|
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-05-004-012-001/293-B
(SILANAGAR)
|
1705004012NRG25300420240123991
|
30/04/2024
|
RADHA
|
1705004012WL004466
|
RADHA
|
00032
|
UTIB0001022
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RADHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-012-001/293-B
(SILANAGAR)
|
1705004012NRG25300420240123981
|
30/04/2024
|
KHALAK SINGH
|
1705004012WL004465
|
KHALAK SINGH
|
00045
|
BARB0VJSHIP
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
KHALAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-012-001/151-A
(SILANAGAR)
|
1705004012NRG25300420240124016
|
30/04/2024
|
VIJAY SINGH LODHI
|
1705004012WL004470
|
VIJAY SINGH LODHI
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KARERA
|
MP-05-004-012-001/170-C
(SILANAGAR)
|
1705004012NRG25300420240124009
|
30/04/2024
|
RAVINDRA
|
1705004012WL004469
|
RAVINDRA
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-012-001/857-B
(SILANAGAR)
|
1705004012NRG25300420240124103
|
30/04/2024
|
JULEE
|
1705004012WL004474
|
JULEE
|
00089
|
CBIN0281940
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
JULEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-012-001/151-A
(SILANAGAR)
|
1705004012NRG25300420240124015
|
30/04/2024
|
DEEKSHA LODHI
|
1705004012WL004470
|
DEEKSHA LODHI
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
DEEKSHALODHI
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-012-001/657-A
(SILANAGAR)
|
1705004012NRG25300420240124018
|
30/04/2024
|
bhavna
|
1705004012WL004470
|
bhavna
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
bhavna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-010-001/28-B
(RAJGAD)
|
1705004000NRG25230420240081542
|
30/04/2024
|
AMARLAL ADIWASI
|
1705004WL002140
|
AMARLAL ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
AMARLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-010-001/28-B
(RAJGAD)
|
1705004000NRG25230420240081543
|
30/04/2024
|
SUMAN ADIWASI
|
1705004WL002140
|
SUMAN ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
SUMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-010-001/464-B
(RAJGAD)
|
1705004000NRG25230420240081535
|
30/04/2024
|
SHARDA ADIWASI
|
1705004WL002139
|
SHARDA ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
SHARDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-010-001/492
(RAJGAD)
|
1705004000NRG25230420240081552
|
30/04/2024
|
kushma bai adivasi
|
1705004WL002141
|
kushma bai adivasi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
kushmabaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-010-001/527
(RAJGAD)
|
1705004000NRG25230420240084955
|
30/04/2024
|
LAXMI ADIWASI
|
1705004WL002325
|
LAXMI ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
LAXMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-010-001/538-B
(RAJGAD)
|
1705004000NRG25230420240081548
|
30/04/2024
|
DAYAVATI ADIVASI
|
1705004WL002140
|
DAYAVATI ADIVASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
DAYAVATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-010-001/550
(RAJGAD)
|
1705004000NRG25230420240081553
|
30/04/2024
|
Rakhi Adiwasi
|
1705004WL002141
|
Rakhi Adiwasi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
RakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-010-001/562-A
(RAJGAD)
|
1705004000NRG25230420240081539
|
30/04/2024
|
ASHA ADIWASI
|
1705004WL002139
|
ASHA ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
ASHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-010-001/562-C
(RAJGAD)
|
1705004000NRG25230420240081540
|
30/04/2024
|
VARSHA ADIWASI
|
1705004WL002139
|
VARSHA ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
VARSHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-011-003/10-B
(UDHWAHA)
|
1705004000NRG25280420240113322
|
30/04/2024
|
kamla
|
1705004WL003937
|
kamla
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-012-001/293-A
(SILANAGAR)
|
1705004012NRG25300420240124003
|
30/04/2024
|
NAVAL SINGH
|
1705004012WL004468
|
NAVAL SINGH
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-012-001/61-A
(SILANAGAR)
|
1705004012NRG25300420240124032
|
30/04/2024
|
RAVI KUMAR
|
1705004012WL004472
|
RAVI KUMAR
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAVIKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KARERA
|
MP-05-004-012-001/656-A
(SILANAGAR)
|
1705004012NRG25300420240124033
|
30/04/2024
|
DHEERAJ KUSHWAH
|
1705004012WL004472
|
DHEERAJ KUSHWAH
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
DHEERAJKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARERA
|
MP-05-004-012-001/857-B
(SILANAGAR)
|
1705004012NRG25300420240124035
|
30/04/2024
|
DHARMENDRA
|
1705004012WL004472
|
DHARMENDRA
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
05/05/2024
|
|
646268456
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KARERA
|
MP-05-004-012-001/98-A
(SILANAGAR)
|
1705004012NRG25300420240123980
|
30/04/2024
|
LEELABATI
|
1705004012WL004464
|
LEELABATI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-051-003/388-B
(SEMRA)
|
1705004051NRG25270420240109421
|
30/04/2024
|
Chhaya yadav
|
1705004051WL003700
|
Chhaya yadav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Chhayayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-051-003/95-B
(SEMRA)
|
1705004051NRG25270420240109431
|
30/04/2024
|
Kailash vanshkar
|
1705004051WL003700
|
Kailash vanshkar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Kailashvanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
25
|
KARERA
|
MP-05-004-009-001/18
(MAMONIKHURD)
|
1705004006NRG25300420240124963
|
30/04/2024
|
Harcharan
|
1705004006WL004521
|
Harcharan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-009-001/44
