|
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-05-004-013-001/642
(BAGHRASAJOR)
|
1705004000NRG23161020220566275
|
16/10/2022
|
Murari
|
1705004WL028695
|
Murari
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Murari
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-013-001/742
(BAGHRASAJOR)
|
1705004000NRG23161020220566302
|
16/10/2022
|
DURAG SINGH LODHI
|
1705004WL028697
|
DURAG SINGH LODHI
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
DURAGSINGHLODHI
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-013-001/803
(BAGHRASAJOR)
|
1705004000NRG23161020220566278
|
16/10/2022
|
JAGDISH JATAV
|
1705004WL028695
|
JAGDISH JATAV
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
JAGDISHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-043-002/201-B
(KUROUNL)
|
1705004000NRG23161020220566577
|
16/10/2022
|
RAMASHANKAR SHARMA
|
1705004WL028708
|
RAMASHANKAR SHARMA
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAMASHANKARSHARMA
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-043-002/26-A
(KUROUNL)
|
1705004000NRG23161020220566578
|
16/10/2022
|
RAHUL KUMAR JATAV
|
1705004WL028708
|
RAHUL KUMAR JATAV
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAHULKUMARJATAV
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-043-002/26-B
(KUROUNL)
|
1705004000NRG23161020220566579
|
16/10/2022
|
Bhagbandas jatav
|
1705004WL028708
|
Bhagbandas jatav
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
Bhagbandasjatav
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-043-002/26-B
(KUROUNL)
|
1705004000NRG23161020220566580
|
16/10/2022
|
parvati jatav
|
1705004WL028708
|
parvati jatav
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
parvatijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-016-001/157-A
(NARAHI)
|
1705004000NRG23161020220566354
|
16/10/2022
|
asharam
|
1705004WL028702
|
asharam
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
asharam
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-017-002/443
(DUMGHANA)
|
1705004000NRG23161020220566335
|
16/10/2022
|
RAGNATHA GURJAR
|
1705004WL028700
|
RAGNATHA GURJAR
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAGNATHAGURJAR
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-052-001/355
(KADORALODHI)
|
1705004000NRG23161020220566556
|
16/10/2022
|
devendra kumar barar
|
1705004WL028707
|
devendra kumar barar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
devendrakumarbarar
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-052-001/355
(KADORALODHI)
|
1705004000NRG23161020220566557
|
16/10/2022
|
Rekha Vanshkar
|
1705004WL028707
|
Rekha Vanshkar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
RekhaVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-013-001/109
(BAGHRASAJOR)
|
1705004000NRG23161020220566262
|
16/10/2022
|
KIRAN
|
1705004WL028694
|
KIRAN
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-013-001/109
(BAGHRASAJOR)
|
1705004000NRG23161020220566261
|
16/10/2022
|
MUKHI
|
1705004WL028694
|
MUKHI
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
MUKHI
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-013-001/123
(BAGHRASAJOR)
|
1705004000NRG23161020220566304
|
16/10/2022
|
ANITA
|
1705004WL028698
|
ANITA
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
ANITA
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-013-001/272
(BAGHRASAJOR)
|
1705004000NRG23161020220566306
|
16/10/2022
|
PUSHPENDRA
|
1705004WL028698
|
PUSHPENDRA
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
PUSHPENDRA
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-013-001/652
(BAGHRASAJOR)
|
1705004000NRG23161020220566290
|
16/10/2022
|
VINITA JATAV
|
1705004WL028696
|
VINITA JATAV
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
VINITAJATAV
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-016-001/221-B
(NARAHI)
|
1705004000NRG23161020220566355
|
16/10/2022
|
munna lal
|
1705004WL028702
|
munna lal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
munnalal
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-016-001/279
(NARAHI)
|
1705004000NRG23161020220566358
|
16/10/2022
|
ramnivash
|
1705004WL028702
|
ramnivash
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
ramnivash
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-016-001/282-A
(NARAHI)
|
1705004000NRG23161020220566359
|
16/10/2022
|
lal singh
|
1705004WL028702
|
lal singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
lalsingh
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-016-001/282-B
(NARAHI)
|
1705004000NRG23161020220566360
|
16/10/2022
|
valveer rajak
|
1705004WL028702
|
valveer rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
valveerrajak
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-016-001/282-C
(NARAHI)
|
1705004000NRG23161020220566361
