|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-011-003/624-B
(UDHWAHA)
|
1705004011NRG25080520240170136
|
11/05/2024
|
RADHA KISHAN KUSHWAH
|
1705004011WL007093
|
RADHA KISHAN KUSHWAH
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RADHAKISHANKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-011-003/627-B
(UDHWAHA)
|
1705004011NRG25080520240170146
|
11/05/2024
|
SHRIVATI ADIWASI
|
1705004011WL007093
|
SHRIVATI ADIWASI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SHRIVATIADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-039-001/2-A
(DABRAKARERA)
|
1705004000NRG25100520240185189
|
11/05/2024
|
DEVENDRA LODHI
|
1705004WL007974
|
DEVENDRA LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
DEVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-039-002/86-A
(DABRAKARERA)
|
1705004000NRG25100520240185190
|
11/05/2024
|
BHARTI LODHI
|
1705004WL007974
|
BHARTI LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
BHARTILODHI
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-078-001/301-A
(THANRA)
|
1705004078NRG25100520240186128
|
11/05/2024
|
Ashish sharma
|
1705004078WL008060
|
Ashish sharma
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Ashishsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-078-001/321-A
(THANRA)
|
1705004078NRG25100520240186129
|
11/05/2024
|
BHANUPRIYA
|
1705004078WL008060
|
BHANUPRIYA
|
00415
|
SBIN0004352
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
BHANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-011-003/16-B
(UDHWAHA)
|
1705004011NRG25080520240170060
|
11/05/2024
|
poonam baghel
|
1705004011WL007093
|
poonam baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
poonambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KARERA
|
MP-05-004-011-003/177
(UDHWAHA)
|
1705004011NRG25080520240170065
|
11/05/2024
|
VARSHA ADIWASI
|
1705004011WL007093
|
VARSHA ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
VARSHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-011-003/233
(UDHWAHA)
|
1705004011NRG25080520240170074
|
11/05/2024
|
DEV KUMARI ADIWASI
|
1705004011WL007093
|
DEV KUMARI ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
DEVKUMARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-011-003/260
(UDHWAHA)
|
1705004011NRG25080520240170078
|
11/05/2024
|
HAKIM GURJAR
|
1705004011WL007093
|
HAKIM GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
HAKIMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-011-003/286-B
(UDHWAHA)
|
1705004011NRG25080520240170087
|
11/05/2024
|
SEEMA
|
1705004011WL007093
|
SEEMA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-011-003/563
(UDHWAHA)
|
1705004011NRG25080520240170106
|
11/05/2024
|
Ramveer Gurjar
|
1705004011WL007093
|
Ramveer Gurjar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RamveerGurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-011-003/615-A
(UDHWAHA)
|
1705004011NRG25080520240170112
|
11/05/2024
|
MITHLA BAI GURJAR
|
1705004011WL007093
|
MITHLA BAI GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
MITHLABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-011-003/619-B
(UDHWAHA)
|
1705004011NRG25080520240170118
|
11/05/2024
|
SOMBANTI BAI ADIWAISI
|
1705004011WL007093
|
SOMBANTI BAI ADIWAISI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SOMBANTIBAIADIWAISI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-011-003/621-A
(UDHWAHA)
|
1705004011NRG25080520240170124
|
11/05/2024
|
RATEE BHAN
|
1705004011WL007093
|
RATEE BHAN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RATEEBHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-011-003/622-B
(UDHWAHA)
|
1705004011NRG25080520240170127
|
11/05/2024
|
RENU GURJAR
|
1705004011WL007093
|
RENU GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RENUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-011-003/622-D
(UDHWAHA)
|
1705004011NRG25080520240170130
|
11/05/2024
|
PUSHPENDRA SINGH GURJAR
|
1705004011WL007093
|
PUSHPENDRA SINGH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
PUSHPENDRASINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-011-003/623-D
(UDHWAHA)
|
1705004011NRG25080520240170133
|
11/05/2024
|
UTARIK BAI GURJAR
|
1705004011WL007093
|
UTARIK BAI GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
UTARIKBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004011NRG25080520240170149
|
11/05/2024
|
FHATEH SINGH GURJAR
|
1705004011WL007093
|
FHATEH SINGH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
FHATEHSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-078-001/10
(THANRA)
|
1705004078NRG25100520240186090
|
11/05/2024
|
RANI
|
1705004078WL008059
|
RANI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-078-001/10
(THANRA)
|
1705004078NRG25100520240186089
|
11/05/2024
|
Veersingh
|
1705004078WL008059
|
Veersingh
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-078-001/110
(THANRA)
|
1705004078NRG25100520240186100
|
11/05/2024
|
RAJKUMARI
|
1705004078WL008060
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-078-001/118-B
(THANRA)
|
1705004078NRG25100520240186101
|
11/05/2024
|
Dinesh
|
1705004078WL008060
|
Dinesh
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-078-001/125
(THANRA)
|
1705004078NRG25100520240186096
|
11/05/2024
|
ASHOK
|
1705004078WL008059
|
ASHOK
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-078-001/143
(THANRA)
|
1705004078NRG25100520240186107
|
11/05/2024
|
MITHLESH
|
1705004078WL008060
|
MITHLESH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-078-001/143
(THANRA)
|
1705004078NRG25100520240186106
|
11/05/2024
|
Mohan
|
1705004078WL008060
|
Mohan
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-078-001/2
(THANRA)
|
1705004078NRG25100520240186111
|
11/05/2024
|
SANTOSH
|
1705004078WL008060
|
SANTOSH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-078-001/272
(THANRA)
|
1705004078NRG25100520240186118
|
11/05/2024
|
JITENDRA
|
1705004078WL008060
|
JITENDRA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-078-001/273
(THANRA)
|
1705004078NRG25100520240186119
|
11/05/2024
|
IMRATI
|
1705004078WL008060
|
IMRATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
IMRATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-078-001/280
(THANRA)
|