(MAMONIKHURD)
|
1705004006NRG25300420240124967
|
30/04/2024
|
sanju
|
1705004006WL004521
|
sanju
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KARERA
|
MP-05-004-010-001/234-B
(RAJGAD)
|
1705004000NRG25230420240081550
|
30/04/2024
|
HARVAL ADIWASI
|
1705004WL002141
|
HARVAL ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
HARVALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-010-001/421
(RAJGAD)
|
1705004000NRG25230420240081534
|
30/04/2024
|
SIYA ADIWASI
|
1705004WL002139
|
SIYA ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
SIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-010-001/423
(RAJGAD)
|
1705004000NRG25230420240081544
|
30/04/2024
|
SAROJ
|
1705004WL002140
|
SAROJ
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-010-001/507-B
(RAJGAD)
|
1705004000NRG25230420240081547
|
30/04/2024
|
SAROJ ADIWASI
|
1705004WL002140
|
SAROJ ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-010-001/527
(RAJGAD)
|
1705004000NRG25230420240084956
|
30/04/2024
|
Pitam Singh Adiwasi
|
1705004WL002325
|
Pitam Singh Adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
PitamSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-010-001/530
(RAJGAD)
|
1705004000NRG25230420240081536
|
30/04/2024
|
VATIBAI ADIWASHI
|
1705004WL002139
|
VATIBAI ADIWASHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
VATIBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-011-003/210-A
(UDHWAHA)
|
1705004000NRG25280420240113310
|
30/04/2024
|
NAYANI ADIWASI
|
1705004WL003935
|
NAYANI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
NAYANIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-011-003/211-C
(UDHWAHA)
|
1705004000NRG25280420240113323
|
30/04/2024
|
KALLU ASIWASI
|
1705004WL003937
|
KALLU ASIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
KALLUASIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-011-003/50
(UDHWAHA)
|
1705004000NRG25280420240113324
|
30/04/2024
|
UKAR
|
1705004WL003937
|
UKAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
UKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-011-003/92
(UDHWAHA)
|
1705004000NRG25280420240113325
|
30/04/2024
|
RANVEER
|
1705004WL003937
|
RANVEER
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-012-001/104-B
(SILANAGAR)
|
1705004012NRG25300420240123966
|
30/04/2024
|
saroj
|
1705004012WL004463
|
saroj
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-012-001/149-A
(SILANAGAR)
|
1705004012NRG25300420240124021
|
30/04/2024
|
SUNITA BAGHEL
|
1705004012WL004471
|
SUNITA BAGHEL
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
SUNITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-012-001/150-C
(SILANAGAR)
|
1705004012NRG25300420240123967
|
30/04/2024
|
SHIVAM
|
1705004012WL004463
|
SHIVAM
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-012-001/151-B
(SILANAGAR)
|
1705004012NRG25300420240123968
|
30/04/2024
|
JAAMWATI LODHI
|
1705004012WL004463
|
JAAMWATI LODHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
JAAMWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-012-001/151-C
(SILANAGAR)
|
1705004012NRG25300420240123969
|
30/04/2024
|
BHARTI LODHI
|
1705004012WL004463
|
BHARTI LODHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-012-001/152-D
(SILANAGAR)
|
1705004012NRG25300420240124017
|
30/04/2024
|
kalabati kushwah
|
1705004012WL004470
|
kalabati kushwah
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
kalabatikushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-012-001/170-B
(SILANAGAR)
|
1705004012NRG25300420240124023
|
30/04/2024
|
raamnivas
|
1705004012WL004471
|
raamnivas
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
raamnivas
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-012-001/170-B
(SILANAGAR)
|
1705004012NRG25300420240124022
|
30/04/2024
|
usha
|
1705004012WL004471
|
usha
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-012-001/209-B
(SILANAGAR)
|
1705004012NRG25300420240124002
|
30/04/2024
|
RAJABETI
|
1705004012WL004468
|
RAJABETI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-012-001/209-B
(SILANAGAR)
|
1705004012NRG25300420240123996
|
30/04/2024
|
SEETARAM
|
1705004012WL004467
|
SEETARAM
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-012-001/218-A
(SILANAGAR)
|
1705004012NRG25300420240124011
|
30/04/2024
|
POOJA
|
1705004012WL004469
|
POOJA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-012-001/225-C
(SILANAGAR)
|
1705004012NRG25300420240123987
|
30/04/2024
|
SANTOSHI
|
1705004012WL004466
|
SANTOSHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-012-001/239-A
(SILANAGAR)
|
1705004012NRG25300420240123970
|
30/04/2024
|
DAYASHANKAR
|
1705004012WL004463
|
DAYASHANKAR
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-012-001/239-A
(SILANAGAR)
|
1705004012NRG25300420240123971
|
30/04/2024
|
MAHADEVI
|
1705004012WL004463
|
MAHADEVI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-012-001/256-A
(SILANAGAR)
|
1705004012NRG25300420240123988
|
30/04/2024
|
bhagwandas
|
1705004012WL004466
|
bhagwandas
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-012-001/256-A
(SILANAGAR)
|
1705004012NRG25300420240123989
|
30/04/2024
|
RASHMI KUSHWAH
|
1705004012WL004466
|
RASHMI KUSHWAH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RASHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-012-001/268-B
(SILANAGAR)
|
1705004012NRG25300420240123997
|
30/04/2024
|
ASHISH KUMAR SONI
|
1705004012WL004467
|
ASHISH KUMAR SONI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
05/05/2024
|
|
646268456
|
|
ASHISHKUMARSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KARERA
|
MP-05-004-012-001/268-C
(SILANAGAR)
