|
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-05-004-074-002/205
(ANDAR)
|
1705004074NRG24190220241377971
|
19/02/2024
|
suman
|
1705004074WL047479
|
suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-077-002/512-D
(DAMRAUNKHURD)
|
1705004077NRG24190220241377660
|
19/02/2024
|
MALA
|
1705004077WL047467
|
MALA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
MALA
|
BANK OF BARODA(606985)
|
|
3
|
KARERA
|
MP-05-004-077-002/512-D
(DAMRAUNKHURD)
|
1705004077NRG24190220241377659
|
19/02/2024
|
VEERENDRA
|
1705004077WL047467
|
VEERENDRA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
VEERENDRA
|
BANK OF BARODA(606985)
|
|
4
|
KARERA
|
MP-05-004-077-002/513
(DAMRAUNKHURD)
|
1705004077NRG24190220241377661
|
19/02/2024
|
BRJENDR KhATIK
|
1705004077WL047467
|
BRJENDR KhATIK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
BRJENDRKhATIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-077-002/514
(DAMRAUNKHURD)
|
1705004077NRG24190220241377664
|
19/02/2024
|
AKASH KHATIK
|
1705004077WL047467
|
AKASH KHATIK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
AKASHKHATIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-043-001/10
(KUROUNL)
|
1705004043NRG24190220241377202
|
19/02/2024
|
KAMLESH
|
1705004043WL047450
|
KAMLESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-043-001/10-A
(KUROUNL)
|
1705004043NRG24190220241377203
|
19/02/2024
|
CHARAN SINGH JATAV
|
1705004043WL047450
|
CHARAN SINGH JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
CHARANSINGHJATAV
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-043-001/106
(KUROUNL)
|
1705004043NRG24190220241377204
|
19/02/2024
|
BALKISHAN
|
1705004043WL047450
|
BALKISHAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
BALKISHAN
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-043-001/138-B
(KUROUNL)
|
1705004043NRG24190220241377205
|
19/02/2024
|
BANMALI JATAV
|
1705004043WL047450
|
BANMALI JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
BANMALIJATAV
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-043-001/146-B
(KUROUNL)
|
1705004043NRG24190220241377206
|
19/02/2024
|
PUSHPA JATAV
|
1705004043WL047450
|
PUSHPA JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
PUSHPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-043-001/183
(KUROUNL)
|
1705004043NRG24190220241377207
|
19/02/2024
|
TULSIDAS JATAV
|
1705004043WL047450
|
TULSIDAS JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
TULSIDASJATAV
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-043-001/46
(KUROUNL)
|
1705004043NRG24190220241377214
|
19/02/2024
|
RAMKISHAN
|
1705004043WL047450
|
RAMKISHAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-043-001/46-B
(KUROUNL)
|
1705004043NRG24190220241377215
|
19/02/2024
|
JAGATSINGH JATAV
|
1705004043WL047450
|
JAGATSINGH JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
JAGATSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARERA
|
MP-05-004-043-001/51-A
(KUROUNL)
|
1705004043NRG24190220241377216
|
19/02/2024
|
KOMAL JATAV
|
1705004043WL047450
|
KOMAL JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
KOMALJATAV
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-043-002/1-D
(KUROUNL)
|
1705004043NRG24190220241377218
|
19/02/2024
|
RAYBHAN JATAV
|
1705004043WL047450
|
RAYBHAN JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RAYBHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-043-002/101-A
(KUROUNL)
|
1705004043NRG24190220241377219
|
19/02/2024
|
AJjya pal
|
1705004043WL047450
|
AJjya pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
AJjyapal
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-043-002/133-B
(KUROUNL)
|
1705004043NRG24190220241377220
|
19/02/2024
|
VEERVAL PAL
|
1705004043WL047450
|
VEERVAL PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
VEERVALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-043-002/133-D
(KUROUNL)
|
1705004043NRG24190220241377222
|
19/02/2024
|
DEV LAL PAL
|
1705004043WL047450
|
DEV LAL PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
DEVLALPAL
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-043-002/15-C
(KUROUNL)
|
1705004043NRG24190220241377223
|
19/02/2024
|
KASHIRAM PAL
|
1705004043WL047450
|
KASHIRAM PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
KASHIRAMPAL
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-043-002/19-A
(KUROUNL)
|
1705004043NRG24190220241377224
|
19/02/2024
|
LAJYABATI PARIHAR
|
1705004043WL047450
|
LAJYABATI PARIHAR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
LAJYABATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-043-002/40
(KUROUNL)
|
1705004043NRG24190220241377236
|
19/02/2024
|
HUKUM
|
1705004043WL047450
|
HUKUM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
HUKUM
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-043-002/43-B
(KUROUNL)
|
1705004043NRG24190220241377238
|
19/02/2024
|
VRANDAVAN VISHWKARMA
|
1705004043WL047450
|
VRANDAVAN VISHWKARMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
VRANDAVANVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARERA
|
MP-05-004-043-002/43-C
(KUROUNL)
|
1705004043NRG24190220241377239
|
