|
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-05-004-024-002/274-A
(LANGURI)
|
1705004024NRG25040520240154965
|
07/05/2024
|
ANUSUIYA GURJAR
|
1705004024WL006323
|
ANUSUIYA GURJAR
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ANUSUIYAGURJAR
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-024-002/315-C
(LANGURI)
|
1705004024NRG25040520240154997
|
07/05/2024
|
MANISHA KUSHWAH
|
1705004024WL006323
|
MANISHA KUSHWAH
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MANISHAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-024-002/361-B
(LANGURI)
|
1705004024NRG25040520240155021
|
07/05/2024
|
Sultan gurjar
|
1705004024WL006323
|
Sultan gurjar
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Sultangurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-009-001/12-B
(MAMONIKHURD)
|
1705004006NRG25040520240155866
|
07/05/2024
|
mehrwan
|
1705004006WL006363
|
mehrwan
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARERA
|
MP-05-004-009-001/13-A
(MAMONIKHURD)
|
1705004006NRG25040520240155870
|
07/05/2024
|
SANGEETA TOMAR
|
1705004006WL006363
|
SANGEETA TOMAR
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SANGEETATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARERA
|
MP-05-004-009-001/14-B
(MAMONIKHURD)
|
1705004006NRG25040520240155875
|
07/05/2024
|
RUPALI GUPTA
|
1705004006WL006363
|
RUPALI GUPTA
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RUPALIGUPTA
|
BANK OF INDIA(508505)
|
|
7
|
KARERA
|
MP-05-004-009-001/22-B
(MAMONIKHURD)
|
1705004006NRG25040520240155891
|
07/05/2024
|
GOLU
|
1705004006WL006363
|
GOLU
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARERA
|
MP-05-004-009-001/22-B
(MAMONIKHURD)
|
1705004006NRG25040520240155892
|
07/05/2024
|
KRISHANA
|
1705004006WL006363
|
KRISHANA
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
KRISHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KARERA
|
MP-05-004-009-001/37-A
(MAMONIKHURD)
|
1705004006NRG25040520240155902
|
07/05/2024
|
ARJUN
|
1705004006WL006363
|
ARJUN
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KARERA
|
MP-05-004-024-002/315-B
(LANGURI)
|
1705004024NRG25040520240154996
|
07/05/2024
|
ROOPSINGH KUSHWAH
|
1705004024WL006323
|
ROOPSINGH KUSHWAH
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ROOPSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KARERA
|
MP-05-004-024-002/319-B
(LANGURI)
|
1705004024NRG25040520240155003
|
07/05/2024
|
RAMKALI KUSHWAH
|
1705004024WL006323
|
RAMKALI KUSHWAH
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMKALIKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-024-002/360-A
(LANGURI)
|
1705004024NRG25040520240155018
|
07/05/2024
|
bharti kushwah
|
1705004024WL006323
|
bharti kushwah
|
00089
|
CBIN0281940
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-009-001/13
(MAMONIKHURD)
|
1705004006NRG25040520240155868
|
07/05/2024
|
Veerdingh Adiwasi
|
1705004006WL006363
|
Veerdingh Adiwasi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
VeerdinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARERA
|
MP-05-004-024-002/314-C
(LANGURI)
|
1705004024NRG25040520240154995
|
07/05/2024
|
DURGESHNI KUSHWAHA
|
1705004024WL006323
|
DURGESHNI KUSHWAHA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
DURGESHNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-024-002/358-A
(LANGURI)
|
1705004024NRG25040520240155017
|
07/05/2024
|
KAMLESH
|
1705004024WL006323
|
KAMLESH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-024-002/360-B
(LANGURI)
|
1705004024NRG25040520240155019
|
07/05/2024
|
gabbar singh kushwah
|
1705004024WL006323
|
gabbar singh kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
gabbarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-051-004/49-A
(SEMRA)
|
1705004000NRG25070520240166763
|
07/05/2024
|
ASHA ADIWASI
|
1705004WL006935
|
ASHA ADIWASI
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
ASHAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
18
|
KARERA
|
MP-05-004-016-001/802
(NARAHI)
|
1705004016NRG25070520240165599
|
07/05/2024
|
Janki Adiwasi
|
1705004016WL006896
|
Janki Adiwasi
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
JankiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004024NRG25040520240154917
|
07/05/2024
|
SHEELA BAI PAL
|
1705004024WL006323
|
SHEELA BAI PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004024NRG25040520240154918
|
07/05/2024
|
SHIV Narayan pal
|
1705004024WL006323
|
SHIV Narayan pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SHIVNarayanpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-024-002/111-C
(LANGURI)
|
1705004024NRG25040520240154919
|
07/05/2024
|
RAMIYA PAL
|
1705004024WL006323
|
RAMIYA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004024NRG25040520240154920
|
07/05/2024
|
RAM SINGH KUSHWAH
|
1705004024WL006323
|
RAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004024NRG25040520240154921
|
07/05/2024
|
SHEETAL KUSHWAH
|
1705004024WL006323
|
SHEETAL KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SHEETALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004024NRG25040520240154926
|
07/05/2024
|
BHOORIVAI KUSHAWAH
|
1705004024WL006323
|
BHOORIVAI KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BHOORIVAIKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004024NRG25040520240154927
|
07/05/2024
|
MALKHANSINGH KUSHAWAH
|
1705004024WL006323
|
MALKHANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MALKHANSINGHKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARERA
|
MP-05-004-024-002/228
(LANGURI)
|
1705004024NRG25040520240154929
|
07/05/2024
|
KAPTANSINGH KUSHAWAH
|
1705004024WL006323
|
KAPTANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
KAPTANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-024-002/235
(LANGURI)
|
1705004024NRG25040520240154934
|
07/05/2024
|
LAKHAN KUSHAWAH
|
1705004024WL006323
|
LAKHAN KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
LAKHANKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARERA
|
MP-05-004-024-002/235
(LANGURI)
|
1705004024NRG25040520240154935
|
07/05/2024
|
USHA KUSHWAH
|
1705004024WL006323
|
USHA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004024NRG25040520240154943
|
07/05/2024
|
BALVEER PAL
|
1705004024WL006323
|
BALVEER PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BALVEERPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-024-002/249
(LANGURI)
|
1705004024NRG25040520240154944
|
07/05/2024
