|
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-05-004-019-001/210-A
(LALPUR)
|
1705004019NRG24160220241367018
|
16/02/2024
|
SUDAMA
|
1705004019WL046947
|
SUDAMA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-019-001/101-A
(LALPUR)
|
1705004019NRG24160220241367009
|
16/02/2024
|
Brajesh Jatav
|
1705004019WL046947
|
Brajesh Jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
BrajeshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-019-001/417-A
(LALPUR)
|
1705004019NRG24160220241368198
|
16/02/2024
|
Ramratan Kushwah
|
1705004019WL046983
|
Ramratan Kushwah
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
RamratanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-007-001/118
(SALAIKARERA)
|
1705004007NRG24160220241366926
|
16/02/2024
|
RAMVATI JATAV
|
1705004007WL046944
|
RAMVATI JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
RAMVATIJATAV
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-034-001/902
(KALIPAHADI)
|
1705004000NRG24160220241369398
|
16/02/2024
|
MUNNA LAL JHA
|
1705004WL047060
|
MUNNA LAL JHA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MUNNALALJHA
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-034-001/904
(KALIPAHADI)
|
1705004000NRG24160220241369400
|
16/02/2024
|
MOHIT JHA
|
1705004WL047060
|
MOHIT JHA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
MOHITJHA
|
BANK OF BARODA(606985)
|
|
7
|
KARERA
|
MP-05-004-039-001/1-B
(DABRAKARERA)
|
1705004000NRG24160220241368891
|
16/02/2024
|
GUDAN LODHI
|
1705004WL047023
|
GUDAN LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
GUDANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARERA
|
MP-05-004-039-001/1-C
(DABRAKARERA)
|
1705004000NRG24160220241368892
|
16/02/2024
|
RAJBEER LODHI
|
1705004WL047023
|
RAJBEER LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
RAJBEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARERA
|
MP-05-004-039-001/114-A
(DABRAKARERA)
|
1705004000NRG24160220241368894
|
16/02/2024
|
BHAAVESH
|
1705004WL047023
|
BHAAVESH
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
BHAAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-039-001/136
(DABRAKARERA)
|
1705004000NRG24160220241368896
|
16/02/2024
|
DEVNARAYAN LODHI
|
1705004WL047023
|
DEVNARAYAN LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
DEVNARAYANLODHI
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-039-001/156-A
(DABRAKARERA)
|
1705004000NRG24160220241368899
|
16/02/2024
|
KAMAL SINGH LODHI
|
1705004WL047023
|
KAMAL SINGH LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
KAMALSINGHLODHI
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-039-001/185
(DABRAKARERA)
|
1705004000NRG24160220241368901
|
16/02/2024
|
MOHAN LODHI
|
1705004WL047023
|
MOHAN LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303161008
|
|
MOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-039-001/2-A
(DABRAKARERA)
|
1705004000NRG24160220241368916
|
16/02/2024
|
DEVENDRA LODHI
|
1705004WL047024
|
DEVENDRA LODHI
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303161008
|
|
DEVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-039-001/2-C
(DABRAKARERA)
|
1705004000NRG24160220241368902
|
16/02/2024
|
SANJEEV LODHI
|
1705004WL047023
|
SANJEEV LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
SANJEEVLODHI
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-039-001/3-D
(DABRAKARERA)
|
1705004000NRG24160220241368904
|
16/02/2024
|
KIRAN LODHI
|
1705004WL047023
|
KIRAN LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
KIRANLODHI
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-039-001/92-A
(DABRAKARERA)
|
1705004000NRG24160220241368909
|
16/02/2024
|
BHAGWAT LODHI
|
1705004WL047023
|
BHAGWAT LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
BHAGWATLODHI
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-039-002/86-A
(DABRAKARERA)
|
1705004000NRG24160220241368917
|
16/02/2024
|
BHARTI LODHI
|
1705004WL047024
|
BHARTI LODHI
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303161008
|
|
BHARTILODHI
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-039-002/95-B
(DABRAKARERA)
|
1705004000NRG24160220241368911
|
16/02/2024
|
GOMATI
|
1705004WL047023
|
GOMATI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
GOMATI
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-039-002/96-A
(DABRAKARERA)
|
1705004000NRG24160220241368913
|
16/02/2024
|
AMIT LODHI
|
1705004WL047023
|
AMIT LODHI
|
00176
|
IDIB000K598
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
AMITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
20
|
KARERA
|
MP-05-004-002-001/128-B
(AMOLPATHA)
|
1705004002NRG24160220241367367
|
16/02/2024
|
poonam soni
|
1705004002WL046960