19/02/2024
|
GAURI VISVKARMA
|
1705004043WL047450
|
GAURI VISVKARMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
GAURIVISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-043-002/46-A
(KUROUNL)
|
1705004043NRG24190220241377241
|
19/02/2024
|
Kamlesh jatav
|
1705004043WL047450
|
Kamlesh jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Kamleshjatav
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-043-002/53-C
(KUROUNL)
|
1705004043NRG24190220241377254
|
19/02/2024
|
Ashish Jatav
|
1705004043WL047450
|
Ashish Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
AshishJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-043-002/54-A
(KUROUNL)
|
1705004043NRG24190220241377255
|
19/02/2024
|
Raghuveer Prasad jatav
|
1705004043WL047450
|
Raghuveer Prasad jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
RaghuveerPrasadjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARERA
|
MP-05-004-043-002/54-B
(KUROUNL)
|
1705004043NRG24190220241377256
|
19/02/2024
|
Kasturi Jatav
|
1705004043WL047450
|
Kasturi Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
KasturiJatav
|
INDIAN BANK(607105)
|
|
28
|
KARERA
|
MP-05-004-043-002/60-C
(KUROUNL)
|
1705004043NRG24190220241377258
|
19/02/2024
|
pappu pal
|
1705004043WL047450
|
pappu pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
pappupal
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-043-002/60-D
(KUROUNL)
|
1705004043NRG24190220241377259
|
19/02/2024
|
ROSHAN PAL
|
1705004043WL047450
|
ROSHAN PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
ROSHANPAL
|
INDIAN BANK(607105)
|
|
30
|
KARERA
|
MP-05-004-043-002/77
(KUROUNL)
|
1705004043NRG24190220241377260
|
19/02/2024
|
KAMTA
|
1705004043WL047450
|
KAMTA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
KAMTA
|
INDIAN BANK(607105)
|
|
31
|
KARERA
|
MP-05-004-043-002/95-A
(KUROUNL)
|
1705004043NRG24190220241377261
|
19/02/2024
|
dinesh
|
1705004043WL047450
|
dinesh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
dinesh
|
INDIAN BANK(607105)
|
|
32
|
KARERA
|
MP-05-004-043-002/95-B
(KUROUNL)
|
1705004043NRG24190220241377262
|
19/02/2024
|
manoj
|
1705004043WL047450
|
manoj
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KARERA
|
MP-05-004-043-002/95-B
(KUROUNL)
|
1705004043NRG24190220241377263
|
19/02/2024
|
pramod
|
1705004043WL047450
|
pramod
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-074-002/260-C
(ANDAR)
|
1705004074NRG24190220241377972
|
19/02/2024
|
Viendra
|
1705004074WL047479
|
Viendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302845033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KARERA
|
MP-05-004-077-001/512-C
(DAMRAUNKHURD)
|
1705004077NRG24190220241377636
|
19/02/2024
|
Lal Singh
|
1705004077WL047466
|
Lal Singh
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845033
|
|
LalSingh
|
INDIAN BANK(607105)
|
|
36
|
KARERA
|
MP-05-004-077-002/505
(DAMRAUNKHURD)
|
1705004077NRG24190220241377655
|
19/02/2024
|
Rameshvar Yadav
|
1705004077WL047467
|
Rameshvar Yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
RameshvarYadav
|
INDIAN BANK(607105)
|
|
37
|
KARERA
|
MP-05-004-078-001/116-B
(THANRA)
|
1705004078NRG24190220241378697
|
19/02/2024
|
Neeraj Sharma
|
1705004078WL047538
|
Neeraj Sharma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
NeerajSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
38
|
KARERA
|
MP-05-004-077-001/512-D
(DAMRAUNKHURD)
|
1705004077NRG24190220241377638
|
19/02/2024
|
Nitin Yadav
|
1705004077WL047466
|
Nitin Yadav
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
NitinYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
KARERA
|
MP-05-004-078-001/161-A
(THANRA)
|
1705004078NRG24190220241378703
|
19/02/2024
|
Sumit jatav
|
1705004078WL047538
|
Sumit jatav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Sumitjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KARERA
|
MP-05-004-016-001/988
(NARAHI)
|
1705004016NRG24190220241378802
|
19/02/2024
|
Raghvendra jha
|
1705004016WL047541
|
Raghvendra jha
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Raghvendrajha
|
IDBI BANK(607095)
|
|
41
|
KARERA
|
MP-05-004-043-002/202-A
(KUROUNL)
|
1705004043NRG24190220241377225
|
19/02/2024
|
RAMESH KUMAR VISVKARMA
|
1705004043WL047450
|
RAMESH KUMAR VISVKARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RAMESHKUMARVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-043-002/202-D
(KUROUNL)
|
1705004043NRG24190220241377226
|
19/02/2024
|
SAMPAT PAL
|
1705004043WL047450
|
SAMPAT PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
SAMPATPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-043-002/21-A
(KUROUNL)
|
1705004043NRG24190220241377227
|
19/02/2024
|
Rani Vanshkar
|
1705004043WL047450
|
Rani Vanshkar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RaniVanshkar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-074-001/38-C
(ANDAR)
|
1705004074NRG24190220241377958
|
19/02/2024
|
PINKY
|
1705004074WL047479
|
PINKY
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
PINKY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KARERA
|
MP-05-004-074-001/84-B
(ANDAR)
|