|
NETRAM KUSHAWAH
|
1705004024WL006323
|
NETRAM KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NETRAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-024-002/266-A
(LANGURI)
|
1705004024NRG25040520240154957
|
07/05/2024
|
SHILA KUSHWAH
|
1705004024WL006323
|
SHILA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SHILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-024-002/270
(LANGURI)
|
1705004024NRG25040520240154960
|
07/05/2024
|
BHARAT GURJAR
|
1705004024WL006323
|
BHARAT GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BHARATGURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-024-002/270
(LANGURI)
|
1705004024NRG25040520240154961
|
07/05/2024
|
KAMLESH GURJAR
|
1705004024WL006323
|
KAMLESH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
KAMLESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-024-002/272
(LANGURI)
|
1705004024NRG25040520240154962
|
07/05/2024
|
RAMKUMAR KUSHAWAH
|
1705004024WL006323
|
RAMKUMAR KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMKUMARKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-024-002/274-A
(LANGURI)
|
1705004024NRG25040520240154966
|
07/05/2024
|
OTARSINGH GURJAR
|
1705004024WL006323
|
OTARSINGH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
OTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-024-002/275
(LANGURI)
|
1705004024NRG25040520240154967
|
07/05/2024
|
RAMDEVI KUSHAWAH
|
1705004024WL006323
|
RAMDEVI KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMDEVIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-024-002/302-B
(LANGURI)
|
1705004024NRG25040520240154975
|
07/05/2024
|
NARENDRA PAL
|
1705004024WL006323
|
NARENDRA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NARENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-024-002/302-C
(LANGURI)
|
1705004024NRG25040520240154976
|
07/05/2024
|
RANU PAL
|
1705004024WL006323
|
RANU PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RANUPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-024-002/306-C
(LANGURI)
|
1705004024NRG25040520240154980
|
07/05/2024
|
neelesh kushwah
|
1705004024WL006323
|
neelesh kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
neeleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-024-002/308-D
(LANGURI)
|
1705004024NRG25040520240154984
|
07/05/2024
|
DEVENDRA KUSHWAH
|
1705004024WL006323
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
DEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-024-002/312-A
(LANGURI)
|
1705004024NRG25040520240154992
|
07/05/2024
|
AMAR SINGH KUSHWAH
|
1705004024WL006323
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-024-002/316-B
(LANGURI)
|
1705004024NRG25040520240155000
|
07/05/2024
|
ANIL KUSHWAH
|
1705004024WL006323
|
ANIL KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ANILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-024-002/319-A
(LANGURI)
|
1705004024NRG25040520240155002
|
07/05/2024
|
RAMHETSINGH KUSHWAH
|
1705004024WL006323
|
RAMHETSINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMHETSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-024-002/324-C
(LANGURI)
|
1705004024NRG25040520240155005
|
07/05/2024
|
SACHENDRA PAL
|
1705004024WL006323
|
SACHENDRA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SACHENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-024-002/340-C
(LANGURI)
|
1705004024NRG25040520240155013
|
07/05/2024
|
BHAN SINGH KUSHWAH
|
1705004024WL006323
|
BHAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-024-002/351-B
(LANGURI)
|
1705004024NRG25040520240155015
|
07/05/2024
|
meena
|
1705004024WL006323
|
meena
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-024-002/360-D
(LANGURI)
|
1705004024NRG25040520240155020
|
07/05/2024
|
HARVILAS KUSHWAH
|
1705004024WL006323
|
HARVILAS KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
HARVILASKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KARERA
|
MP-05-004-024-002/362-B
(LANGURI)
|
1705004024NRG25040520240155023
|
07/05/2024
|
Ramsakhi Gurjar
|
1705004024WL006323
|
Ramsakhi Gurjar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RamsakhiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
49
|
KARERA
|
MP-05-004-024-002/312-B
(LANGURI)
|
1705004024NRG25040520240154993
|
07/05/2024
|
NISHA KUSHWAH
|
1705004024WL006323
|
NISHA KUSHWAH
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NISHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
KARERA
|
MP-05-004-009-001/12
(MAMONIKHURD)
|
1705004006NRG25040520240155865
|
07/05/2024
|
Ramcharan
|
1705004006WL006363
|
Ramcharan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-009-001/13-A
(MAMONIKHURD)
|
1705004006NRG25040520240155869
|
07/05/2024
|
LAXMANSINGH
|
1705004006WL006363
|
LAXMANSINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-009-001/13-B
(MAMONIKHURD)
|
1705004006NRG25040520240155872
|
07/05/2024
|
ARUNADEVI TOMAR
|
1705004006WL006363
|
ARUNADEVI TOMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ARUNADEVITOMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-009-001/13-B
(MAMONIKHURD)
|
1705004006NRG25040520240155873
|
07/05/2024
|
RAVEENA TOMAR
|
1705004006WL006363
|
RAVEENA TOMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAVEENATOMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-009-001/14-B
(MAMONIKHURD)
|
1705004006NRG25040520240155874
|
07/05/2024
|
MUKESH GUPTA
|
1705004006WL006363
|
MUKESH GUPTA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MUKESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-009-001/15-B
(MAMONIKHURD)
|
1705004006NRG25040520240155878
|
07/05/2024
|
laxmi
|
1705004006WL006363
|
laxmi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-009-001/17
(MAMONIKHURD)
|
1705004006NRG25040520240155881
|
07/05/2024
|
ghanshyam
|
1705004006WL006363
|
ghanshyam
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-009-001/17-C
(MAMONIKHURD)
|
1705004006NRG25040520240155883
|
07/05/2024
|
HARISHANKAR JATAV
|
1705004006WL006363
|
HARISHANKAR JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
HARISHANKARJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-009-001/2-A
(MAMONIKHURD)
|
1705004006NRG25040520240155886
|
07/05/2024
|
Bharosa
|
1705004006WL006363
|
Bharosa
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Bharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KARERA
|
MP-05-004-009-001/2-A
(MAMONIKHURD)
|
1705004006NRG25040520240155887
|
07/05/2024
|
sapna
|
1705004006WL006363
|
sapna