|
1705004012NRG25300420240123972
|
30/04/2024
|
ANJALI
|
1705004012WL004463
|
ANJALI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-012-001/281-B
(SILANAGAR)
|
1705004012NRG25300420240124028
|
30/04/2024
|
RAJKUMAR
|
1705004012WL004472
|
RAJKUMAR
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-012-001/326-A
(SILANAGAR)
|
1705004012NRG25300420240123998
|
30/04/2024
|
Shishupal
|
1705004012WL004467
|
Shishupal
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-012-001/331-A
(SILANAGAR)
|
1705004012NRG25300420240123982
|
30/04/2024
|
rajendra
|
1705004012WL004465
|
rajendra
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-012-001/331-A
(SILANAGAR)
|
1705004012NRG25300420240123974
|
30/04/2024
|
sombati
|
1705004012WL004464
|
sombati
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KARERA
|
MP-05-004-012-001/331-B
(SILANAGAR)
|
1705004012NRG25300420240123992
|
30/04/2024
|
harinarayan
|
1705004012WL004466
|
harinarayan
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-012-001/331-B
(SILANAGAR)
|
1705004012NRG25300420240123999
|
30/04/2024
|
sabhodra
|
1705004012WL004467
|
sabhodra
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
sabhodra
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-012-001/332-A
(SILANAGAR)
|
1705004012NRG25300420240124004
|
30/04/2024
|
rameswar
|
1705004012WL004468
|
rameswar
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-012-001/352-A
(SILANAGAR)
|
1705004012NRG25300420240124029
|
30/04/2024
|
MUKESH KUSHWAH
|
1705004012WL004472
|
MUKESH KUSHWAH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
MUKESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KARERA
|
MP-05-004-012-001/352-B
(SILANAGAR)
|
1705004012NRG25300420240124101
|
30/04/2024
|
lavali
|
1705004012WL004474
|
lavali
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
lavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARERA
|
MP-05-004-012-001/375-A
(SILANAGAR)
|
1705004012NRG25300420240123976
|
30/04/2024
|
BALKISHAN
|
1705004012WL004464
|
BALKISHAN
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-012-001/375-B
(SILANAGAR)
|
1705004012NRG25300420240123978
|
30/04/2024
|
SHANKAR PARIHAR
|
1705004012WL004464
|
SHANKAR PARIHAR
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
SHANKARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-012-001/375-C
(SILANAGAR)
|
1705004012NRG25300420240124000
|
30/04/2024
|
ANITA
|
1705004012WL004467
|
ANITA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-012-001/375-C
(SILANAGAR)
|
1705004012NRG25300420240123983
|
30/04/2024
|
MALKHAN
|
1705004012WL004465
|
MALKHAN
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-012-001/423-A
(SILANAGAR)
|
1705004012NRG25300420240124012
|
30/04/2024
|
BABULAL
|
1705004012WL004469
|
BABULAL
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-012-001/423-A
(SILANAGAR)
|
1705004012NRG25300420240124001
|
30/04/2024
|
PHULA
|
1705004012WL004467
|
PHULA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
PHULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-012-001/423-B
(SILANAGAR)
|
1705004012NRG25300420240123984
|
30/04/2024
|
KRISHNA
|
1705004012WL004465
|
KRISHNA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
71
|
KARERA
|
MP-05-004-012-001/423-B
(SILANAGAR)
|
1705004012NRG25300420240124102
|
30/04/2024
|
NABAL SINGH
|
1705004012WL004474
|
NABAL SINGH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
NABALSINGH
|
INDIAN BANK(607105)
|
|
72
|
KARERA
|
MP-05-004-012-001/543-A
(SILANAGAR)
|
1705004012NRG25300420240124030
|
30/04/2024
|
AVASHTHA LODHI
|
1705004012WL004472
|
AVASHTHA LODHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
AVASHTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-012-001/543-A
(SILANAGAR)
|
1705004012NRG25300420240124031
|
30/04/2024
|
CHHAVIRAM LODHI
|
1705004012WL004472
|
CHHAVIRAM LODHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
CHHAVIRAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-012-001/543-B
(SILANAGAR)
|
1705004012NRG25300420240123979
|
30/04/2024
|
PRIYANKA RAJPOOT
|
1705004012WL004464
|
PRIYANKA RAJPOOT
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
PRIYANKARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-012-001/543-B
(SILANAGAR)
|
1705004012NRG25300420240124006
|
30/04/2024
|
RAJKUMAR LODHI
|
1705004012WL004468
|
RAJKUMAR LODHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-012-001/61-A
(SILANAGAR)
|
1705004012NRG25300420240123985
|
30/04/2024
|
MADHU
|
1705004012WL004465
|
MADHU
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-012-001/61-A
(SILANAGAR)
|
1705004012NRG25300420240124013
|
30/04/2024
|
MUKESH KUMAR
|
1705004012WL004469
|
MUKESH KUMAR
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-012-001/62-B
(SILANAGAR)
|
1705004012NRG25300420240124024
|
30/04/2024
|
LEELABATI KUSHWAH
|
1705004012WL004471
|
LEELABATI KUSHWAH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
LEELABATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-012-001/62-B
(SILANAGAR)
|
1705004012NRG25300420240123994
|
30/04/2024
|
PAYARELAL KUSHWAH
|
1705004012WL004466
|
PAYARELAL KUSHWAH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
PAYARELALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-012-001/657-A
(SILANAGAR)
|
1705004012NRG25300420240124014
|
30/04/2024
|
NEERAJ LODHI
|
1705004012WL004469
|
NEERAJ LODHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-012-001/711-C
(SILANAGAR)
|
1705004012NRG25300420240124019
|
30/04/2024
|
KAMLESH
|
1705004012WL004470
|
KAMLESH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARERA
|
MP-05-004-012-001/711-C
(SILANAGAR)
|
1705004012NRG25300420240123986
|
