|
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-05-004-011-003/624-B
(UDHWAHA)
|
1705004011NRG25280420240112166
|
03/05/2024
|
RADHA KISHAN KUSHWAH
|
1705004011WL003888
|
RADHA KISHAN KUSHWAH
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RADHAKISHANKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-011-003/627-B
(UDHWAHA)
|
1705004011NRG25280420240112176
|
03/05/2024
|
SHRIVATI ADIWASI
|
1705004011WL003888
|
SHRIVATI ADIWASI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SHRIVATIADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-044-001/103
(SALAIADAMRON)
|
1705004044NRG25030520240149254
|
03/05/2024
|
PRAKASH
|
1705004044WL005988
|
PRAKASH
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-044-001/105
(SALAIADAMRON)
|
1705004044NRG25030520240149257
|
03/05/2024
|
KAMLESH
|
1705004044WL005988
|
KAMLESH
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-044-001/18
(SALAIADAMRON)
|
1705004044NRG25030520240149260
|
03/05/2024
|
MEENA
|
1705004044WL005988
|
MEENA
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-010-001/251
(RAJGAD)
|
1705004000NRG25030520240149319
|
03/05/2024
|
laxmi adiwasi
|
1705004WL005994
|
laxmi adiwasi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
laxmiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-010-001/270
(RAJGAD)
|
1705004000NRG25030520240148426
|
03/05/2024
|
pushpa adiwasi
|
1705004WL005956
|
pushpa adiwasi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
pushpaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-010-001/272
(RAJGAD)
|
1705004000NRG25030520240149296
|
03/05/2024
|
RAMVATI
|
1705004WL005991
|
RAMVATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-010-001/420
(RAJGAD)
|
1705004000NRG25030520240149292
|
03/05/2024
|
LILA ADIWASI
|
1705004WL005990
|
LILA ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
LILAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-010-001/465
(RAJGAD)
|
1705004000NRG25030520240148429
|
03/05/2024
|
harpal adiwasi
|
1705004WL005956
|
harpal adiwasi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
harpaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-010-001/503
(RAJGAD)
|
1705004000NRG25030520240148430
|
03/05/2024
|
Rajend Adiwasi
|
1705004WL005956
|
Rajend Adiwasi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RajendAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-011-003/16-B
(UDHWAHA)
|
1705004011NRG25280420240112090
|
03/05/2024
|
poonam baghel
|
1705004011WL003888
|
poonam baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
poonambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KARERA
|
MP-05-004-011-003/177
(UDHWAHA)
|
1705004011NRG25280420240112095
|
03/05/2024
|
VARSHA ADIWASI
|
1705004011WL003888
|
VARSHA ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
VARSHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-011-003/233
(UDHWAHA)
|
1705004011NRG25280420240112104
|
03/05/2024
|
DEV KUMARI ADIWASI
|
1705004011WL003888
|
DEV KUMARI ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
DEVKUMARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARERA
|
MP-05-004-011-003/260
(UDHWAHA)
|
1705004011NRG25280420240112108
|
03/05/2024
|
HAKIM GURJAR
|
1705004011WL003888
|
HAKIM GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
HAKIMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-011-003/286-B
(UDHWAHA)
|
1705004011NRG25280420240112117
|
03/05/2024
|
SEEMA
|
1705004011WL003888
|
SEEMA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-011-003/563
(UDHWAHA)
|
1705004011NRG25280420240112136
|
03/05/2024
|
Ramveer Gurjar
|
1705004011WL003888
|
Ramveer Gurjar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RamveerGurjar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-011-003/615-A
(UDHWAHA)
|
1705004011NRG25280420240112142
|
03/05/2024
|
MITHLA BAI GURJAR
|
1705004011WL003888
|
MITHLA BAI GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MITHLABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-011-003/619-B
(UDHWAHA)
|
1705004011NRG25280420240112148
|
03/05/2024
|
SOMBANTI BAI ADIWAISI
|
1705004011WL003888
|
SOMBANTI BAI ADIWAISI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SOMBANTIBAIADIWAISI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-011-003/621-A
(UDHWAHA)
|
1705004011NRG25280420240112154
|
03/05/2024
|
RATEE BHAN
|
1705004011WL003888
|
RATEE BHAN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RATEEBHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-011-003/622-B
(UDHWAHA)
|
1705004011NRG25280420240112157
|
03/05/2024
|
RENU GURJAR
|
1705004011WL003888
|
RENU GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RENUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-011-003/622-D
(UDHWAHA)
|
1705004011NRG25280420240112160
|
03/05/2024
|
PUSHPENDRA SINGH GURJAR
|
1705004011WL003888
|
PUSHPENDRA SINGH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
PUSHPENDRASINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-011-003/623-D
(UDHWAHA)
|
1705004011NRG25280420240112163
|
03/05/2024
|
UTARIK BAI GURJAR
|
1705004011WL003888
|
UTARIK BAI GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
UTARIKBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004011NRG25280420240112179
|
03/05/2024
|
FHATEH SINGH GURJAR
|
1705004011WL003888
|
FHATEH SINGH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
FHATEHSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
25
|
KARERA
|
MP-05-004-011-003/17-D
(UDHWAHA)
|
1705004011NRG25280420240112092
|
03/05/2024
|
VARSHA KUSHWAH
|
1705004011WL003888
|
VARSHA KUSHWAH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
VARSHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
KARERA
|
MP-05-004-011-003/624-B
(UDHWAHA)
|
1705004011NRG25280420240112167
|
03/05/2024
|
MANEESHA KUSHWAH
|
1705004011WL003888
|
MANEESHA KUSHWAH
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MANEESHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
KARERA
|
MP-05-004-001-001/255
(UKAYALA)
|
1705004001NRG25030520240145310
|
03/05/2024
|
MAMATA BAI ADIWASI
|
1705004001WL005714
|
