|
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-05-004-035-002/305
(JUJHAI)
|
1705004000NRG24120120241254429
|
12/01/2024
|
RAJDEEP
|
1705004WL043025
|
RAJDEEP
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAJDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARERA
|
MP-05-004-035-002/411
(JUJHAI)
|
1705004000NRG24120120241254432
|
12/01/2024
|
Rupandra singh parmar
|
1705004WL043025
|
Rupandra singh parmar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Rupandrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-035-002/435
(JUJHAI)
|
1705004000NRG24120120241254436
|
12/01/2024
|
Govardhan lodhi
|
1705004WL043025
|
Govardhan lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Govardhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-029-001/123-C
(CHAUKA)
|
1705004000NRG24120120241254390
|
12/01/2024
|
Rajni Yadav
|
1705004WL043024
|
Rajni Yadav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
RajniYadav
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-029-001/606-C
(CHAUKA)
|
1705004000NRG24120120241254405
|
12/01/2024
|
jaysingh yadv
|
1705004WL043024
|
jaysingh yadv
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
jaysinghyadv
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-077-001/104-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256475
|
12/01/2024
|
Raheesh yadav
|
1705004WL043140
|
Raheesh yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Raheeshyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-009-002/1010
(MAMONIKHURD)
|
1705004000NRG24120120241256253
|
12/01/2024
|
Sangeeta
|
1705004WL043133
|
Sangeeta
|
00415
|
SBIN0000102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Sangeeta
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-009-002/169-A
(MAMONIKHURD)
|
1705004000NRG24120120241256270
|
12/01/2024
|
Achhelal Pal
|
1705004WL043133
|
Achhelal Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
AchhelalPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-026-001/40-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256402
|
12/01/2024
|
Manju jatav
|
1705004WL043138
|
Manju jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Manjujatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-026-001/40-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256401
|
12/01/2024
|
sonu jatav
|
1705004WL043138
|
sonu jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-029-001/233
(CHAUKA)
|
1705004000NRG24120120241254401
|
12/01/2024
|
kausalya
|
1705004WL043024
|
kausalya
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-029-001/32-A
(CHAUKA)
|
1705004000NRG24120120241254403
|
12/01/2024
|
kartar singh
|
1705004WL043024
|
kartar singh
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-029-001/68
(CHAUKA)
|
1705004000NRG24120120241254408
|
12/01/2024
|
JASRAJ SINGH
|
1705004WL043024
|
JASRAJ SINGH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
JASRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-029-001/68
(CHAUKA)
|
1705004000NRG24120120241254409
|
12/01/2024
|
PAMMI
|
1705004WL043024
|
PAMMI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
PAMMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-035-002/138-A
(JUJHAI)
|
1705004000NRG24120120241254413
|
12/01/2024
|
Seema Jatav
|
1705004WL043025
|
Seema Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-035-002/169
(JUJHAI)
|
1705004000NRG24120120241254419
|
12/01/2024
|
PATIRAM PAL
|
1705004WL043025
|
PATIRAM PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
PATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-035-002/407
(JUJHAI)
|
1705004000NRG24120120241254430
|
12/01/2024
|
RAJ KUMARI PAL
|
1705004WL043025
|
RAJ KUMARI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-035-002/438
(JUJHAI)
|
1705004000NRG24120120241254437
|
12/01/2024
|
Arvind singh parmar
|
1705004WL043025
|
Arvind singh parmar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Arvindsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-035-002/440
(JUJHAI)
|
1705004000NRG24120120241254438
|
12/01/2024
|
Upandra singh parmar
|
1705004WL043025
|
Upandra singh parmar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Upandrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
20
|
KARERA
|
MP-05-004-006-001/210
(AMOLA KRESAR)
|
1705004000NRG24120120241256231
|
12/01/2024
|
CHINTOO
|
1705004WL043132
|
CHINTOO
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
CHINTOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-006-001/39-C
(AMOLA KRESAR)
|
1705004000NRG24120120241256233
|
12/01/2024
|
Shaymu
|
1705004WL043132
|
Shaymu
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
Shaymu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-006-001/461-A
(AMOLA KRESAR)
|
1705004000NRG24120120241256238
|
12/01/2024
|
AJAY
|
1705004WL043132
|
AJAY
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-006-001/503-A
(AMOLA KRESAR)
|
1705004000NRG24120120241256239
|
12/01/2024
|
RAMKISHAN
|
1705004WL043132
|
RAMKISHAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-006-001/746
(AMOLA KRESAR)
|
1705004000NRG24120120241256245
|
12/01/2024
|
PRAMOD
|
1705004WL043132
|
PRAMOD
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARERA
|
MP-05-004-006-001/968
(AMOLA KRESAR)
|
1705004000NRG24120120241256250
|
12/01/2024
|
naresh
|
1705004WL043132
|
naresh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-026-001/114
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256354
|
12/01/2024
|
Birjrsh
|
1705004WL043138
|
Birjrsh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Birjrsh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-026-001/13
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256355
|
12/01/2024
|
Naryan
|
1705004WL043138
|
Naryan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Naryan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-026-001/136
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256356
|
12/01/2024
|
Prembati
|
1705004WL043138
|
Prembati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-026-001/141-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256357
|
12/01/2024
|
Brajesh
|
1705004WL043138
|
Brajesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-026-001/152-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256359
|
12/01/2024
|
angad
|
1705004WL043138
|
angad
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-026-001/152-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256358
|
12/01/2024
|
bati
|
1705004WL043138
|
bati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-026-001/192-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256360
|
12/01/2024
|
DAYABATI
|
1705004WL043138
|
DAYABATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
DAYABATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-026-001/20-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256361
|
12/01/2024
|
DINESH
|
1705004WL043138
|
DINESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KARERA
|
MP-05-004-026-001/200-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256362
|
12/01/2024
|
kamlesh
|
1705004WL043138
|
kamlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-026-001/2001-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256363
|
12/01/2024
|
Sirnam
|
1705004WL043138
|
Sirnam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Sirnam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-026-001/208-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256365
|
12/01/2024
|
Laxman
|
1705004WL043138
|
Laxman
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-026-001/208-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256364
|
12/01/2024
|
Laxman
|
1705004WL043138
|
Laxman
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-026-001/213-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256366
|
12/01/2024
|
hargyan
|
1705004WL043138
|
hargyan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
hargyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-026-001/22
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256367
|
12/01/2024
|
Hariram
|
1705004WL043138
|
Hariram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-026-001/221
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256369
|
12/01/2024
|
NONEGIR
|
1705004WL043138
|
NONEGIR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
NONEGIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-026-001/249
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256370
|
12/01/2024
|
Rambati
|
1705004WL043138
|
Rambati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-026-001/251-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256371
|
12/01/2024
|
kallu
|
1705004WL043138
|
kallu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-026-001/265-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256372
|
12/01/2024
|
RACHNA JATAV
|
1705004WL043138
|
RACHNA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RACHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-026-001/267
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256373
|
12/01/2024
|
jagdesh
|
1705004WL043138
|
jagdesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-026-001/267
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256374
|
12/01/2024
|
Sonam
|
1705004WL043138
|
Sonam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-026-001/268
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256375
|
12/01/2024
|
Musayra jatav
|
1705004WL043138
|
Musayra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Musayrajatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-026-001/268
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256376
|
12/01/2024
|
sukhavati
|
1705004WL043138
|
sukhavati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
sukhavati
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-026-001/285-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256379
|
12/01/2024
|
Neeraj
|
1705004WL043138
|
Neeraj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-026-001/285-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256380
|
12/01/2024
|
Saroj
|
1705004WL043138
|
Saroj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-026-001/29-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256381
|
12/01/2024
|
ARJUN JATAV
|
1705004WL043138
|
ARJUN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
ARJUNJATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-026-001/29-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256382
|
12/01/2024
|
BARSHA JATAV
|
1705004WL043138
|
BARSHA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
BARSHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-026-001/33
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256385
|
12/01/2024
|
meharban
|
1705004WL043138
|
meharban
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
meharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KARERA
|
MP-05-004-026-001/33
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256386
|
12/01/2024
|
Vimla
|
1705004WL043138
|
Vimla
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-026-001/33-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256387
|
12/01/2024
|
VIRANDRA JATAV
|
1705004WL043138
|
VIRANDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
VIRANDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-026-001/35-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256389
|
12/01/2024
|
Lali prajapati
|
1705004WL043138
|
Lali prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Laliprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-026-001/35-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256388
|
12/01/2024
|
rababu
|
1705004WL043138
|
rababu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
rababu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-026-001/35-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256390
|
12/01/2024
|
KIRPA PIRJAPATI
|
1705004WL043138
|
KIRPA PIRJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
KIRPAPIRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-026-001/35-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256391
|
12/01/2024
|
SHELLA
|
1705004WL043138
|
SHELLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SHELLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-026-001/36
