|
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-05-004-021-002/71-A
(CHIRARI)
|
1705004021NRG25210520240245144
|
22/05/2024
|
JAGDEESH RAWAT
|
1705004021WL010967
|
JAGDEESH RAWAT
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
JAGDEESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-008-001/14-B
(BARODI)
|
1705004081NRG25220520240247503
|
22/05/2024
|
BALKISHAN
|
1705004081WL011046
|
BALKISHAN
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BALKISHAN
|
BANK OF INDIA(508505)
|
|
3
|
KARERA
|
MP-05-004-021-002/402-A
(CHIRARI)
|
1705004021NRG25210520240245140
|
22/05/2024
|
Bhagvan Singh Gurjar
|
1705004021WL010967
|
Bhagvan Singh Gurjar
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
BhagvanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-021-002/64-A
(CHIRARI)
|
1705004021NRG25210520240245143
|
22/05/2024
|
jalim gurjar
|
1705004021WL010967
|
jalim gurjar
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
jalimgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-008-001/30-A
(BARODI)
|
1705004081NRG25220520240247542
|
22/05/2024
|
phool singh lodhi
|
1705004081WL011046
|
phool singh lodhi
|
00089
|
CBIN0282774
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
phoolsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-021-002/71-D
(CHIRARI)
|
1705004021NRG25210520240245147
|
22/05/2024
|
Ranveer Singh Rawat
|
1705004021WL010967
|
Ranveer Singh Rawat
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
RanveerSinghRawat
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-045-002/163-B
(KUMHARAUA)
|
1705004045NRG25220520240249789
|
22/05/2024
|
RAMNIWAS LODHI
|
1705004045WL011222
|
RAMNIWAS LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMNIWASLODHI
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-045-002/166-B
(KUMHARAUA)
|
1705004045NRG25220520240249793
|
22/05/2024
|
urmila
|
1705004045WL011222
|
urmila
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
urmila
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG25220520240249798
|
22/05/2024
|
narendra lodhi
|
1705004045WL011222
|
narendra lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-045-002/34-A
(KUMHARAUA)
|
1705004045NRG25220520240249801
|
22/05/2024
|
harnam khangar
|
1705004045WL011222
|
harnam khangar
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
harnamkhangar
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-045-002/37-A
(KUMHARAUA)
|
1705004045NRG25220520240249802
|
22/05/2024
|
SURESH VANSKAR
|
1705004045WL011222
|
SURESH VANSKAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SURESHVANSKAR
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-045-002/4-A
(KUMHARAUA)
|
1705004045NRG25220520240249804
|
22/05/2024
|
SIRNAM
|
1705004045WL011222
|
SIRNAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARERA
|
MP-05-004-045-002/4-A
(KUMHARAUA)
|
1705004045NRG25220520240249805
|
22/05/2024
|
UMA PRIHAR
|
1705004045WL011222
|
UMA PRIHAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
UMAPRIHAR
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-045-002/40
(KUMHARAUA)
|
1705004045NRG25220520240249806
|
22/05/2024
|
VIDDYA DEVI
|
1705004045WL011222
|
VIDDYA DEVI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
VIDDYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARERA
|
MP-05-004-045-002/46-A
(KUMHARAUA)
|
1705004045NRG25220520240249809
|
22/05/2024
|
AMAR SINGH
|
1705004045WL011222
|
AMAR SINGH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-045-002/46-A
(KUMHARAUA)
|
1705004045NRG25220520240249810
|
22/05/2024
|
mamta pal
|
1705004045WL011222
|
mamta pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
mamtapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARERA
|
MP-05-004-045-002/51-A
(KUMHARAUA)
|
1705004045NRG25220520240249813
|
22/05/2024
|
roshan pal
|
1705004045WL011222
|
roshan pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
roshanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-045-002/53-A
(KUMHARAUA)
|
1705004045NRG25220520240249816
|
22/05/2024
|
JASBANT
|
1705004045WL011222
|
JASBANT
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
JASBANT
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-045-002/69-A
(KUMHARAUA)
|
1705004045NRG25220520240249824
|
22/05/2024
|
Meena Lodhi
|
1705004045WL011222
|
Meena Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MeenaLodhi
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-045-002/75-A
(KUMHARAUA)
|
1705004045NRG25220520240249827
|
22/05/2024
|
lakhan singh lodhi
|
1705004045WL011222
|
lakhan singh lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
lakhansinghlodhi
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004045NRG25220520240249830
|
22/05/2024
|
karan singh rajpoot
|
1705004045WL011222
|
karan singh rajpoot
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
karansinghrajpoot
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-045-002/80-B
(KUMHARAUA)
|
1705004045NRG25220520240249835
|
22/05/2024
|
HARI SINGH LODHI
|
1705004045WL011222
|
HARI SINGH LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
HARISINGHLODHI
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-045-002/80-B
(KUMHARAUA)
|
1705004045NRG25220520240249836
|
22/05/2024
|
SHIMLA LODHI
|
1705004045WL011222
|
SHIMLA LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SHIMLALODHI
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004045NRG25220520240249842
|
22/05/2024
|
neha yadav
|
1705004045WL011222
|
neha yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
nehayadav
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-045-002/86-A
(KUMHARAUA)
|
1705004045NRG25220520240249846
|
22/05/2024
|
Kusuma Lodhi
|
1705004045WL011222
|
Kusuma Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
KusumaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARERA
|
MP-05-004-045-002/86-B
(KUMHARAUA)
|
1705004045NRG25220520240249847
|
22/05/2024
|
Brajesh Lodhi
|
1705004045WL011222
|
Brajesh Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BrajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARERA
|
MP-05-004-045-002/87-A
(KUMHARAUA)
|
1705004045NRG25220520240249849
|
22/05/2024
|
Deshraj Lodhi
|
1705004045WL011222
|
Deshraj Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
DeshrajLodhi
|
INDIAN BANK(607105)
|
|
28
|
KARERA
|
MP-05-004-045-002/89-A
(KUMHARAUA)
|
1705004045NRG25220520240249854
|
22/05/2024
|
BHAGVATI PAL
|
1705004045WL011222
|
BHAGVATI PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BHAGVATIPAL
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-045-002/89-B
(KUMHARAUA)
|
1705004045NRG25220520240249855
|
22/05/2024
|
rambati pal
|
1705004045WL011222
|
rambati pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rambatipal