MAMATA BAI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MAMATABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-001-001/31-B
(UKAYALA)
|
1705004001NRG25030520240145311
|
03/05/2024
|
shila adiwasi
|
1705004001WL005714
|
shila adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
shilaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-001-001/38
(UKAYALA)
|
1705004001NRG25030520240145312
|
03/05/2024
|
NATHIYA BAI ADIWASI
|
1705004001WL005714
|
NATHIYA BAI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
NATHIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-001-001/74-A
(UKAYALA)
|
1705004001NRG25300420240127080
|
03/05/2024
|
kushma bai
|
1705004001WL004703
|
kushma bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
kushmabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-001-003/15-A
(UKAYALA)
|
1705004001NRG25300420240127085
|
03/05/2024
|
anita
|
1705004001WL004704
|
anita
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-001-003/54-C
(UKAYALA)
|
1705004001NRG25300420240127084
|
03/05/2024
|
ramkumari
|
1705004001WL004703
|
ramkumari
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-001-003/57-A
(UKAYALA)
|
1705004001NRG25300420240127087
|
03/05/2024
|
rajkumar
|
1705004001WL004704
|
rajkumar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-010-001/15
(RAJGAD)
|
1705004000NRG25030520240149318
|
03/05/2024
|
MAMTA ADIWASI
|
1705004WL005994
|
MAMTA ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MAMTAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-010-001/209
(RAJGAD)
|
1705004000NRG25030520240148423
|
03/05/2024
|
kaptan adiwasi
|
1705004WL005956
|
kaptan adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
kaptanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-010-001/235
(RAJGAD)
|
1705004000NRG25030520240149302
|
03/05/2024
|
KAMLA BAI ADIWASHI
|
1705004WL005992
|
KAMLA BAI ADIWASHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
KAMLABAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-010-001/278-A
(RAJGAD)
|
1705004000NRG25030520240148427
|
03/05/2024
|
SONAM ADIWASI
|
1705004WL005956
|
SONAM ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SONAMADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KARERA
|
MP-05-004-010-001/422
(RAJGAD)
|
1705004000NRG25030520240149321
|
03/05/2024
|
GOMATI
|
1705004WL005994
|
GOMATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-010-001/449-C
(RAJGAD)
|
1705004000NRG25030520240149311
|
03/05/2024
|
RAMDULARI ADIWASI
|
1705004WL005993
|
RAMDULARI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMDULARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-010-001/455
(RAJGAD)
|
1705004000NRG25030520240149297
|
03/05/2024
|
LAXMAN
|
1705004WL005991
|
LAXMAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-010-001/479
(RAJGAD)
|
1705004000NRG25030520240149299
|
03/05/2024
|
RAMPYARI BAI ADIVASI
|
1705004WL005991
|
RAMPYARI BAI ADIVASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMPYARIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-010-001/494
(RAJGAD)
|
1705004000NRG25030520240149313
|
03/05/2024
|
rani adiwasi
|
1705004WL005993
|
rani adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
raniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-010-001/494-A
(RAJGAD)
|
1705004000NRG25030520240149307
|
03/05/2024
|
Ramkali Adiwashi
|
1705004WL005992
|
Ramkali Adiwashi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RamkaliAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-010-001/538-A
(RAJGAD)
|
1705004000NRG25030520240149308
|
03/05/2024
|
Laxmi Bai Adiwasi
|
1705004WL005992
|
Laxmi Bai Adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
LaxmiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-010-001/550-A
(RAJGAD)
|
1705004000NRG25030520240149309
|
03/05/2024
|
HIRIYA BAI ADIWASI
|
1705004WL005992
|
HIRIYA BAI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
HIRIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-010-001/553
(RAJGAD)
|
1705004000NRG25030520240149300
|
03/05/2024
|
KARAN AADIBASI
|
1705004WL005991
|
KARAN AADIBASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
KARANAADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARERA
|
MP-05-004-010-001/559-B
(RAJGAD)
|
1705004000NRG25030520240149316
|
03/05/2024
|
jamuna adiwasi
|
1705004WL005993
|
jamuna adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
jamunaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-011-003/109
(UDHWAHA)
|
1705004011NRG25280420240112081
|
03/05/2024
|
BHOORA
|
1705004011WL003888
|
BHOORA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-011-003/109-A
(UDHWAHA)
|
1705004011NRG25280420240112082
|
03/05/2024
|
NARAYAN
|
1705004011WL003888
|
NARAYAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-011-003/109-A
(UDHWAHA)
|
1705004011NRG25280420240112083
|
03/05/2024
|
VIRMABAI
|
1705004011WL003888
|
VIRMABAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
VIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-011-003/115-B
(UDHWAHA)
|
1705004011NRG25280420240112084
|
03/05/2024
|
pravesh
|
1705004011WL003888
|
pravesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-011-003/140
(UDHWAHA)
|
1705004011NRG25280420240112085
|
03/05/2024
|
BADRI PAL
|
1705004011WL003888
|
BADRI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
BADRIPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-011-003/140
(UDHWAHA)
|
1705004011NRG25280420240112086
|
03/05/2024
|
BHOORI BAI
|
1705004011WL003888
|
BHOORI BAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
BHOORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KARERA
|
MP-05-004-011-003/15-B
(UDHWAHA)
|
1705004011NRG25280420240112087
|
03/05/2024
|
laxmi
|
1705004011WL003888
|
laxmi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-011-003/16-B
(UDHWAHA)
|
1705004011NRG25280420240112089
|
03/05/2024
|
makhan singh
|
1705004011WL003888
|
makhan singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-011-003/17-D
(UDHWAHA)
|
1705004011NRG25280420240112091
|
03/05/2024
|
bharat
|
1705004011WL003888
|
bharat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-011-003/175
(UDHWAHA)
|
