|
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-05-004-008-001/14-B
(BARODI)
|
1705004081NRG25240420240089549
|
27/04/2024
|
BALKISHAN
|
1705004081WL002504
|
BALKISHAN
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
BALKISHAN
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-008-001/29-A
(BARODI)
|
1705004081NRG25240420240089593
|
27/04/2024
|
Bhagwan
|
1705004081WL002504
|
Bhagwan
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARERA
|
MP-05-004-008-001/99-C
(BARODI)
|
1705004081NRG25240420240089634
|
27/04/2024
|
SIRKU
|
1705004081WL002504
|
SIRKU
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
SIRKU
|
BANK OF INDIA(508505)
|
|
4
|
KARERA
|
MP-05-004-028-001/25-A
(MUNGAWALI)
|
1705004028NRG25270420240109804
|
27/04/2024
|
Uma Adiwasi
|
1705004028WL003732
|
Uma Adiwasi
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
UmaAdiwasi
|
BANK OF INDIA(508505)
|
|
5
|
KARERA
|
MP-05-004-051-004/116-B
(SEMRA)
|
1705004051NRG25270420240109820
|
27/04/2024
|
NEERAJ ADIWASHI
|
1705004051WL003735
|
NEERAJ ADIWASHI
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
NEERAJADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-008-001/30-A
(BARODI)
|
1705004081NRG25240420240089596
|
27/04/2024
|
phool singh lodhi
|
1705004081WL002504
|
phool singh lodhi
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
phoolsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-028-001/105-A
(MUNGAWALI)
|
1705004028NRG25270420240109793
|
27/04/2024
|
Ratiram Adiwasi
|
1705004028WL003731
|
Ratiram Adiwasi
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
RatiramAdiwasi
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-028-001/105-A
(MUNGAWALI)
|
1705004028NRG25270420240109823
|
27/04/2024
|
Saroj Adiwasi
|
1705004028WL003736
|
Saroj Adiwasi
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
SarojAdiwasi
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-028-001/110
(MUNGAWALI)
|
1705004028NRG25270420240109802
|
27/04/2024
|
Badami Adiwasi
|
1705004028WL003732
|
Badami Adiwasi
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
BadamiAdiwasi
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-028-001/110
(MUNGAWALI)
|
1705004028NRG25270420240109801
|
27/04/2024
|
UTTAM
|
1705004028WL003732
|
UTTAM
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-028-001/120-C
(MUNGAWALI)
|
1705004028NRG25270420240109831
|
27/04/2024
|
Goma
|
1705004028WL003738
|
Goma
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Goma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-028-001/120-C
(MUNGAWALI)
|
1705004028NRG25270420240109832
|
27/04/2024
|
Mithila
|
1705004028WL003738
|
Mithila
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Mithila
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-028-001/66-A
(MUNGAWALI)
|
1705004028NRG25270420240109825
|
27/04/2024
|
Devti
|
1705004028WL003736
|
Devti
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Devti
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-028-001/71-A
(MUNGAWALI)
|
1705004028NRG25270420240109849
|
27/04/2024
|
Foolvati
|
1705004028WL003743
|
Foolvati
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Foolvati
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-028-001/77-A
(MUNGAWALI)
|
1705004028NRG25270420240109833
|
27/04/2024
|
Kasturi
|
1705004028WL003738
|
Kasturi
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-028-001/86
(MUNGAWALI)
|
1705004028NRG25270420240109789
|
27/04/2024
|
BHAIYALAAL
|
1705004028WL003730
|
BHAIYALAAL
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
BHAIYALAAL
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-028-001/86
(MUNGAWALI)
|
1705004028NRG25270420240109790
|
27/04/2024
|
Dhanku
|
1705004028WL003730
|
Dhanku
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Dhanku
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-028-001/86-A
(MUNGAWALI)
|
1705004028NRG25270420240109807
|
27/04/2024
|
Leelavati
|
1705004028WL003732
|
Leelavati
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Leelavati
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-028-001/86-A
(MUNGAWALI)
|
1705004028NRG25270420240109806
|
27/04/2024
|
Sankar Adiwasi
|
1705004028WL003732
|
Sankar Adiwasi
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
SankarAdiwasi
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-028-001/86-B
(MUNGAWALI)
|
1705004028NRG25270420240109799
|
27/04/2024
|
Sangeeta Adiwasi
|
1705004028WL003731
|
Sangeeta Adiwasi
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
SangeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-028-001/91
(MUNGAWALI)
|
1705004028NRG25270420240109818
|
27/04/2024
|
Baijanti Aadiwasi
|
1705004028WL003734
|
Baijanti Aadiwasi
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
BaijantiAadiwasi
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-051-004/122-A
(SEMRA)
|
1705004051NRG25270420240109865
|
27/04/2024
|
RAJARAM
|
1705004051WL003748
|
RAJARAM
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAJARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
23
|
KARERA
|
MP-05-004-028-001/102-B
(MUNGAWALI)
|
1705004028NRG25270420240109822
|
27/04/2024
|
Geeta
|
1705004028WL003736
|
Geeta
|
00415
|
SBIN0004542
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
KARERA
|
MP-05-004-049-001/610-C
(DABRADINARA)
|
1705004000NRG25270420240107323
|
27/04/2024
|
PREETI ADWASAHI
|
1705004WL003543
|
PREETI ADWASAHI
|
00415
|
SBIN0006889
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
PREETIADWASAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
KARERA
|
MP-05-004-001-003/448
(UKAYALA)
|
1705004001NRG25210420240071075
|
27/04/2024
|
Naresh Adiwasi
|
1705004001WL001861
|
Naresh Adiwasi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
NareshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-001-003/449
(UKAYALA)
|
1705004001NRG25210420240071078
|
27/04/2024
|
DHARMENDRA SINGH ADIWASI
|
1705004001WL001862
|
DHARMENDRA SINGH ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
DHARMENDRASINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-008-001/17-D
(BARODI)
|
1705004081NRG25240420240089561
|
27/04/2024
|
Ramwati kuswah
|
1705004081WL002504
|
Ramwati kuswah
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
Ramwatikuswah
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-008-001/20-A
(BARODI)
|
1705004081NRG25240420240089569
|
27/04/2024
|
pritee pal
|
1705004081WL002504
|
pritee pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
priteepal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-008-001/301-A
(BARODI)
|
1705004081NRG25240420240089601
|
27/04/2024
|
shivani
|
1705004081WL002504
|
shivani
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-008-001/405-D
(BARODI)
|
1705004081NRG25240420240089610
|
27/04/2024
|
pankaj kushwah
|
1705004081WL002504
|
pankaj kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
pankajkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-008-001/55-A
(BARODI)
|
1705004081NRG25240420240089705
|
27/04/2024
|
NETRAM
|
1705004081WL002511
|
NETRAM
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-008-001/56-A
(BARODI)
|
1705004081NRG25240420240089708
|
27/04/2024
|
KPOOR PRIHAR
|
1705004081WL002511
|
KPOOR PRIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
KPOORPRIHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-008-001/69-B
(BARODI)
|
1705004081NRG25240420240089621
|
27/04/2024
|
harinivas
|
1705004081WL002504
|
harinivas
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
harinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-028-001/119-B
(MUNGAWALI)
|
1705004028NRG25270420240109811
|
27/04/2024
|
Bharti
|
1705004028WL003733
|
Bharti
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-028-001/21-B
(MUNGAWALI)
|
1705004028NRG25270420240109813
|
27/04/2024
|
Bobideval
|
1705004028WL003734
|
Bobideval
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Bobideval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-028-001/25-C
(MUNGAWALI)
|
1705004028NRG25270420240109787
|
27/04/2024
|
Somanti
|
1705004028WL003730
|
Somanti
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Somanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-028-001/81-B
(MUNGAWALI)
|
1705004028NRG25270420240109856
|
27/04/2024
|
Kranti
|
1705004028WL003745
|
Kranti
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-028-001/82
(MUNGAWALI)
|
1705004028NRG25270420240109834
|
27/04/2024
|
Makhkho
|
1705004028WL003738
|
Makhkho
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Makhkho
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-051-004/100-C
(SEMRA)
|
1705004051NRG25270420240109838
|
27/04/2024
|
mehrvan
|
1705004051WL003740
|
mehrvan
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
mehrvan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-051-004/100-C
(SEMRA)
|
1705004051NRG25270420240109839
|
27/04/2024
|
VIDYA
|
1705004051WL003740
|
VIDYA
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-051-004/109-B
(SEMRA)
|
1705004051NRG25270420240109828
|
27/04/2024
|
CHOTELAL ADIWASHI
|
1705004051WL003737
|
CHOTELAL ADIWASHI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
CHOTELALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-051-004/119-D
(SEMRA)
|
1705004051NRG25270420240109757
|
27/04/2024
|
chatur
|
1705004051WL003716
|
chatur
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
chatur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARERA
|
MP-05-004-051-004/119-D
(SEMRA)
|
1705004051NRG25270420240109774
|
27/04/2024
|
rajabeti
|
1705004051WL003723
|
rajabeti
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-051-004/121-A
(SEMRA)
|
1705004051NRG25270420240109858
|
27/04/2024
|
arjun adiwashi
|
1705004051WL003746
|
arjun adiwashi
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
arjunadiwashi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-051-004/122-A
(SEMRA)
|
1705004051NRG25270420240109864
|
27/04/2024
|
janki adiwashi
|
1705004051WL003748
|
janki adiwashi
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
jankiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-051-004/64-D
(SEMRA)
|
1705004051NRG25270420240109769
|
27/04/2024
|
DHANTI ADIWASI
|
1705004051WL003720
|
DHANTI ADIWASI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
DHANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARERA
|
MP-05-004-051-004/99-D
(SEMRA)
|
1705004051NRG25270420240109837
|
27/04/2024
|
uday singh
|
1705004051WL003739
|
uday singh
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53217
|
53217
|
|
|
|
|
|
|
|
|
48
|
KARERA
|
MP-05-004-001-001/241
(UKAYALA)
|
1705004001NRG25210420240071076
|
27/04/2024
|
MEENA ADIWASI
|
1705004001WL001862
|
MEENA ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
MEENAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-001-003/445
(UKAYALA)
|
1705004001NRG25210420240071077
|
27/04/2024
|
Bhuree adiwasi
|
1705004001WL001862
|
Bhuree adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Bhureeadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-008-001/10-B
(BARODI)
|
1705004081NRG25240420240089541
|
27/04/2024
|
POOJA
|
1705004081WL002504
|
POOJA
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KARERA
|
MP-05-004-008-001/101-A
(BARODI)
|
1705004081NRG25240420240089542
|
27/04/2024
|
mangal
|
1705004081WL002504
|
mangal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-008-001/107-A
(BARODI)
|
1705004081NRG25240420240089545
|
27/04/2024
|
ASHOK
|
1705004081WL002504
|
ASHOK
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-008-001/107-A
(BARODI)
|
1705004081NRG25240420240089546
|
27/04/2024
|
RAMVATI
|
1705004081WL002504
|
RAMVATI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-008-001/141-A
(BARODI)
|
1705004081NRG25240420240089553
|
27/04/2024
|
guddi bai kuswah
|
1705004081WL002504
|
guddi bai kuswah
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
guddibaikuswah
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-008-001/195-B
(BARODI)
|
1705004081NRG25240420240089567
|
27/04/2024
|
preeti
|
1705004081WL002504
|
preeti
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-008-001/195-B
(BARODI)
|
1705004081NRG25240420240089566
|
27/04/2024
|
RAMHET
|
1705004081WL002504
|
RAMHET
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-008-001/208-A
(BARODI)
|
1705004081NRG25240420240089570
|
27/04/2024
|
hakim
|
1705004081WL002504
|
hakim
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-008-001/208-B
(BARODI)
|
1705004081NRG25240420240089573
|
27/04/2024
|
BALLU
|
1705004081WL002504
|
BALLU
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-008-001/208-B
(BARODI)
|
1705004081NRG25240420240089572
|
27/04/2024
|
MOKAM
|
1705004081WL002504
|
MOKAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
MOKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-008-001/209-A
(BARODI)
|
1705004081NRG25240420240089575
|
27/04/2024
|
narendra pal
|
1705004081WL002504
|
narendra pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
narendrapal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-008-001/209-A
(BARODI)
|
1705004081NRG25240420240089576
|
27/04/2024
|
rajni
|
1705004081WL002504
|
rajni
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-008-001/210-B
(BARODI)
|
1705004081NRG25240420240089579
|
27/04/2024
|
harnam
|
1705004081WL002504
|
harnam
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-008-001/26-A
(BARODI)
|
1705004081NRG25240420240089590
|
27/04/2024
|
MAHAADEVI
|
1705004081WL002504
|
MAHAADEVI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
MAHAADEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-008-001/29
(BARODI)
|
1705004081NRG25240420240089591
|
27/04/2024
|
pappu
|
1705004081WL002504
|
pappu
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-008-001/37-B
(BARODI)
|
1705004081NRG25240420240089608
|
27/04/2024
|
sushila