30/04/2024
|
PARVATSINGH
|
1705004012WL004465
|
PARVATSINGH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-012-001/772-A
(SILANAGAR)
|
1705004012NRG25300420240124025
|
30/04/2024
|
Bharti pal
|
1705004012WL004471
|
Bharti pal
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
Bhartipal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-012-001/772-A
(SILANAGAR)
|
1705004012NRG25300420240124020
|
30/04/2024
|
PRAKASH PAL
|
1705004012WL004470
|
PRAKASH PAL
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-012-001/857-A
(SILANAGAR)
|
1705004012NRG25300420240124034
|
30/04/2024
|
RAJKUMARI
|
1705004012WL004472
|
RAJKUMARI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-012-001/857-A
(SILANAGAR)
|
1705004012NRG25300420240124027
|
30/04/2024
|
RISHIDHAN
|
1705004012WL004471
|
RISHIDHAN
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RISHIDHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-051-003/388-A
(SEMRA)
|
1705004051NRG25270420240109420
|
30/04/2024
|
Munni
|
1705004051WL003700
|
Munni
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-051-004/44-C
(SEMRA)
|
1705004051NRG25270420240109443
|
30/04/2024
|
Rinku Adiwasi
|
1705004051WL003700
|
Rinku Adiwasi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
RinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARERA
|
MP-05-004-051-004/56-B
(SEMRA)
|
1705004051NRG25270420240109444
|
30/04/2024
|
RAVI ADIWASI
|
1705004051WL003700
|
RAVI ADIWASI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAVIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166941
|
166941
|
|
|
|
|
|
|
|
|
90
|
KARERA
|
MP-05-004-012-001/332-A
(SILANAGAR)
|
1705004012NRG25300420240123975
|
30/04/2024
|
pishta
|
1705004012WL004464
|
pishta
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
pishta
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-012-001/656-A
(SILANAGAR)
|
1705004012NRG25300420240124008
|
30/04/2024
|
PRABHA KUSHWAH
|
1705004012WL004468
|
PRABHA KUSHWAH
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
PRABHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
92
|
KARERA
|
MP-05-004-012-001/856-B
(SILANAGAR)
|
1705004012NRG25300420240124026
|
30/04/2024
|
ANJLI SAIN
|
1705004012WL004471
|
ANJLI SAIN
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
ANJLISAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
93
|
KARERA
|
MP-05-004-046-001/1100-A
(BAISORAKALAN)
|
1705004046NRG25250420240098211
|
30/04/2024
|
SEEMA PRAJAPATI
|
1705004046WL002962
|
SEEMA PRAJAPATI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-046-001/1152-C
(BAISORAKALAN)
|
1705004046NRG25250420240098217
|
30/04/2024
|
VINOD KUMAR SEN
|
1705004046WL002962
|
VINOD KUMAR SEN
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
VINODKUMARSEN
|
INDIAN BANK(607105)
|
|
95
|
KARERA
|
MP-05-004-051-003/388-C
(SEMRA)
|
1705004051NRG25270420240109422
|
30/04/2024
|
KAUSHILYA
|
1705004051WL003700
|
KAUSHILYA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-051-003/388-D
(SEMRA)
|
1705004051NRG25270420240109423
|
30/04/2024
|
POOJA PAL
|
1705004051WL003700
|
POOJA PAL
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
POOJAPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-051-003/389-C
(SEMRA)
|
1705004051NRG25270420240109424
|
30/04/2024
|
Suman Yadav
|
1705004051WL003700
|
Suman Yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-051-003/97-A
(SEMRA)
|
1705004051NRG25270420240109432
|
30/04/2024
|
Kiranti
|
1705004051WL003700
|
Kiranti
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Kiranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARERA
|
MP-05-004-051-003/98-D
(SEMRA)
|
1705004051NRG25270420240109438
|
30/04/2024
|
ARCHANA
|
1705004051WL003700
|
ARCHANA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-077-001/96-B
(DAMRAUNKHURD)
|
1705004077NRG25280420240113446
|
30/04/2024
|
ashok soni
|
1705004077WL003955
|
ashok soni
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
ashoksoni
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-077-001/96-B
(DAMRAUNKHURD)
|
1705004077NRG25280420240113447
|
30/04/2024
|
janki soni
|
1705004077WL003955
|
janki soni
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
jankisoni
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-077-002/309-A
(DAMRAUNKHURD)
|
1705004077NRG25280420240113449
|
30/04/2024
|
geeta
|
1705004077WL003955
|
geeta
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARERA
|
MP-05-004-077-002/309-A
(DAMRAUNKHURD)
|
1705004077NRG25280420240113448
|
30/04/2024
|
sanjeeb
|
1705004077WL003955
|
sanjeeb
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
sanjeeb
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-077-002/348
(DAMRAUNKHURD)
|
1705004077NRG25280420240113450
|
30/04/2024
|
Chhaya soni
|
1705004077WL003955
|
Chhaya soni
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
Chhayasoni
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-077-002/64-C
(DAMRAUNKHURD)
|
1705004077NRG25280420240113451
|
30/04/2024
|
Tinku
|
1705004077WL003955
|
Tinku
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
Tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
106
|
KARERA
|
MP-05-004-009-001/44-A
(MAMONIKHURD)
|
1705004006NRG25300420240124968
|
30/04/2024
|
siyaram
|
1705004006WL004521
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-010-001/207-B
(RAJGAD)
|
1705004000NRG25230420240081541
|
30/04/2024
|
LAXMI ADIWASI
|
1705004WL002140
|
LAXMI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
LAXMIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-010-001/38
(RAJGAD)
|
1705004000NRG25230420240081551
|
30/04/2024
|
Ranjan Veva Adivasi
|
1705004WL002141
|