1705004011NRG25280420240112093
|
03/05/2024
|
RAJKUMARI
|
1705004011WL003888
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KARERA
|
MP-05-004-011-003/177
(UDHWAHA)
|
1705004011NRG25280420240112094
|
03/05/2024
|
JAYENDRA
|
1705004011WL003888
|
JAYENDRA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
JAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-011-003/184
(UDHWAHA)
|
1705004011NRG25280420240112096
|
03/05/2024
|
PANNA ADIWASI
|
1705004011WL003888
|
PANNA ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
PANNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-011-003/212-A
(UDHWAHA)
|
1705004011NRG25280420240112098
|
03/05/2024
|
RASMI ASIWADI
|
1705004011WL003888
|
RASMI ASIWADI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RASMIASIWADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-011-003/213-C
(UDHWAHA)
|
1705004011NRG25280420240112099
|
03/05/2024
|
RAJOO BAI
|
1705004011WL003888
|
RAJOO BAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-011-003/225-A
(UDHWAHA)
|
1705004011NRG25280420240112100
|
03/05/2024
|
MOHAN ADIWASHI
|
1705004011WL003888
|
MOHAN ADIWASHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MOHANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-011-003/232-B
(UDHWAHA)
|
1705004011NRG25280420240112103
|
03/05/2024
|
MALKHAN KUSHWAH
|
1705004011WL003888
|
MALKHAN KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MALKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-011-003/233-D
(UDHWAHA)
|
1705004011NRG25280420240112105
|
03/05/2024
|
RACHANA GURJAR
|
1705004011WL003888
|
RACHANA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RACHANAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-011-003/259
(UDHWAHA)
|
1705004011NRG25280420240112106
|
03/05/2024
|
LAKHE ADIWASI
|
1705004011WL003888
|
LAKHE ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
LAKHEADIWASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-011-003/259
(UDHWAHA)
|
1705004011NRG25280420240112107
|
03/05/2024
|
SAROJ ADIWASI
|
1705004011WL003888
|
SAROJ ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-011-003/260
(UDHWAHA)
|
1705004011NRG25280420240112109
|
03/05/2024
|
NATHIYA GURJAR
|
1705004011WL003888
|
NATHIYA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
NATHIYAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-011-003/276
(UDHWAHA)
|
1705004011NRG25280420240112110
|
03/05/2024
|
veru gurjar
|
1705004011WL003888
|
veru gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
verugurjar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-011-003/277
(UDHWAHA)
|
1705004011NRG25280420240112112
|
03/05/2024
|
vidya bai
|
1705004011WL003888
|
vidya bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
vidyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARERA
|
MP-05-004-011-003/281
(UDHWAHA)
|
1705004011NRG25280420240112113
|
03/05/2024
|
suman bai kushwah
|
1705004011WL003888
|
suman bai kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
sumanbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-011-003/283
(UDHWAHA)
|
1705004011NRG25280420240112115
|
03/05/2024
|
gudiya bai
|
1705004011WL003888
|
gudiya bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-011-003/283
(UDHWAHA)
|
1705004011NRG25280420240112114
|
03/05/2024
|
subhas adivashi
|
1705004011WL003888
|
subhas adivashi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
subhasadivashi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-011-003/286
(UDHWAHA)
|
1705004011NRG25280420240112116
|
03/05/2024
|
KASTURI
|
1705004011WL003888
|
KASTURI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-011-003/30
(UDHWAHA)
|
1705004011NRG25280420240112119
|
03/05/2024
|
LUXMI
|
1705004011WL003888
|
LUXMI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
LUXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-011-003/30
(UDHWAHA)
|
1705004011NRG25280420240112118
|
03/05/2024
|
SAMRAT
|
1705004011WL003888
|
SAMRAT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-011-003/33
(UDHWAHA)
|
1705004011NRG25280420240112120
|
03/05/2024
|
MAHESH
|
1705004011WL003888
|
MAHESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-011-003/400-A
(UDHWAHA)
|
1705004011NRG25280420240112121
|
03/05/2024
|
ANKITA
|
1705004011WL003888
|
ANKITA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-011-003/403
(UDHWAHA)
|
1705004011NRG25280420240112122
|
03/05/2024
|
PRABHUDAYAL ADIVASI
|
1705004011WL003888
|
PRABHUDAYAL ADIVASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
PRABHUDAYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-011-003/403
(UDHWAHA)
|
1705004011NRG25280420240112123
|
03/05/2024
|
RAJKUMARI ADIWASI
|
1705004011WL003888
|
RAJKUMARI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAJKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-011-003/450
(UDHWAHA)
|
1705004011NRG25280420240112124
|
03/05/2024
|
SUMINTRA BAI ADIWASI
|
1705004011WL003888
|
SUMINTRA BAI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SUMINTRABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-011-003/49
(UDHWAHA)
|
1705004011NRG25280420240112126
|
03/05/2024
|
dayavati bai adiwasi
|
1705004011WL003888
|
dayavati bai adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
dayavatibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-011-003/49
(UDHWAHA)
|
1705004011NRG25280420240112125
|
03/05/2024
|
jagdeesh adiwasi n
|
1705004011WL003888
|
jagdeesh adiwasi n
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
jagdeeshadiwasin
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-011-003/506-A
(UDHWAHA)
|
1705004011NRG25280420240112127
|
03/05/2024
|
kalla gurjar
|
1705004011WL003888
|
kalla gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
kallagurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-011-003/507-C
(UDHWAHA)
|
1705004011NRG25280420240112128
|
03/05/2024
|
shantibai gurjar
|
1705004011WL003888
|
shantibai gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
shantibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-011-003/513-B
(UDHWAHA)
|
1705004011NRG25280420240112129
|
03/05/2024
|
rajendra gurjar
|
1705004011WL003888