|
1705004081WL002504
|
sushila
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-008-001/405-D
(BARODI)
|
1705004081NRG25240420240089611
|
27/04/2024
|
seema
|
1705004081WL002504
|
seema
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-008-001/406-D
(BARODI)
|
1705004081NRG25240420240089613
|
27/04/2024
|
vidya kushwah
|
1705004081WL002504
|
vidya kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
vidyakushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-008-001/503-D
(BARODI)
|
1705004081NRG25240420240089696
|
27/04/2024
|
sakhi lodhi
|
1705004081WL002511
|
sakhi lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
sakhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARERA
|
MP-05-004-008-001/51-B
(BARODI)
|
1705004081NRG25240420240089699
|
27/04/2024
|
hajrat
|
1705004081WL002511
|
hajrat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
hajrat
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-008-001/51-B
(BARODI)
|
1705004081NRG25240420240089700
|
27/04/2024
|
rajkumari
|
1705004081WL002511
|
rajkumari
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004081NRG25240420240089710
|
27/04/2024
|
RAJENDRA
|
1705004081WL002511
|
RAJENDRA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004081NRG25240420240089709
|
27/04/2024
|
VIMLA
|
1705004081WL002511
|
VIMLA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-008-001/6
(BARODI)
|
1705004081NRG25240420240089711
|
27/04/2024
|
LAKHAN
|
1705004081WL002511
|
LAKHAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-008-001/60-B
(BARODI)
|
1705004081NRG25240420240089712
|
27/04/2024
|
PREM NARAYAN
|
1705004081WL002511
|
PREM NARAYAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004081NRG25240420240089626
|
27/04/2024
|
JITENDRA
|
1705004081WL002504
|
JITENDRA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-008-001/90-A
(BARODI)
|
1705004081NRG25240420240089630
|
27/04/2024
|
geeta
|
1705004081WL002504
|
geeta
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-008-001/90-A
(BARODI)
|
1705004081NRG25240420240089629
|
27/04/2024
|
geeta
|
1705004081WL002504
|
geeta
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004081NRG25240420240089633
|
27/04/2024
|
avilesh
|
1705004081WL002504
|
avilesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
avilesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004081NRG25240420240089632
|
27/04/2024
|
nbl
|
1705004081WL002504
|
nbl
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
nbl
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-028-001/100
(MUNGAWALI)
|
1705004028NRG25270420240109808
|
27/04/2024
|
Dhanku
|
1705004028WL003733
|
Dhanku
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Dhanku
|
INDIAN BANK(607105)
|
|
81
|
KARERA
|
MP-05-004-028-001/100-B
(MUNGAWALI)
|
1705004028NRG25270420240109840
|
27/04/2024
|
Ramkumari
|
1705004028WL003741
|
Ramkumari
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-028-001/101
(MUNGAWALI)
|
1705004028NRG25270420240109809
|
27/04/2024
|
Mano
|
1705004028WL003733
|
Mano
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-028-001/102
(MUNGAWALI)
|
1705004028NRG25270420240109859
|
27/04/2024
|
Kusuma
|
1705004028WL003747
|
Kusuma
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Kusuma
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-028-001/102-A
(MUNGAWALI)
|
1705004028NRG25270420240109821
|
27/04/2024
|
Ramvati
|
1705004028WL003736
|
Ramvati
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-028-001/102-C
(MUNGAWALI)
|
1705004028NRG25270420240109800
|
27/04/2024
|
Foolwati
|
1705004028WL003732
|
Foolwati
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-028-001/102-D
(MUNGAWALI)
|
1705004028NRG25270420240109810
|
27/04/2024
|
MATADIN
|
1705004028WL003733
|
MATADIN
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-028-001/105
(MUNGAWALI)
|
1705004028NRG25270420240109792
|
27/04/2024
|
Budhdha Adiwasi
|
1705004028WL003731
|
Budhdha Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
BudhdhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-028-001/109-A
(MUNGAWALI)
|
1705004028NRG25270420240109794
|
27/04/2024
|
shivcharan
|
1705004028WL003731
|
shivcharan
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-028-001/109-B
(MUNGAWALI)
|
1705004028NRG25270420240109853
|
27/04/2024
|
Poonam
|
1705004028WL003745
|
Poonam
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-028-001/109-B
(MUNGAWALI)
|
1705004028NRG25270420240109852
|
27/04/2024
|
Vikash Adiwasi
|
1705004028WL003745
|
Vikash Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
VikashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-028-001/120-B
(MUNGAWALI)
|
1705004028NRG25270420240109830
|
27/04/2024
|
Deva
|
1705004028WL003738
|
Deva
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-028-001/122
(MUNGAWALI)
|
1705004028NRG25270420240109841
|
27/04/2024
|
asha
|
1705004028WL003741
|
asha
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-028-001/122
(MUNGAWALI)
|
1705004028NRG25270420240109795
|
27/04/2024
|
Karaniya
|
1705004028WL003731
|
Karaniya
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Karaniya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-028-001/122
(MUNGAWALI)
|
1705004028NRG25270420240109796
|
27/04/2024
|
SATENDRA
|
1705004028WL003731
|
SATENDRA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-028-001/124
(MUNGAWALI)
|
1705004028NRG25270420240109803
|
27/04/2024
|
kalabai
|
1705004028WL003732
|
kalabai
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-028-001/124-A
(MUNGAWALI)
|
1705004028NRG25270420240109846
|
27/04/2024
|
Charan Singh
|
1705004028WL003743
|
Charan Singh
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-028-001/124-B
(MUNGAWALI)
|
1705004028NRG25270420240109786
|
27/04/2024
|
Chootu Adiwasi
|
1705004028WL003730
|
Chootu Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
ChootuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-028-001/125
(MUNGAWALI)
|
1705004028NRG25270420240109866
|
27/04/2024
|
channa
|
1705004028WL003749
|
channa
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
channa
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-028-001/125
(MUNGAWALI)
|
1705004028NRG25270420240109867
|
27/04/2024
|
Kushama
|
1705004028WL003749
|
Kushama
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Kushama
|
INDIAN BANK(607105)
|
|
100
|
KARERA
|
MP-05-004-028-001/24-C
(MUNGAWALI)
|
1705004028NRG25270420240109868
|
27/04/2024
|
Asharpi
|
1705004028WL003749
|
Asharpi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Asharpi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-028-001/341-A
(MUNGAWALI)
|
1705004028NRG25270420240109861
|
27/04/2024
|
Shanti Adiwasi
|
1705004028WL003747
|
Shanti Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
ShantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-028-001/38
(MUNGAWALI)
|
1705004028NRG25270420240109870
|
27/04/2024
|
Reena
|
1705004028WL003749
