|
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-05-004-050-001/85-D
()
|
1705004080NRG25140520240206420
|
20/05/2024
|
Bhanupratap kushwah
|
1705004080WL008998
|
Bhanupratap kushwah
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Bhanupratapkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-007-001/676
(SALAIKARERA)
|
1705004007NRG25190520240235686
|
20/05/2024
|
KIRTI LODHI
|
1705004007WL010550
|
KIRTI LODHI
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KIRTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-007-001/207-C
(SALAIKARERA)
|
1705004007NRG25190520240235573
|
20/05/2024
|
NEELAM LODHI
|
1705004007WL010550
|
NEELAM LODHI
|
00089
|
CBIN0281940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
NEELAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARERA
|
MP-05-004-007-001/365-C
(SALAIKARERA)
|
1705004007NRG25190520240235603
|
20/05/2024
|
ROHIT LODHI
|
1705004007WL010550
|
ROHIT LODHI
|
00089
|
CBIN0281940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARERA
|
MP-05-004-007-001/627-A
(SALAIKARERA)
|
1705004007NRG25190520240235663
|
20/05/2024
|
SANDHYA LODHI
|
1705004007WL010550
|
SANDHYA LODHI
|
00089
|
CBIN0281940
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SANDHYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-007-001/678-A
(SALAIKARERA)
|
1705004007NRG25190520240235691
|
20/05/2024
|
ROSHANI LODHI
|
1705004007WL010550
|
ROSHANI LODHI
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ROSHANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-007-001/118
(SALAIKARERA)
|
1705004007NRG25190520240235562
|
20/05/2024
|
RAMVATI JATAV
|
1705004007WL010550
|
RAMVATI JATAV
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAMVATIJATAV
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-050-001/101-C
()
|
1705004080NRG25140520240206434
|
20/05/2024
|
MAHESH KUMAR
|
1705004080WL009006
|
MAHESH KUMAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MAHESHKUMAR
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-050-001/102-D
()
|
1705004080NRG25140520240206435
|
20/05/2024
|
SALIKRAM
|
1705004080WL009006
|
SALIKRAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SALIKRAM
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-050-001/106-A
()
|
1705004080NRG25140520240206438
|
20/05/2024
|
REKHA KUSHVAHA
|
1705004080WL009006
|
REKHA KUSHVAHA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
REKHAKUSHVAHA
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-050-001/428-C
()
|
1705004080NRG25140520240206464
|
20/05/2024
|
Mohan lal kushwah
|
1705004080WL009006
|
Mohan lal kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Mohanlalkushwah
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-050-001/428-C
()
|
1705004080NRG25140520240206463
|
20/05/2024
|
shila kushwah
|
1705004080WL009006
|
shila kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
shilakushwah
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-050-001/50-C
()
|
1705004080NRG25140520240206467
|
20/05/2024
|
RAMBABU
|
1705004080WL009006
|
RAMBABU
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-050-001/50-C
()
|
1705004080NRG25140520240206468
|
20/05/2024
|
SHAKHA
|
1705004080WL009006
|
SHAKHA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SHAKHA
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-050-001/53-D
()
|
1705004080NRG25140520240206470
|
20/05/2024
|
KALAWATI
|
1705004080WL009006
|
KALAWATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-050-001/53-D
()
|
1705004080NRG25140520240206469
|
20/05/2024
|
SHANKAR KUSHWAHA
|
1705004080WL009006
|
SHANKAR KUSHWAHA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SHANKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-050-001/70-B
()
|
1705004080NRG25140520240206471
|
20/05/2024
|
laxminarayan
|
1705004080WL009006
|
laxminarayan
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
laxminarayan
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-050-001/85-C
()
|
1705004080NRG25140520240206472
|
20/05/2024
|
HARBHAJAN KUSHWAHA
|
1705004080WL009006
|
HARBHAJAN KUSHWAHA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
HARBHAJANKUSHWAHA
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-050-001/85-C
()
|
1705004080NRG25140520240206473
|
20/05/2024
|
SAVITRI
|
1705004080WL009006
|
SAVITRI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARERA
|
MP-05-004-050-002/35-C
()
|
1705004080NRG25140520240206478
|
20/05/2024
|
mulayam parihar
|
1705004080WL009006
|
mulayam parihar
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
mulayamparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARERA
|
MP-05-004-050-002/69-A
()
|
1705004080NRG25140520240206480
|
20/05/2024
|
JASHRATH VANSHKAR
|
1705004080WL009006
|
JASHRATH VANSHKAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
JASHRATHVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARERA
|
MP-05-004-050-002/69-B
()
|
1705004080NRG25140520240206481
|
20/05/2024
|
HARIRAM VANSHKAR
|
1705004080WL009006
|
HARIRAM VANSHKAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
HARIRAMVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
23
|
KARERA
|
MP-05-004-007-001/666-A
(SALAIKARERA)
|
1705004007NRG25190520240235677
|
20/05/2024
|
RAJENDRA SINGH LODHI
|
1705004007WL010550
|
RAJENDRA SINGH LODHI
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
KARERA
|
MP-05-004-007-001/137
(SALAIKARERA)
|
1705004007NRG25190520240235567
|
20/05/2024
|
URMILA CHIDAR
|
1705004007WL010550
|
URMILA CHIDAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
URMILACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-007-001/207-B
(SALAIKARERA)
|
1705004007NRG25190520240235570
|
20/05/2024
|
SUNIL LODHI
|
1705004007WL010550
|
SUNIL LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SUNILLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-007-001/207-B
(SALAIKARERA)
|
1705004007NRG25190520240235571
|
20/05/2024
|
VISHAKHA LODHI
|
1705004007WL010550
|
VISHAKHA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VISHAKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-007-001/222-B
(SALAIKARERA)
|
1705004007NRG25190520240235574
|
20/05/2024
|
Jagbhan singh lodhi
|
1705004007WL010550
|
Jagbhan singh lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Jagbhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-007-001/222-B
(SALAIKARERA)
|
1705004007NRG25190520240235575
|
20/05/2024
|
Pooja lodhi
|
1705004007WL010550
|
Pooja lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG25190520240235580
|
20/05/2024
|
RINKU PARIHAR
|
1705004007WL010550
|
RINKU PARIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RINKUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004007NRG25190520240235594
|
20/05/2024
|
GUDDI PAL
|
1705004007WL010550
|
GUDDI PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
GUDDIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-007-001/356-A
(SALAIKARERA)
|
1705004007NRG25190520240235599
|
20/05/2024
|
VRAMHA GURJAR
|
1705004007WL010550
|
VRAMHA GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VRAMHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-007-001/365-B
(SALAIKARERA)
|
1705004007NRG25190520240235601