1705004074NRG24190220241377961
|
19/02/2024
|
Harbhajan
|
1705004074WL047479
|
Harbhajan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-074-002/167-D
(ANDAR)
|
1705004074NRG24190220241377970
|
19/02/2024
|
RANJOR
|
1705004074WL047479
|
RANJOR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
RANJOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARERA
|
MP-05-004-074-002/75-A
(ANDAR)
|
1705004074NRG24190220241377268
|
19/02/2024
|
prahlad
|
1705004074WL047451
|
prahlad
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARERA
|
MP-05-004-074-002/96-A
(ANDAR)
|
1705004074NRG24190220241377993
|
19/02/2024
|
RAGHUVEER
|
1705004074WL047479
|
RAGHUVEER
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KARERA
|
MP-05-004-078-001/10
(THANRA)
|
1705004078NRG24190220241378696
|
19/02/2024
|
RANI
|
1705004078WL047538
|
RANI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-078-001/10
(THANRA)
|
1705004078NRG24190220241378695
|
19/02/2024
|
Veersingh
|
1705004078WL047538
|
Veersingh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-078-001/122
(THANRA)
|
1705004078NRG24190220241378698
|
19/02/2024
|
MUNNI
|
1705004078WL047538
|
MUNNI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-078-001/122
(THANRA)
|
1705004078NRG24190220241378699
|
19/02/2024
|
RAMESWAR PAL
|
1705004078WL047538
|
RAMESWAR PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RAMESWARPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-078-001/225-A
(THANRA)
|
1705004078NRG24190220241378704
|
19/02/2024
|
KAPURI JATAV
|
1705004078WL047538
|
KAPURI JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
KAPURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-078-001/226-A
(THANRA)
|
1705004078NRG24190220241378705
|
19/02/2024
|
Shirnam
|
1705004078WL047538
|
Shirnam
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Shirnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-078-001/242
(THANRA)
|
1705004078NRG24190220241378707
|
19/02/2024
|
KOMALPRASAD
|
1705004078WL047538
|
KOMALPRASAD
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
KOMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARERA
|
MP-05-004-078-001/276-A
(THANRA)
|
1705004078NRG24190220241378713
|
19/02/2024
|
BEJANNTI
|
1705004078WL047538
|
BEJANNTI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
BEJANNTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-078-001/276-A
(THANRA)
|
1705004078NRG24190220241378712
|
19/02/2024
|
MULLORAM PAL
|
1705004078WL047538
|
MULLORAM PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
MULLORAMPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-078-001/280
(THANRA)
|
1705004078NRG24190220241378714
|
19/02/2024
|
DYASANKAR
|
1705004078WL047538
|
DYASANKAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
DYASANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-078-001/284-A
(THANRA)
|
1705004078NRG24190220241378715
|
19/02/2024
|
KUNJAN PAL
|
1705004078WL047538
|
KUNJAN PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
KUNJANPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-078-001/352-A
(THANRA)
|
1705004078NRG24190220241378719
|
19/02/2024
|
HARNAM JATAV
|
1705004078WL047538
|
HARNAM JATAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845033
|
|
HARNAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-078-001/353
(THANRA)
|
1705004078NRG24190220241378720
|
19/02/2024
|
LAXMI
|
1705004078WL047538
|
LAXMI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845033
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARERA
|
MP-05-004-078-001/372
(THANRA)
|
1705004078NRG24190220241378722
|
19/02/2024
|
PATIRAM
|
1705004078WL047538
|
PATIRAM
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-078-001/372
(THANRA)
|
1705004078NRG24190220241378723
|
19/02/2024
|
PHULWATI
|
1705004078WL047538
|
PHULWATI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-078-001/384-A
(THANRA)
|
1705004078NRG24190220241378724
|
19/02/2024
|
Gyaprsad
|
1705004078WL047538
|
Gyaprsad
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Gyaprsad
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-078-001/391-A
(THANRA)
|
1705004078NRG24190220241378727
|
19/02/2024
|
Sundar banskar
|
1705004078WL047538
|
Sundar banskar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Sundarbanskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
66
|
KARERA
|
MP-05-004-016-001/164
(NARAHI)
|
1705004016NRG24190220241378788
|
19/02/2024
|
Chandra Vanshkar
|
1705004016WL047541
|
Chandra Vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
ChandraVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARERA
|
MP-05-004-016-001/837
(NARAHI)
|
1705004016NRG24190220241378790
|
19/02/2024
|
Ankesh Thakur
|
1705004016WL047541
|
Ankesh Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
AnkeshThakur
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/977
(NARAHI)
|
1705004016NRG24190220241378792
|
19/02/2024
|
Kailash Bai Thakur
|
1705004016WL047541
|
Kailash Bai Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
KailashBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-016-001/979
(NARAHI)
|
1705004016NRG24190220241378794
|
19/02/2024