|
Reena
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-028-001/40
(MUNGAWALI)
|
1705004028NRG25270420240109847
|
27/04/2024
|
LALI
|
1705004028WL003743
|
LALI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-028-001/60-A
(MUNGAWALI)
|
1705004028NRG25270420240109854
|
27/04/2024
|
Rajesh Aadibasi
|
1705004028WL003745
|
Rajesh Aadibasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
RajeshAadibasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-028-001/61-A
(MUNGAWALI)
|
1705004028NRG25270420240109797
|
27/04/2024
|
Aditya
|
1705004028WL003731
|
Aditya
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Aditya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-028-001/64-D
(MUNGAWALI)
|
1705004028NRG25270420240109848
|
27/04/2024
|
Foolwati
|
1705004028WL003743
|
Foolwati
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-028-001/65-A
(MUNGAWALI)
|
1705004028NRG25270420240109783
|
27/04/2024
|
Arvind adiwashi
|
1705004028WL003728
|
Arvind adiwashi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Arvindadiwashi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-028-001/65-A
(MUNGAWALI)
|
1705004028NRG25270420240109784
|
27/04/2024
|
Foolwati
|
1705004028WL003728
|
Foolwati
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-028-001/66
(MUNGAWALI)
|
1705004028NRG25270420240109814
|
27/04/2024
|
rajkumari
|
1705004028WL003734
|
rajkumari
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-028-001/66-A
(MUNGAWALI)
|
1705004028NRG25270420240109824
|
27/04/2024
|
Ajay
|
1705004028WL003736
|
Ajay
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-028-001/67-B
(MUNGAWALI)
|
1705004028NRG25270420240109826
|
27/04/2024
|
Jeetendra
|
1705004028WL003736
|
Jeetendra
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-028-001/67-B
(MUNGAWALI)
|
1705004028NRG25270420240109827
|
27/04/2024
|
Rashmi
|
1705004028WL003736
|
Rashmi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-028-001/69-B
(MUNGAWALI)
|
1705004028NRG25270420240109805
|
27/04/2024
|
Mamta Adiwasi
|
1705004028WL003732
|
Mamta Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-028-001/75-A
(MUNGAWALI)
|
1705004028NRG25270420240109862
|
27/04/2024
|
Meena Adiwasi
|
1705004028WL003747
|
Meena Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
MeenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-028-001/75-C
(MUNGAWALI)
|
1705004028NRG25270420240109855
|
27/04/2024
|
MITHUN
|
1705004028WL003745
|
MITHUN
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-028-001/78
(MUNGAWALI)
|
1705004028NRG25270420240109850
|
27/04/2024
|
Rahul
|
1705004028WL003743
|
Rahul
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-028-001/82
(MUNGAWALI)
|
1705004028NRG25270420240109857
|
27/04/2024
|
raju
|
1705004028WL003745
|
raju
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-028-001/84
(MUNGAWALI)
|
1705004028NRG25270420240109815
|
27/04/2024
|
Chhoti
|
1705004028WL003734
|
Chhoti
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-028-001/84
(MUNGAWALI)
|
1705004028NRG25270420240109788
|
27/04/2024
|
Dayaram
|
1705004028WL003730
|
Dayaram
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-028-001/84-B
(MUNGAWALI)
|
1705004028NRG25270420240109816
|
27/04/2024
|
Bheemsen
|
1705004028WL003734
|
Bheemsen
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Bheemsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-028-001/84-B
(MUNGAWALI)
|
1705004028NRG25270420240109812
|
27/04/2024
|
Saroj
|
1705004028WL003733
|
Saroj
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARERA
|
MP-05-004-028-001/90
(MUNGAWALI)
|
1705004028NRG25270420240109844
|
27/04/2024
|
jivanlal
|
1705004028WL003741
|
jivanlal
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-028-001/90-B
(MUNGAWALI)
|
1705004028NRG25270420240109863
|
27/04/2024
|
Saguna
|
1705004028WL003747
|
Saguna
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-028-001/92-B
(MUNGAWALI)
|
1705004028NRG25270420240109819
|
27/04/2024
|
Balban
|
1705004028WL003734
|
Balban
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Balban
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-051-001/137-D
(SEMRA)
|
1705004051NRG25270420240109779
|
27/04/2024
|
Musaf
|
1705004051WL003725
|
Musaf
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Musaf
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-051-004/101-B
(SEMRA)
|
1705004051NRG25270420240109771
|
27/04/2024
|
thakurdas
|
1705004051WL003722
|
thakurdas
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-051-004/102-A
(SEMRA)
|
1705004051NRG25270420240109775
|
27/04/2024
|
Ramkishan Adivasee
|
1705004051WL003724
|
Ramkishan Adivasee
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
RamkishanAdivasee
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-051-004/109-B
(SEMRA)
|
1705004051NRG25270420240109829
|
27/04/2024
|
MEENA
|
1705004051WL003737
|
MEENA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-051-004/118-A
(SEMRA)
|
1705004051NRG25270420240109773
|
27/04/2024
|
Ragubeer
|
1705004051WL003723
|
Ragubeer
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Ragubeer
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-051-004/118-B
(SEMRA)
|
1705004051NRG25270420240109781
|
27/04/2024
|
shanti
|
1705004051WL003727
|
shanti
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-051-004/245
(SEMRA)
|
1705004051NRG25270420240109768
|
27/04/2024
|
singram
|
1705004051WL003720
|
singram
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
singram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-051-004/272-B
(SEMRA)
|
1705004051NRG25270420240109758
|
27/04/2024
|
JALIM
|
1705004051WL003716
|
JALIM
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
JALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-051-004/76-D
(SEMRA)
|
1705004051NRG25270420240109778
|
27/04/2024
|
GYANBATI
|
1705004051WL003724
|
GYANBATI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-051-004/88-B
(SEMRA)
|
1705004051NRG25270420240109851
|
27/04/2024
|
Murari
|
1705004051WL003744
|
Murari
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204363
|
204363
|
|
|
|
|
|
|
|
|
135
|
KARERA
|
MP-05-004-049-001/608-C
(DABRADINARA)
|
1705004049NRG25230420240081460
|
27/04/2024
|
saroj
|
1705004049WL002129
|
saroj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-049-001/610-C
(DABRADINARA)
|
1705004000NRG25270420240107322
|
27/04/2024
|
Jamuna prasad adivashi
|
1705004WL003543
|
Jamuna prasad adivashi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Jamunaprasadadivashi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-051-004/106-A
(SEMRA)
|
1705004051NRG25270420240109845
|
27/04/2024
|
gulab adiwashi
|
1705004051WL003742
|
gulab adiwashi
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
gulabadiwashi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-051-004/308-C
(SEMRA)
|
1705004051NRG25270420240109759
|
27/04/2024
|
Harimohan
|
1705004051WL003716