|
rajendra gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
rajendragurjar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-011-003/52
(UDHWAHA)
|
1705004011NRG25280420240112130
|
03/05/2024
|
saroj adiwasi
|
1705004011WL003888
|
saroj adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-011-003/620-A
(UDHWAHA)
|
1705004011NRG25280420240112149
|
03/05/2024
|
RANVEER SINGH
|
1705004011WL003888
|
RANVEER SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-011-003/621-A
(UDHWAHA)
|
1705004011NRG25280420240112153
|
03/05/2024
|
SAVITA GURJAR
|
1705004011WL003888
|
SAVITA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SAVITAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-011-003/622-C
(UDHWAHA)
|
1705004011NRG25280420240112159
|
03/05/2024
|
KRISHNA GURJAR
|
1705004011WL003888
|
KRISHNA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
KRISHNAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-011-003/622-C
(UDHWAHA)
|
1705004011NRG25280420240112158
|
03/05/2024
|
MAHESH GURJAR
|
1705004011WL003888
|
MAHESH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MAHESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-011-003/624-A
(UDHWAHA)
|
1705004011NRG25280420240112164
|
03/05/2024
|
RANVEER SINGH GURJAR
|
1705004011WL003888
|
RANVEER SINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RANVEERSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-011-003/624-D
(UDHWAHA)
|
1705004011NRG25280420240112169
|
03/05/2024
|
BHARAT SINGH GURJAR
|
1705004011WL003888
|
BHARAT SINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
BHARATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-011-003/625-A
(UDHWAHA)
|
1705004011NRG25280420240112171
|
03/05/2024
|
DHARMENDR KUMAR GURJAR
|
1705004011WL003888
|
DHARMENDR KUMAR GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
DHARMENDRKUMARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-011-003/625-B
(UDHWAHA)
|
1705004011NRG25280420240112173
|
03/05/2024
|
RAMA BAI GURJAR
|
1705004011WL003888
|
RAMA BAI GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMABAIGURJAR
|
AXIS BANK(607153)
|
|
95
|
KARERA
|
MP-05-004-011-003/625-B
(UDHWAHA)
|
1705004011NRG25280420240112172
|
03/05/2024
|
SAHAV SINGH GURJAR
|
1705004011WL003888
|
SAHAV SINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SAHAVSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-011-003/626-A
(UDHWAHA)
|
1705004011NRG25280420240112174
|
03/05/2024
|
RAJU VAISH
|
1705004011WL003888
|
RAJU VAISH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAJUVAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARERA
|
MP-05-004-011-003/630-A
(UDHWAHA)
|
1705004011NRG25280420240112180
|
03/05/2024
|
SHIV SINGH KUSHWAH
|
1705004011WL003888
|
SHIV SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SHIVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
98
|
KARERA
|
MP-05-004-001-003/4
(UKAYALA)
|
1705004001NRG25300420240127086
|
03/05/2024
|
sukhavati
|
1705004001WL004704
|
sukhavati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
sukhavati
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-011-003/210-B
(UDHWAHA)
|
1705004011NRG25280420240112097
|
03/05/2024
|
PAPEETA ADIWASI
|
1705004011WL003888
|
PAPEETA ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
PAPEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-011-003/620-D
(UDHWAHA)
|
1705004011NRG25280420240112152
|
03/05/2024
|
KUSUM PAL
|
1705004011WL003888
|
KUSUM PAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
KUSUMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
101
|
KARERA
|
MP-05-004-011-003/520-D
(UDHWAHA)
|
1705004011NRG25280420240112131
|
03/05/2024
|
VIDAYA BAI GURJAR
|
1705004011WL003888
|
VIDAYA BAI GURJAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
VIDAYABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-011-003/521-A
(UDHWAHA)
|
1705004011NRG25280420240112132
|
03/05/2024
|
CHOTU GURJAR
|
1705004011WL003888
|
CHOTU GURJAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
CHOTUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-011-003/521-B
(UDHWAHA)
|
1705004011NRG25280420240112133
|
03/05/2024
|
NARENDRA GURJAR
|
1705004011WL003888
|
NARENDRA GURJAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
NARENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-011-003/521-D
(UDHWAHA)
|
1705004011NRG25280420240112134
|
03/05/2024
|
DURGESH GURJAR
|
1705004011WL003888
|
DURGESH GURJAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
DURGESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-044-001/104-A
(SALAIADAMRON)
|
1705004044NRG25030520240149256
|
03/05/2024
|
UMILA PAL
|
1705004044WL005988
|
UMILA PAL
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
UMILAPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-044-001/18
(SALAIADAMRON)
|
1705004044NRG25030520240149259
|
03/05/2024
|
JAYPRAKASH
|
1705004044WL005988
|
JAYPRAKASH
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-044-001/181
(SALAIADAMRON)
|
1705004044NRG25030520240149262
|
03/05/2024
|
manisha pal
|
1705004044WL005988
|
manisha pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
manishapal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-044-001/181
(SALAIADAMRON)
|
1705004044NRG25030520240149261
|
03/05/2024
|
santosh pal
|
1705004044WL005988
|
santosh pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
santoshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-044-001/200-A
(SALAIADAMRON)
|
1705004044NRG25030520240149263
|
03/05/2024
|
laksman pal
|
1705004044WL005988
|
laksman pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
laksmanpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-044-001/201-A
(SALAIADAMRON)
|
1705004044NRG25030520240149264
|
03/05/2024
|
jagat singh
|
1705004044WL005988
|
jagat singh
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-044-001/49
(SALAIADAMRON)
|
1705004044NRG25030520240149265
|
03/05/2024
|
SONEJU
|
1705004044WL005988
|
SONEJU
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
SONEJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-044-001/59
(SALAIADAMRON)
|