|
Shakuntala
|
1705004016WL047541
|
Shakuntala
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-016-001/980
(NARAHI)
|
1705004016NRG24190220241378795
|
19/02/2024
|
Ramkumar Parihar
|
1705004016WL047541
|
Ramkumar Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RamkumarParihar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-016-001/981
(NARAHI)
|
1705004016NRG24190220241378796
|
19/02/2024
|
Kamla Adiwasi
|
1705004016WL047541
|
Kamla Adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
KamlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-016-001/982
(NARAHI)
|
1705004016NRG24190220241378797
|
19/02/2024
|
Pitam Kewat
|
1705004016WL047541
|
Pitam Kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
PitamKewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-016-001/983
(NARAHI)
|
1705004016NRG24190220241378798
|
19/02/2024
|
Balkishan Prajapati
|
1705004016WL047541
|
Balkishan Prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
BalkishanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-016-001/985
(NARAHI)
|
1705004016NRG24190220241378800
|
19/02/2024
|
Manoj Banshkar
|
1705004016WL047541
|
Manoj Banshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
ManojBanshkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-016-001/990
(NARAHI)
|
1705004016NRG24190220241378803
|
19/02/2024
|
Akhlesh Pal
|
1705004016WL047541
|
Akhlesh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
AkhleshPal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-043-002/21-C
(KUROUNL)
|
1705004043NRG24190220241377228
|
19/02/2024
|
Rekha vanshkar
|
1705004043WL047450
|
Rekha vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Rekhavanshkar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-043-002/22-B
(KUROUNL)
|
1705004043NRG24190220241377230
|
19/02/2024
|
Sanjay Vanshkar
|
1705004043WL047450
|
Sanjay Vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
SanjayVanshkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-043-002/41-A
(KUROUNL)
|
1705004043NRG24190220241377237
|
19/02/2024
|
Saroj pal
|
1705004043WL047450
|
Saroj pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Sarojpal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-074-001/122-D
(ANDAR)
|
1705004074NRG24190220241377934
|
19/02/2024
|
Gajendra
|
1705004074WL047479
|
Gajendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-074-001/254-C
(ANDAR)
|
1705004074NRG24190220241377953
|
19/02/2024
|
RAJENDRA
|
1705004074WL047479
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
81
|
KARERA
|
MP-05-004-074-002/24
(ANDAR)
|
1705004074NRG24190220241377264
|
19/02/2024
|
HARISINGH
|
1705004074WL047451
|
HARISINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARERA
|
MP-05-004-074-002/40-A
(ANDAR)
|
1705004074NRG24190220241377266
|
19/02/2024
|
bhagvandas
|
1705004074WL047451
|
bhagvandas
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARERA
|
MP-05-004-074-002/84-B
(ANDAR)
|
1705004074NRG24190220241377991
|
19/02/2024
|
AJABSINGH
|
1705004074WL047479
|
AJABSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARERA
|
MP-05-004-074-002/93-A
(ANDAR)
|
1705004074NRG24190220241377269
|
19/02/2024
|
vijendra
|
1705004074WL047451
|
vijendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KARERA
|
MP-05-004-078-001/148-A
(THANRA)
|
1705004078NRG24190220241378702
|
19/02/2024
|
BHUWAN JATAV
|
1705004078WL047538
|
BHUWAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
BHUWANJATAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-078-001/148-A
(THANRA)
|
1705004078NRG24190220241378701
|
19/02/2024
|
RAJAN JATAV
|
1705004078WL047538
|
RAJAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
RAJANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-078-001/240-A
(THANRA)
|
1705004078NRG24190220241378706
|
19/02/2024
|
manoj
|
1705004078WL047538
|
manoj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-078-001/259-A
(THANRA)
|
1705004078NRG24190220241378708
|
19/02/2024
|
Sajjan
|
1705004078WL047538
|
Sajjan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Sajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARERA
|
MP-05-004-078-001/284-B
(THANRA)
|
1705004078NRG24190220241378716
|
19/02/2024
|
Dinesh
|
1705004078WL047538
|
Dinesh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
90
|
KARERA
|
MP-05-004-074-002/121-D
(ANDAR)
|
1705004074NRG24190220241377966
|
19/02/2024
|
poonam
|
1705004074WL047479
|
poonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
KARERA
|
MP-05-004-043-001/218-A
(KUROUNL)
|
1705004043NRG24190220241377209
|
19/02/2024
|
Bhuan jatav
|
1705004043WL047450
|
Bhuan jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Bhuanjatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-043-001/219-A
(KUROUNL)
|
1705004043NRG24190220241377210
|
19/02/2024
|
Kaushal Jatav
|
1705004043WL047450
|
Kaushal Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
KaushalJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-043-001/219-B
(KUROUNL)
|
1705004043NRG24190220241377211
|
19/02/2024
|
Rabindra jatav
|
1705004043WL047450
|