|
16/10/2022
|
jashmant dhobi
|
1705004WL028702
|
jashmant dhobi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
jashmantdhobi
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-016-001/321-A
(NARAHI)
|
1705004000NRG23161020220566363
|
16/10/2022
|
kiran
|
1705004WL028702
|
kiran
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
kiran
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-016-001/321-A
(NARAHI)
|
1705004000NRG23161020220566362
|
16/10/2022
|
mukesh
|
1705004WL028702
|
mukesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
mukesh
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-016-001/331-A
(NARAHI)
|
1705004000NRG23161020220566364
|
16/10/2022
|
janved
|
1705004WL028702
|
janved
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
janved
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-016-001/352
(NARAHI)
|
1705004000NRG23161020220566367
|
16/10/2022
|
kelash pal
|
1705004WL028702
|
kelash pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
kelashpal
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-016-001/352-A
(NARAHI)
|
1705004000NRG23161020220566368
|
16/10/2022
|
akalvati
|
1705004WL028702
|
akalvati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
akalvati
|
(000000)
|
|
27
|
KARERA
|
MP-05-004-016-001/481-B
(NARAHI)
|
1705004000NRG23161020220566375
|
16/10/2022
|
gopiram
|
1705004WL028702
|
gopiram
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
gopiram
|
(000000)
|
|
28
|
KARERA
|
MP-05-004-016-001/856
(NARAHI)
|
1705004000NRG23161020220566376
|
16/10/2022
|
somtilal
|
1705004WL028702
|
somtilal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
somtilal
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-016-001/857
(NARAHI)
|
1705004000NRG23161020220566377
|
16/10/2022
|
ram singh
|
1705004WL028702
|
ram singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
ramsingh
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-016-001/868
(NARAHI)
|
1705004000NRG23161020220566380
|
16/10/2022
|
nirasha
|
1705004WL028702
|
nirasha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
nirasha
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-016-001/870
(NARAHI)
|
1705004000NRG23161020220566381
|
16/10/2022
|
kamlesh pal
|
1705004WL028702
|
kamlesh pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
kamleshpal
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-016-001/871
(NARAHI)
|
1705004000NRG23161020220566382
|
16/10/2022
|
badam pal
|
1705004WL028702
|
badam pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
badampal
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-017-001/144-D
(DUMGHANA)
|
1705004000NRG23161020220566334
|
16/10/2022
|
MANOJ JATAV
|
1705004WL028700
|
MANOJ JATAV
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
MANOJJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
34
|
KARERA
|
MP-05-004-043-001/34-A
(KUROUNL)
|
1705004000NRG23161020220566569
|
16/10/2022
|
HARGOVIND VISHKWKARMA
|
1705004WL028708
|
HARGOVIND VISHKWKARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
HARGOVINDVISHKWKARMA
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-043-001/37-B
(KUROUNL)
|
1705004000NRG23161020220566570
|
16/10/2022
|
SONAM LODHI
|
1705004WL028708
|
SONAM LODHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
SONAMLODHI
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-043-001/53-A
(KUROUNL)
|
1705004000NRG23161020220566571
|
16/10/2022
|
JAHAR SINGH RAJAK
|
1705004WL028708
|
JAHAR SINGH RAJAK
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
JAHARSINGHRAJAK
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-043-001/62-A
(KUROUNL)
|
1705004000NRG23161020220566572
|
16/10/2022
|
KAMTA PRASAD LODHI
|
1705004WL028708
|
KAMTA PRASAD LODHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
KAMTAPRASADLODHI
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-053-001/1002-B
(SEHRAYA)
|
1705004000NRG23161020220566705
|
16/10/2022
|
dindayal rai
|
1705004WL028727
|
dindayal rai
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
dindayalrai
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-053-001/1002-B
(SEHRAYA)
|
1705004000NRG23161020220566706
|
16/10/2022
|
susma devi
|
1705004WL028727
|
susma devi
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
susmadevi
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-053-001/1003-A
(SEHRAYA)
|
1705004000NRG23161020220566707
|
16/10/2022
|
ramu rai
|
1705004WL028727
|
ramu rai
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
ramurai
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-053-001/1004-A
(SEHRAYA)
|
1705004000NRG23161020220566709
|
16/10/2022
|
salikram rai
|
1705004WL028727
|
salikram rai
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
salikramrai