Ranjan Veva Adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
RanjanVevaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-010-001/506
(RAJGAD)
|
1705004000NRG25230420240081545
|
30/04/2024
|
baloo adiwasi
|
1705004WL002140
|
baloo adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
balooadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-010-001/506
(RAJGAD)
|
1705004000NRG25230420240081546
|
30/04/2024
|
VIMLA
|
1705004WL002140
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-010-001/548-A
(RAJGAD)
|
1705004000NRG25230420240081538
|
30/04/2024
|
RAMPYARI ADIWASI
|
1705004WL002139
|
RAMPYARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAMPYARIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-010-001/548-A
(RAJGAD)
|
1705004000NRG25230420240081537
|
30/04/2024
|
SUKHVEER ADIWASI
|
1705004WL002139
|
SUKHVEER ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
SUKHVEERADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-012-001/326-A
(SILANAGAR)
|
1705004012NRG25300420240123973
|
30/04/2024
|
Jyoti
|
1705004012WL004463
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-012-001/375-A
(SILANAGAR)
|
1705004012NRG25300420240123977
|
30/04/2024
|
RAMKALI
|
1705004012WL004464
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-012-001/516-A
(SILANAGAR)
|
1705004012NRG25300420240124005
|
30/04/2024
|
SANJEEV
|
1705004012WL004468
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
05/05/2024
|
|
646268456
|
|
SANJEEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KARERA
|
MP-05-004-012-001/557-C
(SILANAGAR)
|
1705004012NRG25300420240124007
|
30/04/2024
|
SAVITRI
|
1705004012WL004468
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-012-001/557-C
(SILANAGAR)
|
1705004012NRG25300420240123993
|
30/04/2024
|
SWANISHARAN
|
1705004012WL004466
|
SWANISHARAN
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
SWANISHARAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-046-001/1100-B
(BAISORAKALAN)
|
1705004046NRG25250420240098212
|
30/04/2024
|
BHRAT KUMAR JATAV
|
1705004046WL002962
|
BHRAT KUMAR JATAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
BHRATKUMARJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-046-001/1200-B
(BAISORAKALAN)
|
1705004046NRG25250420240098219
|
30/04/2024
|
PRITI PRAJAPATI
|
1705004046WL002962
|
PRITI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
PRITIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-046-001/1200-C
(BAISORAKALAN)
|
1705004046NRG25250420240098220
|
30/04/2024
|
HANUMAT SINGH LODHI
|
1705004046WL002962
|
HANUMAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
HANUMATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-046-001/1201-B
(BAISORAKALAN)
|
1705004046NRG25250420240098222
|
30/04/2024
|
RAMPRASAD PRAJAPATI
|
1705004046WL002962
|
RAMPRASAD PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAMPRASADPRAJAPATI
|
INDIAN BANK(607105)
|
|
122
|
KARERA
|
MP-05-004-046-001/1201-C
(BAISORAKALAN)
|
1705004046NRG25250420240098223
|
30/04/2024
|
PITAM PRAJAPATI
|
1705004046WL002962
|
PITAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
PITAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-046-001/1201-D
(BAISORAKALAN)
|
1705004046NRG25250420240098224
|
30/04/2024
|
BHOLU RAJA PARMAR
|
1705004046WL002962
|
BHOLU RAJA PARMAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
BHOLURAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-046-001/1202-A
(BAISORAKALAN)
|
1705004046NRG25250420240098225
|
30/04/2024
|
PAVAN PRAJAPATI
|
1705004046WL002962
|
PAVAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
PAVANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-046-001/1202-B
(BAISORAKALAN)
|
1705004046NRG25250420240098226
|
30/04/2024
|
JALAM SINGH PRAJAPATI
|
1705004046WL002962
|
JALAM SINGH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
JALAMSINGHPRAJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KARERA
|
MP-05-004-046-001/1202-C
(BAISORAKALAN)
|
1705004046NRG25250420240098227
|
30/04/2024
|
GAJENDRA SINGH
|
1705004046WL002962
|
GAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
GAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-046-001/1202-D
(BAISORAKALAN)
|
1705004046NRG25250420240098228
|
30/04/2024
|
UMESH KUMAR LODHI
|
1705004046WL002962
|
UMESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
UMESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-046-001/1203-A
(BAISORAKALAN)
|
1705004046NRG25250420240098229
|
30/04/2024
|
HARIKISHAN PRAJAPATI
|
1705004046WL002962
|
HARIKISHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
HARIKISHANPRAJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KARERA
|
MP-05-004-046-001/1203-B
(BAISORAKALAN)
|
1705004046NRG25250420240098230
|
30/04/2024
|
KISHORI LAL KUSHWAH
|
1705004046WL002962
|
KISHORI LAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
KISHORILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-046-001/1212-A
(BAISORAKALAN)
|
1705004046NRG25240420240089224
|
30/04/2024
|
PRIYANKA LODHI
|
1705004046WL002494
|
PRIYANKA LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
PRIYANKALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARERA
|
MP-05-004-046-001/1213-D
(BAISORAKALAN)
|
1705004046NRG25240420240089228
|
30/04/2024
|
RAJESH KUMAR PRAJAPATI
|
1705004046WL002494
|
RAJESH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAJESHKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-046-001/1215-B
(BAISORAKALAN)
|
1705004046NRG25240420240089230
|
30/04/2024
|
MANGAL SINGH
|
1705004046WL002494
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-046-001/1215-C
(BAISORAKALAN)
|
1705004046NRG25240420240089231