|
20/05/2024
|
HUKUM SINGH LODHI
|
1705004007WL010550
|
HUKUM SINGH LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
HUKUMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-007-001/365-B
(SALAIKARERA)
|
1705004007NRG25190520240235602
|
20/05/2024
|
KAMALA LODHI
|
1705004007WL010550
|
KAMALA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KAMALALODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-007-001/366-A
(SALAIKARERA)
|
1705004007NRG25190520240235605
|
20/05/2024
|
ARJUN LODHI
|
1705004007WL010550
|
ARJUN LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ARJUNLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-007-001/410
(SALAIKARERA)
|
1705004007NRG25190520240235620
|
20/05/2024
|
Rajababu
|
1705004007WL010550
|
Rajababu
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Rajababu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-007-001/552-B
(SALAIKARERA)
|
1705004007NRG25190520240235647
|
20/05/2024
|
SATISH KUMAR JATAV
|
1705004007WL010550
|
SATISH KUMAR JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SATISHKUMARJATAV
|
AXIS BANK(607153)
|
|
37
|
KARERA
|
MP-05-004-007-001/641-A
(SALAIKARERA)
|
1705004007NRG25190520240235667
|
20/05/2024
|
HAMANT LODHI
|
1705004007WL010550
|
HAMANT LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
HAMANTLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-007-001/643
(SALAIKARERA)
|
1705004007NRG25190520240235670
|
20/05/2024
|
Bhuri prajapati
|
1705004007WL010550
|
Bhuri prajapati
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Bhuriprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-007-001/659
(SALAIKARERA)
|
1705004007NRG25190520240235673
|
20/05/2024
|
RAMNIWAS LODHI
|
1705004007WL010550
|
RAMNIWAS LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAMNIWASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-007-001/659
(SALAIKARERA)
|
1705004007NRG25190520240235674
|
20/05/2024
|
URMILA LODHI
|
1705004007WL010550
|
URMILA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
URMILALODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-007-001/673
(SALAIKARERA)
|
1705004007NRG25190520240235682
|
20/05/2024
|
LEELAVATI LODHI
|
1705004007WL010550
|
LEELAVATI LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
LEELAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-007-001/675-A
(SALAIKARERA)
|
1705004007NRG25190520240235685
|
20/05/2024
|
KUMTI SHARMA
|
1705004007WL010550
|
KUMTI SHARMA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KUMTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-007-001/694
(SALAIKARERA)
|
1705004007NRG25190520240235695
|
20/05/2024
|
RASHMI PARIHAR
|
1705004007WL010550
|
RASHMI PARIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RASHMIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-007-001/694
(SALAIKARERA)
|
1705004007NRG25190520240235694
|
20/05/2024
|
Yashpal Parihar
|
1705004007WL010550
|
Yashpal Parihar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
YashpalParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KARERA
|
MP-05-004-007-001/694-A
(SALAIKARERA)
|
1705004007NRG25190520240235697
|
20/05/2024
|
LALI PARIHAR
|
1705004007WL010550
|
LALI PARIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
LALIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-007-001/738
(SALAIKARERA)
|
1705004007NRG25190520240235722
|
20/05/2024
|
RAJKUMARI
|
1705004007WL010550
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KARERA
|
MP-05-004-050-002/35-B
()
|
1705004080NRG25140520240206477
|
20/05/2024
|
lovkus
|
1705004080WL009006
|
lovkus
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
lovkus
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARERA
|
MP-05-004-050-002/35-C
()
|
1705004080NRG25140520240206479
|
20/05/2024
|
HASMUKHI
|
1705004080WL009006
|
HASMUKHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
HASMUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
49
|
KARERA
|
MP-05-004-007-001/620-B
(SALAIKARERA)
|
1705004007NRG25190520240235661
|
20/05/2024
|
RADHA LODHI
|
1705004007WL010550
|
RADHA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RADHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
KARERA
|
MP-05-004-007-001/118-B
(SALAIKARERA)
|
1705004007NRG25190520240235563
|
20/05/2024
|
SAVITA
|
1705004007WL010550
|
SAVITA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARERA
|
MP-05-004-007-001/118-B
(SALAIKARERA)
|
1705004007NRG25190520240235564
|
20/05/2024
|
SAVITA JATAV
|
1705004007WL010550
|
SAVITA JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SAVITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-007-001/207-A
(SALAIKARERA)
|
1705004007NRG25190520240235569
|
20/05/2024
|
KALABATI LODHI
|
1705004007WL010550
|
KALABATI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KALABATILODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-007-001/207-C
(SALAIKARERA)
|
1705004007NRG25190520240235572
|
20/05/2024
|
ANKIT LODHI
|
1705004007WL010550
|
ANKIT LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ANKITLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-007-001/249-B
(SALAIKARERA)
|
1705004007NRG25190520240235577
|
20/05/2024
|
PRBHA LODHI
|
1705004007WL010550
|
PRBHA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PRBHALODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG25190520240235579
|
20/05/2024
|
USHADEVI PARIHAR
|
1705004007WL010550
|
USHADEVI PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
USHADEVIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-007-001/275-B
(SALAIKARERA)
|
1705004007NRG25190520240235581
|
20/05/2024
|
MUKESH
|
1705004007WL010550
|
MUKESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-007-001/279-A
(SALAIKARERA)
|
1705004007NRG25190520240235583
|
20/05/2024
|
Sonu Lodhi
|
1705004007WL010550
|
Sonu Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SonuLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-007-001/279-B
(SALAIKARERA)
|
1705004007NRG25190520240235584
|
20/05/2024
|
Sukhvati Lodhi
|
1705004007WL010550
|
Sukhvati Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SukhvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-007-001/29
(SALAIKARERA)
|
1705004007NRG25190520240235589
|
20/05/2024
|
Chhaya Parihar
|
1705004007WL010550
|
Chhaya Parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ChhayaParihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-007-001/292
(SALAIKARERA)
|
1705004007NRG25190520240235592
|
20/05/2024
|
JAYANTI SHARMA
|
1705004007WL010550
|
JAYANTI SHARMA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
JAYANTISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004007NRG25190520240235596
|
20/05/2024
|
CHAYA PAL
|
1705004007WL010550
|
CHAYA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
CHAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-007-001/365-D
(SALAIKARERA)
|
1705004007NRG25190520240235604
|
20/05/2024
|
NIRASHA LODHI
|
1705004007WL010550
|
NIRASHA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
NIRASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-007-001/387
(SALAIKARERA)
|
1705004007NRG25190520240235607
|
20/05/2024
|
VIMLA LODHI
|
1705004007WL010550
|