1705004078NRG25100520240186124
|
11/05/2024
|
DYASANKAR
|
1705004078WL008060
|
DYASANKAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
DYASANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-078-001/333-B
(THANRA)
|
1705004078NRG25100520240186135
|
11/05/2024
|
Vijay
|
1705004078WL008060
|
Vijay
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-078-001/339-A
(THANRA)
|
1705004078NRG25100520240186136
|
11/05/2024
|
Munni
|
1705004078WL008060
|
Munni
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-078-001/364-B
(THANRA)
|
1705004078NRG25100520240186139
|
11/05/2024
|
CHANDAN JATAV
|
1705004078WL008060
|
CHANDAN JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
CHANDANJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-078-001/368
(THANRA)
|
1705004078NRG25100520240186141
|
11/05/2024
|
KARAN SINGH
|
1705004078WL008060
|
KARAN SINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-078-001/37
(THANRA)
|
1705004078NRG25100520240186143
|
11/05/2024
|
MADAN KEVAT
|
1705004078WL008060
|
MADAN KEVAT
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
MADANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-078-001/374-B
(THANRA)
|
1705004078NRG25100520240186144
|
11/05/2024
|
GAYTRI
|
1705004078WL008060
|
GAYTRI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-078-001/388
(THANRA)
|
1705004078NRG25100520240186145
|
11/05/2024
|
HAISANKAR
|
1705004078WL008060
|
HAISANKAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
HAISANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-078-001/70
(THANRA)
|
1705004078NRG25100520240186151
|
11/05/2024
|
AKLESH
|
1705004078WL008060
|
AKLESH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
39
|
KARERA
|
MP-05-004-011-003/17-D
(UDHWAHA)
|
1705004011NRG25080520240170062
|
11/05/2024
|
VARSHA KUSHWAH
|
1705004011WL007093
|
VARSHA KUSHWAH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
VARSHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
KARERA
|
MP-05-004-011-003/624-B
(UDHWAHA)
|
1705004011NRG25080520240170137
|
11/05/2024
|
MANEESHA KUSHWAH
|
1705004011WL007093
|
MANEESHA KUSHWAH
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
MANEESHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
KARERA
|
MP-05-004-011-003/109
(UDHWAHA)
|
1705004011NRG25080520240170051
|
11/05/2024
|
BHOORA
|
1705004011WL007093
|
BHOORA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-011-003/109-A
(UDHWAHA)
|
1705004011NRG25080520240170052
|
11/05/2024
|
NARAYAN
|
1705004011WL007093
|
NARAYAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-011-003/109-A
(UDHWAHA)
|
1705004011NRG25080520240170053
|
11/05/2024
|
VIRMABAI
|
1705004011WL007093
|
VIRMABAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
VIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-011-003/115-A
(UDHWAHA)
|
1705004011NRG25080520240170054
|
11/05/2024
|
kalpna
|
1705004011WL007093
|
kalpna
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-011-003/140
(UDHWAHA)
|
1705004011NRG25080520240170055
|
11/05/2024
|
BADRI PAL
|
1705004011WL007093
|
BADRI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
BADRIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-011-003/140
(UDHWAHA)
|
1705004011NRG25080520240170056
|
11/05/2024
|
BHOORI BAI
|
1705004011WL007093
|
BHOORI BAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
BHOORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KARERA
|
MP-05-004-011-003/15-B
(UDHWAHA)
|
1705004011NRG25080520240170057
|
11/05/2024
|
laxmi
|
1705004011WL007093
|
laxmi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-011-003/16-B
(UDHWAHA)
|
1705004011NRG25080520240170059
|
11/05/2024
|
makhan singh
|
1705004011WL007093
|
makhan singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-011-003/17-D
(UDHWAHA)
|
1705004011NRG25080520240170061
|
11/05/2024
|
bharat
|
1705004011WL007093
|
bharat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-011-003/175
(UDHWAHA)
|
1705004011NRG25080520240170063
|
11/05/2024
|
RAJKUMARI
|
1705004011WL007093
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KARERA
|
MP-05-004-011-003/177
(UDHWAHA)
|
1705004011NRG25080520240170064
|
11/05/2024
|
JAYENDRA
|
1705004011WL007093
|
JAYENDRA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
JAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-011-003/184
(UDHWAHA)
|
1705004011NRG25080520240170066
|
11/05/2024
|
PANNA ADIWASI
|
1705004011WL007093
|
PANNA ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
PANNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-011-003/212-A
(UDHWAHA)
|
1705004011NRG25080520240170068
|
11/05/2024
|
RASMI ASIWADI
|
1705004011WL007093
|
RASMI ASIWADI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RASMIASIWADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-011-003/213-C
(UDHWAHA)
|
1705004011NRG25080520240170069
|
11/05/2024
|
RAJOO BAI
|
1705004011WL007093
|
RAJOO BAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-011-003/225-A
(UDHWAHA)
|
1705004011NRG25080520240170070
|
11/05/2024
|
MOHAN ADIWASHI
|
1705004011WL007093
|
MOHAN ADIWASHI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818423272
|
|
MOHANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-011-003/232-B
(UDHWAHA)
|
1705004011NRG25080520240170073
|
11/05/2024
|
MALKHAN KUSHWAH
|
1705004011WL007093
|
MALKHAN KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
MALKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-011-003/233-D
(UDHWAHA)
|
1705004011NRG25080520240170075
|
11/05/2024
|
RACHANA GURJAR
|
1705004011WL007093
|
RACHANA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RACHANAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-011-003/259
(UDHWAHA)
|
1705004011NRG25080520240170076
|
11/05/2024
|
LAKHE ADIWASI
|
1705004011WL007093
|
LAKHE ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
LAKHEADIWASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-011-003/259
(UDHWAHA)
|
1705004011NRG25080520240170077
|
11/05/2024
|
SAROJ ADIWASI
|
1705004011WL007093
|
SAROJ ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-011-003/260
(UDHWAHA)
|
1705004011NRG25080520240170079
|
11/05/2024
|
NATHIYA GURJAR
|
1705004011WL007093
|
NATHIYA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
NATHIYAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-011-003/276
(UDHWAHA)
|
1705004011NRG25080520240170080
|
11/05/2024
|
veru gurjar
|
1705004011WL007093
|
veru gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
verugurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-011-003/277
(UDHWAHA)
|
1705004011NRG25080520240170082
|
11/05/2024
|
vidya bai
|
1705004011WL007093
|
vidya bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
vidyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARERA
|
MP-05-004-011-003/281
(UDHWAHA)
|
1705004011NRG25080520240170083
|
11/05/2024
|
suman bai kushwah
|
1705004011WL007093
|
suman bai kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
sumanbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-011-003/283
(UDHWAHA)
|
1705004011NRG25080520240170085
|
11/05/2024
|
gudiya bai
|
1705004011WL007093
|
gudiya bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-011-003/283
(UDHWAHA)
|
1705004011NRG25080520240170084
|
11/05/2024
|
subhas adivashi
|
1705004011WL007093
|
subhas adivashi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
subhasadivashi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-011-003/286
(UDHWAHA)
|
1705004011NRG25080520240170086
|
11/05/2024
|
KASTURI
|
1705004011WL007093
|
KASTURI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-011-003/30
(UDHWAHA)
|
1705004011NRG25080520240170089
|
11/05/2024
|
LUXMI
|
1705004011WL007093
|
LUXMI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
LUXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-011-003/30
(UDHWAHA)
|
1705004011NRG25080520240170088
|
11/05/2024
|
SAMRAT
|
1705004011WL007093
|
SAMRAT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-011-003/33
(UDHWAHA)
|
1705004011NRG25080520240170090
|
11/05/2024
|
MAHESH
|
1705004011WL007093
|
MAHESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-011-003/400-A
(UDHWAHA)
|
1705004011NRG25080520240170091
|
11/05/2024
|
ANKITA
|
1705004011WL007093
|
ANKITA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-011-003/403
(UDHWAHA)
|
1705004011NRG25080520240170092
|
11/05/2024
|
PRABHUDAYAL ADIVASI
|
1705004011WL007093
|
PRABHUDAYAL ADIVASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
PRABHUDAYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-011-003/403
(UDHWAHA)
|
1705004011NRG25080520240170093
|
11/05/2024
|
RAJKUMARI ADIWASI
|
1705004011WL007093
|
RAJKUMARI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-011-003/450
(UDHWAHA)
|
1705004011NRG25080520240170094
|
11/05/2024
|
SUMINTRA BAI ADIWASI
|
1705004011WL007093
|
SUMINTRA BAI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SUMINTRABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-011-003/49
(UDHWAHA)
|
1705004011NRG25080520240170096
|
11/05/2024
|
dayavati bai adiwasi
|
1705004011WL007093
|
dayavati bai adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
dayavatibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-011-003/49
(UDHWAHA)
|
1705004011NRG25080520240170095
|
11/05/2024
|
jagdeesh adiwasi n
|
1705004011WL007093
|
jagdeesh adiwasi n
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
jagdeeshadiwasin
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-011-003/506-A
(UDHWAHA)
|
1705004011NRG25080520240170097
|
11/05/2024
|
kalla gurjar
|
1705004011WL007093
|
kalla gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
kallagurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-011-003/507-C
(UDHWAHA)
|
1705004011NRG25080520240170098
|
11/05/2024
|
shantibai gurjar
|
1705004011WL007093
|
shantibai gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
shantibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-011-003/513-B
(UDHWAHA)
|
1705004011NRG25080520240170099
|
11/05/2024
|
rajendra gurjar
|
1705004011WL007093
|
rajendra gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
rajendragurjar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-011-003/52
(UDHWAHA)
|
1705004011NRG25080520240170100
|
11/05/2024
|
saroj adiwasi
|
1705004011WL007093
|
saroj adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-011-003/620-A
(UDHWAHA)
|
1705004011NRG25080520240170119
|
11/05/2024
|
RANVEER SINGH
|
1705004011WL007093
|
RANVEER SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-011-003/621-A
(UDHWAHA)
|
1705004011NRG25080520240170123
|
11/05/2024
|
SAVITA GURJAR
|
1705004011WL007093
|
SAVITA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SAVITAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-011-003/622-C
(UDHWAHA)
|
1705004011NRG25080520240170129
|
11/05/2024
|
KRISHNA GURJAR
|
1705004011WL007093
|
KRISHNA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
KRISHNAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-011-003/622-C
(UDHWAHA)
|
1705004011NRG25080520240170128
|
11/05/2024
|
MAHESH GURJAR
|
1705004011WL007093
|
MAHESH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
MAHESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-011-003/624-A
(UDHWAHA)
|
1705004011NRG25080520240170134
|
11/05/2024
|
RANVEER SINGH GURJAR
|
1705004011WL007093
|
RANVEER SINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RANVEERSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-011-003/624-D
(UDHWAHA)
|
1705004011NRG25080520240170139
|
11/05/2024
|
BHARAT SINGH GURJAR
|
1705004011WL007093
|
BHARAT SINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
BHARATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-011-003/625-A
(UDHWAHA)
|
1705004011NRG25080520240170141
|
11/05/2024
|
DHARMENDR KUMAR GURJAR
|
1705004011WL007093
|
DHARMENDR KUMAR GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
DHARMENDRKUMARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-011-003/625-B
(UDHWAHA)
|
1705004011NRG25080520240170143
|
11/05/2024
|
RAMA BAI GURJAR
|
1705004011WL007093
|
RAMA BAI GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMABAIGURJAR
|
AXIS BANK(607153)
|
|
88
|
KARERA
|
MP-05-004-011-003/625-B
(UDHWAHA)
|
1705004011NRG25080520240170142
|
11/05/2024
|
SAHAV SINGH GURJAR
|
1705004011WL007093
|
SAHAV SINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SAHAVSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-011-003/626-A
(UDHWAHA)
|
1705004011NRG25080520240170144
|
11/05/2024
|