|
30/04/2024
|
SAURABH LODHI
|
1705004046WL002494
|
SAURABH LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
SAURABHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-046-001/1216-B
(BAISORAKALAN)
|
1705004046NRG25240420240089232
|
30/04/2024
|
HANMAT SINGH LODHI
|
1705004046WL002494
|
HANMAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
HANMATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-046-001/1217-C
(BAISORAKALAN)
|
1705004046NRG25240420240089234
|
30/04/2024
|
KUSHIRAM LODHI
|
1705004046WL002494
|
KUSHIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
KUSHIRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
136
|
KARERA
|
MP-05-004-006-001/13-B
(AMOLA KRESAR)
|
1705004006NRG25300420240124959
|
30/04/2024
|
vinod jatav
|
1705004006WL004521
|
vinod jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
vinodjatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-006-001/65-A
(AMOLA KRESAR)
|
1705004006NRG25300420240124960
|
30/04/2024
|
DEVISINGH
|
1705004006WL004521
|
DEVISINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-006-001/65-B
(AMOLA KRESAR)
|
1705004006NRG25300420240124961
|
30/04/2024
|
RAJARAM
|
1705004006WL004521
|
RAJARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-006-001/65-C
(AMOLA KRESAR)
|
1705004006NRG25300420240124962
|
30/04/2024
|
MAHENDRA GURJAR
|
1705004006WL004521
|
MAHENDRA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
MAHENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-009-001/41-A
(MAMONIKHURD)
|
1705004006NRG25300420240124964
|
30/04/2024
|
KRISHPAL SINGH
|
1705004006WL004521
|
KRISHPAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
KRISHPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARERA
|
MP-05-004-009-001/41-B
(MAMONIKHURD)
|
1705004006NRG25300420240124965
|
30/04/2024
|
RAJENDRA SINGH
|
1705004006WL004521
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-009-001/43-A
(MAMONIKHURD)
|
1705004006NRG25300420240124966
|
30/04/2024
|
kallu parihar
|
1705004006WL004521
|
kallu parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646268456
|
|
kalluparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-012-001/293-A
(SILANAGAR)
|
1705004012NRG25300420240123990
|
30/04/2024
|
SAGUN
|
1705004012WL004466
|
SAGUN
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
SAGUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-012-001/96-A
(SILANAGAR)
|
1705004012NRG25300420240123995
|
30/04/2024
|
RANVEER
|
1705004012WL004466
|
RANVEER
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-046-001/1150-B
(BAISORAKALAN)
|
1705004046NRG25250420240098213
|
30/04/2024
|
DINESH PRAJAPATI
|
1705004046WL002962
|
DINESH PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-046-001/1150-C
(BAISORAKALAN)
|
1705004046NRG25250420240098214
|
30/04/2024
|
BRAJLAL PRAJAPATI
|
1705004046WL002962
|
BRAJLAL PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
BRAJLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-046-001/1151-B
(BAISORAKALAN)
|
1705004046NRG25250420240098215
|
30/04/2024
|
BRAJESH PRAJAPATI
|
1705004046WL002962
|
BRAJESH PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
BRAJESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-046-001/1203-C
(BAISORAKALAN)
|
1705004046NRG25250420240098231
|
30/04/2024
|
GOURAV LODHI
|
1705004046WL002962
|
GOURAV LODHI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
GOURAVLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-046-001/1203-D
(BAISORAKALAN)
|
1705004046NRG25250420240098232
|
30/04/2024
|
ANAND JATAV
|
1705004046WL002962
|
ANAND JATAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
ANANDJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-046-001/1204-A
(BAISORAKALAN)
|
1705004046NRG25250420240098233
|
30/04/2024
|
GOPAL LODHI
|
1705004046WL002962
|
GOPAL LODHI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
GOPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-046-001/1204-B
(BAISORAKALAN)
|
1705004046NRG25250420240098234
|
30/04/2024
|
ADITY LODHI
|
1705004046WL002962
|
ADITY LODHI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
ADITYLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-046-001/1204-C
(BAISORAKALAN)
|
1705004046NRG25250420240098235
|
30/04/2024
|
RAKESH LODHI
|
1705004046WL002962
|
RAKESH LODHI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-046-001/1204-D
(BAISORAKALAN)
|
1705004046NRG25250420240098236
|
30/04/2024
|
RAMGOPAL
|
1705004046WL002962
|
RAMGOPAL
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-046-001/1205-A
(BAISORAKALAN)
|
1705004046NRG25250420240098237
|
30/04/2024
|
PUSHPENDRA PRAJAPATI
|
1705004046WL002962
|
PUSHPENDRA PRAJAPATI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
PUSHPENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-046-001/1205-B
(BAISORAKALAN)
|
1705004046NRG25250420240098238
|
30/04/2024
|
ANUJ PRAJAPATI
|
1705004046WL002962
|
ANUJ PRAJAPATI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
ANUJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-046-001/1205-C
(BAISORAKALAN)
|
1705004046NRG25250420240098239
|
30/04/2024
|
ABHISHEK LODHI
|
1705004046WL002962
|
ABHISHEK LODHI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
ABHISHEKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-046-001/1205-D
(BAISORAKALAN)
|
1705004046NRG25250420240098240
|
30/04/2024
|
AKASH PRAJAPATI
|
1705004046WL002962
|
AKASH PRAJAPATI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646268456
|
|
AKASHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-046-001/1206-A
(BAISORAKALAN)
|
1705004046NRG25240420240089206
|
30/04/2024
|
NEELESH SEN
|
1705004046WL002494
|