VIMLA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VIMLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KARERA
|
MP-05-004-007-001/387-A
(SALAIKARERA)
|
1705004007NRG25190520240235608
|
20/05/2024
|
JITENDRA LODHI
|
1705004007WL010550
|
JITENDRA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
JITENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-007-001/387-A
(SALAIKARERA)
|
1705004007NRG25190520240235609
|
20/05/2024
|
SONAM LODHI
|
1705004007WL010550
|
SONAM LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-007-001/389
(SALAIKARERA)
|
1705004007NRG25190520240235611
|
20/05/2024
|
PUSHPENDRA LODHI
|
1705004007WL010550
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-007-001/389
(SALAIKARERA)
|
1705004007NRG25190520240235612
|
20/05/2024
|
VARSHA LODHI
|
1705004007WL010550
|
VARSHA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-007-001/395-A
(SALAIKARERA)
|
1705004007NRG25190520240235615
|
20/05/2024
|
JANKI LODHI
|
1705004007WL010550
|
JANKI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
JANKILODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-007-001/395-A
(SALAIKARERA)
|
1705004007NRG25190520240235616
|
20/05/2024
|
NEERAJ LODHI
|
1705004007WL010550
|
NEERAJ LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-007-001/395-A
(SALAIKARERA)
|
1705004007NRG25190520240235617
|
20/05/2024
|
SUMAN LODHI
|
1705004007WL010550
|
SUMAN LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SUMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-007-001/404
(SALAIKARERA)
|
1705004007NRG25190520240235619
|
20/05/2024
|
Guddi Bai Parihar
|
1705004007WL010550
|
Guddi Bai Parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
GuddiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-007-001/410
(SALAIKARERA)
|
1705004007NRG25190520240235621
|
20/05/2024
|
Sapana Raja
|
1705004007WL010550
|
Sapana Raja
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SapanaRaja
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-007-001/413-B
(SALAIKARERA)
|
1705004007NRG25190520240235623
|
20/05/2024
|
SATENDRA SINGH LODHI
|
1705004007WL010550
|
SATENDRA SINGH LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SATENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-007-001/413-B
(SALAIKARERA)
|
1705004007NRG25190520240235624
|
20/05/2024
|
UMA LODHI
|
1705004007WL010550
|
UMA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
UMALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-007-001/418-B
(SALAIKARERA)
|
1705004007NRG25190520240235630
|
20/05/2024
|
NEERAJ LODHI
|
1705004007WL010550
|
NEERAJ LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
NEERAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARERA
|
MP-05-004-007-001/418-B
(SALAIKARERA)
|
1705004007NRG25190520240235631
|
20/05/2024
|
SUKAMARI DEVI RAJPOOT
|
1705004007WL010550
|
SUKAMARI DEVI RAJPOOT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SUKAMARIDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-007-001/439-A
(SALAIKARERA)
|
1705004007NRG25190520240235633
|
20/05/2024
|
SUKHBATI
|
1705004007WL010550
|
SUKHBATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARERA
|
MP-05-004-007-001/454-B
(SALAIKARERA)
|
1705004007NRG25190520240235634
|
20/05/2024
|
MANIRAM JATAV
|
1705004007WL010550
|
MANIRAM JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MANIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-007-001/499-A
(SALAIKARERA)
|
1705004007NRG25190520240235637
|
20/05/2024
|
RACHANA LODHI
|
1705004007WL010550
|
RACHANA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RACHANALODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-007-001/499-B
(SALAIKARERA)
|
1705004007NRG25190520240235638
|
20/05/2024
|
RANI LODHI
|
1705004007WL010550
|
RANI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-007-001/499-C
(SALAIKARERA)
|
1705004007NRG25190520240235639
|
20/05/2024
|
JASMAN LODHI
|
1705004007WL010550
|
JASMAN LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
JASMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-007-001/499-C
(SALAIKARERA)
|
1705004007NRG25190520240235640
|
20/05/2024
|
SHARDA LODHI
|
1705004007WL010550
|
SHARDA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SHARDALODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-007-001/499-D
(SALAIKARERA)
|
1705004007NRG25190520240235641
|
20/05/2024
|
SABO LODHI
|
1705004007WL010550
|
SABO LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SABOLODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-007-001/530-B
(SALAIKARERA)
|
1705004007NRG25190520240235643
|
20/05/2024
|
Saroj Jatav
|
1705004007WL010550
|
Saroj Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SarojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-007-001/611
(SALAIKARERA)
|
1705004007NRG25190520240235653
|
20/05/2024
|
HANUMAT LODHI
|
1705004007WL010550
|
HANUMAT LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
HANUMATLODHI
|
INDIAN BANK(607105)
|
|
86
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004007NRG25190520240235656
|
20/05/2024
|
BHAGWANLAL BARAR
|
1705004007WL010550
|
BHAGWANLAL BARAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
BHAGWANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-007-001/633
(SALAIKARERA)
|
1705004007NRG25190520240235664
|
20/05/2024
|
SUALAL JATAV
|
1705004007WL010550
|
SUALAL JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SUALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-007-001/638
(SALAIKARERA)
|
1705004007NRG25190520240235666
|
20/05/2024
|
RAJKUMARI
|
1705004007WL010550
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-007-001/659-B
(SALAIKARERA)
|
1705004007NRG25190520240235676
|
20/05/2024
|
MAMTA LODHI
|
1705004007WL010550
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-007-001/667
(SALAIKARERA)
|
1705004007NRG25190520240235679
|
20/05/2024
|
Rajkumari Lodhi
|
1705004007WL010550
|
Rajkumari Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-007-001/678-A
(SALAIKARERA)
|
1705004007NRG25190520240235690
|
20/05/2024
|
PUSHPENDRA LODHI
|
1705004007WL010550
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-007-001/679
(SALAIKARERA)
|
1705004007NRG25190520240235692
|
20/05/2024
|
ashok pal
|
1705004007WL010550
|
ashok pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ashokpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-007-001/694-A
(SALAIKARERA)
|
1705004007NRG25190520240235696
|
20/05/2024
|
JIHAN SINGH LODHI
|
1705004007WL010550
|
JIHAN SINGH LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
JIHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-007-001/698-A
(SALAIKARERA)
|
1705004007NRG25190520240235701
|
20/05/2024
|
BHEEM KUMARI
|
1705004007WL010550
|
BHEEM KUMARI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021233
|
|
BHEEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-007-001/701-A
(SALAIKARERA)
|
1705004007NRG25190520240235702
|
20/05/2024
|
KIRAN JATAV
|
1705004007WL010550
|
KIRAN JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021233
|
|
KIRANJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-007-001/709
(SALAIKARERA)
|
1705004007NRG25190520240235704
|
20/05/2024
|
DHANIRAM
|