RAJU VAISH
|
1705004011WL007093
|
RAJU VAISH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJUVAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARERA
|
MP-05-004-011-003/630-A
(UDHWAHA)
|
1705004011NRG25080520240170150
|
11/05/2024
|
SHIV SINGH KUSHWAH
|
1705004011WL007093
|
SHIV SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SHIVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-031-001/519
(CHINNAUD)
|
1705004031NRG25090520240174876
|
11/05/2024
|
DEVENDRA PARIHAR
|
1705004031WL007430
|
DEVENDRA PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
DEVENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-031-001/519
(CHINNAUD)
|
1705004031NRG25090520240174877
|
11/05/2024
|
PREMLATA PARIHAR
|
1705004031WL007430
|
PREMLATA PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
PREMLATAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-039-001/102-A
(DABRAKARERA)
|
1705004000NRG25100520240185187
|
11/05/2024
|
PRATAP JATAV
|
1705004WL007974
|
PRATAP JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
PRATAPJATAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-039-001/102-A
(DABRAKARERA)
|
1705004000NRG25100520240185188
|
11/05/2024
|
RAMDEVI JATAV
|
1705004WL007974
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMDEVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-078-001/106-A
(THANRA)
|
1705004078NRG25100520240186092
|
11/05/2024
|
RAJU JATAV
|
1705004078WL008059
|
RAJU JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-078-001/237-B
(THANRA)
|
1705004078NRG25100520240186116
|
11/05/2024
|
Kalecharan
|
1705004078WL008060
|
Kalecharan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Kalecharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-078-001/282-A
(THANRA)
|
1705004078NRG25100520240186125
|
11/05/2024
|
AASHA SHARMA
|
1705004078WL008060
|
AASHA SHARMA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
AASHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-078-001/282-A
(THANRA)
|
1705004078NRG25100520240186126
|
11/05/2024
|
PAVAN
|
1705004078WL008060
|
PAVAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-078-001/33-B
(THANRA)
|
1705004078NRG25100520240186133
|
11/05/2024
|
akhlesh
|
1705004078WL008060
|
akhlesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-078-001/363-B
(THANRA)
|
1705004078NRG25100520240186137
|
11/05/2024
|
Komal jatav
|
1705004078WL008060
|
Komal jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Komaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87237
|
87237
|
|
|
|
|
|
|
|
|
101
|
KARERA
|
MP-05-004-011-003/210-B
(UDHWAHA)
|
1705004011NRG25080520240170067
|
11/05/2024
|
PAPEETA ADIWASI
|
1705004011WL007093
|
PAPEETA ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
PAPEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-011-003/620-D
(UDHWAHA)
|
1705004011NRG25080520240170122
|
11/05/2024
|
KUSUM PAL
|
1705004011WL007093
|
KUSUM PAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
KUSUMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
103
|
KARERA
|
MP-05-004-011-003/520-D
(UDHWAHA)
|
1705004011NRG25080520240170101
|
11/05/2024
|
VIDAYA BAI GURJAR
|
1705004011WL007093
|
VIDAYA BAI GURJAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
VIDAYABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-011-003/521-A
(UDHWAHA)
|
1705004011NRG25080520240170102
|
11/05/2024
|
CHOTU GURJAR
|
1705004011WL007093
|
CHOTU GURJAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
CHOTUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-011-003/521-B
(UDHWAHA)
|
1705004011NRG25080520240170103
|
11/05/2024
|
NARENDRA GURJAR
|
1705004011WL007093
|
NARENDRA GURJAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
NARENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-011-003/521-D
(UDHWAHA)
|
1705004011NRG25080520240170104
|
11/05/2024
|
DURGESH GURJAR
|
1705004011WL007093
|
DURGESH GURJAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
DURGESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-060-001/102
(KOOD)
|
1705004060NRG25080520240168826
|
11/05/2024
|
kamlesh
|
1705004060WL007015
|
kamlesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-060-001/102
(KOOD)
|
1705004060NRG25080520240168827
|
11/05/2024
|
RAMKUMARI
|
1705004060WL007015
|
RAMKUMARI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-060-001/104-B
(KOOD)
|
1705004060NRG25080520240168828
|
11/05/2024
|
ravi
|
1705004060WL007015
|
ravi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-060-001/105
(KOOD)
|
1705004060NRG25080520240168829
|
11/05/2024
|
BAANSINGH
|
1705004060WL007015
|
BAANSINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
BAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-060-001/105-A
(KOOD)
|
1705004060NRG25080520240168830
|
11/05/2024
|
dharvendra
|
1705004060WL007015
|
dharvendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
dharvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-060-001/105-A
(KOOD)
|
1705004060NRG25080520240168831
|
11/05/2024
|
jyoti
|
1705004060WL007015
|
jyoti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-060-001/106
(KOOD)
|
1705004060NRG25080520240168833
|
11/05/2024
|
ramkumari
|
1705004060WL007015
|
ramkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-060-001/113-A
(KOOD)
|
1705004060NRG25080520240168835
|
11/05/2024
|
ajav singh
|
1705004060WL007015
|
ajav singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-060-001/114-A
(KOOD)
|
1705004060NRG25080520240168836
|
11/05/2024
|
Dheeraj
|
1705004060WL007015
|
Dheeraj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-060-001/114-A
(KOOD)
|
1705004060NRG25080520240168838
|
11/05/2024
|
poojan
|
1705004060WL007015
|
poojan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
poojan
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-060-001/114-A
(KOOD)
|
1705004060NRG25080520240168837
|
11/05/2024
|
somveer
|
1705004060WL007015
|
somveer
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
somveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-060-001/115
(KOOD)
|
1705004060NRG25080520240168839
|
11/05/2024
|
balesh
|
1705004060WL007015
|
balesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-060-001/115
(KOOD)
|
1705004060NRG25080520240168840
|
11/05/2024