Rabindra jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Rabindrajatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-043-001/223-A
(KUROUNL)
|
1705004043NRG24190220241377212
|
19/02/2024
|
Mamta Jha
|
1705004043WL047450
|
Mamta Jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
MamtaJha
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-043-001/225-A
(KUROUNL)
|
1705004043NRG24190220241377213
|
19/02/2024
|
Devidayal
|
1705004043WL047450
|
Devidayal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Devidayal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-043-001/6
(KUROUNL)
|
1705004043NRG24190220241377217
|
19/02/2024
|
NATHURAM JATAV
|
1705004043WL047450
|
NATHURAM JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
NATHURAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-043-002/5-A
(KUROUNL)
|
1705004043NRG24190220241377246
|
19/02/2024
|
PAIJ SINGH PAL
|
1705004043WL047450
|
PAIJ SINGH PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
PAIJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-043-002/50-D
(KUROUNL)
|
1705004043NRG24190220241377249
|
19/02/2024
|
Priyanka jatav
|
1705004043WL047450
|
Priyanka jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-077-001/145-A
(DAMRAUNKHURD)
|
1705004077NRG24190220241377635
|
19/02/2024
|
Sahabsingh
|
1705004077WL047466
|
Sahabsingh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-077-002/106-A
(DAMRAUNKHURD)
|
1705004077NRG24190220241377639
|
19/02/2024
|
Rameswar
|
1705004077WL047466
|
Rameswar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-077-002/195-A
(DAMRAUNKHURD)
|
1705004077NRG24190220241377640
|
19/02/2024
|
Parasram
|
1705004077WL047466
|
Parasram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845033
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-077-002/21-A
(DAMRAUNKHURD)
|
1705004077NRG24190220241377641
|
19/02/2024
|
Ajay ram joshi
|
1705004077WL047466
|
Ajay ram joshi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Ajayramjoshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-077-002/21-C
(DAMRAUNKHURD)
|
1705004077NRG24190220241377642
|
19/02/2024
|
Raghvendra parmar
|
1705004077WL047466
|
Raghvendra parmar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Raghvendraparmar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-077-002/25-A
(DAMRAUNKHURD)
|
1705004077NRG24190220241377643
|
19/02/2024
|
abdesh
|
1705004077WL047466
|
abdesh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-077-002/260-A
(DAMRAUNKHURD)
|
1705004077NRG24190220241377652
|
19/02/2024
|
Sudha
|
1705004077WL047467
|
Sudha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-077-002/319-B
(DAMRAUNKHURD)
|
1705004077NRG24190220241377645
|
19/02/2024
|
Roshni
|
1705004077WL047466
|
Roshni
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-077-002/322-A
(DAMRAUNKHURD)
|
1705004077NRG24190220241377646
|
19/02/2024
|
Anand vishwakarma
|
1705004077WL047466
|
Anand vishwakarma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Anandvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-077-002/37-B
(DAMRAUNKHURD)
|
1705004077NRG24190220241377647
|
19/02/2024
|
Pista
|
1705004077WL047466
|
Pista
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845033
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-077-002/38-D
(DAMRAUNKHURD)
|
1705004077NRG24190220241377653
|
19/02/2024
|
Dindyal
|
1705004077WL047467
|
Dindyal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-077-002/401-D
(DAMRAUNKHURD)
|
1705004077NRG24190220241377648
|
19/02/2024
|
Kusum
|
1705004077WL047466
|
Kusum
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-077-002/405-A
(DAMRAUNKHURD)
|
1705004077NRG24190220241377649
|
19/02/2024
|
man
|
1705004077WL047466
|
man
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-077-002/449-B
(DAMRAUNKHURD)
|
1705004077NRG24190220241377650
|
19/02/2024
|
Dharmendr
|
1705004077WL047466
|
Dharmendr
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845033
|
|
Dharmendr
|
INDIAN BANK(607105)
|
|
113
|
KARERA
|
MP-05-004-077-002/449-B
(DAMRAUNKHURD)
|
1705004077NRG24190220241377654
|
19/02/2024
|
Usha devi
|
1705004077WL047467
|
Usha devi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Ushadevi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-077-002/505-C
(DAMRAUNKHURD)
|
1705004077NRG24190220241377656
|
19/02/2024
|
Leelabati sen
|
1705004077WL047467
|
Leelabati sen
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Leelabatisen
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-077-002/508-C
(DAMRAUNKHURD)
|
1705004077NRG24190220241377657
|
19/02/2024
|
Munni devi
|
1705004077WL047467
|
Munni devi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-077-002/511-C
(DAMRAUNKHURD)
|
1705004077NRG24190220241377658
|
19/02/2024
|
Sanju Yadav
|
1705004077WL047467
|
Sanju Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
SanjuYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-077-002/513-B
(DAMRAUNKHURD)
|
1705004077NRG24190220241377651
|
19/02/2024
|
Anshul Yadav
|
1705004077WL047466
|
Anshul Yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
AnshulYadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-077-002/513-C
(DAMRAUNKHURD)
|