1705004007WL010550
|
DHANIRAM
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021233
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-007-001/709-A
(SALAIKARERA)
|
1705004007NRG25190520240235706
|
20/05/2024
|
Phool Singh Lodhi
|
1705004007WL010550
|
Phool Singh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021233
|
|
PhoolSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-007-001/717
(SALAIKARERA)
|
1705004007NRG25190520240235708
|
20/05/2024
|
Parvat Singh Pal
|
1705004007WL010550
|
Parvat Singh Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021233
|
|
ParvatSinghPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-007-001/731-B
(SALAIKARERA)
|
1705004007NRG25190520240235716
|
20/05/2024
|
CHANDA AHIRWAR
|
1705004007WL010550
|
CHANDA AHIRWAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
CHANDAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-007-001/731-B
(SALAIKARERA)
|
1705004007NRG25190520240235715
|
20/05/2024
|
RAVIKUMAR JATAV
|
1705004007WL010550
|
RAVIKUMAR JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAVIKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-007-001/731-C
(SALAIKARERA)
|
1705004007NRG25190520240235717
|
20/05/2024
|
REENA JATAV
|
1705004007WL010550
|
REENA JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-007-001/736-B
(SALAIKARERA)
|
1705004007NRG25190520240235720
|
20/05/2024
|
PRIYANKA GURJAR
|
1705004007WL010550
|
PRIYANKA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PRIYANKAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-007-001/738
(SALAIKARERA)
|
1705004007NRG25190520240235721
|
20/05/2024
|
UDAYSINGH GURJAR
|
1705004007WL010550
|
UDAYSINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
UDAYSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-007-001/744
(SALAIKARERA)
|
1705004007NRG25190520240235727
|
20/05/2024
|
PUSHPA LODHI
|
1705004007WL010550
|
PUSHPA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-007-001/744-A
(SALAIKARERA)
|
1705004007NRG25190520240235728
|
20/05/2024
|
SAROJ LODHI
|
1705004007WL010550
|
SAROJ LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SAROJLODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-007-001/745
(SALAIKARERA)
|
1705004007NRG25190520240235731
|
20/05/2024
|
BEERENDRA GURJAR
|
1705004007WL010550
|
BEERENDRA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
BEERENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-007-001/745
(SALAIKARERA)
|
1705004007NRG25190520240235732
|
20/05/2024
|
SAVITA GURJAR
|
1705004007WL010550
|
SAVITA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SAVITAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-007-001/745
(SALAIKARERA)
|
1705004007NRG25190520240235730
|
20/05/2024
|
SOMVATI GURJAR
|
1705004007WL010550
|
SOMVATI GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SOMVATIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-007-001/748
(SALAIKARERA)
|
1705004007NRG25190520240235733
|
20/05/2024
|
Krishan Kumar sen
|
1705004007WL010550
|
Krishan Kumar sen
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KrishanKumarsen
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-050-001/105-B
()
|
1705004080NRG25140520240206437
|
20/05/2024
|
DILIP
|
1705004080WL009006
|
DILIP
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-050-001/287-C
()
|
1705004080NRG25140520240206459
|
20/05/2024
|
PRAVENDRA YADAV
|
1705004080WL009006
|
PRAVENDRA YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PRAVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-050-001/85-B
()
|
1705004080NRG25140520240206418
|
20/05/2024
|
DHANIRAM KUSHWAHA
|
1705004080WL008998
|
DHANIRAM KUSHWAHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DHANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-050-001/85-B
()
|
1705004080NRG25140520240206419
|
20/05/2024
|
RAMKUMARI
|
1705004080WL008998
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-050-001/92-C
()
|
1705004080NRG25140520240206421
|
20/05/2024
|
Pramod kushwah
|
1705004080WL008998
|
Pramod kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Pramodkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93555
|
93555
|
|
|
|
|
|
|
|
|
115
|
KARERA
|
MP-05-004-007-001/29-A
(SALAIKARERA)
|
1705004007NRG25190520240235590
|
20/05/2024
|
PREETI
|
1705004007WL010550
|
PREETI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
KARERA
|
MP-05-004-050-001/104-A
()
|
1705004080NRG25140520240206436
|
20/05/2024
|
MOHAN LAL
|
1705004080WL009006
|
MOHAN LAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-050-001/105-C
()
|
1705004080NRG25140520240206377
|
20/05/2024
|
Manohar
|
1705004080WL008998
|
Manohar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARERA
|
MP-05-004-050-001/106-D
()
|
1705004080NRG25140520240206439
|
20/05/2024
|
sonu kushwah
|
1705004080WL009006
|
sonu kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-050-001/117-C
()
|
1705004080NRG25140520240206378
|
20/05/2024
|
dayabati devi kushwaha
|
1705004080WL008998
|
dayabati devi kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
dayabatidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-050-001/120-C
()
|
1705004080NRG25140520240206380
|
20/05/2024
|
MUNNI
|
1705004080WL008998
|
MUNNI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-050-001/120-C
()
|
1705004080NRG25140520240206379
|
20/05/2024
|
RADHELAL
|
1705004080WL008998
|
RADHELAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-050-001/121-A
()
|
1705004080NRG25140520240206440
|
20/05/2024
|
GANESH KUSHWA
|
1705004080WL009006
|
GANESH KUSHWA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
GANESHKUSHWA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-050-001/121-B
()
|
1705004080NRG25140520240206382
|
20/05/2024
|
ARVINDRA
|
1705004080WL008998
|
ARVINDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-050-001/121-B
()
|
1705004080NRG25140520240206381
|
20/05/2024
|
LAXMI BAI KUSWAHA
|
1705004080WL008998
|
LAXMI BAI KUSWAHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
LAXMIBAIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-050-001/122-C
()
|
1705004080NRG25140520240206441
|
20/05/2024
|
RAMSAHAY
|
1705004080WL009006
|
RAMSAHAY
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-050-001/122-C
()
|
1705004080NRG25140520240206442
|
20/05/2024
|
usha
|
1705004080WL009006
|
usha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-050-001/124-C
()
|
1705004080NRG25140520240206383
|
20/05/2024
|
JAGDISH KUSHWAHA
|
1705004080WL008998
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-050-001/125-A
()
|
1705004080NRG25140520240206384
|
20/05/2024
|
kamlesh
|
1705004080WL008998
|
kamlesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-050-001/126-B
()
|
1705004080NRG25140520240206385
|
20/05/2024
|
PAHALBAN KUSHWAHA
|
1705004080WL008998
|
PAHALBAN KUSHWAHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PAHALBANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-050-001/127-C
()
|
1705004080NRG25140520240206386
|
20/05/2024
|
brajesh kumar
|
1705004080WL008998
|
brajesh kumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-050-001/127-D
()
|
1705004080NRG25140520240206387
|
20/05/2024
|