|
INDIAN BANK(607105)
|
|
30
|
KARERA
|
MP-05-004-045-002/90-A
(KUMHARAUA)
|
1705004045NRG25220520240249856
|
22/05/2024
|
charan singh
|
1705004045WL011222
|
charan singh
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARERA
|
MP-05-004-045-002/98-A
(KUMHARAUA)
|
1705004045NRG25220520240249864
|
22/05/2024
|
MEERA
|
1705004045WL011222
|
MEERA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MEERA
|
INDIAN BANK(607105)
|
|
32
|
KARERA
|
MP-05-004-045-002/98-A
(KUMHARAUA)
|
1705004045NRG25220520240249863
|
22/05/2024
|
VIKRAM PAL
|
1705004045WL011222
|
VIKRAM PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
VIKRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
33
|
KARERA
|
MP-05-004-008-001/17-D
(BARODI)
|
1705004081NRG25220520240247516
|
22/05/2024
|
Ramwati kuswah
|
1705004081WL011046
|
Ramwati kuswah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Ramwatikuswah
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-008-001/20-A
(BARODI)
|
1705004081NRG25220520240247524
|
22/05/2024
|
pritee pal
|
1705004081WL011046
|
pritee pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
priteepal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-008-001/55-A
(BARODI)
|
1705004081NRG25220520240247551
|
22/05/2024
|
NETRAM
|
1705004081WL011046
|
NETRAM
|
00415
|
SBIN0010169
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-008-001/56-A
(BARODI)
|
1705004081NRG25220520240247554
|
22/05/2024
|
KPOOR PRIHAR
|
1705004081WL011046
|
KPOOR PRIHAR
|
00415
|
SBIN0010169
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
KPOORPRIHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-045-002/20-B
(KUMHARAUA)
|
1705004045NRG25220520240249796
|
22/05/2024
|
ashok lodhi
|
1705004045WL011222
|
ashok lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-045-002/60-A
(KUMHARAUA)
|
1705004045NRG25220520240249821
|
22/05/2024
|
peetam pal
|
1705004045WL011222
|
peetam pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
peetampal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004045NRG25220520240249831
|
22/05/2024
|
rashmi lodhi
|
1705004045WL011222
|
rashmi lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-045-002/75-D
(KUMHARAUA)
|
1705004045NRG25220520240249832
|
22/05/2024
|
Vimla Lodhi
|
1705004045WL011222
|
Vimla Lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
VimlaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004045NRG25220520240249841
|
22/05/2024
|
sumit singh yadav
|
1705004045WL011222
|
sumit singh yadav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
sumitsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
42
|
KARERA
|
MP-05-004-008-001/101-A
(BARODI)
|
1705004081NRG25220520240247492
|
22/05/2024
|
mangal
|
1705004081WL011046
|
mangal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-008-001/107-A
(BARODI)
|
1705004081NRG25220520240247497
|
22/05/2024
|
ASHOK
|
1705004081WL011046
|
ASHOK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-008-001/107-A
(BARODI)
|
1705004081NRG25220520240247498
|
22/05/2024
|
RAMVATI
|
1705004081WL011046
|
RAMVATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-008-001/141-A
(BARODI)
|
1705004081NRG25220520240247507
|
22/05/2024
|
guddi bai kuswah
|
1705004081WL011046
|
guddi bai kuswah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
guddibaikuswah
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-008-001/195-B
(BARODI)
|
1705004081NRG25220520240247522
|
22/05/2024
|
preeti
|
1705004081WL011046
|
preeti
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-008-001/195-B
(BARODI)
|
1705004081NRG25220520240247521
|
22/05/2024
|
RAMHET
|
1705004081WL011046
|
RAMHET
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-008-001/208-B
(BARODI)
|
1705004081NRG25220520240247526
|
22/05/2024
|
BALLU
|
1705004081WL011046
|
BALLU
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-008-001/208-B
(BARODI)
|
1705004081NRG25220520240247525
|
22/05/2024
|
MOKAM
|
1705004081WL011046
|
MOKAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MOKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-008-001/209-A
(BARODI)
|
1705004081NRG25220520240247527
|
22/05/2024
|
narendra pal
|
1705004081WL011046
|
narendra pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
narendrapal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-008-001/209-A
(BARODI)
|
1705004081NRG25220520240247528
|
22/05/2024
|
rajni
|
1705004081WL011046
|
rajni
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-008-001/210-B
(BARODI)
|
1705004081NRG25220520240247531
|
22/05/2024
|
harnam
|
1705004081WL011046
|
harnam
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-008-001/255-B
(BARODI)
|
1705004081NRG25220520240247540
|
22/05/2024
|
anand
|
1705004081WL011046
|
anand
|
00415
|
SBIN0030125
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-008-001/255-B
(BARODI)
|
1705004081NRG25220520240247541
|
22/05/2024
|
reena
|
1705004081WL011046
|
reena
|
00415
|
SBIN0030125
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004081NRG25220520240247556
|
22/05/2024
|
RAJENDRA
|
1705004081WL011046
|
RAJENDRA
|
00415
|
SBIN0030125
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004081NRG25220520240247555
|
22/05/2024
|
VIMLA
|
1705004081WL011046
|
VIMLA
|
00415
|
SBIN0030125
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-008-001/6
(BARODI)
|
1705004081NRG25220520240247558
|
22/05/2024
|
LAKHAN
|
1705004081WL011046
|
LAKHAN
|
00415
|
SBIN0030125
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-011-003/109-A
(UDHWAHA)
|
1705004011NRG25210520240240899
|
22/05/2024
|
NARAYAN
|
1705004011WL010796
|
NARAYAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-011-003/109-A
(UDHWAHA)
|
1705004011NRG25210520240240900
|
22/05/2024
|
VIRMABAI
|
1705004011WL010796
|
VIRMABAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
VIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-011-003/225-A
(UDHWAHA)
|
1705004011NRG25210520240240901
|
22/05/2024
|
MOHAN ADIWASHI
|
1705004011WL010796
|
MOHAN ADIWASHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MOHANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-021-002/64-A
(CHIRARI)
|
1705004021NRG25210520240245142
|
22/05/2024
|
mansingh gurjar
|
1705004021WL010967
|
mansingh gurjar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
mansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-021-002/71-B
(CHIRARI)
|
1705004021NRG25210520240245146
|
22/05/2024
|
Satendra Rawat
|
1705004021WL010967
|
Satendra Rawat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG25220520240249799
|
22/05/2024
|
varsha lodhi
|
1705004045WL011222
|
varsha lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-045-002/86-B
(KUMHARAUA)
|
1705004045NRG25220520240249848