1705004044NRG25030520240149266
|
03/05/2024
|
deshraj pal
|
1705004044WL005988
|
deshraj pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
deshrajpal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-044-001/59
(SALAIADAMRON)
|
1705004044NRG25030520240149267
|
03/05/2024
|
sunita
|
1705004044WL005988
|
sunita
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-044-001/63
(SALAIADAMRON)
|
1705004044NRG25030520240149268
|
03/05/2024
|
gajendra pal
|
1705004044WL005988
|
gajendra pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
gajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-044-001/63
(SALAIADAMRON)
|
1705004044NRG25030520240149269
|
03/05/2024
|
priyanka pal
|
1705004044WL005988
|
priyanka pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
priyankapal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-060-001/102
(KOOD)
|
1705004060NRG25030520240146930
|
03/05/2024
|
kamlesh
|
1705004060WL005859
|
kamlesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-060-001/102
(KOOD)
|
1705004060NRG25030520240146931
|
03/05/2024
|
RAMKUMARI
|
1705004060WL005859
|
RAMKUMARI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-060-001/104-B
(KOOD)
|
1705004060NRG25030520240146932
|
03/05/2024
|
ravi
|
1705004060WL005859
|
ravi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-060-001/105
(KOOD)
|
1705004060NRG25030520240146933
|
03/05/2024
|
BAANSINGH
|
1705004060WL005859
|
BAANSINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
BAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-060-001/105-A
(KOOD)
|
1705004060NRG25030520240146934
|
03/05/2024
|
dharvendra
|
1705004060WL005859
|
dharvendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
dharvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-060-001/105-A
(KOOD)
|
1705004060NRG25030520240146935
|
03/05/2024
|
jyoti
|
1705004060WL005859
|
jyoti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-060-001/106
(KOOD)
|
1705004060NRG25030520240146937
|
03/05/2024
|
ramkumari
|
1705004060WL005859
|
ramkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-060-001/113-A
(KOOD)
|
1705004060NRG25030520240146939
|
03/05/2024
|
ajav singh
|
1705004060WL005859
|
ajav singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-060-001/114-A
(KOOD)
|
1705004060NRG25030520240146940
|
03/05/2024
|
Dheeraj
|
1705004060WL005859
|
Dheeraj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-060-001/114-A
(KOOD)
|
1705004060NRG25030520240146942
|
03/05/2024
|
poojan
|
1705004060WL005859
|
poojan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
poojan
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-060-001/114-A
(KOOD)
|
1705004060NRG25030520240146941
|
03/05/2024
|
somveer
|
1705004060WL005859
|
somveer
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
somveer
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-060-001/115
(KOOD)
|
1705004060NRG25030520240146943
|
03/05/2024
|
balesh
|
1705004060WL005859
|
balesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-060-001/115
(KOOD)
|
1705004060NRG25030520240146944
|
03/05/2024
|
Lakshman
|
1705004060WL005859
|
Lakshman
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-060-001/12
(KOOD)
|
1705004060NRG25030520240146946
|
03/05/2024
|
KUNTI
|
1705004060WL005859
|
KUNTI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-060-001/12
(KOOD)
|
1705004060NRG25030520240146945
|
03/05/2024
|
RAJKUMAR
|
1705004060WL005859
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-060-001/127-A
(KOOD)
|
1705004060NRG25030520240146947
|
03/05/2024
|
Mahadevi
|
1705004060WL005859
|
Mahadevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-060-001/131-A
(KOOD)
|
1705004060NRG25030520240146950
|
03/05/2024
|
SANMAN
|
1705004060WL005859
|
SANMAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SANMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-060-001/131-A
(KOOD)
|
1705004060NRG25030520240146949
|
03/05/2024
|
SANMAN
|
1705004060WL005859
|
SANMAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SANMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-060-001/137-A
(KOOD)
|
1705004060NRG25030520240146951
|
03/05/2024
|
RITU
|
1705004060WL005859
|
RITU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-060-001/138-A
(KOOD)
|
1705004060NRG25030520240146952
|
03/05/2024
|
nathuram
|
1705004060WL005859
|
nathuram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-060-001/142
(KOOD)
|
1705004060NRG25030520240146954
|
03/05/2024
|
ANITA
|
1705004060WL005859
|
ANITA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-060-001/142
(KOOD)
|
1705004060NRG25030520240146953
|
03/05/2024
|
RAJKUMAR
|
1705004060WL005859
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-060-001/142-A
(KOOD)
|
1705004060NRG25030520240146955
|
03/05/2024
|
ajavsingh
|
1705004060WL005859
|
ajavsingh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-060-001/142-A
(KOOD)
|
1705004060NRG25030520240146956
|
03/05/2024
|
sampat
|
1705004060WL005859
|
sampat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-060-001/15
(KOOD)
|
1705004060NRG25030520240146958
|
03/05/2024
|
Munni
|
1705004060WL005859
|
Munni
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-060-001/15
(KOOD)
|
1705004060NRG25030520240146957
|
03/05/2024
|
parvat
|
1705004060WL005859
|
parvat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-060-001/154-A
(KOOD)
|
1705004060NRG25030520240146959
|
03/05/2024
|
arvind
|
1705004060WL005859
|
arvind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-060-001/154-A
(KOOD)
|
1705004060NRG25030520240146960
|
03/05/2024
|
raja
|
1705004060WL005859
|
raja
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-060-001/154-B
(KOOD)
|
1705004060NRG25030520240146961
|
03/05/2024
|
devendra
|
1705004060WL005859
|
devendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-060-001/154-B
(KOOD)
|
1705004060NRG25030520240146962
|
03/05/2024
|
jyoti
|
1705004060WL005859
|
jyoti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-060-001/160
(KOOD)
|
1705004060NRG25030520240146964
|
03/05/2024
|
chhotelal
|
1705004060WL005859
|
chhotelal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-060-001/160