|
Lakshman
|
1705004060WL007015
|
Lakshman
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-060-001/12
(KOOD)
|
1705004060NRG25080520240168842
|
11/05/2024
|
KUNTI
|
1705004060WL007015
|
KUNTI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-060-001/12
(KOOD)
|
1705004060NRG25080520240168841
|
11/05/2024
|
RAJKUMAR
|
1705004060WL007015
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-060-001/127-A
(KOOD)
|
1705004060NRG25080520240168843
|
11/05/2024
|
Mahadevi
|
1705004060WL007015
|
Mahadevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-060-001/131-A
(KOOD)
|
1705004060NRG25080520240168845
|
11/05/2024
|
SANMAN
|
1705004060WL007015
|
SANMAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SANMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-060-001/131-A
(KOOD)
|
1705004060NRG25080520240168846
|
11/05/2024
|
SANMAN
|
1705004060WL007015
|
SANMAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SANMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-060-001/137-A
(KOOD)
|
1705004060NRG25080520240168847
|
11/05/2024
|
RITU
|
1705004060WL007015
|
RITU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-060-001/138-A
(KOOD)
|
1705004060NRG25080520240168848
|
11/05/2024
|
nathuram
|
1705004060WL007015
|
nathuram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-060-001/142
(KOOD)
|
1705004060NRG25080520240168850
|
11/05/2024
|
ANITA
|
1705004060WL007015
|
ANITA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-060-001/142
(KOOD)
|
1705004060NRG25080520240168849
|
11/05/2024
|
RAJKUMAR
|
1705004060WL007015
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-060-001/142-A
(KOOD)
|
1705004060NRG25080520240168851
|
11/05/2024
|
ajavsingh
|
1705004060WL007015
|
ajavsingh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-060-001/142-A
(KOOD)
|
1705004060NRG25080520240168852
|
11/05/2024
|
sampat
|
1705004060WL007015
|
sampat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-060-001/15
(KOOD)
|
1705004060NRG25080520240168854
|
11/05/2024
|
Munni
|
1705004060WL007015
|
Munni
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-060-001/15
(KOOD)
|
1705004060NRG25080520240168853
|
11/05/2024
|
parvat
|
1705004060WL007015
|
parvat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-060-001/154-A
(KOOD)
|
1705004060NRG25080520240168855
|
11/05/2024
|
arvind
|
1705004060WL007015
|
arvind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-060-001/154-A
(KOOD)
|
1705004060NRG25080520240168856
|
11/05/2024
|
raja
|
1705004060WL007015
|
raja
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-060-001/154-B
(KOOD)
|
1705004060NRG25080520240168857
|
11/05/2024
|
devendra
|
1705004060WL007015
|
devendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-060-001/154-B
(KOOD)
|
1705004060NRG25080520240168858
|
11/05/2024
|
jyoti
|
1705004060WL007015
|
jyoti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-060-001/160
(KOOD)
|
1705004060NRG25080520240168860
|
11/05/2024
|
chhotelal
|
1705004060WL007015
|
chhotelal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-060-001/160
(KOOD)
|
1705004060NRG25080520240168859
|
11/05/2024
|
kunti
|
1705004060WL007015
|
kunti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-060-001/173-A
(KOOD)
|
1705004060NRG25080520240168862
|
11/05/2024
|
archana
|
1705004060WL007015
|
archana
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-060-001/173-A
(KOOD)
|
1705004060NRG25080520240168861
|
11/05/2024
|
ramkumar
|
1705004060WL007015
|
ramkumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-060-001/187-A
(KOOD)
|
1705004060NRG25080520240168863
|
11/05/2024
|
pawan
|
1705004060WL007015
|
pawan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-060-001/187-A
(KOOD)
|
1705004060NRG25080520240168864
|
11/05/2024
|
sapna
|
1705004060WL007015
|
sapna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-060-001/187-B
(KOOD)
|
1705004060NRG25080520240168865
|
11/05/2024
|
bipin
|
1705004060WL007015
|
bipin
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-060-001/187-B
(KOOD)
|
1705004060NRG25080520240168866
|
11/05/2024
|
ramdevi
|
1705004060WL007015
|
ramdevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-060-001/187-C
(KOOD)
|
1705004060NRG25080520240168867
|
11/05/2024
|
gavati
|
1705004060WL007015
|
gavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
gavati
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-060-001/189-A
(KOOD)
|
1705004060NRG25080520240168868
|
11/05/2024
|
brajesh
|
1705004060WL007015
|
brajesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-060-001/189-B
(KOOD)
|
1705004060NRG25080520240168870
|
11/05/2024
|
manisha
|
1705004060WL007015
|
manisha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-060-001/189-B
(KOOD)
|
1705004060NRG25080520240168869
|
11/05/2024
|
sanket
|
1705004060WL007015
|
sanket
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
sanket
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-060-001/198-A
(KOOD)
|
1705004060NRG25080520240168872
|
11/05/2024
|
Arti
|
1705004060WL007015
|
Arti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-060-001/198-A
(KOOD)
|
1705004060NRG25080520240168871
|
11/05/2024
|
Nandkishor
|
1705004060WL007015
|
Nandkishor
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-060-001/198-B
(KOOD)
|
1705004060NRG25080520240168873
|
11/05/2024
|
Surendra
|
1705004060WL007015
|
Surendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-060-001/2
(KOOD)
|
1705004060NRG25080520240168874
|
11/05/2024
|
Ramsakhi
|
1705004060WL007015
|
Ramsakhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-060-001/203-A
(KOOD)
|
1705004060NRG25080520240168875
|
11/05/2024
|
lalshing
|
1705004060WL007015
|
lalshing
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
lalshing
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-060-001/203-A
(KOOD)
|
1705004060NRG25080520240168876
|
11/05/2024
|
usha
|
1705004060WL007015
|
usha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-060-001/204-A
(KOOD)
|
1705004060NRG25080520240168877
|
11/05/2024
|
dharm singh
|
1705004060WL007015
|
dharm singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-060-001/204-C
(KOOD)
|
1705004060NRG25080520240168878
|
11/05/2024
|
ramkumari
|
1705004060WL007015