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-053-001/1006-A
(SEHRAYA)
|
1705004000NRG23161020220566710
|
16/10/2022
|
bhagavat rai
|
1705004WL028727
|
bhagavat rai
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
bhagavatrai
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-053-001/1006-B
(SEHRAYA)
|
1705004000NRG23161020220566711
|
16/10/2022
|
kailash
|
1705004WL028727
|
kailash
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
kailash
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-053-001/502-C
(SEHRAYA)
|
1705004000NRG23161020220566713
|
16/10/2022
|
ramvati rai
|
1705004WL028727
|
ramvati rai
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
ramvatirai
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-054-002/10013
(CHANDAWARA)
|
1705004000NRG23161020220566774
|
16/10/2022
|
DESHRAJ
|
1705004WL028731
|
DESHRAJ
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
DESHRAJ
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-054-002/1005
(CHANDAWARA)
|
1705004000NRG23161020220566777
|
16/10/2022
|
pista yadav
|
1705004WL028731
|
pista yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
pistayadav
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-054-002/1006
(CHANDAWARA)
|
1705004000NRG23161020220566778
|
16/10/2022
|
Vikas yadav
|
1705004WL028731
|
Vikas yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Vikasyadav
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-054-002/1007
(CHANDAWARA)
|
1705004000NRG23161020220566781
|
16/10/2022
|
Mahend ahirwar
|
1705004WL028731
|
Mahend ahirwar
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Mahendahirwar
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-054-002/1009
(CHANDAWARA)
|
1705004000NRG23161020220566782
|
16/10/2022
|
PREETAM JATAV
|
1705004WL028731
|
PREETAM JATAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
PREETAMJATAV
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-054-002/1010
(CHANDAWARA)
|
1705004000NRG23161020220566785
|
16/10/2022
|
ROOPESH
|
1705004WL028731
|
ROOPESH
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
ROOPESH
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-054-002/13
(CHANDAWARA)
|
1705004000NRG23161020220566795
|
16/10/2022
|
ARTI
|
1705004WL028731
|
ARTI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
ARTI
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-054-002/13
(CHANDAWARA)
|
1705004000NRG23161020220566794
|
16/10/2022
|
VINOD
|
1705004WL028731
|
VINOD
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
VINOD
|
(000000)
|
|
53
|
KARERA
|
MP-05-004-054-002/1612
(CHANDAWARA)
|
1705004000NRG23161020220566802
|
16/10/2022
|
Achchhelal yadav
|
1705004WL028731
|
Achchhelal yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Achchhelalyadav
|
(000000)
|
|
54
|
KARERA
|
MP-05-004-054-002/1612
(CHANDAWARA)
|
1705004000NRG23161020220566803
|
16/10/2022
|
umashankar yadav
|
1705004WL028731
|
umashankar yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
umashankaryadav
|
(000000)
|
|
55
|
KARERA
|
MP-05-004-054-002/1628
(CHANDAWARA)
|
1705004000NRG23161020220566805
|
16/10/2022
|
Monika yadav
|
1705004WL028731
|
Monika yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Monikayadav
|
(000000)
|
|
56
|
KARERA
|
MP-05-004-054-002/1628
(CHANDAWARA)
|
1705004000NRG23161020220566804
|
16/10/2022
|
Rajeev yadav
|
1705004WL028731
|
Rajeev yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Rajeevyadav
|
(000000)
|
|
57
|
KARERA
|
MP-05-004-054-002/1631
(CHANDAWARA)
|
1705004000NRG23161020220566809
|
16/10/2022
|
birjesh jatav
|
1705004WL028731
|
birjesh jatav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
birjeshjatav
|
(000000)
|
|
58
|
KARERA
|
MP-05-004-054-002/1632
(CHANDAWARA)
|
1705004000NRG23161020220566810
|
16/10/2022
|
Manoj yadav
|
1705004WL028731
|
Manoj yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Manojyadav
|
(000000)
|
|
59
|
KARERA
|
MP-05-004-054-002/1633
(CHANDAWARA)
|
1705004000NRG23161020220566813
|
16/10/2022
|
Kamla
|
1705004WL028731
|
Kamla
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Kamla
|
(000000)
|
|
60
|
KARERA
|
MP-05-004-054-002/1634
(CHANDAWARA)
|
1705004000NRG23161020220566814
|
16/10/2022
|
GORA
|
1705004WL028731
|
GORA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
GORA
|
(000000)
|
|
61
|
KARERA
|
MP-05-004-054-002/1635
(CHANDAWARA)
|
1705004000NRG23161020220566817
|
16/10/2022
|
Anil yadav
|
1705004WL028731
|
Anil yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Anilyadav
|
(000000)
|
|
62
|
KARERA
|
MP-05-004-054-002/1650
(CHANDAWARA)
|
1705004000NRG23161020220566819
|
16/10/2022
|
Ruchi yadav
|
1705004WL028731
|
Ruchi yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Ruchiyadav
|
(000000)
|
|
63
|
KARERA
|
MP-05-004-054-002/1650
(CHANDAWARA)