1705004077NRG24190220241377662
|
19/02/2024
|
Rajeshwari Yadav
|
1705004077WL047467
|
Rajeshwari Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RajeshwariYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-077-002/82-D
(DAMRAUNKHURD)
|
1705004077NRG24190220241377665
|
19/02/2024
|
bha
|
1705004077WL047467
|
bha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
bha
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-077-002/88-B
(DAMRAUNKHURD)
|
1705004077NRG24190220241377666
|
19/02/2024
|
imrati
|
1705004077WL047467
|
imrati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
imrati
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-078-001/125-B
(THANRA)
|
1705004078NRG24190220241378700
|
19/02/2024
|
Raju kewat
|
1705004078WL047538
|
Raju kewat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Rajukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-078-001/259-A
(THANRA)
|
1705004078NRG24190220241378709
|
19/02/2024
|
Hemlata
|
1705004078WL047538
|
Hemlata
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-078-001/260-A
(THANRA)
|
1705004078NRG24190220241378710
|
19/02/2024
|
Ravi Pal
|
1705004078WL047538
|
Ravi Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
RaviPal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-078-001/284-B
(THANRA)
|
1705004078NRG24190220241378717
|
19/02/2024
|
Rajkumari
|
1705004078WL047538
|
Rajkumari
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-078-001/311-B
(THANRA)
|
1705004078NRG24190220241378718
|
19/02/2024
|
Gangaram
|
1705004078WL047538
|
Gangaram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-078-001/354
(THANRA)
|
1705004078NRG24190220241378721
|
19/02/2024
|
Selendra
|
1705004078WL047538
|
Selendra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Selendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-078-001/384-A
(THANRA)
|
1705004078NRG24190220241378725
|
19/02/2024
|
Lali
|
1705004078WL047538
|
Lali
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-078-001/386-B
(THANRA)
|
1705004078NRG24190220241378726
|
19/02/2024
|
Rashmi
|
1705004078WL047538
|
Rashmi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-078-001/391-A
(THANRA)
|
1705004078NRG24190220241378728
|
19/02/2024
|
Rabindr banskar
|
1705004078WL047538
|
Rabindr banskar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Rabindrbanskar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-078-001/393-A
(THANRA)
|
1705004078NRG24190220241378729
|
19/02/2024
|
Govindas jatav
|
1705004078WL047538
|
Govindas jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Govindasjatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-078-001/40-A
(THANRA)
|
1705004078NRG24190220241378730
|
19/02/2024
|
Sukhavati Rajak
|
1705004078WL047538
|
Sukhavati Rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
SukhavatiRajak
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-078-001/404-A
(THANRA)
|
1705004078NRG24190220241378731
|
19/02/2024
|
Santosh
|
1705004078WL047538
|
Santosh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-078-001/414-A
(THANRA)
|
1705004078NRG24190220241378733
|
19/02/2024
|
Maniram
|
1705004078WL047538
|
Maniram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-078-001/414-A
(THANRA)
|
1705004078NRG24190220241378734
|
19/02/2024
|
Sukhan devi jatav
|
1705004078WL047538
|
Sukhan devi jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Sukhandevijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
135
|
KARERA
|
MP-05-004-016-001/755
(NARAHI)
|
1705004016NRG24190220241378789
|
19/02/2024
|
Priti Adiwasi
|
1705004016WL047541
|
Priti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
PritiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-016-001/984
(NARAHI)
|
1705004016NRG24190220241378799
|
19/02/2024
|
Neeraj Vishwakarma
|
1705004016WL047541
|
Neeraj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
NeerajVishwakarma
|
BANK OF BARODA(606985)
|
|
137
|
KARERA
|
MP-05-004-043-001/212-A
(KUROUNL)
|
1705004043NRG24190220241377208
|
19/02/2024
|
Neelesh jatav
|
1705004043WL047450
|
Neelesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Neeleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-043-002/133-C
(KUROUNL)
|
1705004043NRG24190220241377221
|
19/02/2024
|
MONU PAL
|
1705004043WL047450
|
MONU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
MONUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-043-002/22-A
(KUROUNL)
|
1705004043NRG24190220241377229
|
19/02/2024
|
Sangeeta Vanshkar
|
1705004043WL047450
|
Sangeeta Vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
SangeetaVanshkar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-043-002/29-A
(KUROUNL)
|
1705004043NRG24190220241377231
|
19/02/2024
|
Rahul prajapati
|
1705004043WL047450
|
Rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Rahulprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARERA
|
MP-05-004-043-002/29-B
(KUROUNL)
|
1705004043NRG24190220241377232
|
19/02/2024
|
Lali prajapati
|
1705004043WL047450
|
Lali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Laliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-043-002/30-B