|
22/05/2024
|
Krishna Lodhi
|
1705004045WL011222
|
Krishna Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
KrishnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-045-002/87-A
(KUMHARAUA)
|
1705004045NRG25220520240249850
|
22/05/2024
|
Deva Lodhi
|
1705004045WL011222
|
Deva Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
DevaLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-045-002/87-B
(KUMHARAUA)
|
1705004045NRG25220520240249852
|
22/05/2024
|
Veenesh Lodhi
|
1705004045WL011222
|
Veenesh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
VeeneshLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-045-002/90-A
(KUMHARAUA)
|
1705004045NRG25220520240249857
|
22/05/2024
|
rekha
|
1705004045WL011222
|
rekha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
68
|
KARERA
|
MP-05-004-045-002/160-A
(KUMHARAUA)
|
1705004045NRG25220520240249788
|
22/05/2024
|
rohit lodhi
|
1705004045WL011222
|
rohit lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-045-002/163-B
(KUMHARAUA)
|
1705004045NRG25220520240249790
|
22/05/2024
|
USHA LODHI
|
1705004045WL011222
|
USHA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004045NRG25220520240249792
|
22/05/2024
|
meena lodhi
|
1705004045WL011222
|
meena lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
meenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004045NRG25220520240249791
|
22/05/2024
|
SAPNA
|
1705004045WL011222
|
SAPNA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-045-002/37-B
(KUMHARAUA)
|
1705004045NRG25220520240249803
|
22/05/2024
|
Ajit Kumar Banshkar
|
1705004045WL011222
|
Ajit Kumar Banshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
AjitKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25220520240249807
|
22/05/2024
|
RAJESH
|
1705004045WL011222
|
RAJESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-045-002/52-B
(KUMHARAUA)
|
1705004045NRG25220520240249815
|
22/05/2024
|
Shivsingh Pal
|
1705004045WL011222
|
Shivsingh Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ShivsinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-045-002/57-B
(KUMHARAUA)
|
1705004045NRG25220520240249819
|
22/05/2024
|
PUSHPA LODHI
|
1705004045WL011222
|
PUSHPA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-045-002/60-A
(KUMHARAUA)
|
1705004045NRG25220520240249822
|
22/05/2024
|
somti pal
|
1705004045WL011222
|
somti pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
somtipal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-045-002/68-A
(KUMHARAUA)
|
1705004045NRG25220520240249823
|
22/05/2024
|
SOBHARAM PAL
|
1705004045WL011222
|
SOBHARAM PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SOBHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARERA
|
MP-05-004-045-002/75-A
(KUMHARAUA)
|
1705004045NRG25220520240249828
|
22/05/2024
|
lajjyavati
|
1705004045WL011222
|
lajjyavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
lajjyavati
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-045-002/75-B
(KUMHARAUA)
|
1705004045NRG25220520240249829
|
22/05/2024
|
Brajesh Lodhi
|
1705004045WL011222
|
Brajesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BrajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004045NRG25220520240249833
|
22/05/2024
|
SIYARAM
|
1705004045WL011222
|
SIYARAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004045NRG25220520240249834
|
22/05/2024
|
urmila lodhi
|
1705004045WL011222
|
urmila lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-045-002/82-A
(KUMHARAUA)
|
1705004045NRG25220520240249839
|
22/05/2024
|
KAMAL SINGH YADAV
|
1705004045WL011222
|
KAMAL SINGH YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-045-002/82-A
(KUMHARAUA)
|
1705004045NRG25220520240249840
|
22/05/2024
|
NATHU SINGH YADAV
|
1705004045WL011222
|
NATHU SINGH YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
NATHUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-045-002/85-A
(KUMHARAUA)
|
1705004045NRG25220520240249845
|
22/05/2024
|
bhagvandash
|
1705004045WL011222
|
bhagvandash
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-045-002/87-B
(KUMHARAUA)
|
1705004045NRG25220520240249851
|
22/05/2024
|
Avdesh Lodhi
|
1705004045WL011222
|
Avdesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
AvdeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-045-002/90-B
(KUMHARAUA)
|
1705004045NRG25220520240249858
|
22/05/2024
|
dheeraj singh
|
1705004045WL011222
|
dheeraj singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-045-002/97-A
(KUMHARAUA)
|
1705004045NRG25220520240249860
|
22/05/2024
|
madho singh
|
1705004045WL011222
|
madho singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-045-002/97-B
(KUMHARAUA)
|
1705004045NRG25220520240249861
|
22/05/2024
|
Manisha Lodhi
|
1705004045WL011222
|
Manisha Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ManishaLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-049-001/167-B
(DABRADINARA)
|
1705004000NRG25220520240247298
|
22/05/2024
|
Ramesh
|
1705004WL011041
|
Ramesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-049-001/302-D
(DABRADINARA)
|
1705004000NRG25220520240247296
|
22/05/2024
|
Krishna aadibasi
|
1705004WL011040
|
Krishna aadibasi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Krishnaaadibasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-049-001/900-B
(DABRADINARA)
|
1705004000NRG25220520240247299
|
22/05/2024
|
Brajesh adivshi
|
1705004WL011042
|
Brajesh adivshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Brajeshadivshi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARERA
|
MP-05-004-060-001/102
(KOOD)
|
1705004060NRG25220520240249596
|
22/05/2024
|
kamlesh
|
1705004060WL011215
|
kamlesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-060-001/104-B
(KOOD)
|
1705004060NRG25220520240249597
|
22/05/2024
|
ravi
|
1705004060WL011215
|
ravi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-060-001/105
(KOOD)
|
1705004060NRG25220520240249598
|
22/05/2024
|
BAANSINGH
|
1705004060WL011215
|
BAANSINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-060-001/105-A
(KOOD)
|
1705004060NRG25220520240249599
|
22/05/2024
|
dharvendra
|
1705004060WL011215
|
dharvendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
dharvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-060-001/113-A
(KOOD)
|
1705004060NRG25220520240249602
|
22/05/2024
|
ajav singh
|
1705004060WL011215
|
ajav singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-060-001/114-A
(KOOD)
|
1705004060NRG25220520240249603
|
22/05/2024
|
Dheeraj
|
1705004060WL011215
|
Dheeraj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-060-001/115
(KOOD)
|
1705004060NRG25220520240249604
|
22/05/2024
|
balesh
|
1705004060WL011215
|
balesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-060-001/12