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256392
|
12/01/2024
|
bhhaju
|
1705004WL043138
|
bhhaju
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
bhhaju
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-026-001/36
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256393
|
12/01/2024
|
kUSHMA
|
1705004WL043138
|
kUSHMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
kUSHMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-026-001/36-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256395
|
12/01/2024
|
KAMALA
|
1705004WL043138
|
KAMALA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-026-001/4
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256398
|
12/01/2024
|
muna
|
1705004WL043138
|
muna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-026-001/4
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256399
|
12/01/2024
|
Ramdevi
|
1705004WL043138
|
Ramdevi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-026-001/4-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256400
|
12/01/2024
|
RAMHET JATAV
|
1705004WL043138
|
RAMHET JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAMHETJATAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-026-001/43-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256404
|
12/01/2024
|
Laxmi
|
1705004WL043138
|
Laxmi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-026-001/44-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256405
|
12/01/2024
|
salik ram
|
1705004WL043138
|
salik ram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-026-001/5
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256407
|
12/01/2024
|
gyaden
|
1705004WL043138
|
gyaden
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
gyaden
|
INDIAN BANK(607105)
|
|
68
|
KARERA
|
MP-05-004-026-001/5-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256409
|
12/01/2024
|
MAMTA
|
1705004WL043138
|
MAMTA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-029-001/10-C
(CHAUKA)
|
1705004000NRG24120120241254386
|
12/01/2024
|
narayan jatav
|
1705004WL043024
|
narayan jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
narayanjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-029-001/10-C
(CHAUKA)
|
1705004000NRG24120120241254385
|
12/01/2024
|
shyamlal jatav
|
1705004WL043024
|
shyamlal jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
shyamlaljatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-029-001/118
(CHAUKA)
|
1705004000NRG24120120241254387
|
12/01/2024
|
sahab singh
|
1705004WL043024
|
sahab singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARERA
|
MP-05-004-029-001/12-A
(CHAUKA)
|
1705004000NRG24120120241254388
|
12/01/2024
|
brajesh yadav
|
1705004WL043024
|
brajesh yadav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-029-001/12-C
(CHAUKA)
|
1705004000NRG24120120241254389
|
12/01/2024
|
durgsingh yadav
|
1705004WL043024
|
durgsingh yadav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
durgsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-029-001/17
(CHAUKA)
|
1705004000NRG24120120241254391
|
12/01/2024
|
SUKHDEVI
|
1705004WL043024
|
SUKHDEVI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-029-001/18-B
(CHAUKA)
|
1705004000NRG24120120241254392
|
12/01/2024
|
NANDANI JATAV
|
1705004WL043024
|
NANDANI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
NANDANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-029-001/196
(CHAUKA)
|
1705004000NRG24120120241254393
|
12/01/2024
|
KALYAN
|
1705004WL043024
|
KALYAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-029-001/196
(CHAUKA)
|
1705004000NRG24120120241254394
|
12/01/2024
|
LAKSHMEE
|
1705004WL043024
|
LAKSHMEE
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
LAKSHMEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-029-001/20-C
(CHAUKA)
|
1705004000NRG24120120241254395
|
12/01/2024
|
suhar singh
|
1705004WL043024
|
suhar singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
suharsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-029-001/202
(CHAUKA)
|
1705004000NRG24120120241254396
|
12/01/2024
|
RAVI KUMAR
|
1705004WL043024
|
RAVI KUMAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-029-001/205
(CHAUKA)
|
1705004000NRG24120120241254398
|
12/01/2024
|
KUSHUMBAI
|
1705004WL043024
|
KUSHUMBAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-029-001/232-A
(CHAUKA)
|
1705004000NRG24120120241254399
|
12/01/2024
|
mahesh
|
1705004WL043024
|
mahesh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-029-001/233
(CHAUKA)
|
1705004000NRG24120120241254400
|
12/01/2024
|
RAMPRAKASH
|
1705004WL043024
|
RAMPRAKASH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-029-001/27
(CHAUKA)
|
1705004000NRG24120120241254402
|
12/01/2024
|
THAKURDAS
|
1705004WL043024
|
THAKURDAS
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-029-001/63-A
(CHAUKA)
|
1705004000NRG24120120241254407
|
12/01/2024
|
DEEPAK
|
1705004WL043024
|
DEEPAK
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-029-001/76-C
(CHAUKA)
|
1705004000NRG24120120241254410
|
12/01/2024
|
AJAY YADAV
|
1705004WL043024
|
AJAY YADAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-035-002/297
(JUJHAI)
|
1705004000NRG24120120241254428
|
12/01/2024
|
KIRAN
|
1705004WL043025
|
KIRAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-035-002/415
(JUJHAI)
|
1705004000NRG24120120241254433
|
12/01/2024
|
Sangeeta vanshkar
|
1705004WL043025
|
Sangeeta vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Sangeetavanshkar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-035-002/63-A
(JUJHAI)
|
1705004000NRG24120120241254439
|
12/01/2024
|
Ajay jatav
|
1705004WL043025
|
Ajay jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-035-002/84-C
(JUJHAI)
|
1705004000NRG24120120241254440
|
12/01/2024
|
Brajendra jatav
|
1705004WL043025
|
Brajendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Brajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-075-001/712-A
(DAMRONKALAN)
|
1705004000NRG24120120241256536
|
12/01/2024
|
sonam kushwaha
|
1705004WL043142
|
sonam kushwaha
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
sonamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-077-002/261-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256488
|
12/01/2024
|
Balveer yadav
|
1705004WL043140
|
Balveer yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Balveeryadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-077-002/507-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256498
|
12/01/2024
|
Neha pal
|
1705004WL043140
|
Neha pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Nehapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
93
|
KARERA
|
MP-05-004-035-002/409
(JUJHAI)
|
1705004000NRG24120120241254431
|
12/01/2024
|
RAJEEV KUMAR VANSHKAR
|
1705004WL043025
|
RAJEEV KUMAR VANSHKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAJEEVKUMARVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-075-001/127-A
(DAMRONKALAN)
|
1705004000NRG24120120241256527
|
12/01/2024
|
amit kushwaha
|
1705004WL043142
|
amit kushwaha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
amitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-075-001/708-A
(DAMRONKALAN)
|
1705004000NRG24120120241256533
|
12/01/2024
|
Ramkali pal
|
1705004WL043142
|
Ramkali pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
Ramkalipal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-075-001/710-A
(DAMRONKALAN)
|
1705004000NRG24120120241256534
|
12/01/2024
|
rajesh pal
|
1705004WL043142
|
rajesh pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-075-001/711-A
(DAMRONKALAN)
|
1705004000NRG24120120241256535
|
12/01/2024
|
vandna jatav
|
1705004WL043142
|
vandna jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
vandnajatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-075-001/716-A
(DAMRONKALAN)
|
1705004000NRG24120120241256537
|
12/01/2024
|
sombati
|
1705004WL043142
|
sombati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-075-001/717-A
(DAMRONKALAN)
|
1705004000NRG24120120241256538
|
12/01/2024
|
asha
|
1705004WL043142
|
asha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-075-001/89-A
(DAMRONKALAN)
|
1705004000NRG24120120241256540
|
12/01/2024
|
SUNIL SHEN
|
1705004WL043142
|
SUNIL SHEN
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
SUNILSHEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-077-001/108-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256476
|
12/01/2024
|
Murari
|
1705004WL043140
|
Murari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-077-001/108-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256477
|
12/01/2024
|
Sukhvati
|
1705004WL043140
|
Sukhvati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARERA
|
MP-05-004-077-001/145-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256478
|
12/01/2024
|
Sahabsingh
|
1705004WL043140
|
Sahabsingh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-077-001/214-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256480
|
12/01/2024
|
KAILASHI
|
1705004WL043140
|
KAILASHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-077-001/214-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256479
|
12/01/2024
|
LAXMAN
|
1705004WL043140
|
LAXMAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-077-002/102-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256482
|
12/01/2024
|
lilavati
|
1705004WL043140
|
lilavati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-077-002/102-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256481
|
12/01/2024
|
naval kushwah
|
1705004WL043140
|
naval kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
navalkushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-077-002/104-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256483
|
12/01/2024
|
Kalavati
|
1705004WL043140
|
Kalavati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-077-002/195-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256484
|
12/01/2024
|
Parasram
|
1705004WL043140
|
Parasram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-077-002/21-C
(DAMRAUNKHURD)
|
1705004000NRG24120120241256485
|
12/01/2024
|
Raghvendra parmar
|
1705004WL043140
|
Raghvendra parmar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Raghvendraparmar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-077-002/25-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256486
|
12/01/2024
|
abdesh
|
1705004WL043140
|
abdesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-077-002/260-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256487
|
12/01/2024
|
Sudha
|
1705004WL043140
|
Sudha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-077-002/309-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256489
|
12/01/2024
|
Kasheeram
|
1705004WL043140
|
Kasheeram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Kasheeram
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-077-002/309-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256490
|
12/01/2024
|
kusum
|
1705004WL043140
|
kusum
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-077-002/322-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256491
|
12/01/2024
|
Anand vishwakarma
|
1705004WL043140
|
Anand vishwakarma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Anandvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-077-002/38-D
(DAMRAUNKHURD)
|
1705004000NRG24120120241256492
|
12/01/2024
|
Dindyal
|
1705004WL043140
|
Dindyal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-077-002/405-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256493
|
12/01/2024
|
man
|
1705004WL043140
|
man
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-077-002/501-C
(DAMRAUNKHURD)
|
1705004000NRG24120120241256494
|
12/01/2024
|
Mohni
|
1705004WL043140
|
Mohni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-077-002/501-D
(DAMRAUNKHURD)
|
1705004000NRG24120120241256495
|
12/01/2024
|
Maniram jatav
|
1705004WL043140
|
Maniram jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Maniramjatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-077-002/501-D
(DAMRAUNKHURD)
|
1705004000NRG24120120241256496
|
12/01/2024
|
Rani jatav
|
1705004WL043140
|
Rani jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-077-002/505-C
(DAMRAUNKHURD)
|
1705004000NRG24120120241256497