RAJARAM
|
1705004080WL008998
|
RAJARAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-050-001/138-A
()
|
1705004080NRG25140520240206447
|
20/05/2024
|
SANTOSH
|
1705004080WL009006
|
SANTOSH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-050-001/139-A
()
|
1705004080NRG25140520240206388
|
20/05/2024
|
Devlal kushwah
|
1705004080WL008998
|
Devlal kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Devlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-050-001/139-D
()
|
1705004080NRG25140520240206389
|
20/05/2024
|
monu pratap kushwaha
|
1705004080WL008998
|
monu pratap kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
monupratapkushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
KARERA
|
MP-05-004-050-001/140-A
()
|
1705004080NRG25140520240206390
|
20/05/2024
|
DAYARAM
|
1705004080WL008998
|
DAYARAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-050-001/140-A
()
|
1705004080NRG25140520240206391
|
20/05/2024
|
gomati bai kushwaha
|
1705004080WL008998
|
gomati bai kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
gomatibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-050-001/141-B
()
|
1705004080NRG25140520240206392
|
20/05/2024
|
LILAVATI
|
1705004080WL008998
|
LILAVATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-050-001/142-D
()
|
1705004080NRG25140520240206448
|
20/05/2024
|
naresh kumar
|
1705004080WL009006
|
naresh kumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARERA
|
MP-05-004-050-001/174-B
()
|
1705004080NRG25140520240206450
|
20/05/2024
|
MOHIT
|
1705004080WL009006
|
MOHIT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARERA
|
MP-05-004-050-001/177-D
()
|
1705004080NRG25140520240206395
|
20/05/2024
|
kailash kushwaha
|
1705004080WL008998
|
kailash kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
kailashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-050-001/178-B
()
|
1705004080NRG25140520240206452
|
20/05/2024
|
SIYARAM
|
1705004080WL009006
|
SIYARAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-050-001/222-B
()
|
1705004080NRG25140520240206454
|
20/05/2024
|
Kallu
|
1705004080WL009006
|
Kallu
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-050-001/223-C
()
|
1705004080NRG25140520240206397
|
20/05/2024
|
KALLAN KEWAT
|
1705004080WL008998
|
KALLAN KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KALLANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-050-001/223-C
()
|
1705004080NRG25140520240206398
|
20/05/2024
|
RAJKUMARI KEWAT
|
1705004080WL008998
|
RAJKUMARI KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJKUMARIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-050-001/224-A
()
|
1705004080NRG25140520240206399
|
20/05/2024
|
PARVAT
|
1705004080WL008998
|
PARVAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-050-001/224-A
()
|
1705004080NRG25140520240206400
|
20/05/2024
|
VIMLA
|
1705004080WL008998
|
VIMLA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-050-001/224-C
()
|
1705004080NRG25140520240206401
|
20/05/2024
|
ASKOK KEWAT
|
1705004080WL008998
|
ASKOK KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ASKOKKEWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-050-001/224-C
()
|
1705004080NRG25140520240206402
|
20/05/2024
|
RAKHI KEWAT
|
1705004080WL008998
|
RAKHI KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAKHIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-050-001/238
()
|
1705004080NRG25140520240206403
|
20/05/2024
|
kishori
|
1705004080WL008998
|
kishori
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-050-001/252-B
()
|
1705004080NRG25140520240206404
|
20/05/2024
|
Geeta
|
1705004080WL008998
|
Geeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-050-001/286-C
()
|
1705004080NRG25140520240206457
|
20/05/2024
|
sachendra yadav
|
1705004080WL009006
|
sachendra yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
sachendrayadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-050-001/31-D
()
|
1705004080NRG25140520240206460
|
20/05/2024
|
SUDHA
|
1705004080WL009006
|
SUDHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-050-001/4-D
()
|
1705004080NRG25140520240206407
|
20/05/2024
|
shailendra kumar yadav
|
1705004080WL008998
|
shailendra kumar yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
shailendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
154
|
KARERA
|
MP-05-004-007-001/112-B
(SALAIKARERA)
|
1705004007NRG25190520240235560
|
20/05/2024
|
HARIGYAN
|
1705004007WL010550
|
HARIGYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
HARIGYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-007-001/118
(SALAIKARERA)
|
1705004007NRG25190520240235561
|
20/05/2024
|
BABULAL
|
1705004007WL010550
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-007-001/125-A
(SALAIKARERA)
|
1705004007NRG25190520240235565
|
20/05/2024
|
MAYARAM LODHI
|
1705004007WL010550
|
MAYARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MAYARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-007-001/137
(SALAIKARERA)
|
1705004007NRG25190520240235566
|
20/05/2024
|
Mangal Singh
|
1705004007WL010550
|
Mangal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MangalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-007-001/207-A
(SALAIKARERA)
|
1705004007NRG25190520240235568
|
20/05/2024
|
KAILASH LODHI
|
1705004007WL010550
|
KAILASH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-007-001/249-B
(SALAIKARERA)
|
1705004007NRG25190520240235576
|
20/05/2024
|
KALYAN SINGH LODHI
|
1705004007WL010550
|
KALYAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KALYANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG25190520240235578
|
20/05/2024
|
RAJU
|
1705004007WL010550
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-007-001/275-B
(SALAIKARERA)
|
1705004007NRG25190520240235582
|
20/05/2024
|
GAYATRI CHIDAR
|
1705004007WL010550
|
GAYATRI CHIDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
GAYATRICHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004007NRG25190520240235586
|
20/05/2024
|
KUSHMA PAL
|
1705004007WL010550
|
KUSHMA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KUSHMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004007NRG25190520240235585
|
20/05/2024
|
PRAKASH PAL
|
1705004007WL010550
|
PRAKASH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PRAKASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-007-001/29
(SALAIKARERA)
|
1705004007NRG25190520240235587
|
20/05/2024
|
RAJAVETI
|
1705004007WL010550
|
RAJAVETI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJAVETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-007-001/29
(SALAIKARERA)
|
1705004007NRG25190520240235588
|
20/05/2024
|
Ranjeet Parihar
|
1705004007WL010550
|
Ranjeet Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RanjeetParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-007-001/292
(SALAIKARERA)
|
1705004007NRG25190520240235591
|
20/05/2024
|
VEERENDRA
|
1705004007WL010550
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004007NRG25190520240235593
|
20/05/2024
|
SANTOSH PAL
|
1705004007WL010550
|
SANTOSH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SANTOSHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004007NRG25190520240235595