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-009-001/21
(MAMONIKHURD)
|
1705004006NRG25040520240155889
|
07/05/2024
|
Asharam
|
1705004006WL006363
|
Asharam
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-009-001/21
(MAMONIKHURD)
|
1705004006NRG25040520240155890
|
07/05/2024
|
foolvati
|
1705004006WL006363
|
foolvati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-009-001/4-A
(MAMONIKHURD)
|
1705004006NRG25040520240155905
|
07/05/2024
|
Kulvant
|
1705004006WL006363
|
Kulvant
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Kulvant
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-009-001/4-A
(MAMONIKHURD)
|
1705004006NRG25040520240155906
|
07/05/2024
|
Mamta
|
1705004006WL006363
|
Mamta
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-016-001/126-A
(NARAHI)
|
1705004016NRG25070520240165608
|
07/05/2024
|
Gajraj Singh Adivasi
|
1705004016WL006898
|
Gajraj Singh Adivasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
GajrajSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-016-001/217-B
(NARAHI)
|
1705004016NRG25070520240165603
|
07/05/2024
|
nima Adivasi
|
1705004016WL006897
|
nima Adivasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
nimaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-016-001/638
(NARAHI)
|
1705004016NRG25070520240165616
|
07/05/2024
|
RAMRATAN ADIWASI
|
1705004016WL006902
|
RAMRATAN ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMRATANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-016-001/794-A
(NARAHI)
|
1705004016NRG25070520240165598
|
07/05/2024
|
Devendra Adiwasi
|
1705004016WL006896
|
Devendra Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
DevendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/797-A
(NARAHI)
|
1705004016NRG25070520240165605
|
07/05/2024
|
Babita Adiwasi
|
1705004016WL006897
|
Babita Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
BabitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-016-001/810-A
(NARAHI)
|
1705004016NRG25070520240165609
|
07/05/2024
|
Rupa Adiwasi
|
1705004016WL006898
|
Rupa Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
RupaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-016-001/825
(NARAHI)
|
1705004016NRG25070520240165612
|
07/05/2024
|
Sarupi Adiwasi
|
1705004016WL006900
|
Sarupi Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
SarupiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-016-001/826
(NARAHI)
|
1705004016NRG25070520240165600
|
07/05/2024
|
Ramkali Adiwasi
|
1705004016WL006896
|
Ramkali Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
RamkaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-016-001/826-A
(NARAHI)
|
1705004016NRG25070520240165601
|
07/05/2024
|
Jagdish Adiwasi
|
1705004016WL006896
|
Jagdish Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
JagdishAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-016-001/834
(NARAHI)
|
1705004016NRG25070520240165619
|
07/05/2024
|
Seema Adiwasi
|
1705004016WL006904
|
Seema Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
SeemaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-016-001/971
(NARAHI)
|
1705004016NRG25070520240165618
|
07/05/2024
|
Geeta Adiwasi
|
1705004016WL006903
|
Geeta Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
GeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004024NRG25040520240154915
|
07/05/2024
|
CHANDRABHAN PAL
|
1705004024WL006323
|
CHANDRABHAN PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
CHANDRABHANPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004024NRG25040520240154916
|
07/05/2024
|
MANEESHA PAL
|
1705004024WL006323
|
MANEESHA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MANEESHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004024NRG25040520240154923
|
07/05/2024
|
MAMTA KUSHWAH
|
1705004024WL006323
|
MAMTA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004024NRG25040520240154922
|
07/05/2024
|
UDAYSINGH KUSHWAH
|
1705004024WL006323
|
UDAYSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-024-002/227
(LANGURI)
|
1705004024NRG25040520240154928
|
07/05/2024
|
NEELAM KUSHAWAH
|
1705004024WL006323
|
NEELAM KUSHAWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NEELAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-024-002/236
(LANGURI)
|
1705004024NRG25040520240154936
|
07/05/2024
|
PRANSINGH JATAV
|
1705004024WL006323
|
PRANSINGH JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PRANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KARERA
|
MP-05-004-024-002/236-A
(LANGURI)
|
1705004024NRG25040520240154937
|
07/05/2024
|
AMANA JATAV
|
1705004024WL006323
|
AMANA JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
AMANAJATAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-024-002/243-B
(LANGURI)
|
1705004024NRG25040520240154939
|
07/05/2024
|
JAGANNNATH KUSHWAH
|
1705004024WL006323
|
JAGANNNATH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
JAGANNNATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-024-002/243-B
(LANGURI)
|
1705004024NRG25040520240154940
|
07/05/2024
|
KAMLA KUSHWAH
|
1705004024WL006323
|
KAMLA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
KAMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004024NRG25040520240154941
|
07/05/2024
|
BHAGCHAND PAL
|
1705004024WL006323
|
BHAGCHAND PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BHAGCHANDPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004024NRG25040520240154942
|
07/05/2024
|
SARJU
|
1705004024WL006323
|
SARJU
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-024-002/259
(LANGURI)
|
1705004024NRG25040520240154947
|
07/05/2024
|
Bharti Kushwah
|
1705004024WL006323
|
Bharti Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BhartiKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-024-002/259
(LANGURI)
|
1705004024NRG25040520240154946
|
07/05/2024
|
MATADEEN KUSHAWAH
|
1705004024WL006323
|
MATADEEN KUSHAWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MATADEENKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-024-002/261
(LANGURI)
|
1705004024NRG25040520240154948
|
07/05/2024
|
RAMAVTARSINGH GURJAR
|
1705004024WL006323
|
RAMAVTARSINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMAVTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-024-002/263
(LANGURI)
|
1705004024NRG25040520240154950
|
07/05/2024
|
PUSPA JATAV
|
1705004024WL006323
|
PUSPA JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PUSPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-024-002/264