|
ramkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-060-001/219-A
(KOOD)
|
1705004060NRG25080520240168882
|
11/05/2024
|
munni
|
1705004060WL007015
|
munni
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-060-001/219-A
(KOOD)
|
1705004060NRG25080520240168881
|
11/05/2024
|
Par
|
1705004060WL007015
|
Par
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Par
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-060-001/219-B
(KOOD)
|
1705004060NRG25080520240168884
|
11/05/2024
|
anita
|
1705004060WL007015
|
anita
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-060-001/219-B
(KOOD)
|
1705004060NRG25080520240168883
|
11/05/2024
|
rahish
|
1705004060WL007015
|
rahish
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-060-001/219-D
(KOOD)
|
1705004060NRG25080520240168885
|
11/05/2024
|
pratipal
|
1705004060WL007015
|
pratipal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-060-001/223-B
(KOOD)
|
1705004060NRG25080520240168886
|
11/05/2024
|
RAVINDRA
|
1705004060WL007015
|
RAVINDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-060-001/223-B
(KOOD)
|
1705004060NRG25080520240168887
|
11/05/2024
|
sangeeta
|
1705004060WL007015
|
sangeeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-060-001/235-A
(KOOD)
|
1705004060NRG25080520240168889
|
11/05/2024
|
Malti
|
1705004060WL007015
|
Malti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-060-001/235-A
(KOOD)
|
1705004060NRG25080520240168888
|
11/05/2024
|
Satish
|
1705004060WL007015
|
Satish
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-060-001/239-A
(KOOD)
|
1705004060NRG25080520240168890
|
11/05/2024
|
hargovind
|
1705004060WL007015
|
hargovind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-060-001/239-A
(KOOD)
|
1705004060NRG25080520240168891
|
11/05/2024
|
suneeta
|
1705004060WL007015
|
suneeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-060-001/239-B
(KOOD)
|
1705004060NRG25080520240168892
|
11/05/2024
|
charan
|
1705004060WL007015
|
charan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-060-001/239-B
(KOOD)
|
1705004060NRG25080520240168893
|
11/05/2024
|
kamlesh
|
1705004060WL007015
|
kamlesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-060-001/239-C
(KOOD)
|
1705004060NRG25080520240168894
|
11/05/2024
|
ramhujur
|
1705004060WL007015
|
ramhujur
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
ramhujur
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-060-001/239-C
(KOOD)
|
1705004060NRG25080520240168895
|
11/05/2024
|
sushma
|
1705004060WL007015
|
sushma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-060-001/239-D
(KOOD)
|
1705004060NRG25080520240168897
|
11/05/2024
|
mahadevi
|
1705004060WL007015
|
mahadevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-060-001/239-D
(KOOD)
|
1705004060NRG25080520240168896
|
11/05/2024
|
rahish
|
1705004060WL007015
|
rahish
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-078-001/103-A
(THANRA)
|
1705004078NRG25100520240186099
|
11/05/2024
|
Neetesh
|
1705004078WL008060
|
Neetesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-078-001/106-A
(THANRA)
|
1705004078NRG25100520240186093
|
11/05/2024
|
Jambati
|
1705004078WL008059
|
Jambati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-078-001/118-B
(THANRA)
|
1705004078NRG25100520240186102
|
11/05/2024
|
Ramkumari
|
1705004078WL008060
|
Ramkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-078-001/123-A
(THANRA)
|
1705004078NRG25100520240186094
|
11/05/2024
|
Manoj kewat
|
1705004078WL008059
|
Manoj kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Manojkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-078-001/123-A
(THANRA)
|
1705004078NRG25100520240186095
|
11/05/2024
|
Priti kewat
|
1705004078WL008059
|
Priti kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Pritikewat
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-078-001/125
(THANRA)
|
1705004078NRG25100520240186097
|
11/05/2024
|
Malti kevat
|
1705004078WL008059
|
Malti kevat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Maltikevat
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-078-001/125-B
(THANRA)
|
1705004078NRG25100520240186098
|
11/05/2024
|
Raju kewat
|
1705004078WL008059
|
Raju kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Rajukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-078-001/134
(THANRA)
|
1705004078NRG25100520240186105
|
11/05/2024
|
Jaykuvar Rajak
|
1705004078WL008060
|
Jaykuvar Rajak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
JaykuvarRajak
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-078-001/134
(THANRA)
|
1705004078NRG25100520240186104
|
11/05/2024
|
Rani rajak
|
1705004078WL008060
|
Rani rajak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Ranirajak
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-078-001/143-B
(THANRA)
|
1705004078NRG25100520240186108
|
11/05/2024
|
GEETA
|
1705004078WL008060
|
GEETA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARERA
|
MP-05-004-078-001/157-A
(THANRA)
|
1705004078NRG25100520240186110
|
11/05/2024
|
Rani sharma
|
1705004078WL008060
|
Rani sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Ranisharma
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARERA
|
MP-05-004-078-001/157-A
(THANRA)
|
1705004078NRG25100520240186109
|
11/05/2024
|
SANTOSH SHARMA
|
1705004078WL008060
|
SANTOSH SHARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SANTOSHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-078-001/217-A
(THANRA)
|
1705004078NRG25100520240186112
|
11/05/2024
|
Phoolsingh
|
1705004078WL008060
|
Phoolsingh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-078-001/217-A
(THANRA)
|
1705004078NRG25100520240186113
|
11/05/2024
|
Sakhi kewat
|
1705004078WL008060
|
Sakhi kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Sakhikewat
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-078-001/219-A
(THANRA)
|
1705004078NRG25100520240186115
|
11/05/2024
|
Bhavana bhargava
|
1705004078WL008060
|
Bhavana bhargava
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Bhavanabhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-078-001/219-A
(THANRA)
|
1705004078NRG25100520240186114
|
11/05/2024
|
Sorabh sharma
|
1705004078WL008060
|