|
20/05/2024
|
RAJENDRA SINGH PAL
|
1705004007WL010550
|
RAJENDRA SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJENDRASINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004007NRG25190520240235597
|
20/05/2024
|
ACHHELAL
|
1705004007WL010550
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004007NRG25190520240235598
|
20/05/2024
|
SONA PAL
|
1705004007WL010550
|
SONA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SONAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-007-001/365-A
(SALAIKARERA)
|
1705004007NRG25190520240235600
|
20/05/2024
|
KAMAL SINGH
|
1705004007WL010550
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-007-001/387
(SALAIKARERA)
|
1705004007NRG25190520240235606
|
20/05/2024
|
LAKHAN
|
1705004007WL010550
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-007-001/388
(SALAIKARERA)
|
1705004007NRG25190520240235610
|
20/05/2024
|
ASHOK LODHI
|
1705004007WL010550
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ASHOKLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KARERA
|
MP-05-004-007-001/394-A
(SALAIKARERA)
|
1705004007NRG25190520240235614
|
20/05/2024
|
MAMTA LODHI
|
1705004007WL010550
|
MAMTA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MAMTALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-007-001/394-A
(SALAIKARERA)
|
1705004007NRG25190520240235613
|
20/05/2024
|
RAMKISHANSINGH LODHI
|
1705004007WL010550
|
RAMKISHANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAMKISHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-007-001/404
(SALAIKARERA)
|
1705004007NRG25190520240235618
|
20/05/2024
|
SONI
|
1705004007WL010550
|
SONI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-007-001/413-A
(SALAIKARERA)
|
1705004007NRG25190520240235622
|
20/05/2024
|
ANITA LODHI
|
1705004007WL010550
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-007-001/417-A
(SALAIKARERA)
|
1705004007NRG25190520240235625
|
20/05/2024
|
MALKHAN SINGH LODHI
|
1705004007WL010550
|
MALKHAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MALKHANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-007-001/417-A
(SALAIKARERA)
|
1705004007NRG25190520240235626
|
20/05/2024
|
MEERA BAI LODHI
|
1705004007WL010550
|
MEERA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MEERABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-007-001/417-B
(SALAIKARERA)
|
1705004007NRG25190520240235627
|
20/05/2024
|
KRANTI LODHI
|
1705004007WL010550
|
KRANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KRANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-007-001/418-A
(SALAIKARERA)
|
1705004007NRG25190520240235628
|
20/05/2024
|
DATARAM
|
1705004007WL010550
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-007-001/418-A
(SALAIKARERA)
|
1705004007NRG25190520240235629
|
20/05/2024
|
GUDDI LODHI
|
1705004007WL010550
|
GUDDI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
GUDDILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-007-001/439-A
(SALAIKARERA)
|
1705004007NRG25190520240235632
|
20/05/2024
|
ARVINDRA
|
1705004007WL010550
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARERA
|
MP-05-004-007-001/454-B
(SALAIKARERA)
|
1705004007NRG25190520240235635
|
20/05/2024
|
SAHODRA JATAV
|
1705004007WL010550
|
SAHODRA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SAHODRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-007-001/499-A
(SALAIKARERA)
|
1705004007NRG25190520240235636
|
20/05/2024
|
DHARMPAL
|
1705004007WL010550
|
DHARMPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DHARMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KARERA
|
MP-05-004-007-001/546-B
(SALAIKARERA)
|
1705004007NRG25190520240235644
|
20/05/2024
|
Kamlesh Lodhi
|
1705004007WL010550
|
Kamlesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-007-001/552-B
(SALAIKARERA)
|
1705004007NRG25190520240235648
|
20/05/2024
|
Ammed jatav
|
1705004007WL010550
|
Ammed jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Ammedjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-007-001/552-B
(SALAIKARERA)
|
1705004007NRG25190520240235645
|
20/05/2024
|
LAKHAN LAL
|
1705004007WL010550
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARERA
|
MP-05-004-007-001/552-B
(SALAIKARERA)
|
1705004007NRG25190520240235646
|
20/05/2024
|
VINNU VEDI
|
1705004007WL010550
|
VINNU VEDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VINNUVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
KARERA
|
MP-05-004-007-001/59
(SALAIKARERA)
|
1705004007NRG25190520240235652
|
20/05/2024
|
RAMHET
|
1705004007WL010550
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-007-001/611
(SALAIKARERA)
|
1705004007NRG25190520240235654
|
20/05/2024
|
ANITA
|
1705004007WL010550
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-007-001/615-A
(SALAIKARERA)
|
1705004007NRG25190520240235655
|
20/05/2024
|
HARNAM
|
1705004007WL010550
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
HARNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004007NRG25190520240235657
|
20/05/2024
|
ARTI
|
1705004007WL010550
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004007NRG25190520240235659
|
20/05/2024
|
SUNIL LODHI
|
1705004007WL010550
|
SUNIL LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SUNILLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KARERA
|
MP-05-004-007-001/620-A
(SALAIKARERA)
|
1705004007NRG25190520240235660
|
20/05/2024
|
Varsha Lodhi
|
1705004007WL010550
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VarshaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KARERA
|
MP-05-004-007-001/627
(SALAIKARERA)
|
1705004007NRG25190520240235662
|
20/05/2024
|
Nabal Kishor Lodhi
|
1705004007WL010550
|
Nabal Kishor Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
NabalKishorLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-007-001/635
(SALAIKARERA)
|
1705004007NRG25190520240235665
|
20/05/2024
|
JASODA BAI JATAV
|
1705004007WL010550
|
JASODA BAI JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
JASODABAIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-007-001/643
(SALAIKARERA)
|
1705004007NRG25190520240235669
|
20/05/2024
|
PARVAT
|
1705004007WL010550
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PARVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-007-001/645
(SALAIKARERA)
|
1705004007NRG25190520240235671
|
20/05/2024
|
DHANVANTI JOSHI
|
1705004007WL010550
|
DHANVANTI JOSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DHANVANTIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-007-001/649
(SALAIKARERA)
|
1705004007NRG25190520240235672
|
20/05/2024
|
SURENDRA JATAV
|
1705004007WL010550
|
SURENDRA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SURENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-007-001/666-A
(SALAIKARERA)
|
1705004007NRG25190520240235678
|
20/05/2024
|
CHANDA
|
1705004007WL010550
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-007-001/667-A
(SALAIKARERA)
|
1705004007NRG25190520240235680
|
20/05/2024
|
Varsha Lodhi
|
1705004007WL010550
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
VarshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-007-001/673