(LANGURI)
|
1705004024NRG25040520240154951
|
07/05/2024
|
RAJESH KUSHAWAH
|
1705004024WL006323
|
RAJESH KUSHAWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAJESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-024-002/264-B
(LANGURI)
|
1705004024NRG25040520240154953
|
07/05/2024
|
DEVKI KUSHWAH
|
1705004024WL006323
|
DEVKI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
DEVKIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-024-002/266
(LANGURI)
|
1705004024NRG25040520240154955
|
07/05/2024
|
SUNITA KUSHWAH
|
1705004024WL006323
|
SUNITA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-024-002/274-A
(LANGURI)
|
1705004024NRG25040520240154964
|
07/05/2024
|
PUSPENDRA GURJAR
|
1705004024WL006323
|
PUSPENDRA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PUSPENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-024-002/275
(LANGURI)
|
1705004024NRG25040520240154968
|
07/05/2024
|
JEETENDRASINGH KUSHAWAH
|
1705004024WL006323
|
JEETENDRASINGH KUSHAWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
JEETENDRASINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-024-002/287
(LANGURI)
|
1705004024NRG25040520240154969
|
07/05/2024
|
Maharaj Singh Pal
|
1705004024WL006323
|
Maharaj Singh Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MaharajSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-024-002/287
(LANGURI)
|
1705004024NRG25040520240154970
|
07/05/2024
|
PARVATI PAL
|
1705004024WL006323
|
PARVATI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PARVATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-024-002/288
(LANGURI)
|
1705004024NRG25040520240154972
|
07/05/2024
|
Girija kushwah
|
1705004024WL006323
|
Girija kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Girijakushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-024-002/288
(LANGURI)
|
1705004024NRG25040520240154971
|
07/05/2024
|
Rajendra Kushwah
|
1705004024WL006323
|
Rajendra Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RajendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARERA
|
MP-05-004-024-002/301-D
(LANGURI)
|
1705004024NRG25040520240154973
|
07/05/2024
|
SUNIL PAL
|
1705004024WL006323
|
SUNIL PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SUNILPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-024-002/302-A
(LANGURI)
|
1705004024NRG25040520240154974
|
07/05/2024
|
RADHA PAL
|
1705004024WL006323
|
RADHA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RADHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-024-002/307-B
(LANGURI)
|
1705004024NRG25040520240154982
|
07/05/2024
|
HEMANT KUSHWAH
|
1705004024WL006323
|
HEMANT KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
HEMANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-024-002/307-C
(LANGURI)
|
1705004024NRG25040520240154983
|
07/05/2024
|
AARTI KUSHWAH
|
1705004024WL006323
|
AARTI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
AARTIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARERA
|
MP-05-004-024-002/309-C
(LANGURI)
|
1705004024NRG25040520240154985
|
07/05/2024
|
RAM MILAN PAL
|
1705004024WL006323
|
RAM MILAN PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMMILANPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-024-002/309-D
(LANGURI)
|
1705004024NRG25040520240154986
|
07/05/2024
|
KAMTA PAL
|
1705004024WL006323
|
KAMTA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
KAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-024-002/310-A
(LANGURI)
|
1705004024NRG25040520240154987
|
07/05/2024
|
NARAYAN SINGH PAL
|
1705004024WL006323
|
NARAYAN SINGH PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NARAYANSINGHPAL
|
BANK OF BARODA(606985)
|
|
106
|
KARERA
|
MP-05-004-024-002/310-D
(LANGURI)
|
1705004024NRG25040520240154990
|
07/05/2024
|
PITAM PAL
|
1705004024WL006323
|
PITAM PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PITAMPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-024-002/314-C
(LANGURI)
|
1705004024NRG25040520240154994
|
07/05/2024
|
LAKHAN SINGH KUSHWAH
|
1705004024WL006323
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-024-002/316-A
(LANGURI)
|
1705004024NRG25040520240154999
|
07/05/2024
|
DAYAVATI KUSHWAH
|
1705004024WL006323
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
DAYAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-024-002/317-B
(LANGURI)
|
1705004024NRG25040520240155001
|
07/05/2024
|
NIHALSINGH KUSHWAH
|
1705004024WL006323
|
NIHALSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NIHALSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
110
|
KARERA
|
MP-05-004-024-002/325-D
(LANGURI)
|
1705004024NRG25040520240155007
|
07/05/2024
|
Ravindra Pal
|
1705004024WL006323
|
Ravindra Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RavindraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARERA
|
MP-05-004-024-002/329-D
(LANGURI)
|
1705004024NRG25040520240155011
|
07/05/2024
|
PRITI PRAJAPATI
|
1705004024WL006323
|
PRITI PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PRITIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-024-002/330-A
(LANGURI)
|
1705004024NRG25040520240155012
|
07/05/2024
|
POOJA PRAJAPATI
|
1705004024WL006323
|
POOJA PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
POOJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-024-002/340-D
(LANGURI)
|
1705004024NRG25040520240155014
|
07/05/2024
|
REKHA KUSHWAH
|
1705004024WL006323
|
REKHA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-024-002/357-D
(LANGURI)
|
1705004024NRG25040520240155016
|
07/05/2024
|
KEDAR SINGH KUSHWAH
|
1705004024WL006323
|
KEDAR SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
KEDARSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
115
|
KARERA
|
MP-05-004-024-002/86
(LANGURI)
|
1705004024NRG25040520240155027
|
07/05/2024
|
DAMODAR
|
1705004024WL006323
|
DAMODAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-024-002/86
(LANGURI)
|
1705004024NRG25040520240155028
|
07/05/2024
|
RAMKUMARI KUSHWAH
|
1705004024WL006323
|
RAMKUMARI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-051-004/127-A
(SEMRA)
|
1705004000NRG25070520240166759
|
07/05/2024
|
MANUP SINGH
|
1705004WL006935
|
MANUP SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-051-004/149-D
(SEMRA)
|
1705004000NRG25070520240166761
|
07/05/2024
|
KIRAN ADIWASI
|
1705004WL006935
|
KIRAN ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
KIRANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-075-001/712-A