(KUROUNL)
|
1705004043NRG24190220241377233
|
19/02/2024
|
Ranjna prajapati
|
1705004043WL047450
|
Ranjna prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Ranjnaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-043-002/36-B
(KUROUNL)
|
1705004043NRG24190220241377234
|
19/02/2024
|
Pista pal
|
1705004043WL047450
|
Pista pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Pistapal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-043-002/39-A
(KUROUNL)
|
1705004043NRG24190220241377235
|
19/02/2024
|
Keshkali pal
|
1705004043WL047450
|
Keshkali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Keshkalipal
|
INDIAN BANK(607105)
|
|
145
|
KARERA
|
MP-05-004-043-002/45-A
(KUROUNL)
|
1705004043NRG24190220241377240
|
19/02/2024
|
Varsha jatav
|
1705004043WL047450
|
Varsha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Varshajatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-043-002/47-A
(KUROUNL)
|
1705004043NRG24190220241377242
|
19/02/2024
|
Kuldeep kumar jatav
|
1705004043WL047450
|
Kuldeep kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Kuldeepkumarjatav
|
INDIAN BANK(607105)
|
|
147
|
KARERA
|
MP-05-004-043-002/48-A
(KUROUNL)
|
1705004043NRG24190220241377243
|
19/02/2024
|
Baijnath jatav
|
1705004043WL047450
|
Baijnath jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Baijnathjatav
|
INDIAN BANK(607105)
|
|
148
|
KARERA
|
MP-05-004-043-002/48-B
(KUROUNL)
|
1705004043NRG24190220241377244
|
19/02/2024
|
Prabha jatav
|
1705004043WL047450
|
Prabha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Prabhajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-043-002/49-B
(KUROUNL)
|
1705004043NRG24190220241377245
|
19/02/2024
|
Kunja bati jatav
|
1705004043WL047450
|
Kunja bati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Kunjabatijatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-043-002/5-A
(KUROUNL)
|
1705004043NRG24190220241377247
|
19/02/2024
|
MEERA PAL
|
1705004043WL047450
|
MEERA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
MEERAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-043-002/50-C
(KUROUNL)
|
1705004043NRG24190220241377248
|
19/02/2024
|
Ratiram jatav
|
1705004043WL047450
|
Ratiram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Ratiramjatav
|
INDIAN BANK(607105)
|
|
152
|
KARERA
|
MP-05-004-043-002/52-A
(KUROUNL)
|
1705004043NRG24190220241377251
|
19/02/2024
|
Nekase jatav
|
1705004043WL047450
|
Nekase jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Nekasejatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-043-002/52-B
(KUROUNL)
|
1705004043NRG24190220241377252
|
19/02/2024
|
Rachna jatav
|
1705004043WL047450
|
Rachna jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Rachnajatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-043-002/53-A
(KUROUNL)
|
1705004043NRG24190220241377253
|
19/02/2024
|
Mithlesh vishvkarma
|
1705004043WL047450
|
Mithlesh vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Mithleshvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-043-002/6-D
(KUROUNL)
|
1705004043NRG24190220241377257
|
19/02/2024
|
surendra kumar
|
1705004043WL047450
|
surendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
surendrakumar
|
INDIAN BANK(607105)
|
|
156
|
KARERA
|
MP-05-004-074-001/250-A
(ANDAR)
|
1705004074NRG24190220241377952
|
19/02/2024
|
BANTI
|
1705004074WL047479
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-074-001/28
(ANDAR)
|
1705004074NRG24190220241377954
|
19/02/2024
|
BHAGONI
|
1705004074WL047479
|
BHAGONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
BHAGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-074-002/153-B
(ANDAR)
|
1705004074NRG24190220241377968
|
19/02/2024
|
MAN SINGH
|
1705004074WL047479
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-074-002/273-C
(ANDAR)
|
1705004074NRG24190220241377265
|
19/02/2024
|
VIJAY PARIHAR
|
1705004074WL047451
|
VIJAY PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
VIJAYPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-077-002/313-B
(DAMRAUNKHURD)
|
1705004077NRG24190220241377644
|
19/02/2024
|
Krishnpal
|
1705004077WL047466
|
Krishnpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845033
|
|
Krishnpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
161
|
KARERA
|
MP-05-004-074-002/105-D
(ANDAR)
|
1705004074NRG24190220241377963
|
19/02/2024
|
harivansh
|
1705004074WL047479
|
harivansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
harivansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-074-002/113-B
(ANDAR)
|
1705004074NRG24190220241377964
|
19/02/2024
|
JITENDRA KUSHWAH
|
1705004074WL047479
|
JITENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
JITENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
KARERA
|
MP-05-004-074-001/113-D
(ANDAR)
|
1705004074NRG24190220241377926
|
19/02/2024
|
BANTI PRAJAPATI
|
1705004074WL047479
|
BANTI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
BANTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-074-001/118-B
(ANDAR)
|
1705004074NRG24190220241377929
|
19/02/2024
|
Maya
|
1705004074WL047479
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-074-001/119-D