(KOOD)
|
1705004060NRG25220520240249605
|
22/05/2024
|
RAJKUMAR
|
1705004060WL011215
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-060-001/124-A
(KOOD)
|
1705004060NRG25220520240249606
|
22/05/2024
|
ramvati
|
1705004060WL011215
|
ramvati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-060-001/127-A
(KOOD)
|
1705004060NRG25220520240249607
|
22/05/2024
|
Mahadevi
|
1705004060WL011215
|
Mahadevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-060-001/131-A
(KOOD)
|
1705004060NRG25220520240249609
|
22/05/2024
|
SANMAN
|
1705004060WL011215
|
SANMAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SANMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-060-001/137-A
(KOOD)
|
1705004060NRG25220520240249610
|
22/05/2024
|
RITU
|
1705004060WL011215
|
RITU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-060-001/138-A
(KOOD)
|
1705004060NRG25220520240249612
|
22/05/2024
|
jaykuar
|
1705004060WL011215
|
jaykuar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
jaykuar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-060-001/138-A
(KOOD)
|
1705004060NRG25220520240249611
|
22/05/2024
|
nathuram
|
1705004060WL011215
|
nathuram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARERA
|
MP-05-004-060-001/142
(KOOD)
|
1705004060NRG25220520240249613
|
22/05/2024
|
RAJKUMAR
|
1705004060WL011215
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-060-001/142-A
(KOOD)
|
1705004060NRG25220520240249614
|
22/05/2024
|
ajavsingh
|
1705004060WL011215
|
ajavsingh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-060-001/15
(KOOD)
|
1705004060NRG25220520240249615
|
22/05/2024
|
parvat
|
1705004060WL011215
|
parvat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-060-001/154-A
(KOOD)
|
1705004060NRG25220520240249616
|
22/05/2024
|
arvind
|
1705004060WL011215
|
arvind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-060-001/154-B
(KOOD)
|
1705004060NRG25220520240249617
|
22/05/2024
|
devendra
|
1705004060WL011215
|
devendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARERA
|
MP-05-004-060-001/160
(KOOD)
|
1705004060NRG25220520240249618
|
22/05/2024
|
chhotelal
|
1705004060WL011215
|
chhotelal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-060-001/173-A
(KOOD)
|
1705004060NRG25220520240249619
|
22/05/2024
|
ramkumar
|
1705004060WL011215
|
ramkumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-060-001/174-A
(KOOD)
|
1705004060NRG25220520240249621
|
22/05/2024
|
Mam
|
1705004060WL011215
|
Mam
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Mam
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-060-001/174-A
(KOOD)
|
1705004060NRG25220520240249620
|
22/05/2024
|
Rahyl
|
1705004060WL011215
|
Rahyl
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Rahyl
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-060-001/187-A
(KOOD)
|
1705004060NRG25220520240249622
|
22/05/2024
|
sapna
|
1705004060WL011215
|
sapna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-060-001/187-B
(KOOD)
|
1705004060NRG25220520240249623
|
22/05/2024
|
ramdevi
|
1705004060WL011215
|
ramdevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-060-001/187-C
(KOOD)
|
1705004060NRG25220520240249624
|
22/05/2024
|
gavati
|
1705004060WL011215
|
gavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
gavati
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-060-001/189-A
(KOOD)
|
1705004060NRG25220520240249625
|
22/05/2024
|
brajesh
|
1705004060WL011215
|
brajesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-060-001/189-B
(KOOD)
|
1705004060NRG25220520240249626
|
22/05/2024
|
manisha
|
1705004060WL011215
|
manisha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-060-001/192-A
(KOOD)
|
1705004060NRG25220520240249627
|
22/05/2024
|
Anil
|
1705004060WL011215
|
Anil
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-060-001/194-A
(KOOD)
|
1705004060NRG25220520240249628
|
22/05/2024
|
Dharmveer
|
1705004060WL011215
|
Dharmveer
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-060-001/194-A
(KOOD)
|
1705004060NRG25220520240249629
|
22/05/2024
|
PHARASSRAM
|
1705004060WL011215
|
PHARASSRAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
PHARASSRAM
|
INDIAN BANK(607105)
|
|
123
|
KARERA
|
MP-05-004-060-001/194-B
(KOOD)
|
1705004060NRG25220520240249630
|
22/05/2024
|
chhayf
|
1705004060WL011215
|
chhayf
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
chhayf
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-060-001/198-A
(KOOD)
|
1705004060NRG25220520240249631
|
22/05/2024
|
Nandkishor
|
1705004060WL011215
|
Nandkishor
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-060-001/198-B
(KOOD)
|
1705004060NRG25220520240249632
|
22/05/2024
|
Surendra
|
1705004060WL011215
|
Surendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-060-001/2
(KOOD)
|
1705004060NRG25220520240249633
|
22/05/2024
|
Ramsakhi
|
1705004060WL011215
|
Ramsakhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-060-001/203-A
(KOOD)
|
1705004060NRG25220520240249634
|
22/05/2024
|
usha
|
1705004060WL011215
|
usha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-060-001/204-A
(KOOD)
|
1705004060NRG25220520240249635
|
22/05/2024
|
dharm singh
|
1705004060WL011215
|
dharm singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-060-001/204-C
(KOOD)
|
1705004060NRG25220520240249636
|
22/05/2024
|
ramkumari
|
1705004060WL011215
|
ramkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-060-001/21
(KOOD)
|
1705004060NRG25220520240249637
|
22/05/2024
|
Kamta
|
1705004060WL011215
|
Kamta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-060-001/211-A
(KOOD)
|
1705004060NRG25220520240249639
|
22/05/2024
|
Raj
|
1705004060WL011215
|
Raj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-060-001/211-A
(KOOD)
|
1705004060NRG25220520240249638
|
22/05/2024
|
rajendra
|
1705004060WL011215
|
rajendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-060-001/219-A
(KOOD)
|
1705004060NRG25220520240249640
|
22/05/2024
|
Par
|
1705004060WL011215
|
Par
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Par
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-060-001/219-B
(KOOD)
|
1705004060NRG25220520240249641
|
22/05/2024
|
anita
|
1705004060WL011215
|
anita
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-060-001/219-C
(KOOD)
|
1705004060NRG25220520240249643
|
22/05/2024
|
keskali
|
1705004060WL011215
|
keskali
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
keskali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-060-001/219-C
(KOOD)
|
1705004060NRG25220520240249642
|
22/05/2024
|
moorat
|
1705004060WL011215
|
moorat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
moorat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-060-001/219-D