Sorabh sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Sorabhsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-078-001/237-B
(THANRA)
|
1705004078NRG25100520240186117
|
11/05/2024
|
Sunita Pal
|
1705004078WL008060
|
Sunita Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SunitaPal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-078-001/273-B
(THANRA)
|
1705004078NRG25100520240186121
|
11/05/2024
|
Geeta pal
|
1705004078WL008060
|
Geeta pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Geetapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-078-001/273-B
(THANRA)
|
1705004078NRG25100520240186120
|
11/05/2024
|
Pratap
|
1705004078WL008060
|
Pratap
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-078-001/278-A
(THANRA)
|
1705004078NRG25100520240186123
|
11/05/2024
|
Kiran Sharma
|
1705004078WL008060
|
Kiran Sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
KiranSharma
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARERA
|
MP-05-004-078-001/278-A
(THANRA)
|
1705004078NRG25100520240186122
|
11/05/2024
|
Ramswaroop Sharma
|
1705004078WL008060
|
Ramswaroop Sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RamswaroopSharma
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARERA
|
MP-05-004-078-001/300-B
(THANRA)
|
1705004078NRG25100520240186127
|
11/05/2024
|
Archana
|
1705004078WL008060
|
Archana
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARERA
|
MP-05-004-078-001/322-A
(THANRA)
|
1705004078NRG25100520240186130
|
11/05/2024
|
Vandna jatav
|
1705004078WL008060
|
Vandna jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Vandnajatav
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARERA
|
MP-05-004-078-001/325-A
(THANRA)
|
1705004078NRG25100520240186131
|
11/05/2024
|
Ashok kumar sharma
|
1705004078WL008060
|
Ashok kumar sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Ashokkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARERA
|
MP-05-004-078-001/325-A
(THANRA)
|
1705004078NRG25100520240186132
|
11/05/2024
|
Lilavati sharma
|
1705004078WL008060
|
Lilavati sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Lilavatisharma
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARERA
|
MP-05-004-078-001/33-B
(THANRA)
|
1705004078NRG25100520240186134
|
11/05/2024
|
mahadevi
|
1705004078WL008060
|
mahadevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARERA
|
MP-05-004-078-001/363-B
(THANRA)
|
1705004078NRG25100520240186138
|
11/05/2024
|
Pooja jatav
|
1705004078WL008060
|
Pooja jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Poojajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-078-001/364-B
(THANRA)
|
1705004078NRG25100520240186140
|
11/05/2024
|
SIYA
|
1705004078WL008060
|
SIYA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARERA
|
MP-05-004-078-001/368
(THANRA)
|
1705004078NRG25100520240186142
|
11/05/2024
|
Anita Rajak
|
1705004078WL008060
|
Anita Rajak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
AnitaRajak
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARERA
|
MP-05-004-078-001/396-A
(THANRA)
|
1705004078NRG25100520240186147
|
11/05/2024
|
Basanti sharma
|
1705004078WL008060
|
Basanti sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Basantisharma
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-078-001/396-A
(THANRA)
|
1705004078NRG25100520240186146
|
11/05/2024
|
Ghansyam sharma
|
1705004078WL008060
|
Ghansyam sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Ghansyamsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-078-001/46-A
(THANRA)
|
1705004078NRG25100520240186148
|
11/05/2024
|
Parsadi
|
1705004078WL008060
|
Parsadi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARERA
|
MP-05-004-078-001/46-A
(THANRA)
|
1705004078NRG25100520240186149
|
11/05/2024
|
Sakhi
|
1705004078WL008060
|
Sakhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARERA
|
MP-05-004-078-001/46-B
(THANRA)
|
1705004078NRG25100520240186150
|
11/05/2024
|
Sharda prajaati
|
1705004078WL008060
|
Sharda prajaati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Shardaprajaati
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARERA
|
MP-05-004-060-001/106
(KOOD)
|
1705004060NRG25080520240168832
|
11/05/2024
|
Ashokjatav
|
1705004060WL007015
|
Ashokjatav
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARERA
|
MP-05-004-060-001/110
(KOOD)
|
1705004060NRG25080520240168834
|
11/05/2024
|
Maniram
|
1705004060WL007015
|
Maniram
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARERA
|
MP-05-004-060-001/13
(KOOD)
|
1705004060NRG25080520240168844
|
11/05/2024
|
Sugraeve
|
1705004060WL007015
|
Sugraeve
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Sugraeve
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARERA
|
MP-05-004-060-001/21
(KOOD)
|
1705004060NRG25080520240168879
|
11/05/2024
|
Kamtu
|
1705004060WL007015
|
Kamtu
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Kamtu
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARERA
|
MP-05-004-060-001/21
(KOOD)
|
1705004060NRG25080520240168880
|
11/05/2024
|
Vikhti
|
1705004060WL007015
|
Vikhti
|
00419
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Vikhti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160380
|
160380
|
|
|
|
|
|
|
|
|
213
|
KARERA
|
MP-05-004-011-003/226-B
(UDHWAHA)
|
1705004011NRG25080520240170071
|
11/05/2024
|
REKHA ADIWASI
|
1705004011WL007093
|
REKHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
REKHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KARERA
|
MP-05-004-011-003/277
(UDHWAHA)
|
1705004011NRG25080520240170081
|
11/05/2024
|
salikram gurjar
|
1705004011WL007093
|
salikram gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
salikramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARERA
|
MP-05-004-011-003/521-D
(UDHWAHA)
|
1705004011NRG25080520240170105
|
11/05/2024
|
SHIV SINGH GURJAR
|
1705004011WL007093
|
SHIV SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SHIVSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARERA
|
MP-05-004-011-003/623-C
(UDHWAHA)
|
1705004011NRG25080520240170132
|
11/05/2024
|
SHANTI BAI GURJAR
|
1705004011WL007093
|
SHANTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SHANTIBAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KARERA