|
Harimohan
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-051-004/43-A
(SEMRA)
|
1705004051NRG25270420240109871
|
27/04/2024
|
SANTO ADIWASI
|
1705004051WL003750
|
SANTO ADIWASI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
SANTOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARERA
|
MP-05-004-051-004/76-D
(SEMRA)
|
1705004051NRG25270420240109777
|
27/04/2024
|
HUKUM SINGH
|
1705004051WL003724
|
HUKUM SINGH
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-054-002/1-A
(CHANDAWARA)
|
1705004054NRG25270420240106768
|
27/04/2024
|
Pinki
|
1705004054WL003520
|
Pinki
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-054-002/10015
(CHANDAWARA)
|
1705004054NRG25270420240106769
|
27/04/2024
|
Ravi vanshkar
|
1705004054WL003520
|
Ravi vanshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Ravivanshkar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-054-002/1005
(CHANDAWARA)
|
1705004054NRG25270420240106770
|
27/04/2024
|
pista yadav
|
1705004054WL003520
|
pista yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
pistayadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-054-002/1006
(CHANDAWARA)
|
1705004054NRG25270420240106771
|
27/04/2024
|
Vikas yadav
|
1705004054WL003520
|
Vikas yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Vikasyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-054-002/1009
(CHANDAWARA)
|
1705004054NRG25270420240106773
|
27/04/2024
|
KAPURI JATAV
|
1705004054WL003520
|
KAPURI JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
KAPURIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-054-002/1009
(CHANDAWARA)
|
1705004054NRG25270420240106772
|
27/04/2024
|
PREETAM JATAV
|
1705004054WL003520
|
PREETAM JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
PREETAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-054-002/159
(CHANDAWARA)
|
1705004054NRG25270420240106776
|
27/04/2024
|
Munnalal
|
1705004054WL003520
|
Munnalal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-054-002/1610
(CHANDAWARA)
|
1705004054NRG25270420240106778
|
27/04/2024
|
Lokendra Singh yadav
|
1705004054WL003520
|
Lokendra Singh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
LokendraSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-054-002/1610
(CHANDAWARA)
|
1705004054NRG25270420240106779
|
27/04/2024
|
trilok singh yadav
|
1705004054WL003520
|
trilok singh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
triloksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-054-002/1612
(CHANDAWARA)
|
1705004054NRG25270420240106780
|
27/04/2024
|
Achchhelal yadav
|
1705004054WL003520
|
Achchhelal yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Achchhelalyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-054-002/1632
(CHANDAWARA)
|
1705004054NRG25270420240106781
|
27/04/2024
|
Manoj yadav
|
1705004054WL003520
|
Manoj yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-054-002/1633
(CHANDAWARA)
|
1705004054NRG25270420240106782
|
27/04/2024
|
Kamla
|
1705004054WL003520
|
Kamla
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-054-002/1634
(CHANDAWARA)
|
1705004054NRG25270420240106783
|
27/04/2024
|
GORA
|
1705004054WL003520
|
GORA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-054-002/182
(CHANDAWARA)
|
1705004054NRG25270420240106784
|
27/04/2024
|
HAKIM SINGH
|
1705004054WL003520
|
HAKIM SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-054-002/1827
(CHANDAWARA)
|
1705004054NRG25270420240106785
|
27/04/2024
|
lokendra pal
|
1705004054WL003520
|
lokendra pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
lokendrapal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-054-002/1835
(CHANDAWARA)
|
1705004054NRG25270420240106786
|
27/04/2024
|
mohan singh yadav
|
1705004054WL003520
|
mohan singh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-054-002/1836
(CHANDAWARA)
|
1705004054NRG25270420240106787
|
27/04/2024
|
santosh yadav
|
1705004054WL003520
|
santosh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-054-002/1838
(CHANDAWARA)
|
1705004054NRG25270420240106788
|
27/04/2024
|
jay hind yadav
|
1705004054WL003520
|
jay hind yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
jayhindyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-054-002/1839
(CHANDAWARA)
|
1705004054NRG25270420240106789
|
27/04/2024
|
sunil jatav
|
1705004054WL003520
|
sunil jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-054-002/1840
(CHANDAWARA)
|
1705004054NRG25270420240106790
|
27/04/2024
|
sukhdevi
|
1705004054WL003520
|
sukhdevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-054-002/1901
(CHANDAWARA)
|
1705004054NRG25270420240106791
|
27/04/2024
|
suresh yadav
|
1705004054WL003520
|
suresh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-054-002/1902
(CHANDAWARA)
|
1705004054NRG25270420240106793
|
27/04/2024
|
hareshi
|
1705004054WL003520
|
hareshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
hareshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-054-002/1902
(CHANDAWARA)
|
1705004054NRG25270420240106792
|
27/04/2024
|
harnam singh
|
1705004054WL003520
|
harnam singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-054-002/2011
(CHANDAWARA)
|
1705004054NRG25270420240106794
|
27/04/2024
|
rinku yadav
|
1705004054WL003520
|
rinku yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-054-002/2011
(CHANDAWARA)
|
1705004054NRG25270420240106795
|
27/04/2024
|
sanjna
|
1705004054WL003520
|
sanjna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-054-002/2023
(CHANDAWARA)
|
1705004054NRG25270420240106796
|
27/04/2024
|
bebi yadav
|
1705004054WL003520
|
bebi yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
bebiyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-054-002/2025
(CHANDAWARA)
|
1705004054NRG25270420240106797
|
27/04/2024
|
rajkumari yadav
|
1705004054WL003520
|
rajkumari yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-054-002/2030
(CHANDAWARA)
|
1705004054NRG25270420240106799
|
27/04/2024
|
chanda yadav
|
1705004054WL003520
|
chanda yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
chandayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-054-002/2031
(CHANDAWARA)
|
1705004054NRG25270420240106800
|
27/04/2024
|
jitendra yadav
|
1705004054WL003520
|
jitendra yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-054-002/2031
(CHANDAWARA)
|
1705004054NRG25270420240106801
|
27/04/2024
|
vinita devi
|
1705004054WL003520
|
vinita devi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
vinitadevi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-054-002/2500
(CHANDAWARA)
|
1705004054NRG25270420240106803
|
27/04/2024
|
PREETI YADAV
|
1705004054WL003520
|
PREETI YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-054-002/2500
(CHANDAWARA)
|
1705004054NRG25270420240106802
|
27/04/2024
|
RAJENDRA YADAV
|
1705004054WL003520
|
RAJENDRA YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-054-002/2501
(CHANDAWARA)
|