(DAMRONKALAN)
|
1705004075NRG25040520240154005
|
07/05/2024
|
sonam kushwaha
|
1705004075WL006245
|
sonam kushwaha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
sonamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119556
|
119556
|
|
|
|
|
|
|
|
|
120
|
KARERA
|
MP-05-004-009-001/12-B
(MAMONIKHURD)
|
1705004006NRG25040520240155867
|
07/05/2024
|
pooja
|
1705004006WL006363
|
pooja
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
KARERA
|
MP-05-004-051-004/124-A
(SEMRA)
|
1705004000NRG25070520240166758
|
07/05/2024
|
HAREESINGH ADIBASI
|
1705004WL006935
|
HAREESINGH ADIBASI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
HAREESINGHADIBASI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-075-001/109-B
(DAMRONKALAN)
|
1705004075NRG25040520240153932
|
07/05/2024
|
bhagwanshingh pal
|
1705004075WL006245
|
bhagwanshingh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
bhagwanshinghpal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-075-001/220
(DAMRONKALAN)
|
1705004075NRG25040520240153954
|
07/05/2024
|
geeta rai
|
1705004075WL006245
|
geeta rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
geetarai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-075-001/33-B
(DAMRONKALAN)
|
1705004075NRG25040520240153961
|
07/05/2024
|
DAYALU
|
1705004075WL006245
|
DAYALU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
DAYALU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-075-001/437-C
(DAMRONKALAN)
|
1705004075NRG25040520240153971
|
07/05/2024
|
Rekha lodhi
|
1705004075WL006245
|
Rekha lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Rekhalodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-075-001/590-C
(DAMRONKALAN)
|
1705004075NRG25040520240153982
|
07/05/2024
|
veeneta rai
|
1705004075WL006245
|
veeneta rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
veenetarai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-075-001/593-C
(DAMRONKALAN)
|
1705004075NRG25040520240153984
|
07/05/2024
|
Santosh kumar prajapati
|
1705004075WL006245
|
Santosh kumar prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Santoshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-075-001/594-A
(DAMRONKALAN)
|
1705004075NRG25040520240153985
|
07/05/2024
|
Naval Singh Kushwah
|
1705004075WL006245
|
Naval Singh Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NavalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-075-001/594-A
(DAMRONKALAN)
|
1705004075NRG25040520240153986
|
07/05/2024
|
Vidha Devi Kushwah
|
1705004075WL006245
|
Vidha Devi Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
VidhaDeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-075-001/623-A
(DAMRONKALAN)
|
1705004075NRG25040520240153991
|
07/05/2024
|
laksmi sen
|
1705004075WL006245
|
laksmi sen
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
laksmisen
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-075-001/623-A
(DAMRONKALAN)
|
1705004075NRG25040520240153990
|
07/05/2024
|
ravi sen
|
1705004075WL006245
|
ravi sen
|
00415
|
SBIN0030170
|
243
|
243
|
Processed
|
10/05/2024
|
|
740831895
|
|
ravisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-075-001/653-A
(DAMRONKALAN)
|
1705004075NRG25040520240153994
|
07/05/2024
|
kala
|
1705004075WL006245
|
kala
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-075-001/708-A
(DAMRONKALAN)
|
1705004075NRG25040520240154001
|
07/05/2024
|
Ramkali pal
|
1705004075WL006245
|
Ramkali pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Ramkalipal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-075-001/709-A
(DAMRONKALAN)
|
1705004075NRG25040520240154002
|
07/05/2024
|
kamlesh kumar pal
|
1705004075WL006245
|
kamlesh kumar pal
|
00415
|
SBIN0030170
|
243
|
243
|
Processed
|
10/05/2024
|
|
740831895
|
|
kamleshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-075-001/710-A
(DAMRONKALAN)
|
1705004075NRG25040520240154003
|
07/05/2024
|
rajesh pal
|
1705004075WL006245
|
rajesh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-075-001/711-A
(DAMRONKALAN)
|
1705004075NRG25040520240154004
|
07/05/2024
|
vandna jatav
|
1705004075WL006245
|
vandna jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
vandnajatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-075-001/716-A
(DAMRONKALAN)
|
1705004075NRG25040520240154007
|
07/05/2024
|
sombati
|
1705004075WL006245
|
sombati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-075-001/717-A
(DAMRONKALAN)
|
1705004075NRG25040520240154008
|
07/05/2024
|
asha
|
1705004075WL006245
|
asha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-075-001/719-A
(DAMRONKALAN)
|
1705004075NRG25040520240154010
|
07/05/2024
|
sonam rai
|
1705004075WL006245
|
sonam rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
sonamrai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-075-001/720-A
(DAMRONKALAN)
|
1705004075NRG25040520240154011
|
07/05/2024
|
ramsakhi rai
|
1705004075WL006245
|
ramsakhi rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ramsakhirai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-075-001/722-A
(DAMRONKALAN)
|
1705004075NRG25040520240154012
|
07/05/2024
|
meena pal
|
1705004075WL006245
|
meena pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
meenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-075-001/724-A
(DAMRONKALAN)
|
1705004075NRG25040520240154013
|
07/05/2024
|
SATAM RAY
|
1705004075WL006245
|
SATAM RAY
|
00415
|
SBIN0030170
|
243
|
243
|
Processed
|
10/05/2024
|
|
740831895
|
|
SATAMRAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-075-001/725-A
(DAMRONKALAN)
|
1705004075NRG25040520240154014
|
07/05/2024
|
BIJJAN KEWAT
|
1705004075WL006245
|
BIJJAN KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BIJJANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-075-001/726-A
(DAMRONKALAN)
|
1705004075NRG25040520240154015
|
07/05/2024
|
usha kushwah
|
1705004075WL006245
|
usha kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-075-001/729-A
(DAMRONKALAN)
|
1705004075NRG25040520240154016
|
07/05/2024
|
Bharti kushwaha
|
1705004075WL006245
|
Bharti kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Bhartikushwaha
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-075-001/730-A
(DAMRONKALAN)
|
1705004075NRG25040520240154019
|
07/05/2024
|
Ram Devi kewat
|
1705004075WL006245
|
Ram Devi kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RamDevikewat
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-075-001/89-A