|
12/01/2024
|
Leelabati sen
|
1705004WL043140
|
Leelabati sen
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Leelabatisen
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-077-002/508-C
(DAMRAUNKHURD)
|
1705004000NRG24120120241256499
|
12/01/2024
|
Munni devi
|
1705004WL043140
|
Munni devi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-077-002/509-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256500
|
12/01/2024
|
Arjun Yadav
|
1705004WL043140
|
Arjun Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
ArjunYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-077-002/510-A
(DAMRAUNKHURD)
|
1705004000NRG24120120241256501
|
12/01/2024
|
Anita Yadav
|
1705004WL043140
|
Anita Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-077-002/511
(DAMRAUNKHURD)
|
1705004000NRG24120120241256502
|
12/01/2024
|
Krishna Yadav
|
1705004WL043140
|
Krishna Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
KrishnaYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-077-002/511-C
(DAMRAUNKHURD)
|
1705004000NRG24120120241256503
|
12/01/2024
|
Sanju Yadav
|
1705004WL043140
|
Sanju Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SanjuYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-077-002/7-D
(DAMRAUNKHURD)
|
1705004000NRG24120120241256505
|
12/01/2024
|
jamuna
|
1705004WL043140
|
jamuna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-077-002/7-D
(DAMRAUNKHURD)
|
1705004000NRG24120120241256504
|
12/01/2024
|
komal
|
1705004WL043140
|
komal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-077-002/82-D
(DAMRAUNKHURD)
|
1705004000NRG24120120241256506
|
12/01/2024
|
bha
|
1705004WL043140
|
bha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
bha
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-077-002/88-B
(DAMRAUNKHURD)
|
1705004000NRG24120120241256507
|
12/01/2024
|
imrati
|
1705004WL043140
|
imrati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
imrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
131
|
KARERA
|
MP-05-004-029-001/202
(CHAUKA)
|
1705004000NRG24120120241254397
|
12/01/2024
|
gudiya
|
1705004WL043024
|
gudiya
|
00419
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
KARERA
|
MP-05-004-006-001/132
(AMOLA KRESAR)
|
1705004000NRG24120120241256229
|
12/01/2024
|
SURESH
|
1705004WL043132
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-006-001/206
(AMOLA KRESAR)
|
1705004000NRG24120120241256230
|
12/01/2024
|
LAXMI
|
1705004WL043132
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-006-001/229
(AMOLA KRESAR)
|
1705004000NRG24120120241256232
|
12/01/2024
|
PREMNARAYAN
|
1705004WL043132
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-006-001/392-A
(AMOLA KRESAR)
|
1705004000NRG24120120241256234
|
12/01/2024
|
DINESH
|
1705004WL043132
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-006-001/395-A
(AMOLA KRESAR)
|
1705004000NRG24120120241256235
|
12/01/2024
|
LAKSHMAN
|
1705004WL043132
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-006-001/426
(AMOLA KRESAR)
|
1705004000NRG24120120241256236
|
12/01/2024
|
APERBAL
|
1705004WL043132
|
APERBAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
APERBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-006-001/455
(AMOLA KRESAR)
|
1705004000NRG24120120241256237
|
12/01/2024
|
MAHARAJ
|
1705004WL043132
|
MAHARAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
MAHARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-006-001/537
(AMOLA KRESAR)
|
1705004000NRG24120120241256240
|
12/01/2024
|
HARIRAM
|
1705004WL043132
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-006-001/540-A
(AMOLA KRESAR)
|
1705004000NRG24120120241256241
|
12/01/2024
|
SUKHLAL
|
1705004WL043132
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-006-001/568
(AMOLA KRESAR)
|
1705004000NRG24120120241256242
|
12/01/2024
|
Shambhu
|
1705004WL043132
|
Shambhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
Shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-006-001/612
(AMOLA KRESAR)
|
1705004000NRG24120120241256243
|
12/01/2024
|
KOMAL
|
1705004WL043132
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-006-001/704-C
(AMOLA KRESAR)
|
1705004000NRG24120120241256244
|
12/01/2024
|
BIHARILAL
|
1705004WL043132
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
BIHARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KARERA
|
MP-05-004-006-001/747-B
(AMOLA KRESAR)
|
1705004000NRG24120120241256246
|
12/01/2024
|
MUNNA LAL
|
1705004WL043132
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-006-001/766-A
(AMOLA KRESAR)
|
1705004000NRG24120120241256247
|
12/01/2024
|
DHANKUVAR
|
1705004WL043132
|
DHANKUVAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
DHANKUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-006-001/910
(AMOLA KRESAR)
|
1705004000NRG24120120241256248
|
12/01/2024
|
HARIKISHAN ADIWASI
|
1705004WL043132
|
HARIKISHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
HARIKISHANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-006-001/919
(AMOLA KRESAR)
|
1705004000NRG24120120241256249
|
12/01/2024
|
Kishori adiwasi
|
1705004WL043132
|
Kishori adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
Kishoriadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-009-002/701-A
(MAMONIKHURD)
|
1705004000NRG24120120241256271
|
12/01/2024
|
VIMAL KUMAR LODHI
|
1705004WL043133
|
VIMAL KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
VIMALKUMARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-026-001/22
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256368
|
12/01/2024
|
Mamta
|
1705004WL043138
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-026-001/27
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256378
|
12/01/2024
|
hargyan
|
1705004WL043138
|
hargyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
hargyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-026-001/27
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256377
|
12/01/2024
|
hargyan
|
1705004WL043138
|
hargyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
hargyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-026-001/293
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256383