NEELESH SEN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
NEELESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-046-001/1206-B
(BAISORAKALAN)
|
1705004046NRG25240420240089207
|
30/04/2024
|
RATIRAM
|
1705004046WL002494
|
RATIRAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-046-001/1206-C
(BAISORAKALAN)
|
1705004046NRG25240420240089208
|
30/04/2024
|
ABHISHEK SAHU
|
1705004046WL002494
|
ABHISHEK SAHU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
ABHISHEKSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARERA
|
MP-05-004-046-001/1207-A
(BAISORAKALAN)
|
1705004046NRG25240420240089209
|
30/04/2024
|
KOMAL SINGH JATAV
|
1705004046WL002494
|
KOMAL SINGH JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-046-001/1207-B
(BAISORAKALAN)
|
1705004046NRG25240420240089210
|
30/04/2024
|
SUNIL KUMARI RAJPOOT
|
1705004046WL002494
|
SUNIL KUMARI RAJPOOT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
SUNILKUMARIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARERA
|
MP-05-004-046-001/1207-C
(BAISORAKALAN)
|
1705004046NRG25240420240089211
|
30/04/2024
|
SAMRATH SINGH
|
1705004046WL002494
|
SAMRATH SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-046-001/1208-B
(BAISORAKALAN)
|
1705004046NRG25240420240089213
|
30/04/2024
|
KALYAN SINGH LODHI
|
1705004046WL002494
|
KALYAN SINGH LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
KALYANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-046-001/1208-C
(BAISORAKALAN)
|
1705004046NRG25240420240089214
|
30/04/2024
|
MANAMENDRA PARMAR
|
1705004046WL002494
|
MANAMENDRA PARMAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
MANAMENDRAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-046-001/1208-D
(BAISORAKALAN)
|
1705004046NRG25240420240089215
|
30/04/2024
|
KRANTI VISHWAKARMA
|
1705004046WL002494
|
KRANTI VISHWAKARMA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
KRANTIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-046-001/1209-A
(BAISORAKALAN)
|
1705004046NRG25240420240089216
|
30/04/2024
|
AJAY KUMAR PRAJAPATI
|
1705004046WL002494
|
AJAY KUMAR PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
AJAYKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-046-001/1210-A
(BAISORAKALAN)
|
1705004046NRG25240420240089217
|
30/04/2024
|
SONAM LODHI
|
1705004046WL002494
|
SONAM LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
SONAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-046-001/1210-B
(BAISORAKALAN)
|
1705004046NRG25240420240089218
|
30/04/2024
|
PRADEEP LODHI
|
1705004046WL002494
|
PRADEEP LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
PRADEEPLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-046-001/1210-C
(BAISORAKALAN)
|
1705004046NRG25240420240089219
|
30/04/2024
|
SAKSHI LODHI
|
1705004046WL002494
|
SAKSHI LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
SAKSHILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-046-001/1210-D
(BAISORAKALAN)
|
1705004046NRG25240420240089220
|
30/04/2024
|
ARJUN PRAJAPATI
|
1705004046WL002494
|
ARJUN PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
ARJUNPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-046-001/1211-A
(BAISORAKALAN)
|
1705004046NRG25240420240089221
|
30/04/2024
|
SHIVANI LODHI
|
1705004046WL002494
|
SHIVANI LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
SHIVANILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-046-001/1211-B
(BAISORAKALAN)
|
1705004046NRG25240420240089222
|
30/04/2024
|
ASHIK LODHI
|
1705004046WL002494
|
ASHIK LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
ASHIKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-046-001/1211-C
(BAISORAKALAN)
|
1705004046NRG25240420240089223
|
30/04/2024
|
ARVINDRA PRAJAPATI
|
1705004046WL002494
|
ARVINDRA PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
ARVINDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-046-001/1213-A
(BAISORAKALAN)
|
1705004046NRG25240420240089226
|
30/04/2024
|
AMIT KUMAR PRAJAPATI
|
1705004046WL002494
|
AMIT KUMAR PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
AMITKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-046-001/1213-B
(BAISORAKALAN)
|
1705004046NRG25240420240089227
|
30/04/2024
|
LEKHARAM PRAJAPATI
|
1705004046WL002494
|
LEKHARAM PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
LEKHARAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-046-001/1214-D
(BAISORAKALAN)
|
1705004046NRG25240420240089229
|
30/04/2024
|
PRENSH LODHI
|
1705004046WL002494
|
PRENSH LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
PRENSHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-046-001/1217-B
(BAISORAKALAN)
|
1705004046NRG25240420240089233
|
30/04/2024
|
VINIT PRAJAPATI
|
1705004046WL002494
|
VINIT PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
VINITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-046-001/1217-D
(BAISORAKALAN)
|
1705004046NRG25240420240089235
|
30/04/2024
|
RANU KUMAR LODHI
|
1705004046WL002494
|
RANU KUMAR LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
RANUKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-046-001/1218-A
(BAISORAKALAN)
|
1705004046NRG25240420240089236
|
30/04/2024
|
LAL SINGH
|
1705004046WL002494
|
LAL SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-046-001/1218-B
(BAISORAKALAN)
|
1705004046NRG25240420240089237
|
30/04/2024
|
DEEPENDRI PRAJAPATI
|
1705004046WL002494
|
DEEPENDRI PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
DEEPENDRIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-051-004/143-B
(SEMRA)
|
1705004051NRG25270420240109441
|
30/04/2024
|
DHARMENDRA
|
1705004051WL003700
|