1705004054NRG25270420240106804
|
27/04/2024
|
MANGAL SINGH
|
1705004054WL003520
|
MANGAL SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-054-002/2501
(CHANDAWARA)
|
1705004054NRG25270420240106805
|
27/04/2024
|
MEENA
|
1705004054WL003520
|
MEENA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARERA
|
MP-05-004-054-002/2502
(CHANDAWARA)
|
1705004054NRG25270420240106806
|
27/04/2024
|
kushma
|
1705004054WL003520
|
kushma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-054-002/2506
(CHANDAWARA)
|
1705004054NRG25270420240106807
|
27/04/2024
|
pratipal
|
1705004054WL003520
|
pratipal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-054-002/2506
(CHANDAWARA)
|
1705004054NRG25270420240106808
|
27/04/2024
|
rubi
|
1705004054WL003520
|
rubi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-054-002/2507
(CHANDAWARA)
|
1705004054NRG25270420240106810
|
27/04/2024
|
RANI
|
1705004054WL003520
|
RANI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-054-002/2507
(CHANDAWARA)
|
1705004054NRG25270420240106809
|
27/04/2024
|
VEERENDRA
|
1705004054WL003520
|
VEERENDRA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-054-002/2508
(CHANDAWARA)
|
1705004054NRG25270420240106812
|
27/04/2024
|
BEBI
|
1705004054WL003520
|
BEBI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-054-002/2508
(CHANDAWARA)
|
1705004054NRG25270420240106811
|
27/04/2024
|
DINESH
|
1705004054WL003520
|
DINESH
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-054-002/2509
(CHANDAWARA)
|
1705004054NRG25270420240106813
|
27/04/2024
|
SACHIN
|
1705004054WL003520
|
SACHIN
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-054-002/2510
(CHANDAWARA)
|
1705004054NRG25270420240106814
|
27/04/2024
|
shailendra
|
1705004054WL003520
|
shailendra
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARERA
|
MP-05-004-054-002/2511
(CHANDAWARA)
|
1705004054NRG25270420240106815
|
27/04/2024
|
SEEMA
|
1705004054WL003520
|
SEEMA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARERA
|
MP-05-004-054-002/2512
(CHANDAWARA)
|
1705004054NRG25270420240106816
|
27/04/2024
|
RADHA
|
1705004054WL003520
|
RADHA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-054-002/108
(CHANDAWARA)
|
1705004054NRG25270420240106774
|
27/04/2024
|
Poola
|
1705004054WL003520
|
Poola
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Poola
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-054-002/12
(CHANDAWARA)
|
1705004054NRG25270420240106775
|
27/04/2024
|
Sawitri
|
1705004054WL003520
|
Sawitri
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Sawitri
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-054-002/159
(CHANDAWARA)
|
1705004054NRG25270420240106777
|
27/04/2024
|
Vimladevi
|
1705004054WL003520
|
Vimladevi
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Vimladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82134
|
82134
|
|
|
|
|
|
|
|
|
189
|
KARERA
|
MP-05-004-008-001/103-A
(BARODI)
|
1705004081NRG25240420240089544
|
27/04/2024
|
bhuri pal
|
1705004081WL002504
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-008-001/103-A
(BARODI)
|
1705004081NRG25240420240089543
|
27/04/2024
|
jagdeesh
|
1705004081WL002504
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-008-001/107-B
(BARODI)
|
1705004081NRG25240420240089548
|
27/04/2024
|
JANKI
|
1705004081WL002504
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-008-001/107-B
(BARODI)
|
1705004081NRG25240420240089547
|
27/04/2024
|
NARAN
|
1705004081WL002504
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
NARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-008-001/14-B
(BARODI)
|
1705004081NRG25240420240089550
|
27/04/2024
|
Dayavati
|
1705004081WL002504
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
Dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-008-001/14-D
(BARODI)
|
1705004081NRG25240420240089552
|
27/04/2024
|
DYABTI
|
1705004081WL002504
|
DYABTI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
DYABTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KARERA
|
MP-05-004-008-001/14-D
(BARODI)
|
1705004081NRG25240420240089551
|
27/04/2024
|
RAMKISHAN
|
1705004081WL002504
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-008-001/142-A
(BARODI)
|
1705004081NRG25240420240089554
|
27/04/2024
|
sobran
|
1705004081WL002504
|
sobran
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
sobran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KARERA
|
MP-05-004-008-001/142-A
(BARODI)
|
1705004081NRG25240420240089555
|
27/04/2024
|
sroj
|
1705004081WL002504
|
sroj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
sroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-008-001/144
(BARODI)
|
1705004081NRG25240420240089557
|
27/04/2024
|
Arvind
|
1705004081WL002504
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-008-001/144
(BARODI)
|
1705004081NRG25240420240089556
|
27/04/2024
|
dhaneeram
|
1705004081WL002504
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-008-001/164-B
(BARODI)
|
1705004081NRG25240420240089558
|
27/04/2024
|
Natthu pal
|
1705004081WL002504
|
Natthu pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
Natthupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-008-001/164-B
(BARODI)
|
1705004081NRG25240420240089559
|
27/04/2024
|
Savitri pal
|
1705004081WL002504
|
Savitri pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
Savitripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KARERA
|
MP-05-004-008-001/17-D
(BARODI)
|
1705004081NRG25240420240089560
|
27/04/2024
|
vikram kuswah
|
1705004081WL002504
|
vikram kuswah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
vikramkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-008-001/19
(BARODI)
|
1705004081NRG25240420240089563
|
27/04/2024
|
BTI BAI
|
1705004081WL002504
|
BTI BAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
BTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KARERA
|
MP-05-004-008-001/19
(BARODI)
|
1705004081NRG25240420240089562
|
27/04/2024
|
PURAN
|
1705004081WL002504
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-008-001/195-A
(BARODI)
|
1705004081NRG25240420240089565
|
27/04/2024
|
RAMPYARI
|
1705004081WL002504
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARERA
|
MP-05-004-008-001/195-A
(BARODI)
|
1705004081NRG25240420240089564
|
27/04/2024
|
SALIKRAM
|
1705004081WL002504
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
SALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-008-001/20-A
(BARODI)
|
1705004081NRG25240420240089568
|
27/04/2024
|
Naval pal
|
1705004081WL002504
|
Naval pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
Navalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-008-001/208-A
(BARODI)
|
1705004081NRG25240420240089571
|
27/04/2024
|
gresha
|
1705004081WL002504
|
gresha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
gresha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARERA
|
MP-05-004-008-001/209
(BARODI)
|