|
1705004000NRG23161020220566818
|
16/10/2022
|
Sandhya yadav
|
1705004WL028731
|
Sandhya yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Sandhyayadav
|
(000000)
|
|
64
|
KARERA
|
MP-05-004-054-002/1827
(CHANDAWARA)
|
1705004000NRG23161020220566824
|
16/10/2022
|
lokendra pal
|
1705004WL028731
|
lokendra pal
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
lokendrapal
|
(000000)
|
|
65
|
KARERA
|
MP-05-004-054-002/1828
(CHANDAWARA)
|
1705004000NRG23161020220566827
|
16/10/2022
|
ramlakhan yadav
|
1705004WL028731
|
ramlakhan yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
ramlakhanyadav
|
(000000)
|
|
66
|
KARERA
|
MP-05-004-054-002/1829
(CHANDAWARA)
|
1705004000NRG23161020220566828
|
16/10/2022
|
rajdeep yadav
|
1705004WL028731
|
rajdeep yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
rajdeepyadav
|
(000000)
|
|
67
|
KARERA
|
MP-05-004-054-002/1835
(CHANDAWARA)
|
1705004000NRG23161020220566831
|
16/10/2022
|
mohan singh yadav
|
1705004WL028731
|
mohan singh yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
mohansinghyadav
|
(000000)
|
|
68
|
KARERA
|
MP-05-004-054-002/1836
(CHANDAWARA)
|
1705004000NRG23161020220566832
|
16/10/2022
|
santosh yadav
|
1705004WL028731
|
santosh yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
santoshyadav
|
(000000)
|
|
69
|
KARERA
|
MP-05-004-054-002/1839
(CHANDAWARA)
|
1705004000NRG23161020220566835
|
16/10/2022
|
sunil jatav
|
1705004WL028731
|
sunil jatav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
suniljatav
|
(000000)
|
|
70
|
KARERA
|
MP-05-004-054-002/2023
(CHANDAWARA)
|
1705004000NRG23161020220566836
|
16/10/2022
|
bebi yadav
|
1705004WL028731
|
bebi yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
bebiyadav
|
(000000)
|
|
71
|
KARERA
|
MP-05-004-054-002/2025
(CHANDAWARA)
|
1705004000NRG23161020220566839
|
16/10/2022
|
rajkumari yadav
|
1705004WL028731
|
rajkumari yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
rajkumariyadav
|
(000000)
|
|
72
|
KARERA
|
MP-05-004-054-002/2028
(CHANDAWARA)
|
1705004000NRG23161020220566840
|
16/10/2022
|
GEETA
|
1705004WL028731
|
GEETA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
GEETA
|
(000000)
|
|
73
|
KARERA
|
MP-05-004-054-002/2030
(CHANDAWARA)
|
1705004000NRG23161020220566845
|
16/10/2022
|
chanda yadav
|
1705004WL028731
|
chanda yadav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
chandayadav
|
(000000)
|
|
74
|
KARERA
|
MP-05-004-054-002/2031
(CHANDAWARA)
|
1705004000NRG23161020220566846
|
16/10/2022
|
vinita devi
|
1705004WL028731
|
vinita devi
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
vinitadevi
|
(000000)
|
|
75
|
KARERA
|
MP-05-004-054-002/249
(CHANDAWARA)
|
1705004000NRG23161020220566849
|
16/10/2022
|
RINKI
|
1705004WL028731
|
RINKI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RINKI
|
(000000)
|
|
76
|
KARERA
|
MP-05-004-054-002/2506
(CHANDAWARA)
|
1705004000NRG23161020220566854
|
16/10/2022
|
pratipal
|
1705004WL028731
|
pratipal
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
pratipal
|
(000000)
|
|
77
|
KARERA
|
MP-05-004-054-002/2506
(CHANDAWARA)
|
1705004000NRG23161020220566855
|
16/10/2022
|
rubi
|
1705004WL028731
|
rubi
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
rubi
|
(000000)
|
|
78
|
KARERA
|
MP-05-004-054-002/2507
(CHANDAWARA)
|
1705004000NRG23161020220566856
|
16/10/2022
|
RANI
|
1705004WL028731
|
RANI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RANI
|
(000000)
|
|
79
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004000NRG23161020220566860
|
16/10/2022
|
JEETENDRA
|
1705004WL028731
|
JEETENDRA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
JEETENDRA
|
(000000)
|
|
80
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004000NRG23161020220566861
|
16/10/2022
|
RUBI
|
1705004WL028731
|
RUBI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RUBI
|
(000000)
|
|
81
|
KARERA
|
MP-05-004-054-002/2518
(CHANDAWARA)
|
1705004000NRG23161020220566862
|
16/10/2022
|
MUNNI
|
1705004WL028731
|
MUNNI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
MUNNI
|
(000000)
|
|
82
|
KARERA
|
MP-05-004-054-002/2519
(CHANDAWARA)
|
1705004000NRG23161020220566865
|
16/10/2022
|
NEPAL
|
1705004WL028731
|
NEPAL
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
NEPAL
|
(000000)
|
|
83
|
KARERA
|
MP-05-004-054-002/252
(CHANDAWARA)
|
1705004000NRG23161020220566866
|
16/10/2022
|
uma
|
1705004WL028731
|
uma
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
uma
|
(000000)
|
|
84
|
KARERA
|
MP-05-004-054-002/2520
(CHANDAWARA)
|
1705004000NRG23161020220566869
|
16/10/2022
|
SERINGH
|
1705004WL028731
|
SERINGH
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
SERINGH
|
(000000)
|
|
85
|
KARERA
|
MP-05-004-054-002/2521
(CHANDAWARA)
|
1705004000NRG23161020220566870
|