(SALAIKARERA)
|
1705004007NRG25190520240235681
|
20/05/2024
|
Dayachand Lodhi
|
1705004007WL010550
|
Dayachand Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DayachandLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KARERA
|
MP-05-004-007-001/675
(SALAIKARERA)
|
1705004007NRG25190520240235683
|
20/05/2024
|
Arun Kumar Sharma
|
1705004007WL010550
|
Arun Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ArunKumarSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KARERA
|
MP-05-004-007-001/675-A
(SALAIKARERA)
|
1705004007NRG25190520240235684
|
20/05/2024
|
RAMKUMAR SHARMA
|
1705004007WL010550
|
RAMKUMAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAMKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-007-001/676-B
(SALAIKARERA)
|
1705004007NRG25190520240235687
|
20/05/2024
|
RACHNA LODHI
|
1705004007WL010550
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RACHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-007-001/678-A
(SALAIKARERA)
|
1705004007NRG25190520240235688
|
20/05/2024
|
MANSINGH LODHI
|
1705004007WL010550
|
MANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KARERA
|
MP-05-004-007-001/678-A
(SALAIKARERA)
|
1705004007NRG25190520240235689
|
20/05/2024
|
RAJABATI LODHI
|
1705004007WL010550
|
RAJABATI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJABATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KARERA
|
MP-05-004-007-001/679
(SALAIKARERA)
|
1705004007NRG25190520240235693
|
20/05/2024
|
vijayram pal
|
1705004007WL010550
|
vijayram pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
vijayrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KARERA
|
MP-05-004-007-001/696
(SALAIKARERA)
|
1705004007NRG25190520240235698
|
20/05/2024
|
LALIDRVI PARIHAR
|
1705004007WL010550
|
LALIDRVI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
LALIDRVIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARERA
|
MP-05-004-007-001/698
(SALAIKARERA)
|
1705004007NRG25190520240235699
|
20/05/2024
|
harnam jatav
|
1705004007WL010550
|
harnam jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
harnamjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KARERA
|
MP-05-004-007-001/698
(SALAIKARERA)
|
1705004007NRG25190520240235700
|
20/05/2024
|
rachna jatav
|
1705004007WL010550
|
rachna jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
rachnajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KARERA
|
MP-05-004-007-001/706
(SALAIKARERA)
|
1705004007NRG25190520240235703
|
20/05/2024
|
UTTAMSINGH PAL
|
1705004007WL010550
|
UTTAMSINGH PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021233
|
|
UTTAMSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KARERA
|
MP-05-004-007-001/709-B
(SALAIKARERA)
|
1705004007NRG25190520240235707
|
20/05/2024
|
Rani Lodhi
|
1705004007WL010550
|
Rani Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021233
|
|
RaniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KARERA
|
MP-05-004-007-001/717
(SALAIKARERA)
|
1705004007NRG25190520240235709
|
20/05/2024
|
Dayavati Pal
|
1705004007WL010550
|
Dayavati Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DayavatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KARERA
|
MP-05-004-007-001/73-C
(SALAIKARERA)
|
1705004007NRG25190520240235710
|
20/05/2024
|
AKALVATI LODHI
|
1705004007WL010550
|
AKALVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
AKALVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KARERA
|
MP-05-004-007-001/730
(SALAIKARERA)
|
1705004007NRG25190520240235711
|
20/05/2024
|
LAKHAN SINGH JATAV
|
1705004007WL010550
|
LAKHAN SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
LAKHANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KARERA
|
MP-05-004-007-001/730
(SALAIKARERA)
|
1705004007NRG25190520240235712
|
20/05/2024
|
MAYA JATAV
|
1705004007WL010550
|
MAYA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MAYAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-007-001/730-B
(SALAIKARERA)
|
1705004007NRG25190520240235713
|
20/05/2024
|
Dayaram Jatav
|
1705004007WL010550
|
Dayaram Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DayaramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KARERA
|
MP-05-004-007-001/730-B
(SALAIKARERA)
|
1705004007NRG25190520240235714
|
20/05/2024
|
MAMTA JATAV
|
1705004007WL010550
|
MAMTA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MAMTAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KARERA
|
MP-05-004-007-001/744
(SALAIKARERA)
|
1705004007NRG25190520240235726
|
20/05/2024
|
PURANA SINGH LODHI
|
1705004007WL010550
|
PURANA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PURANASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KARERA
|
MP-05-004-007-001/745
(SALAIKARERA)
|
1705004007NRG25190520240235729
|
20/05/2024
|
RANVIR SINGH GURJAR
|
1705004007WL010550
|
RANVIR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RANVIRSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARERA
|
MP-05-004-007-001/749
(SALAIKARERA)
|
1705004007NRG25190520240235734
|
20/05/2024
|
Naval Singh
|
1705004007WL010550
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARERA
|
MP-05-004-007-001/751
(SALAIKARERA)
|
1705004007NRG25190520240235735
|
20/05/2024
|
KALLO GURJAR
|
1705004007WL010550
|
KALLO GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KALLOGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103032
|
103032
|
|
|
|
|
|
|
|
|
225
|
KARERA
|
MP-05-004-050-001/10-D
()
|
1705004080NRG25140520240206433
|
20/05/2024
|
DEENANATH
|
1705004080WL009006
|
DEENANATH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DEENANATH
|
INDIAN BANK(607105)
|
|
226
|
KARERA
|
MP-05-004-050-001/10-D
()
|
1705004080NRG25140520240206432
|
20/05/2024
|
DEENANATH
|
1705004080WL009006
|
DEENANATH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
DEENANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARERA
|
MP-05-004-050-001/129-C
()
|
1705004080NRG25140520240206443
|
20/05/2024
|
SHIVRAJ
|
1705004080WL009006
|
SHIVRAJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARERA
|
MP-05-004-050-001/131-A
()
|
1705004080NRG25140520240206444
|
20/05/2024
|
MUKESH KUSHWAHA
|
1705004080WL009006
|
MUKESH KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MUKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
229
|
KARERA
|
MP-05-004-050-001/133-B
()
|
1705004080NRG25140520240206445
|
20/05/2024
|
SATISH YADAV
|
1705004080WL009006
|
SATISH YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SATISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARERA
|
MP-05-004-050-001/172-C
()
|
1705004080NRG25140520240206393
|
20/05/2024
|
KISHAN
|
1705004080WL008998
|
KISHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARERA
|
MP-05-004-050-001/172-D
()
|
1705004080NRG25140520240206394
|
20/05/2024
|
bhaiyyan kewat
|
1705004080WL008998
|
bhaiyyan kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
bhaiyyankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KARERA
|
MP-05-004-050-001/173-B
()
|
1705004080NRG25140520240206449
|
20/05/2024
|
ANAND
|
1705004080WL009006
|
ANAND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-050-001/176-B
()
|
1705004080NRG25140520240206451
|
20/05/2024
|
ROHIT
|