|
MP-05-004-011-003/624-D
(UDHWAHA)
|
1705004011NRG25080520240170140
|
11/05/2024
|
RAMVETI BAI GURJAR
|
1705004011WL007093
|
RAMVETI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMVETIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARERA
|
MP-05-004-011-003/626-C
(UDHWAHA)
|
1705004011NRG25080520240170145
|
11/05/2024
|
RAMSAKHI BAI GURJAR
|
1705004011WL007093
|
RAMSAKHI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMSAKHIBAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KARERA
|
MP-05-004-011-003/627-C
(UDHWAHA)
|
1705004011NRG25080520240170147
|
11/05/2024
|
RAMVETI ADIWASI
|
1705004011WL007093
|
RAMVETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMVETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
220
|
KARERA
|
MP-05-004-011-003/229
(UDHWAHA)
|
1705004011NRG25080520240170072
|
11/05/2024
|
rashmi
|
1705004011WL007093
|
rashmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARERA
|
MP-05-004-011-003/614-A
(UDHWAHA)
|
1705004011NRG25080520240170110
|
11/05/2024
|
JEETU KUSHWAH
|
1705004011WL007093
|
JEETU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
JEETUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARERA
|
MP-05-004-011-003/614-B
(UDHWAHA)
|
1705004011NRG25080520240170111
|
11/05/2024
|
RAMSEVAK GURJAR
|
1705004011WL007093
|
RAMSEVAK GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMSEVAKGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARERA
|
MP-05-004-011-003/616-A
(UDHWAHA)
|
1705004011NRG25080520240170113
|
11/05/2024
|
RAJAN SINGH BAGHEL
|
1705004011WL007093
|
RAJAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAJANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARERA
|
MP-05-004-011-003/616-C
(UDHWAHA)
|
1705004011NRG25080520240170114
|
11/05/2024
|
RAMPATI BAI KUSHWAH
|
1705004011WL007093
|
RAMPATI BAI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMPATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARERA
|
MP-05-004-011-003/617-B
(UDHWAHA)
|
1705004011NRG25080520240170115
|
11/05/2024
|
RANEE GURJAR
|
1705004011WL007093
|
RANEE GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RANEEGURJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARERA
|
MP-05-004-011-003/619-A
(UDHWAHA)
|
1705004011NRG25080520240170117
|
11/05/2024
|
DAYAVATIN ADIWASI
|
1705004011WL007093
|
DAYAVATIN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
DAYAVATINADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARERA
|
MP-05-004-011-003/619-A
(UDHWAHA)
|
1705004011NRG25080520240170116
|
11/05/2024
|
RAMBABU ADIWASI
|
1705004011WL007093
|
RAMBABU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMBABUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARERA
|
MP-05-004-011-003/620-A
(UDHWAHA)
|
1705004011NRG25080520240170120
|
11/05/2024
|
SOMAVATI BAI GURJAR
|
1705004011WL007093
|
SOMAVATI BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SOMAVATIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARERA
|
MP-05-004-011-003/620-C
(UDHWAHA)
|
1705004011NRG25080520240170121
|
11/05/2024
|
MAKHANIYA BAI GURJAR
|
1705004011WL007093
|
MAKHANIYA BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
MAKHANIYABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARERA
|
MP-05-004-011-003/621-C
(UDHWAHA)
|
1705004011NRG25080520240170126
|
11/05/2024
|
BRANDAVAN GURJAR
|
1705004011WL007093
|
BRANDAVAN GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
BRANDAVANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARERA
|
MP-05-004-011-003/623-B
(UDHWAHA)
|
1705004011NRG25080520240170131
|
11/05/2024
|
RAMVATI BAI GURJAR
|
1705004011WL007093
|
RAMVATI BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAMVATIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KARERA
|
MP-05-004-011-003/624-A
(UDHWAHA)
|
1705004011NRG25080520240170135
|
11/05/2024
|
SHRI BAI GURJAR
|
1705004011WL007093
|
SHRI BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
SHRIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARERA
|
MP-05-004-011-003/624-C
(UDHWAHA)
|
1705004011NRG25080520240170138
|
11/05/2024
|
RADHA BAI GURJAR
|
1705004011WL007093
|
RADHA BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RADHABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004011NRG25080520240170148
|
11/05/2024
|
JASARATH GURJAR
|
1705004011WL007093
|
JASARATH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
JASARATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
235
|
KARERA
|
MP-05-004-011-003/563
(UDHWAHA)
|
1705004011NRG25080520240170108
|
11/05/2024
|
DHARAMVEER SINGH GURJAR
|
1705004011WL007093
|
DHARAMVEER SINGH GURJAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
DHARAMVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARERA
|
MP-05-004-011-003/563
(UDHWAHA)
|
1705004011NRG25080520240170107
|
11/05/2024
|
RAKESHIY BAI GURJAR
|
1705004011WL007093
|
RAKESHIY BAI GURJAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAKESHIYBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
237
|
KARERA
|
MP-05-004-011-003/15-B
(UDHWAHA)
|
1705004011NRG25080520240170058
|
11/05/2024
|
chote kushwah
|
1705004011WL007093
|
chote kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
chotekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARERA
|
MP-05-004-011-003/613-A
(UDHWAHA)
|
1705004011NRG25080520240170109
|
11/05/2024
|
PHOOL SINGH GURJAR
|
1705004011WL007093
|
PHOOL SINGH GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
PHOOLSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARERA
|
MP-05-004-011-003/621-B
(UDHWAHA)
|
1705004011NRG25080520240170125
|
11/05/2024
|
RAISINGH
|
1705004011WL007093
|
RAISINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARERA
|
MP-05-004-078-001/101-B
(THANRA)
|
1705004078NRG25100520240186091
|
11/05/2024
|
Sadhna kewat
|
1705004078WL008059
|
Sadhna kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Sadhnakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KARERA
|
MP-05-004-078-001/130-A
(THANRA)
|
1705004078NRG25100520240186103
|
11/05/2024
|
Neetesh kumar cho
|
1705004078WL008060
|
Neetesh kumar cho
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818423272
|
|
Neeteshkumarcho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351135
|
351135
|
|
|
|
|
|
|
|