16/10/2022
|
NARESH
|
1705004WL028731
|
NARESH
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
NARESH
|
(000000)
|
|
86
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004000NRG23161020220566873
|
16/10/2022
|
SUDAMA
|
1705004WL028731
|
SUDAMA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
SUDAMA
|
(000000)
|
|
87
|
KARERA
|
MP-05-004-054-002/2527
(CHANDAWARA)
|
1705004000NRG23161020220566874
|
16/10/2022
|
NIKHIL
|
1705004WL028731
|
NIKHIL
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
NIKHIL
|
(000000)
|
|
88
|
KARERA
|
MP-05-004-054-002/2528
(CHANDAWARA)
|
1705004000NRG23161020220566877
|
16/10/2022
|
VISHAL
|
1705004WL028731
|
VISHAL
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
VISHAL
|
(000000)
|
|
89
|
KARERA
|
MP-05-004-054-002/2529
(CHANDAWARA)
|
1705004000NRG23161020220566878
|
16/10/2022
|
HARIKIRSHAN
|
1705004WL028731
|
HARIKIRSHAN
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
HARIKIRSHAN
|
(000000)
|
|
90
|
KARERA
|
MP-05-004-054-002/2532
(CHANDAWARA)
|
1705004000NRG23161020220566882
|
16/10/2022
|
JAMUNA
|
1705004WL028731
|
JAMUNA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
JAMUNA
|
(000000)
|
|
91
|
KARERA
|
MP-05-004-054-002/2532
(CHANDAWARA)
|
1705004000NRG23161020220566883
|
16/10/2022
|
VARSHA
|
1705004WL028731
|
VARSHA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
VARSHA
|
(000000)
|
|
92
|
KARERA
|
MP-05-004-054-002/2534
(CHANDAWARA)
|
1705004000NRG23161020220566887
|
16/10/2022
|
AMIT
|
1705004WL028731
|
AMIT
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
AMIT
|
(000000)
|
|
93
|
KARERA
|
MP-05-004-054-002/2536
(CHANDAWARA)
|
1705004000NRG23161020220566888
|
16/10/2022
|
MALTI
|
1705004WL028731
|
MALTI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
MALTI
|
(000000)
|
|
94
|
KARERA
|
MP-05-004-054-002/2536
(CHANDAWARA)
|
1705004000NRG23161020220566889
|
16/10/2022
|
RAMESHWAR
|
1705004WL028731
|
RAMESHWAR
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAMESHWAR
|
(000000)
|
|
95
|
KARERA
|
MP-05-004-054-002/2537
(CHANDAWARA)
|
1705004000NRG23161020220566894
|
16/10/2022
|
AMIT
|
1705004WL028731
|
AMIT
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
AMIT
|
(000000)
|
|
96
|
KARERA
|
MP-05-004-054-002/2537
(CHANDAWARA)
|
1705004000NRG23161020220566895
|
16/10/2022
|
SHIVAM
|
1705004WL028731
|
SHIVAM
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
SHIVAM
|
(000000)
|
|
97
|
KARERA
|
MP-05-004-054-002/2538
(CHANDAWARA)
|
1705004000NRG23161020220566896
|
16/10/2022
|
SONAM
|
1705004WL028731
|
SONAM
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
SONAM
|
(000000)
|
|
98
|
KARERA
|
MP-05-004-054-002/2539
(CHANDAWARA)
|
1705004000NRG23161020220566900
|
16/10/2022
|
bodi
|
1705004WL028731
|
bodi
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
bodi
|
(000000)
|
|
99
|
KARERA
|
MP-05-004-054-002/2539
(CHANDAWARA)
|
1705004000NRG23161020220566901
|
16/10/2022
|
kamles
|
1705004WL028731
|
kamles
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
kamles
|
(000000)
|
|
100
|
KARERA
|
MP-05-004-054-002/2541
(CHANDAWARA)
|
1705004000NRG23161020220566903
|
16/10/2022
|
KESHKALI
|
1705004WL028731
|
KESHKALI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
KESHKALI
|
(000000)
|
|
101
|
KARERA
|
MP-05-004-054-002/2541
(CHANDAWARA)
|
1705004000NRG23161020220566902
|
16/10/2022
|
MURARI
|
1705004WL028731
|
MURARI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
MURARI
|
(000000)
|
|
102
|
KARERA
|
MP-05-004-054-002/2541-A
(CHANDAWARA)
|
1705004000NRG23161020220566909
|
16/10/2022
|
RAJEEV
|
1705004WL028731
|
RAJEEV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAJEEV
|
(000000)
|
|
103
|
KARERA
|
MP-05-004-054-002/2541-A
(CHANDAWARA)
|
1705004000NRG23161020220566908
|
16/10/2022
|
SANDEEP
|
1705004WL028731
|
SANDEEP
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
SANDEEP
|
(000000)
|
|
104
|
KARERA
|
MP-05-004-054-002/2542
(CHANDAWARA)
|
1705004000NRG23161020220566911
|
16/10/2022
|
POOJA
|
1705004WL028731
|
POOJA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
POOJA
|
(000000)
|
|
105
|
KARERA
|
MP-05-004-054-002/2542
(CHANDAWARA)
|
1705004000NRG23161020220566910
|
16/10/2022
|
RAGHVENDRA
|
1705004WL028731
|
RAGHVENDRA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAGHVENDRA
|
(000000)
|
|
106
|
KARERA
|
MP-05-004-054-002/2542-A
(CHANDAWARA)
|
1705004000NRG23161020220566915
|
16/10/2022
|
madan lal
|
1705004WL028731
|
madan lal
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
madanlal
|
(000000)
|
|
107
|
KARERA
|
MP-05-004-054-002/2544
(CHANDAWARA)
|
1705004000NRG23161020220566916
|
16/10/2022
|
asha devi
|
1705004WL028731
|
asha devi
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
ashadevi
|
(000000)
|
|
108
|
KARERA
|
MP-05-004-054-002/2544