(ANDAR)
|
1705004074NRG24190220241377931
|
19/02/2024
|
Anju sen
|
1705004074WL047479
|
Anju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Anjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-074-001/287-B
(ANDAR)
|
1705004074NRG24190220241377955
|
19/02/2024
|
SHIVRAJ RAWAT
|
1705004074WL047479
|
SHIVRAJ RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
SHIVRAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-074-001/294
(ANDAR)
|
1705004074NRG24190220241377956
|
19/02/2024
|
MUKESH KUMAR
|
1705004074WL047479
|
MUKESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-074-001/295
(ANDAR)
|
1705004074NRG24190220241377957
|
19/02/2024
|
JITENDRA RAWAT
|
1705004074WL047479
|
JITENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
JITENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-074-001/68-A
(ANDAR)
|
1705004074NRG24190220241377959
|
19/02/2024
|
HARNAM
|
1705004074WL047479
|
HARNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
HARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-074-001/90-A
(ANDAR)
|
1705004074NRG24190220241377962
|
19/02/2024
|
Sukhdevi
|
1705004074WL047479
|
Sukhdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-074-002/137-C
(ANDAR)
|
1705004074NRG24190220241377967
|
19/02/2024
|
VISHNU
|
1705004074WL047479
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-074-002/275-C
(ANDAR)
|
1705004074NRG24190220241377973
|
19/02/2024
|
VIRENDRA
|
1705004074WL047479
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-074-002/306-C
(ANDAR)
|
1705004074NRG24190220241377974
|
19/02/2024
|
SAROJ PARIHAR
|
1705004074WL047479
|
SAROJ PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
SAROJPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-074-002/307-D
(ANDAR)
|
1705004074NRG24190220241377975
|
19/02/2024
|
chino
|
1705004074WL047479
|
chino
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
chino
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-074-002/312-B
(ANDAR)
|
1705004074NRG24190220241377977
|
19/02/2024
|
Ramvati rawat
|
1705004074WL047479
|
Ramvati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
Ramvatirawat
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-074-002/320-A
(ANDAR)
|
1705004074NRG24190220241377978
|
19/02/2024
|
Neha
|
1705004074WL047479
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-074-002/322-B
(ANDAR)
|
1705004074NRG24190220241377979
|
19/02/2024
|
Mamta Jatav
|
1705004074WL047479
|
Mamta Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-074-002/70-A
(ANDAR)
|
1705004074NRG24190220241377990
|
19/02/2024
|
GEETA
|
1705004074WL047479
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
179
|
KARERA
|
MP-05-004-016-001/976
(NARAHI)
|
1705004016NRG24190220241378791
|
19/02/2024
|
Narayan pal
|
1705004016WL047541
|
Narayan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Narayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-016-001/978
(NARAHI)
|
1705004016NRG24190220241378793
|
19/02/2024
|
Rakesh Kumar Parihar
|
1705004016WL047541
|
Rakesh Kumar Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
RakeshKumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-016-001/987
(NARAHI)
|
1705004016NRG24190220241378801
|
19/02/2024
|
Soniya Ojha
|
1705004016WL047541
|
Soniya Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
SoniyaOjha
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-043-002/51-B
(KUROUNL)
|
1705004043NRG24190220241377250
|
19/02/2024
|
Mamta jatav
|
1705004043WL047450
|
Mamta jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-074-001/121-C
(ANDAR)
|
1705004074NRG24190220241377933
|
19/02/2024
|
Ramkuvar
|
1705004074WL047479
|
Ramkuvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Ramkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-074-002/68-C
(ANDAR)
|
1705004074NRG24190220241377267
|
19/02/2024
|
Babulal
|
1705004074WL047451
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-077-001/512-C
(DAMRAUNKHURD)
|
1705004077NRG24190220241377637
|
19/02/2024
|
Binita
|
1705004077WL047466
|
Binita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845033
|
|
Binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-077-002/513-D
(DAMRAUNKHURD)
|
1705004077NRG24190220241377663
|
19/02/2024
|
Abhishek Kumar Yadav
|
1705004077WL047467
|
Abhishek Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845033
|
|
AbhishekKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-078-001/271
(THANRA)
|
1705004078NRG24190220241378711
|
19/02/2024
|
Manish Kewat
|
1705004078WL047538
|
Manish Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
ManishKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-078-001/404-A
(THANRA)
|
1705004078NRG24190220241378732
|
19/02/2024
|
Rani Prajapati
|
1705004078WL047538
|
Rani Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
RaniPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
189
|
KARERA
|
MP-05-004-074-002/59-C
(ANDAR)
|
1705004074NRG24190220241377989
|
19/02/2024
|
None
|
1705004074WL047479
|
None
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845033
|
|
None
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|