(KOOD)
|
1705004060NRG25220520240249644
|
22/05/2024
|
pratipal
|
1705004060WL011215
|
pratipal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-060-001/223-B
(KOOD)
|
1705004060NRG25220520240249645
|
22/05/2024
|
RAVINDRA
|
1705004060WL011215
|
RAVINDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-060-001/235-A
(KOOD)
|
1705004060NRG25220520240249646
|
22/05/2024
|
Satish
|
1705004060WL011215
|
Satish
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARERA
|
MP-05-004-060-001/239-A
(KOOD)
|
1705004060NRG25220520240249647
|
22/05/2024
|
hargovind
|
1705004060WL011215
|
hargovind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-060-001/239-B
(KOOD)
|
1705004060NRG25220520240249648
|
22/05/2024
|
charan
|
1705004060WL011215
|
charan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-060-001/239-C
(KOOD)
|
1705004060NRG25220520240249649
|
22/05/2024
|
ramhujur
|
1705004060WL011215
|
ramhujur
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ramhujur
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-060-001/239-D
(KOOD)
|
1705004060NRG25220520240249650
|
22/05/2024
|
rahish
|
1705004060WL011215
|
rahish
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-060-001/24
(KOOD)
|
1705004060NRG25220520240249651
|
22/05/2024
|
MURARI
|
1705004060WL011215
|
MURARI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-060-001/24
(KOOD)
|
1705004060NRG25220520240249652
|
22/05/2024
|
RAMWATI
|
1705004060WL011215
|
RAMWATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-060-001/242-B
(KOOD)
|
1705004060NRG25220520240249653
|
22/05/2024
|
aaram
|
1705004060WL011215
|
aaram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
aaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-060-001/259-A
(KOOD)
|
1705004060NRG25220520240249654
|
22/05/2024
|
HARIOM
|
1705004060WL011215
|
HARIOM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-060-001/259-A
(KOOD)
|
1705004060NRG25220520240249655
|
22/05/2024
|
SUNITA
|
1705004060WL011215
|
SUNITA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-060-001/260
(KOOD)
|
1705004060NRG25220520240249656
|
22/05/2024
|
SATISH
|
1705004060WL011215
|
SATISH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-060-001/263
(KOOD)
|
1705004060NRG25220520240249658
|
22/05/2024
|
MAMTA
|
1705004060WL011215
|
MAMTA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-060-001/263
(KOOD)
|
1705004060NRG25220520240249657
|
22/05/2024
|
NANNU
|
1705004060WL011215
|
NANNU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-060-001/263-A
(KOOD)
|
1705004060NRG25220520240249659
|
22/05/2024
|
Malthu
|
1705004060WL011215
|
Malthu
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Malthu
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-060-001/27
(KOOD)
|
1705004060NRG25220520240249660
|
22/05/2024
|
MAHESH
|
1705004060WL011215
|
MAHESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-060-001/27
(KOOD)
|
1705004060NRG25220520240249661
|
22/05/2024
|
SUMAN
|
1705004060WL011215
|
SUMAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-060-001/293
(KOOD)
|
1705004060NRG25220520240249664
|
22/05/2024
|
MEERA
|
1705004060WL011215
|
MEERA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-060-001/293
(KOOD)
|
1705004060NRG25220520240249663
|
22/05/2024
|
RAMKUMAR
|
1705004060WL011215
|
RAMKUMAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-060-001/294-A
(KOOD)
|
1705004060NRG25220520240249665
|
22/05/2024
|
GULAB
|
1705004060WL011215
|
GULAB
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-060-001/294-A
(KOOD)
|
1705004060NRG25220520240249666
|
22/05/2024
|
KUSMA
|
1705004060WL011215
|
KUSMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-060-001/3
(KOOD)
|
1705004060NRG25220520240249667
|
22/05/2024
|
chetram
|
1705004060WL011215
|
chetram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-060-001/315-B
(KOOD)
|
1705004060NRG25220520240249668
|
22/05/2024
|
RAMDAS
|
1705004060WL011215
|
RAMDAS
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-060-001/315-B
(KOOD)
|
1705004060NRG25220520240249669
|
22/05/2024
|
Simla
|
1705004060WL011215
|
Simla
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Simla
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-060-001/316-B
(KOOD)
|
1705004060NRG25220520240249670
|
22/05/2024
|
AMOL
|
1705004060WL011215
|
AMOL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-060-001/316-B
(KOOD)
|
1705004060NRG25220520240249671
|
22/05/2024
|
SULEKHA
|
1705004060WL011215
|
SULEKHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARERA
|
MP-05-004-060-001/324
(KOOD)
|
1705004060NRG25220520240249672
|
22/05/2024
|
Gulab
|
1705004060WL011215
|
Gulab
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-060-001/324
(KOOD)
|
1705004060NRG25220520240249673
|
22/05/2024
|
Lalidevi
|
1705004060WL011215
|
Lalidevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Lalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-060-001/329
(KOOD)
|
1705004060NRG25220520240249674
|
22/05/2024
|
dinesh
|
1705004060WL011215
|
dinesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-060-001/330
(KOOD)
|
1705004060NRG25220520240249676
|
22/05/2024
|
rajeshvari
|
1705004060WL011215
|
rajeshvari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rajeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-060-001/330
(KOOD)
|
1705004060NRG25220520240249675
|
22/05/2024
|
ramsaran
|
1705004060WL011215
|
ramsaran
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-060-001/331
(KOOD)
|
1705004060NRG25220520240249677
|
22/05/2024
|
brajesh
|
1705004060WL011215
|
brajesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-060-001/331
(KOOD)
|
1705004060NRG25220520240249678
|
22/05/2024
|
raksha
|
1705004060WL011215
|
raksha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-060-001/332
(KOOD)
|
1705004060NRG25220520240249679
|
22/05/2024
|
durg singh
|
1705004060WL011215
|
durg singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
durgsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-060-001/332
(KOOD)
|
1705004060NRG25220520240249680
|
22/05/2024
|
mamata
|
1705004060WL011215
|
mamata
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-060-001/333
(KOOD)
|
1705004060NRG25220520240249681
|
22/05/2024
|
mahendra
|
1705004060WL011215
|
mahendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-060-001/333
(KOOD)
|
1705004060NRG25220520240249682
|
22/05/2024
|
priti
|
1705004060WL011215
|
priti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARERA
|
MP-05-004-060-001/334
(KOOD)
|
1705004060NRG25220520240249683
|
22/05/2024
|
akhilesh
|
1705004060WL011215
|
akhilesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
akhilesh
|
INDIAN BANK(607105)
|
|
176
|
KARERA
|