(KOOD)
|
1705004060NRG25030520240146963
|
03/05/2024
|
kunti
|
1705004060WL005859
|
kunti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-060-001/173-A
(KOOD)
|
1705004060NRG25030520240146966
|
03/05/2024
|
archana
|
1705004060WL005859
|
archana
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-060-001/173-A
(KOOD)
|
1705004060NRG25030520240146965
|
03/05/2024
|
ramkumar
|
1705004060WL005859
|
ramkumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-060-001/187-A
(KOOD)
|
1705004060NRG25030520240146967
|
03/05/2024
|
pawan
|
1705004060WL005859
|
pawan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-060-001/187-A
(KOOD)
|
1705004060NRG25030520240146968
|
03/05/2024
|
sapna
|
1705004060WL005859
|
sapna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-060-001/187-B
(KOOD)
|
1705004060NRG25030520240146969
|
03/05/2024
|
bipin
|
1705004060WL005859
|
bipin
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-060-001/187-B
(KOOD)
|
1705004060NRG25030520240146970
|
03/05/2024
|
ramdevi
|
1705004060WL005859
|
ramdevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-060-001/187-C
(KOOD)
|
1705004060NRG25030520240146971
|
03/05/2024
|
gavati
|
1705004060WL005859
|
gavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
gavati
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-060-001/189-A
(KOOD)
|
1705004060NRG25030520240146972
|
03/05/2024
|
brajesh
|
1705004060WL005859
|
brajesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-060-001/189-B
(KOOD)
|
1705004060NRG25030520240146974
|
03/05/2024
|
manisha
|
1705004060WL005859
|
manisha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-060-001/189-B
(KOOD)
|
1705004060NRG25030520240146973
|
03/05/2024
|
sanket
|
1705004060WL005859
|
sanket
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
sanket
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-060-001/198-A
(KOOD)
|
1705004060NRG25030520240146976
|
03/05/2024
|
Arti
|
1705004060WL005859
|
Arti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-060-001/198-A
(KOOD)
|
1705004060NRG25030520240146975
|
03/05/2024
|
Nandkishor
|
1705004060WL005859
|
Nandkishor
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-060-001/198-B
(KOOD)
|
1705004060NRG25030520240146977
|
03/05/2024
|
Surendra
|
1705004060WL005859
|
Surendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-060-001/2
(KOOD)
|
1705004060NRG25030520240146978
|
03/05/2024
|
Ramsakhi
|
1705004060WL005859
|
Ramsakhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-060-001/203-A
(KOOD)
|
1705004060NRG25030520240146979
|
03/05/2024
|
lalshing
|
1705004060WL005859
|
lalshing
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
lalshing
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-060-001/203-A
(KOOD)
|
1705004060NRG25030520240146980
|
03/05/2024
|
usha
|
1705004060WL005859
|
usha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-060-001/204-A
(KOOD)
|
1705004060NRG25030520240146981
|
03/05/2024
|
dharm singh
|
1705004060WL005859
|
dharm singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-060-001/204-C
(KOOD)
|
1705004060NRG25030520240146982
|
03/05/2024
|
ramkumari
|
1705004060WL005859
|
ramkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-060-001/219-A
(KOOD)
|
1705004060NRG25030520240146986
|
03/05/2024
|
munni
|
1705004060WL005859
|
munni
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-060-001/219-A
(KOOD)
|
1705004060NRG25030520240146985
|
03/05/2024
|
Par
|
1705004060WL005859
|
Par
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Par
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-060-001/219-B
(KOOD)
|
1705004060NRG25030520240146988
|
03/05/2024
|
anita
|
1705004060WL005859
|
anita
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-060-001/219-B
(KOOD)
|
1705004060NRG25030520240146987
|
03/05/2024
|
rahish
|
1705004060WL005859
|
rahish
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-060-001/219-D
(KOOD)
|
1705004060NRG25030520240146989
|
03/05/2024
|
pratipal
|
1705004060WL005859
|
pratipal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-060-001/223-B
(KOOD)
|
1705004060NRG25030520240146990
|
03/05/2024
|
RAVINDRA
|
1705004060WL005859
|
RAVINDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-060-001/223-B
(KOOD)
|
1705004060NRG25030520240146991
|
03/05/2024
|
sangeeta
|
1705004060WL005859
|
sangeeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-060-001/235-A
(KOOD)
|
1705004060NRG25030520240146993
|
03/05/2024
|
Malti
|
1705004060WL005859
|
Malti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-060-001/235-A
(KOOD)
|
1705004060NRG25030520240146992
|
03/05/2024
|
Satish
|
1705004060WL005859
|
Satish
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-060-001/239-A
(KOOD)
|
1705004060NRG25030520240146994
|
03/05/2024
|
hargovind
|
1705004060WL005859
|
hargovind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-060-001/239-A
(KOOD)
|
1705004060NRG25030520240146995
|
03/05/2024
|
suneeta
|
1705004060WL005859
|
suneeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-060-001/239-B
(KOOD)
|
1705004060NRG25030520240146996
|
03/05/2024
|
charan
|
1705004060WL005859
|
charan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-060-001/239-B
(KOOD)
|
1705004060NRG25030520240146997
|
03/05/2024
|
kamlesh
|
1705004060WL005859
|
kamlesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-060-001/239-C
(KOOD)
|
1705004060NRG25030520240146998
|
03/05/2024
|
ramhujur
|
1705004060WL005859
|
ramhujur
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
ramhujur
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-060-001/239-C
(KOOD)
|
1705004060NRG25030520240146999
|
03/05/2024
|
sushma
|
1705004060WL005859
|
sushma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-060-001/239-D
(KOOD)
|
1705004060NRG25030520240147001
|
03/05/2024
|
mahadevi
|
1705004060WL005859
|
mahadevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-060-001/239-D
(KOOD)
|
1705004060NRG25030520240147000
|
03/05/2024
|
rahish
|
1705004060WL005859
|
rahish
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-060-001/106