|
12/01/2024
|
SIRNAME
|
1705004WL043138
|
SIRNAME
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SIRNAME
|
INDIAN BANK(607105)
|
|
153
|
KARERA
|
MP-05-004-026-001/328
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256384
|
12/01/2024
|
Kamlesh shrma
|
1705004WL043138
|
Kamlesh shrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Kamleshshrma
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-026-001/36-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256394
|
12/01/2024
|
Rakes
|
1705004WL043138
|
Rakes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Rakes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-026-001/361
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256396
|
12/01/2024
|
BALLI
|
1705004WL043138
|
BALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
BALLI
|
INDIAN BANK(607105)
|
|
156
|
KARERA
|
MP-05-004-026-001/39-A
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256397
|
12/01/2024
|
rajesh
|
1705004WL043138
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-026-001/43-C
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256403
|
12/01/2024
|
Ramdeen
|
1705004WL043138
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-026-001/44-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256406
|
12/01/2024
|
LALU JATAV
|
1705004WL043138
|
LALU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
LALUJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-035-002/106-A
(JUJHAI)
|
1705004000NRG24120120241254411
|
12/01/2024
|
SHIVKUMAR
|
1705004WL043025
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-035-002/110-A
(JUJHAI)
|
1705004000NRG24120120241254412
|
12/01/2024
|
PARBATI
|
1705004WL043025
|
PARBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
PARBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-035-002/143
(JUJHAI)
|
1705004000NRG24120120241254415
|
12/01/2024
|
MITHALA
|
1705004WL043025
|
MITHALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
MITHALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-035-002/148
(JUJHAI)
|
1705004000NRG24120120241254416
|
12/01/2024
|
RAMKALI PAL
|
1705004WL043025
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAMKALIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-035-002/160
(JUJHAI)
|
1705004000NRG24120120241254418
|
12/01/2024
|
KAILASH
|
1705004WL043025
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-035-002/171
(JUJHAI)
|
1705004000NRG24120120241254420
|
12/01/2024
|
SURAJ SINGH
|
1705004WL043025
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SURAJSINGH
|
INDIAN BANK(607105)
|
|
165
|
KARERA
|
MP-05-004-035-002/172
(JUJHAI)
|
1705004000NRG24120120241254421
|
12/01/2024
|
RAMKUNVAR PAL
|
1705004WL043025
|
RAMKUNVAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAMKUNVARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-035-002/177
(JUJHAI)
|
1705004000NRG24120120241254422
|
12/01/2024
|
JASRATH
|
1705004WL043025
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
JASRATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-035-002/188
(JUJHAI)
|
1705004000NRG24120120241254423
|
12/01/2024
|
santosh
|
1705004WL043025
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-035-002/212
(JUJHAI)
|
1705004000NRG24120120241254425
|
12/01/2024
|
PRAVESH
|
1705004WL043025
|
PRAVESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-035-002/219
(JUJHAI)
|
1705004000NRG24120120241254426
|
12/01/2024
|
SUDAMA PAL
|
1705004WL043025
|
SUDAMA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SUDAMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-035-002/223
(JUJHAI)
|
1705004000NRG24120120241254427
|
12/01/2024
|
KALLA
|
1705004WL043025
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-035-002/85-B
(JUJHAI)
|
1705004000NRG24120120241254441
|
12/01/2024
|
KOMALSINGH
|
1705004WL043025
|
KOMALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
KOMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-035-002/86
(JUJHAI)
|
1705004000NRG24120120241254442
|
12/01/2024
|
SEWARAM Jatav
|
1705004WL043025
|
SEWARAM Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SEWARAMJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
173
|
KARERA
|
MP-05-004-009-002/1004
(MAMONIKHURD)
|
1705004000NRG24120120241256251
|
12/01/2024
|
Lakhan Lal Pal
|
1705004WL043133
|
Lakhan Lal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
LakhanLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-009-002/1009
(MAMONIKHURD)
|
1705004000NRG24120120241256252
|
12/01/2024
|
Maniram
|
1705004WL043133
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-009-002/1017
(MAMONIKHURD)
|
1705004000NRG24120120241256254
|
12/01/2024
|
shriram
|
1705004WL043133
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-009-002/1018
(MAMONIKHURD)
|
1705004000NRG24120120241256255
|
12/01/2024
|
Manisha pal
|
1705004WL043133
|
Manisha pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Manishapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-009-002/1020
(MAMONIKHURD)
|
1705004000NRG24120120241256256
|
12/01/2024
|
swati
|
1705004WL043133
|
swati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-009-002/1022
(MAMONIKHURD)
|
1705004000NRG24120120241256257
|
12/01/2024
|
neha mishra
|
1705004WL043133
|
neha mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
nehamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-009-002/1060
(MAMONIKHURD)
|
1705004000NRG24120120241256258
|
12/01/2024
|
hargyan
|
1705004WL043133
|
hargyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
hargyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-009-002/1070
(MAMONIKHURD)
|
1705004000NRG24120120241256259
|
12/01/2024
|
gourav
|
1705004WL043133
|
gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-009-002/1084
(MAMONIKHURD)
|
1705004000NRG24120120241256260
|
12/01/2024
|
dhanmanti
|
1705004WL043133
|
dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-009-002/1093
(MAMONIKHURD)
|
1705004000NRG24120120241256261
|
12/01/2024
|
BHARTI
|
1705004WL043133
|
BHARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-009-002/1098
(MAMONIKHURD)
|
1705004000NRG24120120241256262