MP-05-004-060-001/338
(KOOD)
|
1705004060NRG25220520240249684
|
22/05/2024
|
RAMESWER
|
1705004060WL011215
|
RAMESWER
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMESWER
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-060-001/338
(KOOD)
|
1705004060NRG25220520240249685
|
22/05/2024
|
RAMKUMARI
|
1705004060WL011215
|
RAMKUMARI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-060-001/338-A
(KOOD)
|
1705004060NRG25220520240249686
|
22/05/2024
|
Arjun singh yadav
|
1705004060WL011215
|
Arjun singh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Arjunsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-060-001/338-A
(KOOD)
|
1705004060NRG25220520240249687
|
22/05/2024
|
Maya
|
1705004060WL011215
|
Maya
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-060-001/345
(KOOD)
|
1705004060NRG25220520240249689
|
22/05/2024
|
kiran
|
1705004060WL011215
|
kiran
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-060-001/345
(KOOD)
|
1705004060NRG25220520240249688
|
22/05/2024
|
sanjesh
|
1705004060WL011215
|
sanjesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-060-001/346
(KOOD)
|
1705004060NRG25220520240249690
|
22/05/2024
|
Satveer
|
1705004060WL011215
|
Satveer
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Satveer
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-060-001/349
(KOOD)
|
1705004060NRG25220520240249691
|
22/05/2024
|
MANOJ
|
1705004060WL011215
|
MANOJ
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-060-001/35
(KOOD)
|
1705004060NRG25220520240249692
|
22/05/2024
|
RADHELAL
|
1705004060WL011215
|
RADHELAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARERA
|
MP-05-004-060-001/350
(KOOD)
|
1705004060NRG25220520240249693
|
22/05/2024
|
jeetendra
|
1705004060WL011215
|
jeetendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-060-001/351
(KOOD)
|
1705004060NRG25220520240249695
|
22/05/2024
|
abha
|
1705004060WL011215
|
abha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
abha
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARERA
|
MP-05-004-060-001/351
(KOOD)
|
1705004060NRG25220520240249694
|
22/05/2024
|
mohit kumar yadav
|
1705004060WL011215
|
mohit kumar yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
mohitkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-060-001/42
(KOOD)
|
1705004060NRG25220520240249696
|
22/05/2024
|
KAPTAAN
|
1705004060WL011215
|
KAPTAAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
KAPTAAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARERA
|
MP-05-004-060-001/42
(KOOD)
|
1705004060NRG25220520240249697
|
22/05/2024
|
simla
|
1705004060WL011215
|
simla
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
simla
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARERA
|
MP-05-004-060-001/48
(KOOD)
|
1705004060NRG25220520240249698
|
22/05/2024
|
KISHORI
|
1705004060WL011215
|
KISHORI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-060-001/106
(KOOD)
|
1705004060NRG25220520240249600
|
22/05/2024
|
Ashokjatav
|
1705004060WL011215
|
Ashokjatav
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-060-001/110
(KOOD)
|
1705004060NRG25220520240249601
|
22/05/2024
|
Maniram
|
1705004060WL011215
|
Maniram
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARERA
|
MP-05-004-060-001/13
(KOOD)
|
1705004060NRG25220520240249608
|
22/05/2024
|
Sugraeve
|
1705004060WL011215
|
Sugraeve
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Sugraeve
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARERA
|
MP-05-004-060-001/292
(KOOD)
|
1705004060NRG25220520240249662
|
22/05/2024
|
Lalsingh
|
1705004060WL011215
|
Lalsingh
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185166
|
185166
|
|
|
|
|
|
|
|
|
195
|
KARERA
|
MP-05-004-008-001/1-A
(BARODI)
|
1705004081NRG25220520240247491
|
22/05/2024
|
rani
|
1705004081WL011046
|
rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-008-001/1-A
(BARODI)
|
1705004081NRG25220520240247490
|
22/05/2024
|
RAVINDRA
|
1705004081WL011046
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARERA
|
MP-05-004-008-001/103-A
(BARODI)
|
1705004081NRG25220520240247494
|
22/05/2024
|
bhuri pal
|
1705004081WL011046
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-008-001/103-A
(BARODI)
|
1705004081NRG25220520240247493
|
22/05/2024
|
jagdeesh
|
1705004081WL011046
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARERA
|
MP-05-004-008-001/107
(BARODI)
|
1705004081NRG25220520240247495
|
22/05/2024
|
RAMDAS
|
1705004081WL011046
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-008-001/107
(BARODI)
|
1705004081NRG25220520240247496
|
22/05/2024
|
shanti
|
1705004081WL011046
|
shanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-008-001/107-B
(BARODI)
|
1705004081NRG25220520240247500
|
22/05/2024
|
JANKI
|
1705004081WL011046
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KARERA
|
MP-05-004-008-001/107-B
(BARODI)
|
1705004081NRG25220520240247499
|
22/05/2024
|
NARAN
|
1705004081WL011046
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
NARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-008-001/117
(BARODI)
|
1705004081NRG25220520240247502
|
22/05/2024
|
indar
|
1705004081WL011046
|
indar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KARERA
|
MP-05-004-008-001/117
(BARODI)
|
1705004081NRG25220520240247501
|
22/05/2024
|
prahlad
|
1705004081WL011046
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-008-001/14-B
(BARODI)
|
1705004081NRG25220520240247504
|
22/05/2024
|
Dayavati
|
1705004081WL011046
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KARERA
|
MP-05-004-008-001/14-D
(BARODI)
|
1705004081NRG25220520240247506
|
22/05/2024
|
DYABTI
|
1705004081WL011046
|
DYABTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
DYABTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-008-001/14-D
(BARODI)
|
1705004081NRG25220520240247505
|
22/05/2024
|
RAMKISHAN
|
1705004081WL011046
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KARERA
|
MP-05-004-008-001/142-A
(BARODI)
|
1705004081NRG25220520240247508
|
22/05/2024
|
sobran
|
1705004081WL011046
|
sobran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
sobran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KARERA
|
MP-05-004-008-001/142-A
(BARODI)
|
1705004081NRG25220520240247509
|
22/05/2024
|
sroj
|
1705004081WL011046
|
sroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
sroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KARERA
|
MP-05-004-008-001/142-D
(BARODI)
|
1705004081NRG25220520240247510
|
22/05/2024
|
meharban jatav
|
1705004081WL011046
|
meharban jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
meharbanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-008-001/144
(BARODI)
|
1705004081NRG25220520240247512
|
22/05/2024
|