(DAMRONKALAN)
|
1705004075NRG25040520240154023
|
07/05/2024
|
SUNIL SHEN
|
1705004075WL006245
|
SUNIL SHEN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SUNILSHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
148
|
KARERA
|
MP-05-004-009-001/15
(MAMONIKHURD)
|
1705004006NRG25040520240155876
|
07/05/2024
|
PATIRAM
|
1705004006WL006363
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-009-001/19
(MAMONIKHURD)
|
1705004006NRG25040520240155884
|
07/05/2024
|
MAHESH
|
1705004006WL006363
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-009-001/19
(MAMONIKHURD)
|
1705004006NRG25040520240155885
|
07/05/2024
|
PACHO
|
1705004006WL006363
|
PACHO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-009-001/20
(MAMONIKHURD)
|
1705004006NRG25040520240155888
|
07/05/2024
|
MUKESH
|
1705004006WL006363
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-009-001/234-A
(MAMONIKHURD)
|
1705004006NRG25040520240155893
|
07/05/2024
|
Shivdyal
|
1705004006WL006363
|
Shivdyal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-009-001/24-B
(MAMONIKHURD)
|
1705004006NRG25040520240155894
|
07/05/2024
|
Aakash kewat
|
1705004006WL006363
|
Aakash kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Aakashkewat
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-016-001/186
(NARAHI)
|
1705004016NRG25070520240165602
|
07/05/2024
|
chhote
|
1705004016WL006897
|
chhote
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
chhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-016-001/188-C
(NARAHI)
|
1705004016NRG25070520240165614
|
07/05/2024
|
Ramko Adiwasi
|
1705004016WL006901
|
Ramko Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
RamkoAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-016-001/747
(NARAHI)
|
1705004016NRG25070520240165610
|
07/05/2024
|
Munni Adiwasi
|
1705004016WL006899
|
Munni Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
MunniAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-016-001/751
(NARAHI)
|
1705004016NRG25070520240165611
|
07/05/2024
|
Naththu Adiwasi
|
1705004016WL006899
|
Naththu Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
NaththuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-016-001/777
(NARAHI)
|
1705004016NRG25070520240165604
|
07/05/2024
|
Panku Adiwasi
|
1705004016WL006897
|
Panku Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
PankuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-016-001/782
(NARAHI)
|
1705004016NRG25070520240165617
|
07/05/2024
|
Ratan Adiwasi
|
1705004016WL006903
|
Ratan Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
RatanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-016-001/785
(NARAHI)
|
1705004016NRG25070520240165597
|
07/05/2024
|
binnu Adiwasi
|
1705004016WL006896
|
binnu Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
binnuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-016-001/828
(NARAHI)
|
1705004016NRG25070520240165613
|
07/05/2024
|
Shabi Adiwasi
|
1705004016WL006900
|
Shabi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
ShabiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-016-001/972
(NARAHI)
|
1705004016NRG25070520240165606
|
07/05/2024
|
Radha Adiwasi
|
1705004016WL006897
|
Radha Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
RadhaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-016-001/975
(NARAHI)
|
1705004016NRG25070520240165607
|
07/05/2024
|
Ramdevi Adiwasi
|
1705004016WL006897
|
Ramdevi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
RamdeviAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004024NRG25040520240154924
|
07/05/2024
|
ARVIND PAL
|
1705004024WL006323
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ARVINDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004024NRG25040520240154925
|
07/05/2024
|
GEETA PAL
|
1705004024WL006323
|
GEETA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
GEETAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004024NRG25040520240154930
|
07/05/2024
|
SUKHVATI PAL
|
1705004024WL006323
|
SUKHVATI PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SUKHVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004024NRG25040520240154931
|
07/05/2024
|
SUNEEL PAL
|
1705004024WL006323
|
SUNEEL PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SUNEELPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004024NRG25040520240154932
|
07/05/2024
|
RAMKISHAN PAL
|
1705004024WL006323
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMKISHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004024NRG25040520240154933
|
07/05/2024
|
SAROJ PAL
|
1705004024WL006323
|
SAROJ PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SAROJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-024-002/255
(LANGURI)
|
1705004024NRG25040520240154945
|
07/05/2024
|
MAHESH KUSHAWAH
|
1705004024WL006323
|
MAHESH KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MAHESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-024-002/261
(LANGURI)
|
1705004024NRG25040520240154949
|
07/05/2024
|
SEEMA GURJAR
|
1705004024WL006323
|
SEEMA GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SEEMAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-024-002/264-B
(LANGURI)
|
1705004024NRG25040520240154952
|
07/05/2024
|
MANSINGH KUSHAWAH
|
1705004024WL006323
|
MANSINGH KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MANSINGHKUSHAWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-024-002/266
(LANGURI)
|
1705004024NRG25040520240154954
|
07/05/2024
|
NANDKISHOR KUSHAWAH
|
1705004024WL006323
|
NANDKISHOR KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NANDKISHORKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-024-002/266-A
(LANGURI)
|
1705004024NRG25040520240154956
|
07/05/2024
|
GYANSINGH KUSHAWAH
|
1705004024WL006323
|
GYANSINGH KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
GYANSINGHKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-024-002/268
(LANGURI)
|
1705004024NRG25040520240154958
|
07/05/2024
|
BRAJESH
|
1705004024WL006323
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-024-002/268
(LANGURI)
|
1705004024NRG25040520240154959
|
07/05/2024
|
RACHNA PAL
|
1705004024WL006323
|
RACHNA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RACHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-024-002/274
(LANGURI)
|
1705004024NRG25040520240154963
|
07/05/2024
|
ARVIND SINGH GURJAR
|
1705004024WL006323
|