|
12/01/2024
|
RAJO
|
1705004WL043133
|
RAJO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-009-002/1116
(MAMONIKHURD)
|
1705004000NRG24120120241256263
|
12/01/2024
|
NEELAM
|
1705004WL043133
|
NEELAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-009-002/1130
(MAMONIKHURD)
|
1705004000NRG24120120241256264
|
12/01/2024
|
RAMJILAL
|
1705004WL043133
|
RAMJILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-009-002/1157
(MAMONIKHURD)
|
1705004000NRG24120120241256265
|
12/01/2024
|
REETA
|
1705004WL043133
|
REETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
REETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-009-002/1158
(MAMONIKHURD)
|
1705004000NRG24120120241256266
|
12/01/2024
|
RAMKRISHAN
|
1705004WL043133
|
RAMKRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RAMKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-009-002/1161
(MAMONIKHURD)
|
1705004000NRG24120120241256267
|
12/01/2024
|
Bharat singh
|
1705004WL043133
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-009-002/1203
(MAMONIKHURD)
|
1705004000NRG24120120241256268
|
12/01/2024
|
Neeraj
|
1705004WL043133
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARERA
|
MP-05-004-009-002/1207
(MAMONIKHURD)
|
1705004000NRG24120120241256269
|
12/01/2024
|
Dharma
|
1705004WL043133
|
Dharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-009-002/874
(MAMONIKHURD)
|
1705004000NRG24120120241256272
|
12/01/2024
|
Vijayram Pal
|
1705004WL043133
|
Vijayram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
VijayramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARERA
|
MP-05-004-009-002/881
(MAMONIKHURD)
|
1705004000NRG24120120241256273
|
12/01/2024
|
vidya Pal
|
1705004WL043133
|
vidya Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
vidyaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-009-002/885
(MAMONIKHURD)
|
1705004000NRG24120120241256274
|
12/01/2024
|
Raju Pal
|
1705004WL043133
|
Raju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RajuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-009-002/888
(MAMONIKHURD)
|
1705004000NRG24120120241256275
|
12/01/2024
|
Rachna Pal
|
1705004WL043133
|
Rachna Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RachnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARERA
|
MP-05-004-009-002/890
(MAMONIKHURD)
|
1705004000NRG24120120241256276
|
12/01/2024
|
Sagun
|
1705004WL043133
|
Sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARERA
|
MP-05-004-009-002/895
(MAMONIKHURD)
|
1705004000NRG24120120241256277
|
12/01/2024
|
Rai Singh Pal
|
1705004WL043133
|
Rai Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RaiSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARERA
|
MP-05-004-009-002/910
(MAMONIKHURD)
|
1705004000NRG24120120241256278
|
12/01/2024
|
Rajpal Pal
|
1705004WL043133
|
Rajpal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RajpalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARERA
|
MP-05-004-009-002/932
(MAMONIKHURD)
|
1705004000NRG24120120241256279
|
12/01/2024
|
Urmila Lodhi
|
1705004WL043133
|
Urmila Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-009-002/933
(MAMONIKHURD)
|
1705004000NRG24120120241256280
|
12/01/2024
|
Ramjilal Lodhi
|
1705004WL043133
|
Ramjilal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RamjilalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARERA
|
MP-05-004-009-002/934
(MAMONIKHURD)
|
1705004000NRG24120120241256281
|
12/01/2024
|
Sheela Devi Lodhi
|
1705004WL043133
|
Sheela Devi Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SheelaDeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARERA
|
MP-05-004-009-002/935
(MAMONIKHURD)
|
1705004000NRG24120120241256282
|
12/01/2024
|
Jivanlal Lodhi
|
1705004WL043133
|
Jivanlal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
JivanlalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARERA
|
MP-05-004-009-002/939
(MAMONIKHURD)
|
1705004000NRG24120120241256283
|
12/01/2024
|
Pramod Pal
|
1705004WL043133
|
Pramod Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
PramodPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARERA
|
MP-05-004-009-002/941
(MAMONIKHURD)
|
1705004000NRG24120120241256284
|
12/01/2024
|
Vinod Pal
|
1705004WL043133
|
Vinod Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
VinodPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARERA
|
MP-05-004-009-002/942
(MAMONIKHURD)
|
1705004000NRG24120120241256285
|
12/01/2024
|
Brajmohan Pal
|
1705004WL043133
|
Brajmohan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
BrajmohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARERA
|
MP-05-004-009-002/943
(MAMONIKHURD)
|
1705004000NRG24120120241256286
|
12/01/2024
|
Jagdish Pal
|
1705004WL043133
|
Jagdish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
JagdishPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARERA
|
MP-05-004-009-002/944
(MAMONIKHURD)
|
1705004000NRG24120120241256287
|
12/01/2024
|
Gomati Lodhi
|
1705004WL043133
|
Gomati Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
GomatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARERA
|
MP-05-004-009-002/948
(MAMONIKHURD)
|
1705004000NRG24120120241256288
|
12/01/2024
|
Reena Pal
|
1705004WL043133
|
Reena Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
ReenaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-009-002/950
(MAMONIKHURD)
|
1705004000NRG24120120241256289
|
12/01/2024
|
Shashidevi Pal
|
1705004WL043133
|
Shashidevi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
ShashideviPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARERA
|
MP-05-004-009-002/957
(MAMONIKHURD)
|
1705004000NRG24120120241256290
|
12/01/2024
|
Soni Pal
|
1705004WL043133
|
Soni Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SoniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KARERA
|
MP-05-004-009-002/964
(MAMONIKHURD)
|
1705004000NRG24120120241256291
|
12/01/2024
|
Mithlesh Pal
|
1705004WL043133
|
Mithlesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
MithleshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KARERA
|
MP-05-004-009-002/965
(MAMONIKHURD)
|
1705004000NRG24120120241256292
|
12/01/2024