(CHANDAWARA)
|
1705004000NRG23161020220566917
|
16/10/2022
|
saurabh
|
1705004WL028731
|
saurabh
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
saurabh
|
(000000)
|
|
109
|
KARERA
|
MP-05-004-054-002/2545
(CHANDAWARA)
|
1705004000NRG23161020220566923
|
16/10/2022
|
JAYANTI YADAV
|
1705004WL028731
|
JAYANTI YADAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
JAYANTIYADAV
|
(000000)
|
|
110
|
KARERA
|
MP-05-004-054-002/2545
(CHANDAWARA)
|
1705004000NRG23161020220566922
|
16/10/2022
|
RAMKISHOR
|
1705004WL028731
|
RAMKISHOR
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAMKISHOR
|
(000000)
|
|
111
|
KARERA
|
MP-05-004-054-002/2545-A
(CHANDAWARA)
|
1705004000NRG23161020220566925
|
16/10/2022
|
DHARMENDRA
|
1705004WL028731
|
DHARMENDRA
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
DHARMENDRA
|
(000000)
|
|
112
|
KARERA
|
MP-05-004-054-002/2545-A
(CHANDAWARA)
|
1705004000NRG23161020220566924
|
16/10/2022
|
SAKHI
|
1705004WL028731
|
SAKHI
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
SAKHI
|
(000000)
|
|
113
|
KARERA
|
MP-05-004-054-002/414
(CHANDAWARA)
|
1705004000NRG23161020220566937
|
16/10/2022
|
Neeraj bai
|
1705004WL028731
|
Neeraj bai
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Neerajbai
|
(000000)
|
|
114
|
KARERA
|
MP-05-004-054-002/414
(CHANDAWARA)
|
1705004000NRG23161020220566936
|
16/10/2022
|
RAMESH
|
1705004WL028731
|
RAMESH
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAMESH
|
(000000)
|
|
115
|
KARERA
|
MP-05-004-054-002/431
(CHANDAWARA)
|
1705004000NRG23161020220566938
|
16/10/2022
|
Rajkumari
|
1705004WL028731
|
Rajkumari
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Rajkumari
|
(000000)
|
|
116
|
KARERA
|
MP-05-004-054-002/502
(CHANDAWARA)
|
1705004000NRG23161020220566943
|
16/10/2022
|
AJAY PAL YADAV
|
1705004WL028731
|
AJAY PAL YADAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
AJAYPALYADAV
|
(000000)
|
|
117
|
KARERA
|
MP-05-004-054-002/601-A
(CHANDAWARA)
|
1705004000NRG23161020220566945
|
16/10/2022
|
BHAVNA PARIHAR
|
1705004WL028731
|
BHAVNA PARIHAR
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
BHAVNAPARIHAR
|
(000000)
|
|
118
|
KARERA
|
MP-05-004-054-002/601-A
(CHANDAWARA)
|
1705004000NRG23161020220566944
|
16/10/2022
|
RAMNIVAS PARIHAR
|
1705004WL028731
|
RAMNIVAS PARIHAR
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAMNIVASPARIHAR
|
(000000)
|
|
119
|
KARERA
|
MP-05-004-054-002/641
(CHANDAWARA)
|
1705004000NRG23161020220566949
|
16/10/2022
|
suresh jatav
|
1705004WL028731
|
suresh jatav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
sureshjatav
|
(000000)
|
|
120
|
KARERA
|
MP-05-004-054-002/648
(CHANDAWARA)
|
1705004000NRG23161020220566950
|
16/10/2022
|
RAMSAKHI YADAV
|
1705004WL028731
|
RAMSAKHI YADAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAMSAKHIYADAV
|
(000000)
|
|
121
|
KARERA
|
MP-05-004-054-002/649
(CHANDAWARA)
|
1705004000NRG23161020220566955
|
16/10/2022
|
BHAVNA YADAV
|
1705004WL028731
|
BHAVNA YADAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
BHAVNAYADAV
|
(000000)
|
|
122
|
KARERA
|
MP-05-004-054-002/649
(CHANDAWARA)
|
1705004000NRG23161020220566954
|
16/10/2022
|
SURAJ YADAV
|
1705004WL028731
|
SURAJ YADAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
SURAJYADAV
|
(000000)
|
|
123
|
KARERA
|
MP-05-004-054-002/651
(CHANDAWARA)
|
1705004000NRG23161020220566957
|
16/10/2022
|
PREETI YADAV
|
1705004WL028731
|
PREETI YADAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
PREETIYADAV
|
(000000)
|
|
124
|
KARERA
|
MP-05-004-054-002/651
(CHANDAWARA)
|
1705004000NRG23161020220566956
|
16/10/2022
|
RAJKAPUR YADAV
|
1705004WL028731
|
RAJKAPUR YADAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAJKAPURYADAV
|
(000000)
|
|
125
|
KARERA
|
MP-05-004-054-002/686-A
(CHANDAWARA)
|
1705004000NRG23161020220566961
|
16/10/2022
|
ashok jatav
|
1705004WL028731
|
ashok jatav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
ashokjatav
|
(000000)
|
|
126
|
KARERA
|
MP-05-004-054-002/879
(CHANDAWARA)
|
1705004000NRG23161020220566963
|
16/10/2022
|
Mahadevi jatav
|
1705004WL028731
|
Mahadevi jatav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Mahadevijatav
|
(000000)
|
|
127
|
KARERA
|
MP-05-004-054-002/879
(CHANDAWARA)
|
1705004000NRG23161020220566962
|
16/10/2022
|
Sanjeev jatav
|
1705004WL028731
|
Sanjeev jatav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Sanjeevjatav
|
(000000)
|
|
128
|
KARERA
|
MP-05-004-054-002/900
(CHANDAWARA)
|
1705004000NRG23161020220566967
|
16/10/2022
|
VIPIN JATAV
|
1705004WL028731
|
VIPIN JATAV
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
VIPINJATAV
|
(000000)
|
|
129
|
KARERA
|
MP-05-004-054-002/901-A
(CHANDAWARA)
|
1705004000NRG23161020220566968
|
16/10/2022
|
sandeep jatav
|
1705004WL028731