ARVIND SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ARVINDSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-024-002/304-A
(LANGURI)
|
1705004024NRG25040520240154977
|
07/05/2024
|
GOPAL BAGHEL
|
1705004024WL006323
|
GOPAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
GOPALBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-024-002/304-B
(LANGURI)
|
1705004024NRG25040520240154978
|
07/05/2024
|
VIMLA BAGHEL
|
1705004024WL006323
|
VIMLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
VIMLABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-024-002/307-A
(LANGURI)
|
1705004024NRG25040520240154981
|
07/05/2024
|
KRISHNKANT
|
1705004024WL006323
|
KRISHNKANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
KRISHNKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-024-002/310-C
(LANGURI)
|
1705004024NRG25040520240154989
|
07/05/2024
|
SHELA PAL
|
1705004024WL006323
|
SHELA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SHELAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-024-002/325-B
(LANGURI)
|
1705004024NRG25040520240155006
|
07/05/2024
|
RAJU PAL
|
1705004024WL006323
|
RAJU PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAJUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-024-002/329-C
(LANGURI)
|
1705004024NRG25040520240155010
|
07/05/2024
|
RAJNIBAI
|
1705004024WL006323
|
RAJNIBAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAJNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-051-004/152-A
(SEMRA)
|
1705004000NRG25070520240166762
|
07/05/2024
|
Madhu adiwasi
|
1705004WL006935
|
Madhu adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
Madhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-075-001/652-A
(DAMRONKALAN)
|
1705004075NRG25040520240153992
|
07/05/2024
|
MAMATA JATAV
|
1705004075WL006245
|
MAMATA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
MAMATAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
186
|
KARERA
|
MP-05-004-009-001/11-B
(MAMONIKHURD)
|
1705004006NRG25040520240155863
|
07/05/2024
|
PARMAL SINGH TOMAR
|
1705004006WL006363
|
PARMAL SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
PARMALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-009-001/11-C
(MAMONIKHURD)
|
1705004006NRG25040520240155864
|
07/05/2024
|
SIYAJU
|
1705004006WL006363
|
SIYAJU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SIYAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-009-001/13-B
(MAMONIKHURD)
|
1705004006NRG25040520240155871
|
07/05/2024
|
BHAGBAN SINGH TOMAR
|
1705004006WL006363
|
BHAGBAN SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BHAGBANSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-009-001/15-A
(MAMONIKHURD)
|
1705004006NRG25040520240155877
|
07/05/2024
|
AVADHESH KUMAREE
|
1705004006WL006363
|
AVADHESH KUMAREE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
AVADHESHKUMAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-009-001/15-C
(MAMONIKHURD)
|
1705004006NRG25040520240155879
|
07/05/2024
|
Ruchi Tomar
|
1705004006WL006363
|
Ruchi Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RuchiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-009-001/16
(MAMONIKHURD)
|
1705004006NRG25040520240155880
|
07/05/2024
|
DEVLAL PRAJAPATI
|
1705004006WL006363
|
DEVLAL PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
DEVLALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KARERA
|
MP-05-004-009-001/17-B
(MAMONIKHURD)
|
1705004006NRG25040520240155882
|
07/05/2024
|
lalsingh tomar
|
1705004006WL006363
|
lalsingh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
lalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-009-001/25-A
(MAMONIKHURD)
|
1705004006NRG25040520240155895
|
07/05/2024
|
JASMANT SINGH TOMAR
|
1705004006WL006363
|
JASMANT SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
JASMANTSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-009-001/26-B
(MAMONIKHURD)
|
1705004006NRG25040520240155896
|
07/05/2024
|
SUNIL JATAV
|
1705004006WL006363
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SUNILJATAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARERA
|
MP-05-004-009-001/28
(MAMONIKHURD)
|
1705004006NRG25040520240155897
|
07/05/2024
|
SURENDRA singh tomar
|
1705004006WL006363
|
SURENDRA singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SURENDRAsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARERA
|
MP-05-004-009-001/29-A
(MAMONIKHURD)
|
1705004006NRG25040520240155898
|
07/05/2024
|
Rahul Kewat
|
1705004006WL006363
|
Rahul Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RahulKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARERA
|
MP-05-004-009-001/30-A
(MAMONIKHURD)
|
1705004006NRG25040520240155899
|
07/05/2024
|
JASVANT PRAJAPATI
|
1705004006WL006363
|
JASVANT PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
JASVANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARERA
|
MP-05-004-009-001/31-A
(MAMONIKHURD)
|
1705004006NRG25040520240155900
|
07/05/2024
|
Ramhet Gurjar
|
1705004006WL006363
|
Ramhet Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RamhetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-009-001/36-B
(MAMONIKHURD)
|
1705004006NRG25040520240155901
|
07/05/2024
|
FERAN PRAJAPATI
|
1705004006WL006363
|
FERAN PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
FERANPRAJAPATI
|
BANK OF INDIA(508505)
|
|
200
|
KARERA
|
MP-05-004-009-001/37-B
(MAMONIKHURD)
|
1705004006NRG25040520240155903
|
07/05/2024
|
HARENDRA SINGH TOMAR
|
1705004006WL006363
|
HARENDRA SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
HARENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARERA
|
MP-05-004-009-001/37-C
(MAMONIKHURD)
|
1705004006NRG25040520240155904
|
07/05/2024
|
LAKHAN SINGH TOMAR
|
1705004006WL006363
|
LAKHAN SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
LAKHANSINGHTOMAR
|
BANK OF INDIA(508505)
|
|
202
|
KARERA
|
MP-05-004-009-001/40-B
(MAMONIKHURD)
|
1705004006NRG25040520240155907
|
07/05/2024
|
BRAGBHAN PRAJAPATI
|
1705004006WL006363
|
BRAGBHAN PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BRAGBHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARERA
|
MP-05-004-024-002/363-C
(LANGURI)
|
1705004024NRG25040520240155025
|
07/05/2024
|
Kushbu kushwah
|
1705004024WL006323
|
Kushbu kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Kushbukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
204
|
KARERA
|
MP-05-004-016-001/150-B
(NARAHI)
|
1705004016NRG25070520240165615
|
07/05/2024
|
BHAJAN
|