|
Shobhran Pal
|
1705004WL043133
|
Shobhran Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
ShobhranPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARERA
|
MP-05-004-009-002/971
(MAMONIKHURD)
|
1705004000NRG24120120241256293
|
12/01/2024
|
Lala Ram Pal
|
1705004WL043133
|
Lala Ram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
LalaRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARERA
|
MP-05-004-009-002/973
(MAMONIKHURD)
|
1705004000NRG24120120241256294
|
12/01/2024
|
Girbal Pal
|
1705004WL043133
|
Girbal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
GirbalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KARERA
|
MP-05-004-009-002/974
(MAMONIKHURD)
|
1705004000NRG24120120241256295
|
12/01/2024
|
Rajrup Singh Pal
|
1705004WL043133
|
Rajrup Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
RajrupSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARERA
|
MP-05-004-009-002/980
(MAMONIKHURD)
|
1705004000NRG24120120241256296
|
12/01/2024
|
Sadaram Pal
|
1705004WL043133
|
Sadaram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
SadaramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARERA
|
MP-05-004-009-002/982
(MAMONIKHURD)
|
1705004000NRG24120120241256297
|
12/01/2024
|
Pravesh Kumari Pal
|
1705004WL043133
|
Pravesh Kumari Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
PraveshKumariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARERA
|
MP-05-004-009-002/984
(MAMONIKHURD)
|
1705004000NRG24120120241256298
|
12/01/2024
|
Lali Pal
|
1705004WL043133
|
Lali Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
LaliPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARERA
|
MP-05-004-009-002/985
(MAMONIKHURD)
|
1705004000NRG24120120241256299
|
12/01/2024
|
Govind Singh Pal
|
1705004WL043133
|
Govind Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
GovindSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARERA
|
MP-05-004-009-002/986
(MAMONIKHURD)
|
1705004000NRG24120120241256300
|
12/01/2024
|
Vijay Singh
|
1705004WL043133
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARERA
|
MP-05-004-009-002/987
(MAMONIKHURD)
|
1705004000NRG24120120241256301
|
12/01/2024
|
saroj
|
1705004WL043133
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARERA
|
MP-05-004-009-002/996
(MAMONIKHURD)
|
1705004000NRG24120120241256302
|
12/01/2024
|
Pitam Lodhi
|
1705004WL043133
|
Pitam Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
PitamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
222
|
KARERA
|
MP-05-004-026-001/5-B
(BAGEDHARIAVVAL)
|
1705004000NRG24120120241256408
|
12/01/2024
|
BALVER GURJAR
|
1705004WL043138
|
BALVER GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
BALVERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARERA
|
MP-05-004-035-002/158-A
(JUJHAI)
|
1705004000NRG24120120241254417
|
12/01/2024
|
Chhaya Jatav
|
1705004WL043025
|
Chhaya Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
ChhayaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARERA
|
MP-05-004-035-002/207
(JUJHAI)
|
1705004000NRG24120120241254424
|
12/01/2024
|
Maharaj singh parihar
|
1705004WL043025
|
Maharaj singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Maharajsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARERA
|
MP-05-004-035-002/423-A
(JUJHAI)
|
1705004000NRG24120120241254434
|
12/01/2024
|
Daggi Raja parmar
|
1705004WL043025
|
Daggi Raja parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
DaggiRajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARERA
|
MP-05-004-035-002/434-A
(JUJHAI)
|
1705004000NRG24120120241254435
|
12/01/2024
|
Ankesh parmar
|
1705004WL043025
|
Ankesh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
Ankeshparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
227
|
KARERA
|
MP-05-004-029-001/602-A
(CHAUKA)
|
1705004000NRG24120120241254404
|
12/01/2024
|
saroj yadav
|
1705004WL043024
|
saroj yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
sarojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-029-001/612-C
(CHAUKA)
|
1705004000NRG24120120241254406
|
12/01/2024
|
vishal bajpayi
|
1705004WL043024
|
vishal bajpayi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
vishalbajpayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARERA
|
MP-05-004-035-002/138-B
(JUJHAI)
|
1705004000NRG24120120241254414
|
12/01/2024
|
Feran Singh jatav
|
1705004WL043025
|
Feran Singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488685
|
|
FeranSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARERA
|
MP-05-004-075-001/108-A
(DAMRONKALAN)
|
1705004000NRG24120120241256526
|
12/01/2024
|
Anand Kumar jatav
|
1705004WL043142
|
Anand Kumar jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
AnandKumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARERA
|
MP-05-004-075-001/702-A
(DAMRONKALAN)
|
1705004000NRG24120120241256528
|
12/01/2024
|
Ramaprashad
|
1705004WL043142
|
Ramaprashad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
Ramaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARERA
|
MP-05-004-075-001/703-A
(DAMRONKALAN)
|
1705004000NRG24120120241256529
|
12/01/2024
|
naval kishor
|
1705004WL043142
|
naval kishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-075-001/704-A
(DAMRONKALAN)
|
1705004000NRG24120120241256530
|
12/01/2024
|
sunita
|
1705004WL043142
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARERA
|
MP-05-004-075-001/705-A
(DAMRONKALAN)
|
1705004000NRG24120120241256531
|
12/01/2024
|
Ramdash
|
1705004WL043142
|
Ramdash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
Ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARERA
|
MP-05-004-075-001/706-A
(DAMRONKALAN)
|
1705004000NRG24120120241256532
|
12/01/2024
|
jamvati pal
|
1705004WL043142
|
jamvati pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
jamvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARERA
|
MP-05-004-075-001/739-A
(DAMRONKALAN)
|
1705004000NRG24120120241256539
|
12/01/2024
|
kaptan kushwaha
|
1705004WL043142
|
kaptan kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488685
|
|
kaptankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299013
|
299013
|
|
|
|
|
|
|
|