(KOOD)
|
1705004060NRG25030520240146936
|
03/05/2024
|
Ashokjatav
|
1705004060WL005859
|
Ashokjatav
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARERA
|
MP-05-004-060-001/110
(KOOD)
|
1705004060NRG25030520240146938
|
03/05/2024
|
Maniram
|
1705004060WL005859
|
Maniram
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARERA
|
MP-05-004-060-001/13
(KOOD)
|
1705004060NRG25030520240146948
|
03/05/2024
|
Sugraeve
|
1705004060WL005859
|
Sugraeve
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Sugraeve
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-060-001/21
(KOOD)
|
1705004060NRG25030520240146983
|
03/05/2024
|
Kamtu
|
1705004060WL005859
|
Kamtu
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Kamtu
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-060-001/21
(KOOD)
|
1705004060NRG25030520240146984
|
03/05/2024
|
Vikhti
|
1705004060WL005859
|
Vikhti
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
Vikhti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124173
|
124173
|
|
|
|
|
|
|
|
|
188
|
KARERA
|
MP-05-004-001-003/412
(UKAYALA)
|
1705004001NRG25300420240127083
|
03/05/2024
|
santosh
|
1705004001WL004703
|
santosh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
189
|
KARERA
|
MP-05-004-001-003/405
(UKAYALA)
|
1705004001NRG25300420240127082
|
03/05/2024
|
vinod
|
1705004001WL004703
|
vinod
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
190
|
KARERA
|
MP-05-004-001-003/21
(UKAYALA)
|
1705004001NRG25300420240127081
|
03/05/2024
|
janki
|
1705004001WL004703
|
janki
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-010-001/15
(RAJGAD)
|
1705004000NRG25030520240149317
|
03/05/2024
|
BHUJBAL
|
1705004WL005994
|
BHUJBAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-010-001/213
(RAJGAD)
|
1705004000NRG25030520240149310
|
03/05/2024
|
iISHVARDE ADIVASI
|
1705004WL005993
|
iISHVARDE ADIVASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
iISHVARDEADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-010-001/240
(RAJGAD)
|
1705004000NRG25030520240148424
|
03/05/2024
|
viniya
|
1705004WL005956
|
viniya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
viniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-010-001/258
(RAJGAD)
|
1705004000NRG25030520240149304
|
03/05/2024
|
amar singh
|
1705004WL005992
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KARERA
|
MP-05-004-010-001/258
(RAJGAD)
|
1705004000NRG25030520240149303
|
03/05/2024
|
LALAN SINGH ADHIWASHI
|
1705004WL005992
|
LALAN SINGH ADHIWASHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
LALANSINGHADHIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-010-001/270
(RAJGAD)
|
1705004000NRG25030520240148425
|
03/05/2024
|
BRAJLAL
|
1705004WL005956
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARERA
|
MP-05-004-010-001/272
(RAJGAD)
|
1705004000NRG25030520240149295
|
03/05/2024
|
MOKAM
|
1705004WL005991
|
MOKAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MOKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-010-001/420
(RAJGAD)
|
1705004000NRG25030520240149291
|
03/05/2024
|
HORIL ADIWASI
|
1705004WL005990
|
HORIL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
HORILADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-010-001/456
(RAJGAD)
|
1705004000NRG25030520240149306
|
03/05/2024
|
MUNNI ADIWASI
|
1705004WL005992
|
MUNNI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MUNNIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-010-001/456
(RAJGAD)
|
1705004000NRG25030520240149305
|
03/05/2024
|
PURAN ADIWASI
|
1705004WL005992
|
PURAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
PURANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-010-001/463
(RAJGAD)
|
1705004000NRG25030520240149312
|
03/05/2024
|
CHATURSINGH
|
1705004WL005993
|
CHATURSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
CHATURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KARERA
|
MP-05-004-010-001/465
(RAJGAD)
|
1705004000NRG25030520240148428
|
03/05/2024
|
JAMVATI
|
1705004WL005956
|
JAMVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARERA
|
MP-05-004-010-001/466
(RAJGAD)
|
1705004000NRG25030520240149298
|
03/05/2024
|
PARWAT SINGH
|
1705004WL005991
|
PARWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
PARWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-010-001/546-A
(RAJGAD)
|
1705004000NRG25030520240149314
|
03/05/2024
|
MINTA ADIWASI
|
1705004WL005993
|
MINTA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MINTAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-010-001/559-B
(RAJGAD)
|
1705004000NRG25030520240149315
|
03/05/2024
|
DAYARAM ADIWASI
|
1705004WL005993
|
DAYARAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
DAYARAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KARERA
|
MP-05-004-010-001/560
(RAJGAD)
|
1705004000NRG25030520240149301
|
03/05/2024
|
HAKIM ADIWASI
|
1705004WL005991
|
HAKIM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
HAKIMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-011-003/226-B
(UDHWAHA)
|
1705004011NRG25280420240112101
|
03/05/2024
|
REKHA ADIWASI
|
1705004011WL003888
|
REKHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
REKHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KARERA
|
MP-05-004-011-003/277
(UDHWAHA)
|
1705004011NRG25280420240112111
|
03/05/2024
|
salikram gurjar
|
1705004011WL003888
|
salikram gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
salikramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-011-003/521-D
(UDHWAHA)
|
1705004011NRG25280420240112135
|
03/05/2024
|
SHIV SINGH GURJAR
|
1705004011WL003888
|
SHIV SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SHIVSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARERA
|
MP-05-004-011-003/623-C
(UDHWAHA)
|
1705004011NRG25280420240112162
|
03/05/2024
|
SHANTI BAI GURJAR
|
1705004011WL003888
|
SHANTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SHANTIBAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KARERA
|
MP-05-004-011-003/624-D
(UDHWAHA)
|
1705004011NRG25280420240112170
|
03/05/2024
|
RAMVETI BAI GURJAR
|
1705004011WL003888
|