|
sandeep jatav
|
00415
|
SBIN0030170
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
sandeepjatav
|
(000000)
|
|
130
|
KARERA
|
MP-05-004-077-002/23-B
(DAMRAUNKHURD)
|
1705004000NRG23161020220566331
|
16/10/2022
|
Jagabhan pal
|
1705004WL028699
|
Jagabhan pal
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Jagabhanpal
|
(000000)
|
|
131
|
KARERA
|
MP-05-004-077-002/449-B
(DAMRAUNKHURD)
|
1705004000NRG23161020220566332
|
16/10/2022
|
Dharmendr
|
1705004WL028699
|
Dharmendr
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Dharmendr
|
(000000)
|
|
132
|
KARERA
|
MP-05-004-077-002/449-B
(DAMRAUNKHURD)
|
1705004000NRG23161020220566333
|
16/10/2022
|
Usha devi
|
1705004WL028699
|
Usha devi
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Ushadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
133
|
KARERA
|
MP-05-004-013-001/108
(BAGHRASAJOR)
|
1705004000NRG23161020220566259
|
16/10/2022
|
MANIRAM
|
1705004WL028694
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
MANIRAM
|
(000000)
|
|
134
|
KARERA
|
MP-05-004-013-001/110
(BAGHRASAJOR)
|
1705004000NRG23161020220566279
|
16/10/2022
|
MALKHAN
|
1705004WL028696
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
MALKHAN
|
(000000)
|
|
135
|
KARERA
|
MP-05-004-013-001/140
(BAGHRASAJOR)
|
1705004000NRG23161020220566291
|
16/10/2022
|
Kailash
|
1705004WL028697
|
Kailash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Kailash
|
(000000)
|
|
136
|
KARERA
|
MP-05-004-013-001/211
(BAGHRASAJOR)
|
1705004000NRG23161020220566268
|
16/10/2022
|
RADHA
|
1705004WL028695
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
19/10/2022
|
|
659173445
|
No Such Account
|
|
|
|
137
|
KARERA
|
MP-05-004-013-001/272
(BAGHRASAJOR)
|
1705004000NRG23161020220566305
|
16/10/2022
|
USHA
|
1705004WL028698
|
USHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
USHA
|
(000000)
|
|
138
|
KARERA
|
MP-05-004-013-001/282
(BAGHRASAJOR)
|
1705004000NRG23161020220566296
|
16/10/2022
|
Nirmla
|
1705004WL028697
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Nirmla
|
(000000)
|
|
139
|
KARERA
|
MP-05-004-013-001/311-A
(BAGHRASAJOR)
|
1705004000NRG23161020220566298
|
16/10/2022
|
KOSHILIYA YADAV
|
1705004WL028697
|
KOSHILIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
KOSHILIYAYADAV
|
(000000)
|
|
140
|
KARERA
|
MP-05-004-013-001/311-A
(BAGHRASAJOR)
|
1705004000NRG23161020220566297
|
16/10/2022
|
VIDHYSAGAR
|
1705004WL028697
|
VIDHYSAGAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
VIDHYSAGAR
|
(000000)
|
|
141
|
KARERA
|
MP-05-004-013-001/449
(BAGHRASAJOR)
|
1705004000NRG23161020220566281
|
16/10/2022
|
VISHNA
|
1705004WL028696
|
VISHNA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
VISHNA
|
(000000)
|
|
142
|
KARERA
|
MP-05-004-013-001/488
(BAGHRASAJOR)
|
1705004000NRG23161020220566283
|
16/10/2022
|
MALTI JOSHI
|
1705004WL028696
|
MALTI JOSHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
MALTIJOSHI
|
(000000)
|
|
143
|
KARERA
|
MP-05-004-013-001/488
(BAGHRASAJOR)
|
1705004000NRG23161020220566282
|
16/10/2022
|
RAMPRAKASH JOSHI
|
1705004WL028696
|
RAMPRAKASH JOSHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAMPRAKASHJOSHI
|
(000000)
|
|
144
|
KARERA
|
MP-05-004-013-001/494
(BAGHRASAJOR)
|
1705004000NRG23161020220566300
|
16/10/2022
|
ATARSINGH
|
1705004WL028697
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
ATARSINGH
|
(000000)
|
|
145
|
KARERA
|
MP-05-004-013-001/5-A
(BAGHRASAJOR)
|
1705004000NRG23161020220566310
|
16/10/2022
|
GEETA
|
1705004WL028698
|
GEETA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
GEETA
|
(000000)
|
|
146
|
KARERA
|
MP-05-004-013-001/5-A
(BAGHRASAJOR)
|
1705004000NRG23161020220566309
|
16/10/2022
|
JANVED
|
1705004WL028698
|
JANVED
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
JANVED
|
(000000)
|
|
147
|
KARERA
|
MP-05-004-013-001/516
(BAGHRASAJOR)
|
1705004000NRG23161020220566285
|
16/10/2022
|
Nima
|
1705004WL028696
|
Nima
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Nima
|
(000000)
|
|
148
|
KARERA
|
MP-05-004-013-001/516
(BAGHRASAJOR)
|
1705004000NRG23161020220566284
|
16/10/2022
|
Prabhudayal
|
1705004WL028696
|
Prabhudayal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Prabhudayal
|
(000000)
|
|
149
|
KARERA
|
MP-05-004-013-001/528
(BAGHRASAJOR)
|
1705004000NRG23161020220566265
|
16/10/2022
|
Sitaram
|
1705004WL028694
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
Sitaram
|
(000000)
|
|
150
|
KARERA
|
MP-05-004-013-001/528
(BAGHRASAJOR)
|
1705004000NRG23161020220566266
|
16/10/2022
|
SOMVATI ADIVASI
|
1705004WL028694
|
SOMVATI ADIVASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
SOMVATIADIVASI
|
(000000)
|
|
151
|
KARERA
|
MP-05-004-013-001/55
(BAGHRASAJOR)
|
1705004000NRG23161020220566269
|
16/10/2022
|
RAJARAM