1705004016WL006902
|
BHAJAN
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
205
|
KARERA
|
MP-05-004-024-002/236-A
(LANGURI)
|
1705004024NRG25040520240154938
|
07/05/2024
|
SHEELA JATAV
|
1705004024WL006323
|
SHEELA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
SHEELAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-024-002/305-D
(LANGURI)
|
1705004024NRG25040520240154979
|
07/05/2024
|
JAGRAM
|
1705004024WL006323
|
JAGRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-024-002/310-B
(LANGURI)
|
1705004024NRG25040520240154988
|
07/05/2024
|
ASHOK PAL
|
1705004024WL006323
|
ASHOK PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ASHOKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-024-002/311-A
(LANGURI)
|
1705004024NRG25040520240154991
|
07/05/2024
|
RAJBATI PAL
|
1705004024WL006323
|
RAJBATI PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAJBATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-024-002/315-D
(LANGURI)
|
1705004024NRG25040520240154998
|
07/05/2024
|
RAMDAS KUSHWAH
|
1705004024WL006323
|
RAMDAS KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAMDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-024-002/323-A
(LANGURI)
|
1705004024NRG25040520240155004
|
07/05/2024
|
BADAM SINGH KUSHWAH
|
1705004024WL006323
|
BADAM SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
BADAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-024-002/326-C
(LANGURI)
|
1705004024NRG25040520240155008
|
07/05/2024
|
RAKESH PAL
|
1705004024WL006323
|
RAKESH PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RAKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARERA
|
MP-05-004-024-002/327-C
(LANGURI)
|
1705004024NRG25040520240155009
|
07/05/2024
|
Nirasha Pal
|
1705004024WL006323
|
Nirasha Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NirashaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-024-002/361-C
(LANGURI)
|
1705004024NRG25040520240155022
|
07/05/2024
|
raguveer pal
|
1705004024WL006323
|
raguveer pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
raguveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARERA
|
MP-05-004-024-002/363-B
(LANGURI)
|
1705004024NRG25040520240155024
|
07/05/2024
|
Prakash kushwah
|
1705004024WL006323
|
Prakash kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARERA
|
MP-05-004-024-002/367-A
(LANGURI)
|
1705004024NRG25040520240155026
|
07/05/2024
|
Chotelal Baghel
|
1705004024WL006323
|
Chotelal Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
ChotelalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARERA
|
MP-05-004-051-003/12-A
(SEMRA)
|
1705004051NRG25070520240165731
|
07/05/2024
|
kranti
|
1705004051WL006908
|
kranti
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740831895
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARERA
|
MP-05-004-075-001/108-A
(DAMRONKALAN)
|
1705004075NRG25040520240153930
|
07/05/2024
|
Anand Kumar jatav
|
1705004075WL006245
|
Anand Kumar jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
AnandKumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARERA
|
MP-05-004-075-001/148-A
(DAMRONKALAN)
|
1705004075NRG25040520240153944
|
07/05/2024
|
Ravi Ahirwar
|
1705004075WL006245
|
Ravi Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
RaviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-075-001/435-C
(DAMRONKALAN)
|
1705004075NRG25040520240153969
|
07/05/2024
|
Lali prajapati
|
1705004075WL006245
|
Lali prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Laliprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARERA
|
MP-05-004-075-001/436-C
(DAMRONKALAN)
|
1705004075NRG25040520240153970
|
07/05/2024
|
Kamla pal
|
1705004075WL006245
|
Kamla pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Kamlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARERA
|
MP-05-004-075-001/590-A
(DAMRONKALAN)
|
1705004075NRG25040520240153979
|
07/05/2024
|
rajendr rai
|
1705004075WL006245
|
rajendr rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
rajendrrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KARERA
|
MP-05-004-075-001/590-A
(DAMRONKALAN)
|
1705004075NRG25040520240153980
|
07/05/2024
|
Ramshkhi rai
|
1705004075WL006245
|
Ramshkhi rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Ramshkhirai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARERA
|
MP-05-004-075-001/592-C
(DAMRONKALAN)
|
1705004075NRG25040520240153983
|
07/05/2024
|
Goura pal
|
1705004075WL006245
|
Goura pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Gourapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARERA
|
MP-05-004-075-001/704-A
(DAMRONKALAN)
|
1705004075NRG25040520240153998
|
07/05/2024
|
sunita
|
1705004075WL006245
|
sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARERA
|
MP-05-004-075-001/705-A
(DAMRONKALAN)
|
1705004075NRG25040520240153999
|
07/05/2024
|
Ramdash
|
1705004075WL006245
|
Ramdash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARERA
|
MP-05-004-075-001/706-A
(DAMRONKALAN)
|
1705004075NRG25040520240154000
|
07/05/2024
|
jamvati pal
|
1705004075WL006245
|
jamvati pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
jamvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-075-001/715-A
(DAMRONKALAN)
|
1705004075NRG25040520240154006
|
07/05/2024
|
Rakesh rajak
|
1705004075WL006245
|
Rakesh rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Rakeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-075-001/729-A
(DAMRONKALAN)
|
1705004075NRG25040520240154017
|
07/05/2024
|
Sandhya kushwaha
|
1705004075WL006245
|
Sandhya kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Sandhyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARERA
|
MP-05-004-075-001/735-A
(DAMRONKALAN)
|
1705004075NRG25040520240154020
|
07/05/2024
|
Kranti kushwaha
|
1705004075WL006245
|
Kranti kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
Krantikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARERA
|
MP-05-004-075-001/739-A
(DAMRONKALAN)
|
1705004075NRG25040520240154021
|
07/05/2024
|
kaptan kushwaha
|
1705004075WL006245
|
kaptan kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
kaptankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARERA
|
MP-05-004-075-001/77-A
(DAMRONKALAN)
|
1705004075NRG25040520240154022
|
07/05/2024
|
NIKHIL jatav
|
1705004075WL006245
|
NIKHIL jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831895
|
|
NIKHILjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373977
|
373977
|
|
|
|
|
|
|
|