1705004081NRG25240420240089574
|
27/04/2024
|
hukum singh
|
1705004081WL002504
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KARERA
|
MP-05-004-008-001/210-A
(BARODI)
|
1705004081NRG25240420240089577
|
27/04/2024
|
chhandram
|
1705004081WL002504
|
chhandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
chhandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KARERA
|
MP-05-004-008-001/210-B
(BARODI)
|
1705004081NRG25240420240089580
|
27/04/2024
|
kalabati
|
1705004081WL002504
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KARERA
|
MP-05-004-008-001/211
(BARODI)
|
1705004081NRG25240420240089583
|
27/04/2024
|
JSBANT LODHI
|
1705004081WL002504
|
JSBANT LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
JSBANTLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARERA
|
MP-05-004-008-001/211
(BARODI)
|
1705004081NRG25240420240089582
|
27/04/2024
|
rajesh
|
1705004081WL002504
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
214
|
KARERA
|
MP-05-004-008-001/211
(BARODI)
|
1705004081NRG25240420240089581
|
27/04/2024
|
rajesh
|
1705004081WL002504
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KARERA
|
MP-05-004-008-001/22-D
(BARODI)
|
1705004081NRG25240420240089585
|
27/04/2024
|
Rambti
|
1705004081WL002504
|
Rambti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Rambti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KARERA
|
MP-05-004-008-001/22-D
(BARODI)
|
1705004081NRG25240420240089584
|
27/04/2024
|
seetaram pal
|
1705004081WL002504
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
seetarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARERA
|
MP-05-004-008-001/228-A
(BARODI)
|
1705004081NRG25240420240089586
|
27/04/2024
|
lalita kushwah
|
1705004081WL002504
|
lalita kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARERA
|
MP-05-004-008-001/23
(BARODI)
|
1705004081NRG25240420240089587
|
27/04/2024
|
BALRAM
|
1705004081WL002504
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KARERA
|
MP-05-004-008-001/23
(BARODI)
|
1705004081NRG25240420240089588
|
27/04/2024
|
ENDRA
|
1705004081WL002504
|
ENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
ENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KARERA
|
MP-05-004-008-001/26-A
(BARODI)
|
1705004081NRG25240420240089589
|
27/04/2024
|
MAHARAJ SINGH PAL
|
1705004081WL002504
|
MAHARAJ SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
MAHARAJSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KARERA
|
MP-05-004-008-001/29-A
(BARODI)
|
1705004081NRG25240420240089592
|
27/04/2024
|
RAGHUVEER KUSWAH
|
1705004081WL002504
|
RAGHUVEER KUSWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAGHUVEERKUSWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KARERA
|
MP-05-004-008-001/30
(BARODI)
|
1705004081NRG25240420240089595
|
27/04/2024
|
makhan
|
1705004081WL002504
|
makhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KARERA
|
MP-05-004-008-001/30
(BARODI)
|
1705004081NRG25240420240089594
|
27/04/2024
|
rameshparihar
|
1705004081WL002504
|
rameshparihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rameshparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KARERA
|
MP-05-004-008-001/30-A
(BARODI)
|
1705004081NRG25240420240089597
|
27/04/2024
|
ASHA DEVI LODHI
|
1705004081WL002504
|
ASHA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
ASHADEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KARERA
|
MP-05-004-008-001/301
(BARODI)
|
1705004081NRG25240420240089599
|
27/04/2024
|
Geeta kuswah
|
1705004081WL002504
|
Geeta kuswah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Geetakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARERA
|
MP-05-004-008-001/301
(BARODI)
|
1705004081NRG25240420240089598
|
27/04/2024
|
karan kuswah
|
1705004081WL002504
|
karan kuswah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
karankuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-008-001/32-B
(BARODI)
|
1705004081NRG25240420240089602
|
27/04/2024
|
Kailash
|
1705004081WL002504
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KARERA
|
MP-05-004-008-001/32-B
(BARODI)
|
1705004081NRG25240420240089603
|
27/04/2024
|
Munni
|
1705004081WL002504
|
Munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARERA
|
MP-05-004-008-001/327
(BARODI)
|
1705004081NRG25240420240089604
|
27/04/2024
|
dhaneeram
|
1705004081WL002504
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KARERA
|
MP-05-004-008-001/327
(BARODI)
|
1705004081NRG25240420240089605
|
27/04/2024
|
leela
|
1705004081WL002504
|
leela
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KARERA
|
MP-05-004-008-001/350
(BARODI)
|
1705004081NRG25240420240089606
|
27/04/2024
|
rakhubeerchohan
|
1705004081WL002504
|
rakhubeerchohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rakhubeerchohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KARERA
|
MP-05-004-008-001/37-B
(BARODI)
|
1705004081NRG25240420240089607
|
27/04/2024
|
rajesh
|
1705004081WL002504
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
KARERA
|
MP-05-004-008-001/39-C
(BARODI)
|
1705004081NRG25240420240089609
|
27/04/2024
|
anand
|
1705004081WL002504
|
anand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KARERA
|
MP-05-004-008-001/406-D
(BARODI)
|
1705004081NRG25240420240089612
|
27/04/2024
|
kanhaiyalal
|
1705004081WL002504
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
KARERA
|
MP-05-004-008-001/46-A
(BARODI)
|
1705004081NRG25240420240089615
|
27/04/2024
|
fulvati
|
1705004081WL002504
|
fulvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
fulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KARERA
|
MP-05-004-008-001/46-C
(BARODI)
|
1705004081NRG25240420240089617
|
27/04/2024
|
ranjna
|
1705004081WL002504
|
ranjna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
KARERA
|
MP-05-004-008-001/502-D
(BARODI)
|
1705004081NRG25240420240089619
|
27/04/2024
|
anita lodhi
|
1705004081WL002504
|
anita lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
anitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KARERA
|
MP-05-004-008-001/502-D
(BARODI)
|
1705004081NRG25240420240089618
|
27/04/2024
|
hargovind
|
1705004081WL002504
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KARERA
|
MP-05-004-008-001/504-D
(BARODI)
|
1705004081NRG25240420240089698
|
27/04/2024
|
ishvati lodhi
|
1705004081WL002511
|
ishvati lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
ishvatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARERA
|
MP-05-004-008-001/504-D
(BARODI)
|
1705004081NRG25240420240089697
|
27/04/2024
|
ishvati lodhi
|
1705004081WL002511
|
ishvati lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
ishvatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KARERA
|
MP-05-004-008-001/54-B
(BARODI)
|
1705004081NRG25240420240089702
|
27/04/2024
|
PARMESWARDASH
|
1705004081WL002511
|
PARMESWARDASH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
PARMESWARDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