DHARMENDRA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-051-004/208-C
(SEMRA)
|
1705004051NRG25270420240109442
|
30/04/2024
|
INDAR
|
1705004051WL003700
|
INDAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
INDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60993
|
60993
|
|
|
|
|
|
|
|
|
184
|
KARERA
|
MP-05-004-012-001/170-C
(SILANAGAR)
|
1705004012NRG25300420240124010
|
30/04/2024
|
Arati Soni
|
1705004012WL004469
|
Arati Soni
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646268456
|
|
AratiSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-051-003/55-C
(SEMRA)
|
1705004051NRG25270420240109425
|
30/04/2024
|
Raman Parihar
|
1705004051WL003700
|
Raman Parihar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
RamanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-051-003/55-D
(SEMRA)
|
1705004051NRG25270420240109426
|
30/04/2024
|
Rajveer yadav
|
1705004051WL003700
|
Rajveer yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-051-003/85-A
(SEMRA)
|
1705004051NRG25270420240109427
|
30/04/2024
|
Ankit Parihar
|
1705004051WL003700
|
Ankit Parihar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
AnkitParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-051-003/85-C
(SEMRA)
|
1705004051NRG25270420240109428
|
30/04/2024
|
Anil Parihar
|
1705004051WL003700
|
Anil Parihar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
AnilParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-051-003/85-D
(SEMRA)
|
1705004051NRG25270420240109429
|
30/04/2024
|
Shailendra Yadav
|
1705004051WL003700
|
Shailendra Yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
ShailendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-051-004/107-B
(SEMRA)
|
1705004051NRG25270420240109439
|
30/04/2024
|
Arti
|
1705004051WL003700
|
Arti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-051-004/119-A
(SEMRA)
|
1705004051NRG25270420240109440
|
30/04/2024
|
Ganeshi
|
1705004051WL003700
|
Ganeshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARERA
|
MP-05-004-051-004/67-A
(SEMRA)
|
1705004051NRG25270420240109445
|
30/04/2024
|
MANUP singh Adiwasi
|
1705004051WL003700
|
MANUP singh Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
MANUPsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-051-004/67-B
(SEMRA)
|
1705004051NRG25270420240109446
|
30/04/2024
|
ROOPSINGH
|
1705004051WL003700
|
ROOPSINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-051-004/81-C
(SEMRA)
|
1705004051NRG25270420240109448
|
30/04/2024
|
Piriti
|
1705004051WL003700
|
Piriti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Piriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
195
|
KARERA
|
MP-05-004-046-001/1152-A
(BAISORAKALAN)
|
1705004046NRG25250420240098216
|
30/04/2024
|
VEERSINGH LODHI
|
1705004046WL002962
|
VEERSINGH LODHI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
VEERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-046-001/1200-A
(BAISORAKALAN)
|
1705004046NRG25250420240098218
|
30/04/2024
|
AMIT PRAJAPATI
|
1705004046WL002962
|
AMIT PRAJAPATI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
AMITPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-046-001/1200-D
(BAISORAKALAN)
|
1705004046NRG25250420240098221
|
30/04/2024
|
VIKKI RAJA CHAUHAN
|
1705004046WL002962
|
VIKKI RAJA CHAUHAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
VIKKIRAJACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-046-001/1207-D
(BAISORAKALAN)
|
1705004046NRG25240420240089212
|
30/04/2024
|
DEEPA RAJPOOT
|
1705004046WL002494
|
DEEPA RAJPOOT
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
DEEPARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-046-001/1212-B
(BAISORAKALAN)
|
1705004046NRG25240420240089225
|
30/04/2024
|
ARJUN KUMAR LODHI
|
1705004046WL002494
|
ARJUN KUMAR LODHI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
ARJUNKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-051-003/9-A
(SEMRA)
|
1705004051NRG25270420240109430
|
30/04/2024
|
vineeta
|
1705004051WL003700
|
vineeta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARERA
|
MP-05-004-051-003/97-A
(SEMRA)
|
1705004051NRG25270420240109433
|
30/04/2024
|
BHURI YADAV
|
1705004051WL003700
|
BHURI YADAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
BHURIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-051-003/97-B
(SEMRA)
|
1705004051NRG25270420240109434
|
30/04/2024
|
Bharat yadav
|
1705004051WL003700
|
Bharat yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Bharatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-051-003/97-C
(SEMRA)
|
1705004051NRG25270420240109435
|
30/04/2024
|
Nishi yadav
|
1705004051WL003700
|
Nishi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Nishiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-051-003/97-D
(SEMRA)
|
1705004051NRG25270420240109436
|
30/04/2024
|
Rishabh yadav
|
1705004051WL003700
|
Rishabh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Rishabhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-051-003/98-B
(SEMRA)
|
1705004051NRG25270420240109437
|
30/04/2024
|
Vikhas
|
1705004051WL003700
|
Vikhas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Vikhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-051-004/68-B
(SEMRA)
|
1705004051NRG25270420240109447
|
30/04/2024
|
nihal
|
1705004051WL003700
|
nihal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
nihal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-051-004/82-A
(SEMRA)
|
1705004051NRG25270420240109449
|
30/04/2024
|
Harpal
|
1705004051WL003700
|
Harpal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646268456
|
|
Harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380538
|
380538
|
|
|
|
|
|
|
|