Arvind
|
1705004081WL011046
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARERA
|
MP-05-004-008-001/144
(BARODI)
|
1705004081NRG25220520240247511
|
22/05/2024
|
dhaneeram
|
1705004081WL011046
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KARERA
|
MP-05-004-008-001/164-B
(BARODI)
|
1705004081NRG25220520240247513
|
22/05/2024
|
Natthu pal
|
1705004081WL011046
|
Natthu pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Natthupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KARERA
|
MP-05-004-008-001/164-B
(BARODI)
|
1705004081NRG25220520240247514
|
22/05/2024
|
Savitri pal
|
1705004081WL011046
|
Savitri pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Savitripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KARERA
|
MP-05-004-008-001/17-D
(BARODI)
|
1705004081NRG25220520240247515
|
22/05/2024
|
vikram kuswah
|
1705004081WL011046
|
vikram kuswah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
vikramkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KARERA
|
MP-05-004-008-001/19
(BARODI)
|
1705004081NRG25220520240247518
|
22/05/2024
|
BTI BAI
|
1705004081WL011046
|
BTI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KARERA
|
MP-05-004-008-001/19
(BARODI)
|
1705004081NRG25220520240247517
|
22/05/2024
|
PURAN
|
1705004081WL011046
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KARERA
|
MP-05-004-008-001/195-A
(BARODI)
|
1705004081NRG25220520240247520
|
22/05/2024
|
RAMPYARI
|
1705004081WL011046
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARERA
|
MP-05-004-008-001/195-A
(BARODI)
|
1705004081NRG25220520240247519
|
22/05/2024
|
SALIKRAM
|
1705004081WL011046
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KARERA
|
MP-05-004-008-001/20-A
(BARODI)
|
1705004081NRG25220520240247523
|
22/05/2024
|
Naval pal
|
1705004081WL011046
|
Naval pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Navalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARERA
|
MP-05-004-008-001/210-A
(BARODI)
|
1705004081NRG25220520240247529
|
22/05/2024
|
chhandram
|
1705004081WL011046
|
chhandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
chhandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KARERA
|
MP-05-004-008-001/210-B
(BARODI)
|
1705004081NRG25220520240247532
|
22/05/2024
|
kalabati
|
1705004081WL011046
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KARERA
|
MP-05-004-008-001/211
(BARODI)
|
1705004081NRG25220520240247535
|
22/05/2024
|
JSBANT LODHI
|
1705004081WL011046
|
JSBANT LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
JSBANTLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARERA
|
MP-05-004-008-001/211
(BARODI)
|
1705004081NRG25220520240247533
|
22/05/2024
|
rajesh
|
1705004081WL011046
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KARERA
|
MP-05-004-008-001/211
(BARODI)
|
1705004081NRG25220520240247534
|
22/05/2024
|
rajesh
|
1705004081WL011046
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
226
|
KARERA
|
MP-05-004-008-001/22-D
(BARODI)
|
1705004081NRG25220520240247537
|
22/05/2024
|
Rambti
|
1705004081WL011046
|
Rambti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Rambti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KARERA
|
MP-05-004-008-001/22-D
(BARODI)
|
1705004081NRG25220520240247536
|
22/05/2024
|
seetaram pal
|
1705004081WL011046
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
seetarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-008-001/23
(BARODI)
|
1705004081NRG25220520240247538
|
22/05/2024
|
BALRAM
|
1705004081WL011046
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KARERA
|
MP-05-004-008-001/23
(BARODI)
|
1705004081NRG25220520240247539
|
22/05/2024
|
ENDRA
|
1705004081WL011046
|
ENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KARERA
|
MP-05-004-008-001/30-A
(BARODI)
|
1705004081NRG25220520240247543
|
22/05/2024
|
ASHA DEVI LODHI
|
1705004081WL011046
|
ASHA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
ASHADEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KARERA
|
MP-05-004-008-001/327
(BARODI)
|
1705004081NRG25220520240247544
|
22/05/2024
|
dhaneeram
|
1705004081WL011046
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KARERA
|
MP-05-004-008-001/327
(BARODI)
|
1705004081NRG25220520240247545
|
22/05/2024
|
leela
|
1705004081WL011046
|
leela
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KARERA
|
MP-05-004-008-001/502-D
(BARODI)
|
1705004081NRG25220520240247547
|
22/05/2024
|
anita lodhi
|
1705004081WL011046
|
anita lodhi
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
anitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KARERA
|
MP-05-004-008-001/502-D
(BARODI)
|
1705004081NRG25220520240247546
|
22/05/2024
|
hargovind
|
1705004081WL011046
|
hargovind
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
KARERA
|
MP-05-004-008-001/504-D
(BARODI)
|
1705004081NRG25220520240247548
|
22/05/2024
|
ishvati lodhi
|
1705004081WL011046
|
ishvati lodhi
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
ishvatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARERA
|
MP-05-004-008-001/504-D
(BARODI)
|
1705004081NRG25220520240247549
|
22/05/2024
|
ishvati lodhi
|
1705004081WL011046
|
ishvati lodhi
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
ishvatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KARERA
|
MP-05-004-008-001/55-A
(BARODI)
|
1705004081NRG25220520240247550
|
22/05/2024
|
RAMA
|
1705004081WL011046
|
RAMA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
RAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KARERA
|
MP-05-004-008-001/55-A
(BARODI)
|
1705004081NRG25220520240247552
|
22/05/2024
|
Sukhvati
|
1705004081WL011046
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
Sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KARERA
|
MP-05-004-008-001/56
(BARODI)
|
1705004081NRG25220520240247553
|
22/05/2024
|
POORAN
|
1705004081WL011046
|
POORAN
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
POORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARERA
|
MP-05-004-008-001/6
(BARODI)
|
1705004081NRG25220520240247557
|
22/05/2024
|
SUSHIL
|
1705004081WL011046
|
SUSHIL
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
SUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004081NRG25220520240247560
|
22/05/2024
|
KIRAN
|
1705004081WL011046
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004081NRG25220520240247559
|
22/05/2024
|
MANOJ
|
1705004081WL011046
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
28/05/2024
|
|
111846114
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57348
|
57348
|
|
|
|
|
|
|
|
|
243
|
KARERA
|
MP-05-004-008-001/210-A
(BARODI)
|
1705004081NRG25220520240247530
|
22/05/2024
|
hasmukhi
|
1705004081WL011046
|
hasmukhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
hasmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARERA
|
MP-05-004-021-002/402-A
(CHIRARI)
|
1705004021NRG25210520240245141
|
22/05/2024
|
Pooja Gurjar
|
1705004021WL010967
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KARERA
|
MP-05-004-045-002/17-B
(KUMHARAUA)
|
1705004045NRG25220520240249794
|
22/05/2024
|
rambabu parihar
|
1705004045WL011222
|
rambabu parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
rambabuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KARERA
|
MP-05-004-045-002/199-C
(KUMHARAUA)
|
1705004045NRG25220520240249795
|
22/05/2024
|
Anil Pal
|
1705004045WL011222
|
Anil Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
AnilPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KARERA
|
MP-05-004-045-002/211-B
(KUMHARAUA)
|
1705004045NRG25220520240249797
|
22/05/2024
|
jaihind
|
1705004045WL011222
|
jaihind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
jaihind
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KARERA
|
MP-05-004-045-002/24
(KUMHARAUA)
|
1705004045NRG25220520240249800
|
22/05/2024
|
Jagdish Lodhi
|
1705004045WL011222
|
Jagdish Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
JagdishLodhi
|
INDIAN BANK(607105)
|
|
249
|
KARERA
|
MP-05-004-045-002/42-B
(KUMHARAUA)
|
1705004045NRG25220520240249808
|
22/05/2024
|
gopal pal
|
1705004045WL011222
|
gopal pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
gopalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KARERA
|
MP-05-004-045-002/47-A
(KUMHARAUA)
|
1705004045NRG25220520240249811
|
22/05/2024
|
sanju vanskar
|
1705004045WL011222
|
sanju vanskar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
sanjuvanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARERA
|
MP-05-004-045-002/52-A
(KUMHARAUA)
|
1705004045NRG25220520240249814
|
22/05/2024
|
Sugar Singh Lodhi
|
1705004045WL011222
|
Sugar Singh Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SugarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KARERA
|
MP-05-004-045-002/53-B
(KUMHARAUA)
|
1705004045NRG25220520240249817
|
22/05/2024
|
brajesh vanshkar
|
1705004045WL011222
|
brajesh vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
brajeshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KARERA
|
MP-05-004-045-002/99-B
(KUMHARAUA)
|
1705004045NRG25220520240249866
|
22/05/2024
|
swarti
|
1705004045WL011222
|
swarti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
swarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
254
|
KARERA
|
MP-05-004-045-002/48-A
(KUMHARAUA)
|
1705004045NRG25220520240249812
|
22/05/2024
|
Hargovind Lodhi
|
1705004045WL011222
|
Hargovind Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
HargovindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KARERA
|
MP-05-004-045-002/57-C
(KUMHARAUA)
|
1705004045NRG25220520240249820
|
22/05/2024
|
Harku Lodhi
|
1705004045WL011222
|
Harku Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
HarkuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KARERA
|
MP-05-004-045-002/71-C
(KUMHARAUA)
|
1705004045NRG25220520240249825
|
22/05/2024
|
Balram Lodhi
|
1705004045WL011222
|
Balram Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KARERA
|
MP-05-004-045-002/81-A
(KUMHARAUA)
|
1705004045NRG25220520240249838
|
22/05/2024
|
Satyam Yadav
|
1705004045WL011222
|
Satyam Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SatyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KARERA
|
MP-05-004-045-002/96-B
(KUMHARAUA)
|
1705004045NRG25220520240249859
|
22/05/2024
|
Sukhdevi pal
|
1705004045WL011222
|
Sukhdevi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Sukhdevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
259
|
KARERA
|
MP-05-004-021-002/401
(CHIRARI)
|
1705004021NRG25210520240245138
|
22/05/2024
|
Mohan Singh Gurjar
|
1705004021WL010967
|
Mohan Singh Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
MohanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KARERA
|
MP-05-004-021-002/402
(CHIRARI)
|
1705004021NRG25210520240245139
|
22/05/2024
|
Pran Singh Gurjar
|
1705004021WL010967
|
Pran Singh Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
PranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KARERA
|
MP-05-004-021-002/71-B
(CHIRARI)
|
1705004021NRG25210520240245145
|
22/05/2024
|
LAXMAN RAWAT
|
1705004021WL010967
|
LAXMAN RAWAT
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111846114
|
|
LAXMANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KARERA
|
MP-05-004-045-002/53-C
(KUMHARAUA)
|
1705004045NRG25220520240249818
|
22/05/2024
|
Chanda Vanshkar
|
1705004045WL011222
|
Chanda Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ChandaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KARERA
|
MP-05-004-045-002/74-A
(KUMHARAUA)
|
1705004045NRG25220520240249826
|
22/05/2024
|
Khushabu Lodhi
|
1705004045WL011222
|
Khushabu Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
KhushabuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KARERA
|
MP-05-004-045-002/80-C
(KUMHARAUA)
|
1705004045NRG25220520240249837
|
22/05/2024
|
Chandrabhan Si
|
1705004045WL011222
|
Chandrabhan Si
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ChandrabhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KARERA
|
MP-05-004-045-002/82-C
(KUMHARAUA)
|
1705004045NRG25220520240249843
|
22/05/2024
|
Sahab Singh Yadav
|
1705004045WL011222
|
Sahab Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SahabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARERA
|
MP-05-004-045-002/82-D
(KUMHARAUA)
|
1705004045NRG25220520240249844
|
22/05/2024
|
Amit Yadav
|
1705004045WL011222
|
Amit Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KARERA
|
MP-05-004-045-002/88-A
(KUMHARAUA)
|
1705004045NRG25220520240249853
|
22/05/2024
|
Sirnam Pal
|
1705004045WL011222
|
Sirnam Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SirnamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KARERA
|
MP-05-004-045-002/97-C
(KUMHARAUA)
|
1705004045NRG25220520240249862
|
22/05/2024
|
Subendra Lodhi
|
1705004045WL011222
|
Subendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
SubendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KARERA
|
MP-05-004-045-002/98-C
(KUMHARAUA)
|
1705004045NRG25220520240249865
|
22/05/2024
|
Chandrabhan Pal
|
1705004045WL011222
|
Chandrabhan Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
ChandrabhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KARERA
|
MP-05-004-049-001/306-B
(DABRADINARA)
|
1705004000NRG25220520240247297
|
22/05/2024
|
Bhugiya adiwashi
|
1705004WL011040
|
Bhugiya adiwashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111846114
|
|
Bhugiyaadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370818
|
370818
|
|
|
|
|
|
|
|