RAMVETI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMVETIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARERA
|
MP-05-004-011-003/626-C
(UDHWAHA)
|
1705004011NRG25280420240112175
|
03/05/2024
|
RAMSAKHI BAI GURJAR
|
1705004011WL003888
|
RAMSAKHI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMSAKHIBAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KARERA
|
MP-05-004-011-003/627-C
(UDHWAHA)
|
1705004011NRG25280420240112177
|
03/05/2024
|
RAMVETI ADIWASI
|
1705004011WL003888
|
RAMVETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMVETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KARERA
|
MP-05-004-044-001/104-A
(SALAIADAMRON)
|
1705004044NRG25030520240149255
|
03/05/2024
|
ROOPSINGH PAL
|
1705004044WL005988
|
ROOPSINGH PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
ROOPSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
215
|
KARERA
|
MP-05-004-011-003/229
(UDHWAHA)
|
1705004011NRG25280420240112102
|
03/05/2024
|
rashmi
|
1705004011WL003888
|
rashmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARERA
|
MP-05-004-011-003/614-A
(UDHWAHA)
|
1705004011NRG25280420240112140
|
03/05/2024
|
JEETU KUSHWAH
|
1705004011WL003888
|
JEETU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
JEETUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARERA
|
MP-05-004-011-003/614-B
(UDHWAHA)
|
1705004011NRG25280420240112141
|
03/05/2024
|
RAMSEVAK GURJAR
|
1705004011WL003888
|
RAMSEVAK GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMSEVAKGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARERA
|
MP-05-004-011-003/616-A
(UDHWAHA)
|
1705004011NRG25280420240112143
|
03/05/2024
|
RAJAN SINGH BAGHEL
|
1705004011WL003888
|
RAJAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAJANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARERA
|
MP-05-004-011-003/616-C
(UDHWAHA)
|
1705004011NRG25280420240112144
|
03/05/2024
|
RAMPATI BAI KUSHWAH
|
1705004011WL003888
|
RAMPATI BAI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMPATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARERA
|
MP-05-004-011-003/617-B
(UDHWAHA)
|
1705004011NRG25280420240112145
|
03/05/2024
|
RANEE GURJAR
|
1705004011WL003888
|
RANEE GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RANEEGURJAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARERA
|
MP-05-004-011-003/619-A
(UDHWAHA)
|
1705004011NRG25280420240112147
|
03/05/2024
|
DAYAVATIN ADIWASI
|
1705004011WL003888
|
DAYAVATIN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
DAYAVATINADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARERA
|
MP-05-004-011-003/619-A
(UDHWAHA)
|
1705004011NRG25280420240112146
|
03/05/2024
|
RAMBABU ADIWASI
|
1705004011WL003888
|
RAMBABU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMBABUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARERA
|
MP-05-004-011-003/620-A
(UDHWAHA)
|
1705004011NRG25280420240112150
|
03/05/2024
|
SOMAVATI BAI GURJAR
|
1705004011WL003888
|
SOMAVATI BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SOMAVATIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARERA
|
MP-05-004-011-003/620-C
(UDHWAHA)
|
1705004011NRG25280420240112151
|
03/05/2024
|
MAKHANIYA BAI GURJAR
|
1705004011WL003888
|
MAKHANIYA BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
MAKHANIYABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARERA
|
MP-05-004-011-003/621-C
(UDHWAHA)
|
1705004011NRG25280420240112156
|
03/05/2024
|
BRANDAVAN GURJAR
|
1705004011WL003888
|
BRANDAVAN GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
BRANDAVANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARERA
|
MP-05-004-011-003/623-B
(UDHWAHA)
|
1705004011NRG25280420240112161
|
03/05/2024
|
RAMVATI BAI GURJAR
|
1705004011WL003888
|
RAMVATI BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAMVATIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARERA
|
MP-05-004-011-003/624-A
(UDHWAHA)
|
1705004011NRG25280420240112165
|
03/05/2024
|
SHRI BAI GURJAR
|
1705004011WL003888
|
SHRI BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
SHRIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARERA
|
MP-05-004-011-003/624-C
(UDHWAHA)
|
1705004011NRG25280420240112168
|
03/05/2024
|
RADHA BAI GURJAR
|
1705004011WL003888
|
RADHA BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RADHABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004011NRG25280420240112178
|
03/05/2024
|
JASARATH GURJAR
|
1705004011WL003888
|
JASARATH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
JASARATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
230
|
KARERA
|
MP-05-004-011-003/563
(UDHWAHA)
|
1705004011NRG25280420240112138
|
03/05/2024
|
DHARAMVEER SINGH GURJAR
|
1705004011WL003888
|
DHARAMVEER SINGH GURJAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
DHARAMVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARERA
|
MP-05-004-011-003/563
(UDHWAHA)
|
1705004011NRG25280420240112137
|
03/05/2024
|
RAKESHIY BAI GURJAR
|
1705004011WL003888
|
RAKESHIY BAI GURJAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAKESHIYBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
232
|
KARERA
|
MP-05-004-011-003/15-B
(UDHWAHA)
|
1705004011NRG25280420240112088
|
03/05/2024
|
chote kushwah
|
1705004011WL003888
|
chote kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
chotekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-011-003/613-A
(UDHWAHA)
|
1705004011NRG25280420240112139
|
03/05/2024
|
PHOOL SINGH GURJAR
|
1705004011WL003888
|
PHOOL SINGH GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
PHOOLSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARERA
|
MP-05-004-011-003/621-B
(UDHWAHA)
|
1705004011NRG25280420240112155
|
03/05/2024
|
RAISINGH
|
1705004011WL003888
|
RAISINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795538
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARERA
|
MP-05-004-044-001/109-A
(SALAIADAMRON)
|
1705004044NRG25030520240149258
|
03/05/2024
|
pinki
|
1705004044WL005988
|
pinki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795538
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338742
|
338742
|
|
|
|
|
|
|
|