1705004080WL009006
|
ROHIT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARERA
|
MP-05-004-050-001/183-A
()
|
1705004080NRG25140520240206453
|
20/05/2024
|
mallu kewat
|
1705004080WL009006
|
mallu kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
mallukewat
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARERA
|
MP-05-004-050-001/183-A
()
|
1705004080NRG25140520240206396
|
20/05/2024
|
mallu kewat
|
1705004080WL008998
|
mallu kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
mallukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARERA
|
MP-05-004-050-001/37-C
()
|
1705004080NRG25140520240206462
|
20/05/2024
|
manohar
|
1705004080WL009006
|
manohar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
manohar
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
KARERA
|
MP-05-004-050-001/48-C
()
|
1705004080NRG25140520240206465
|
20/05/2024
|
Anand kushwaha
|
1705004080WL009006
|
Anand kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Anandkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KARERA
|
MP-05-004-050-001/48-D
()
|
1705004080NRG25140520240206466
|
20/05/2024
|
SANJU KUSHWAHA
|
1705004080WL009006
|
SANJU KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SANJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KARERA
|
MP-05-004-050-002/263-B
()
|
1705004080NRG25140520240206476
|
20/05/2024
|
PRADIP
|
1705004080WL009006
|
PRADIP
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PRADIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARERA
|
MP-05-004-050-002/69-C
()
|
1705004080NRG25140520240206482
|
20/05/2024
|
BALLU VANSHKAR
|
1705004080WL009006
|
BALLU VANSHKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
BALLUVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KARERA
|
MP-05-004-050-002/70-A
()
|
1705004080NRG25140520240206483
|
20/05/2024
|
bhagban singh
|
1705004080WL009006
|
bhagban singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
242
|
KARERA
|
MP-05-004-007-001/517-D
(SALAIKARERA)
|
1705004007NRG25190520240235642
|
20/05/2024
|
KALAVATI
|
1705004007WL010550
|
KALAVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KARERA
|
MP-05-004-007-001/584
(SALAIKARERA)
|
1705004007NRG25190520240235649
|
20/05/2024
|
Meena Lodhi
|
1705004007WL010550
|
Meena Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MeenaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARERA
|
MP-05-004-007-001/584-B
(SALAIKARERA)
|
1705004007NRG25190520240235650
|
20/05/2024
|
Shivkumari Lodhi
|
1705004007WL010550
|
Shivkumari Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
ShivkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KARERA
|
MP-05-004-007-001/585-A
(SALAIKARERA)
|
1705004007NRG25190520240235651
|
20/05/2024
|
KAPTAN SINGH LODHI
|
1705004007WL010550
|
KAPTAN SINGH LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
KAPTANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004007NRG25190520240235658
|
20/05/2024
|
SUNAVA
|
1705004007WL010550
|
SUNAVA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SUNAVA
|
INDIAN BANK(607105)
|
|
247
|
KARERA
|
MP-05-004-007-001/641-A
(SALAIKARERA)
|
1705004007NRG25190520240235668
|
20/05/2024
|
SOMABATI LODHI
|
1705004007WL010550
|
SOMABATI LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SOMABATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KARERA
|
MP-05-004-007-001/659-B
(SALAIKARERA)
|
1705004007NRG25190520240235675
|
20/05/2024
|
RAJU LODHI
|
1705004007WL010550
|
RAJU LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KARERA
|
MP-05-004-007-001/709
(SALAIKARERA)
|
1705004007NRG25190520240235705
|
20/05/2024
|
RAJAJI LODHI
|
1705004007WL010550
|
RAJAJI LODHI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021233
|
|
RAJAJILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KARERA
|
MP-05-004-007-001/736-A
(SALAIKARERA)
|
1705004007NRG25190520240235718
|
20/05/2024
|
Charan Singh Gurjar
|
1705004007WL010550
|
Charan Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
CharanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KARERA
|
MP-05-004-007-001/740-A
(SALAIKARERA)
|
1705004007NRG25190520240235723
|
20/05/2024
|
MAHENDRA GURJAR
|
1705004007WL010550
|
MAHENDRA GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MAHENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KARERA
|
MP-05-004-007-001/740-A
(SALAIKARERA)
|
1705004007NRG25190520240235724
|
20/05/2024
|
SEETA GURJAR
|
1705004007WL010550
|
SEETA GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
SEETAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARERA
|
MP-05-004-007-001/740-B
(SALAIKARERA)
|
1705004007NRG25190520240235725
|
20/05/2024
|
Ajit Singh Gurjar
|
1705004007WL010550
|
Ajit Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
AjitSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KARERA
|
MP-05-004-050-001/135-A
()
|
1705004080NRG25140520240206446
|
20/05/2024
|
kailash yadav
|
1705004080WL009006
|
kailash yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
kailashyadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARERA
|
MP-05-004-050-001/255-A
()
|
1705004080NRG25140520240206455
|
20/05/2024
|
PUKKHAN
|
1705004080WL009006
|
PUKKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
PUKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KARERA
|
MP-05-004-050-001/279-A
()
|
1705004080NRG25140520240206405
|
20/05/2024
|
hariram yadav
|
1705004080WL008998
|
hariram yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
hariramyadav
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARERA
|
MP-05-004-050-001/279-B
()
|
1705004080NRG25140520240206456
|
20/05/2024
|
Raghvendra yadav
|
1705004080WL009006
|
Raghvendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
Raghvendrayadav
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARERA
|
MP-05-004-050-001/286-C
()
|
1705004080NRG25140520240206458
|
20/05/2024
|
aswani yadav
|
1705004080WL009006
|
aswani yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
aswaniyadav
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARERA
|
MP-05-004-050-001/336-A
()
|
1705004080NRG25140520240206461
|
20/05/2024
|
Balveer Kushwah
|
1705004080WL009006
|
Balveer Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
BalveerKushwah
|
INDIAN BANK(607105)
|
|
260
|
KARERA
|
MP-05-004-050-001/337-A
()
|
1705004080NRG25140520240206406
|
20/05/2024
|
prashendra yadav
|
1705004080WL008998
|
prashendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
prashendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARERA
|
MP-05-004-050-002/261-C
()
|
1705004080NRG25140520240206475
|
20/05/2024
|
MANOJ
|
1705004080WL009006
|
MANOJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KARERA
|
MP-05-004-050-002/261-C
()
|
1705004080NRG25140520240206474
|
20/05/2024
|
MANOJ
|
1705004080WL009006
|
MANOJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
263
|
KARERA
|
MP-05-004-007-001/736-A
(SALAIKARERA)
|
1705004007NRG25190520240235719
|
20/05/2024
|
Beti Raja Gurjar
|
1705004007WL010550
|
Beti Raja Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030021233
|
|
BetiRajaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381510
|
381510
|
|
|
|
|
|
|
|