|
1705004WL028695
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAJARAM
|
(000000)
|
|
152
|
KARERA
|
MP-05-004-013-001/55
(BAGHRASAJOR)
|
1705004000NRG23161020220566270
|
16/10/2022
|
RINKI
|
1705004WL028695
|
RINKI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
RINKI
|
(000000)
|
|
153
|
KARERA
|
MP-05-004-013-001/561
(BAGHRASAJOR)
|
1705004000NRG23161020220566272
|
16/10/2022
|
JIVANLAL
|
1705004WL028695
|
JIVANLAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
JIVANLAL
|
(000000)
|
|
154
|
KARERA
|
MP-05-004-013-001/639
(BAGHRASAJOR)
|
1705004000NRG23161020220566274
|
16/10/2022
|
DASHRATH LODHI
|
1705004WL028695
|
DASHRATH LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
DASHRATHLODHI
|
(000000)
|
|
155
|
KARERA
|
MP-05-004-013-001/742
(BAGHRASAJOR)
|
1705004000NRG23161020220566301
|
16/10/2022
|
RAMDEVI
|
1705004WL028697
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
RAMDEVI
|
(000000)
|
|
156
|
KARERA
|
MP-05-004-013-001/803
(BAGHRASAJOR)
|
1705004000NRG23161020220566277
|
16/10/2022
|
SAVIYA JATAV
|
1705004WL028695
|
SAVIYA JATAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
SAVIYAJATAV
|
(000000)
|
|
157
|
KARERA
|
MP-05-004-016-001/259-A
(NARAHI)
|
1705004000NRG23161020220566356
|
16/10/2022
|
bhan singh
|
1705004WL028702
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
bhansingh
|
(000000)
|
|
158
|
KARERA
|
MP-05-004-016-001/259-B
(NARAHI)
|
1705004000NRG23161020220566357
|
16/10/2022
|
raju
|
1705004WL028702
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
raju
|
(000000)
|
|
159
|
KARERA
|
MP-05-004-016-001/388
(NARAHI)
|
1705004000NRG23161020220566369
|
16/10/2022
|
Govind pal
|
1705004WL028702
|
Govind pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
Govindpal
|
(000000)
|
|
160
|
KARERA
|
MP-05-004-016-001/397-A
(NARAHI)
|
1705004000NRG23161020220566370
|
16/10/2022
|
Pitam
|
1705004WL028702
|
Pitam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
Pitam
|
(000000)
|
|
161
|
KARERA
|
MP-05-004-016-001/399
(NARAHI)
|
1705004000NRG23161020220566371
|
16/10/2022
|
laxman pal
|
1705004WL028702
|
laxman pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
laxmanpal
|
(000000)
|
|
162
|
KARERA
|
MP-05-004-016-001/481-A
(NARAHI)
|
1705004000NRG23161020220566374
|
16/10/2022
|
kamlesh
|
1705004WL028702
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
kamlesh
|
(000000)
|
|
163
|
KARERA
|
MP-05-004-053-001/1003-A
(SEHRAYA)
|
1705004000NRG23161020220566708
|
16/10/2022
|
uma rai
|
1705004WL028727
|
uma rai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173445
|
|
umarai
|
(000000)
|
|
164
|
KARERA
|
MP-05-004-053-001/502-C
(SEHRAYA)
|
1705004000NRG23161020220566712
|
16/10/2022
|
pawan rai
|
1705004WL028727
|
pawan rai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
19/10/2022
|
|
659173445
|
No Such Account
|
|
|
|
165
|
KARERA
|
MP-05-004-054-002/1401
(CHANDAWARA)
|
1705004000NRG23161020220566797
|
16/10/2022
|
Brijendra yadav
|
1705004WL028731
|
Brijendra yadav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Brijendrayadav
|
(000000)
|
|
166
|
KARERA
|
MP-05-004-054-002/1401
(CHANDAWARA)
|
1705004000NRG23161020220566796
|
16/10/2022
|
Kirana devi
|
1705004WL028731
|
Kirana devi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
Kiranadevi
|
(000000)
|
|
167
|
KARERA
|
MP-05-004-054-002/2030
(CHANDAWARA)
|
1705004000NRG23161020220566844
|
16/10/2022
|
pradeep
|
1705004WL028731
|
pradeep
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
pradeep
|
(000000)
|
|
168
|
KARERA
|
MP-05-004-054-002/2505
(CHANDAWARA)
|
1705004000NRG23161020220566850
|
16/10/2022
|
NARESH YADAV
|
1705004WL028731
|
NARESH YADAV
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
NARESHYADAV
|
(000000)
|
|
169
|
KARERA
|
MP-05-004-054-002/2531
(CHANDAWARA)
|
1705004000NRG23161020220566881
|
16/10/2022
|
suneel
|
1705004WL028731
|
suneel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
19/10/2022
|
|
659173445
|
|
suneel
|
(000000)
|
|
170
|
KARERA
|
MP-05-004-054-002/99
(CHANDAWARA)
|
1705004000NRG23161020220566971
|
16/10/2022
|
keshkali
|
1705004WL028731
|
keshkali
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
19/10/2022
|
|
659173445
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
171
|
KARERA
|
MP-05-004-016-001/860
(NARAHI)
|
1705004000NRG23161020220566378
|
16/10/2022
|
arvindra pal
|
1705004WL028702
|
arvindra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
arvindrapal
|
(000000)
|
|
172
|
KARERA
|
MP-05-004-016-001/865
(NARAHI)
|
1705004000NRG23161020220566379
|
16/10/2022
|
jasmant thakur
|
1705004WL028702
|
jasmant thakur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173445
|
|
jasmantthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174012
|
174012
|
|
|
|
|
|
|
|