KARERA
|
MP-05-004-008-001/54-B
(BARODI)
|
1705004081NRG25240420240089703
|
27/04/2024
|
SAVITRI
|
1705004081WL002511
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
KARERA
|
MP-05-004-008-001/55-A
(BARODI)
|
1705004081NRG25240420240089704
|
27/04/2024
|
RAMA
|
1705004081WL002511
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
RAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
KARERA
|
MP-05-004-008-001/55-A
(BARODI)
|
1705004081NRG25240420240089706
|
27/04/2024
|
Sukhvati
|
1705004081WL002511
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
Sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KARERA
|
MP-05-004-008-001/56
(BARODI)
|
1705004081NRG25240420240089707
|
27/04/2024
|
POORAN
|
1705004081WL002511
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
POORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KARERA
|
MP-05-004-008-001/60-B
(BARODI)
|
1705004081NRG25240420240089713
|
27/04/2024
|
KESH KALI
|
1705004081WL002511
|
KESH KALI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KARERA
|
MP-05-004-008-001/68-A
(BARODI)
|
1705004081NRG25240420240089714
|
27/04/2024
|
devendra
|
1705004081WL002511
|
devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KARERA
|
MP-05-004-008-001/68-A
(BARODI)
|
1705004081NRG25240420240089715
|
27/04/2024
|
kalavati
|
1705004081WL002511
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KARERA
|
MP-05-004-008-001/69-B
(BARODI)
|
1705004081NRG25240420240089622
|
27/04/2024
|
vinita
|
1705004081WL002504
|
vinita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004081NRG25240420240089623
|
27/04/2024
|
KARAN SINGH
|
1705004081WL002504
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004081NRG25240420240089624
|
27/04/2024
|
SURAJ
|
1705004081WL002504
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004081NRG25240420240089625
|
27/04/2024
|
CHANDAN
|
1705004081WL002504
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004081NRG25240420240089628
|
27/04/2024
|
KIRAN
|
1705004081WL002504
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004081NRG25240420240089627
|
27/04/2024
|
MANOJ
|
1705004081WL002504
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004081NRG25240420240089631
|
27/04/2024
|
rajpal
|
1705004081WL002504
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
KARERA
|
MP-05-004-028-001/27-B
(MUNGAWALI)
|
1705004028NRG25270420240109842
|
27/04/2024
|
Ramsakhi
|
1705004028WL003741
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
KARERA
|
MP-05-004-028-001/61-A
(MUNGAWALI)
|
1705004028NRG25270420240109798
|
27/04/2024
|
Rachana
|
1705004028WL003731
|
Rachana
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KARERA
|
MP-05-004-028-001/69-D
(MUNGAWALI)
|
1705004028NRG25270420240109843
|
27/04/2024
|
Premwati
|
1705004028WL003741
|
Premwati
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
KARERA
|
MP-05-004-028-001/90-C
(MUNGAWALI)
|
1705004028NRG25270420240109791
|
27/04/2024
|
Manju
|
1705004028WL003730
|
Manju
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
KARERA
|
MP-05-004-051-004/63-A
(SEMRA)
|
1705004051NRG25270420240109780
|
27/04/2024
|
PARVATI
|
1705004051WL003726
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARERA
|
MP-05-004-054-002/2030
(CHANDAWARA)
|
1705004054NRG25270420240106798
|
27/04/2024
|
pradeep
|
1705004054WL003520
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
262
|
KARERA
|
MP-05-004-008-001/210-A
(BARODI)
|
1705004081NRG25240420240089578
|
27/04/2024
|
hasmukhi
|
1705004081WL002504
|
hasmukhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
hasmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KARERA
|
MP-05-004-008-001/301-A
(BARODI)
|
1705004081NRG25240420240089600
|
27/04/2024
|
ghanshyam parihar
|
1705004081WL002504
|
ghanshyam parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
ghanshyamparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KARERA
|
MP-05-004-008-001/46-A
(BARODI)
|
1705004081NRG25240420240089614
|
27/04/2024
|
ramhet
|
1705004081WL002504
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KARERA
|
MP-05-004-008-001/46-C
(BARODI)
|
1705004081NRG25240420240089616
|
27/04/2024
|
hari singh
|
1705004081WL002504
|
hari singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KARERA
|
MP-05-004-008-001/503-D
(BARODI)
|
1705004081NRG25240420240089620
|
27/04/2024
|
pratap
|
1705004081WL002504
|
pratap
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KARERA
|
MP-05-004-008-001/51-C
(BARODI)
|
1705004081NRG25240420240089701
|
27/04/2024
|
sheelu
|
1705004081WL002511
|
sheelu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967618
|
|
sheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
268
|
KARERA
|
MP-05-004-028-001/25-D
(MUNGAWALI)
|
1705004028NRG25270420240109860
|
27/04/2024
|
Sarmaniya
|
1705004028WL003747
|
Sarmaniya
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Sarmaniya
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARERA
|
MP-05-004-028-001/88-A
(MUNGAWALI)
|
1705004028NRG25270420240109817
|
27/04/2024
|
Bhagvati
|
1705004028WL003734
|
Bhagvati
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KARERA
|
MP-05-004-028-001/88-B
(MUNGAWALI)
|
1705004028NRG25270420240109835
|
27/04/2024
|
Neelesh
|
1705004028WL003738
|
Neelesh
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KARERA
|
MP-05-004-028-001/88-B
(MUNGAWALI)
|
1705004028NRG25270420240109836
|
27/04/2024
|
Tulsa
|
1705004028WL003738
|
Tulsa
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KARERA
|
MP-05-004-049-001/608-B
(DABRADINARA)
|
1705004049NRG25230420240081459
|
27/04/2024
|
DHANVANTI
|
1705004049WL002128
|
DHANVANTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967618
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KARERA
|
MP-05-004-051-001/138-A
(SEMRA)
|
1705004051NRG25270420240109745
|
27/04/2024
|
Lilavati
|
1705004051WL003710
|
Lilavati
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KARERA
|
MP-05-004-051-001/139-A
(SEMRA)
|
1705004051NRG25270420240109785
|
27/04/2024
|
Pirbhu dayal
|
1705004051WL003729
|
Pirbhu dayal
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Pirbhudayal
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARERA
|
MP-05-004-051-004/127-A
(SEMRA)
|
1705004051NRG25270420240109776
|
27/04/2024
|
jahar adiwashi
|
1705004051WL003724
|
jahar adiwashi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
jaharadiwashi
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARERA
|
MP-05-004-051-004/69-C
(SEMRA)
|
1705004051NRG25270420240109772
|
27/04/2024
|
Pooja
|
1705004051WL003722
|
Pooja
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARERA
|
MP-05-004-051-004/82-A
(SEMRA)
|
1705004051NRG25270420240109782
|
27/04/2024
|
Guddi
|
1705004051WL003727
|
Guddi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591967618
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546264
|
546264
|
|
|
|
|
|
|
|