120889
|
07/05/2022
|
Lakchmi
|
1705004WL003694
|
Lakchmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Lakchmi
|
(000000)
|
|
240
|
KARERA
|
MP-05-004-052-001/164
(KADORALODHI)
|
1705004000NRG23070520220120601
|
07/05/2022
|
KUSUMA PRAJAPATI
|
1705004WL003682
|
KUSUMA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KUSUMAPRAJAPATI
|
(000000)
|
|
241
|
KARERA
|
MP-05-004-052-001/164
(KADORALODHI)
|
1705004000NRG23070520220120599
|
07/05/2022
|
KUSUMA PRAJAPATI
|
1705004WL003682
|
KUSUMA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
KUSUMAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
242
|
KARERA
|
MP-05-004-052-001/4-B
(KADORALODHI)
|
1705004000NRG23070520220120612
|
07/05/2022
|
HEMANT PRAJAPATI
|
1705004WL003682
|
HEMANT PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
HEMANTPRAJAPATI
|
(000000)
|
|
243
|
KARERA
|
MP-05-004-052-001/4-B
(KADORALODHI)
|
1705004000NRG23070520220120611
|
07/05/2022
|
HEMANT PRAJAPATI
|
1705004WL003682
|
HEMANT PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
HEMANTPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
244
|
KARERA
|
MP-05-004-048-001/1083
(THAND)
|
1705004000NRG23070520220120834
|
07/05/2022
|
Chhakkilal
|
1705004WL003693
|
Chhakkilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Chhakkilal
|
(000000)
|
|
245
|
KARERA
|
MP-05-004-048-001/1085
(THAND)
|
1705004000NRG23070520220120835
|
07/05/2022
|
Neelam
|
1705004WL003693
|
Neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Neelam
|
(000000)
|
|
246
|
KARERA
|
MP-05-004-048-001/1086
(THAND)
|
1705004000NRG23070520220120836
|
07/05/2022
|
Jaykunwar rajak
|
1705004WL003693
|
Jaykunwar rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Jaykunwarrajak
|
(000000)
|
|
247
|
KARERA
|
MP-05-004-048-001/1092
(THAND)
|
1705004000NRG23070520220120837
|
07/05/2022
|
Rajendra pal
|
1705004WL003693
|
Rajendra pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Rajendrapal
|
(000000)
|
|
248
|
KARERA
|
MP-05-004-048-001/1095
(THAND)
|
1705004000NRG23070520220120838
|
07/05/2022
|
Shuresh
|
1705004WL003693
|
Shuresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Shuresh
|
(000000)
|
|
249
|
KARERA
|
MP-05-004-048-001/1097
(THAND)
|
1705004000NRG23070520220120839
|
07/05/2022
|
Sagun singh
|
1705004WL003693
|
Sagun singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Sagunsingh
|
(000000)
|
|
250
|
KARERA
|
MP-05-004-048-001/1098
(THAND)
|
1705004000NRG23070520220120840
|
07/05/2022
|
Jyoti jatav
|
1705004WL003693
|
Jyoti jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Jyotijatav
|
(000000)
|
|
251
|
KARERA
|
MP-05-004-048-001/1099
(THAND)
|
1705004000NRG23070520220120841
|
07/05/2022
|
Arvindra
|
1705004WL003693
|
Arvindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Arvindra
|
(000000)
|
|
252
|
KARERA
|
MP-05-004-048-001/25969564
(THAND)
|
1705004000NRG23070520220120842
|
07/05/2022
|
Anil
|
1705004WL003693
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Anil
|
(000000)
|
|
253
|
KARERA
|
MP-05-004-048-001/25969564
(THAND)
|
1705004000NRG23070520220120843
|
07/05/2022
|
Sunita
|
1705004WL003693
|
Sunita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751700035
|
|
Sunita
|
(000000)
|
|
254
|
KARERA
|
MP-05-004-048-001/25999650
(THAND)
|
1705004000NRG23070520220120845
|
07/05/2022
|
Arti
|
1705004WL003693
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Arti
|
(000000)
|
|
255
|
KARERA
|
MP-05-004-048-001/358
(THAND)
|
1705004000NRG23070520220120846
|
07/05/2022
|
Urmila
|
1705004WL003693
|
Urmila
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751700035
|
|
Urmila
|
(000000)
|
|
256
|
KARERA
|
MP-05-004-048-001/39848399
(THAND)
|
1705004000NRG23070520220120847
|
07/05/2022
|
Jashmn
|
1705004WL003693
|
Jashmn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Jashmn
|
(000000)
|
|
257
|
KARERA
|
MP-05-004-048-001/401-D
(THAND)
|
1705004000NRG23070520220120848
|
07/05/2022
|
Sheela
|
1705004WL003693
|
Sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Sheela
|
(000000)
|
|
258
|
KARERA
|
MP-05-004-048-001/944
(THAND)
|
1705004000NRG23070520220120849
|
07/05/2022
|
Mahesh
|
1705004WL003693
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Mahesh
|
(000000)
|
|
259
|
KARERA
|
MP-05-004-048-001/946
(THAND)
|
1705004000NRG23070520220120850
|
07/05/2022
|
Imrat
|
1705004WL003693
|
Imrat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Imrat
|
(000000)
|
|
260
|
KARERA
|
MP-05-004-048-001/947
(THAND)
|
1705004000NRG23070520220120851
|
07/05/2022
|
Kiran
|
1705004WL003693
|
Kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Kiran
|
(000000)
|
|
261
|
KARERA
|
MP-05-004-048-001/948
(THAND)
|
1705004000NRG23070520220120852
|
07/05/2022
|
Balkrishn
|
1705004WL003693
|
Balkrishn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Balkrishn
|
(000000)
|
|
262
|
KARERA
|
MP-05-004-048-001/950
(THAND)
|
1705004000NRG23070520220120853
|
07/05/2022
|
Surendra
|
1705004WL003693
|
Surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Surendra
|
(000000)
|
|
263
|
KARERA
|
MP-05-004-048-001/97
(THAND)
|
1705004000NRG23070520220120854
|
07/05/2022
|
Shreelal
|
1705004WL003693
|
Shreelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751700035
|
|
Shreelal
|
(000000)
|
|
264
|
KARERA
|
MP-05-004-051-001/5-D
(SEMRA)
|
1705004000NRG23070520220120739
|
07/05/2022
|
Balvir
|
1705004WL003686
|
Balvir
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
18/05/2022
|
|
751700035
|
|
Balvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347820
|
347820
|
|
|
|
|
|
|
|