|
poonam soni
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
poonamsoni
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-002-001/138-B
(AMOLPATHA)
|
1705004002NRG24160220241367368
|
16/02/2024
|
lali bai baghel
|
1705004002WL046960
|
lali bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
lalibaibaghel
|
BANK OF BARODA(606985)
|
|
22
|
KARERA
|
MP-05-004-002-001/138-B
(AMOLPATHA)
|
1705004002NRG24160220241367369
|
16/02/2024
|
lali bai baghel
|
1705004002WL046960
|
lali bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
lalibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-002-001/15-B
(AMOLPATHA)
|
1705004002NRG24160220241367371
|
16/02/2024
|
bholaram kushwah
|
1705004002WL046960
|
bholaram kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
bholaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-002-001/161-A
(AMOLPATHA)
|
1705004002NRG24160220241367373
|
16/02/2024
|
dhanpal BAGHEL
|
1705004002WL046960
|
dhanpal BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
dhanpalBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-003-001/83
()
|
1705004001NRG24160220241366882
|
16/02/2024
|
kalyan adiwasi
|
1705004001WL046942
|
kalyan adiwasi
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303161008
|
|
kalyanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-007-001/137
(SALAIKARERA)
|
1705004007NRG24160220241366927
|
16/02/2024
|
URMILA CHIDAR
|
1705004007WL046944
|
URMILA CHIDAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
URMILACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-007-001/222-B
(SALAIKARERA)
|
1705004007NRG24160220241366930
|
16/02/2024
|
Jagbhan singh lodhi
|
1705004007WL046944
|
Jagbhan singh lodhi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
Jagbhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-007-001/222-B
(SALAIKARERA)
|
1705004007NRG24160220241366931
|
16/02/2024
|
Pooja lodhi
|
1705004007WL046944
|
Pooja lodhi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
Poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004007NRG24160220241366940
|
16/02/2024
|
GUDDI PAL
|
1705004007WL046944
|
GUDDI PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
GUDDIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-019-001/137-A
(LALPUR)
|
1705004019NRG24160220241367011
|
16/02/2024
|
PRATAP SINGH BAISH
|
1705004019WL046947
|
PRATAP SINGH BAISH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
PRATAPSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-019-001/181-A
(LALPUR)
|
1705004019NRG24160220241368163
|
16/02/2024
|
IMRAT KUSHWAH
|
1705004019WL046983
|
IMRAT KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
IMRATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-019-001/208-A
(LALPUR)
|
1705004019NRG24160220241368166
|
16/02/2024
|
LAJVANTI
|
1705004019WL046983
|
LAJVANTI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
LAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-019-001/208-B
(LALPUR)
|
1705004019NRG24160220241368168
|
16/02/2024
|
RAJKUMARI KUSHWAH
|
1705004019WL046983
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-019-001/242-A
(LALPUR)
|
1705004019NRG24160220241368170
|
16/02/2024
|
Jaybhan Kushwah
|
1705004019WL046983
|
Jaybhan Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
JaybhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARERA
|
MP-05-004-019-001/272-A
(LALPUR)
|
1705004019NRG24160220241368173
|
16/02/2024
|
VIMLA KUSHWAH
|
1705004019WL046983
|
VIMLA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
VIMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-019-001/290-A
(LALPUR)
|
1705004019NRG24160220241368175
|
16/02/2024
|
Balkishan Kushwah
|
1705004019WL046983
|
Balkishan Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
BalkishanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARERA
|
MP-05-004-019-001/321-A
(LALPUR)
|
1705004019NRG24160220241368182
|
16/02/2024
|
SAVITRIBAI
|
1705004019WL046983
|
SAVITRIBAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-019-001/337-A
(LALPUR)
|
1705004019NRG24160220241368183
|
16/02/2024
|
MOHAN SINGH KUSHWAH
|
1705004019WL046983
|
MOHAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
MOHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-019-001/355-A
(LALPUR)
|
1705004019NRG24160220241368189
|
16/02/2024
|
MAKHAN KUSHWAH
|
1705004019WL046983
|
MAKHAN KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MAKHANKUSHWAH
|
INDIAN BANK(607105)
|
|
40
|
KARERA
|
MP-05-004-019-001/406-A
(LALPUR)
|
1705004019NRG24160220241368196
|
16/02/2024
|
MOHAR SINGH KUSHWAH
|
1705004019WL046983
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-019-001/418-A
(LALPUR)
|
1705004019NRG24160220241368199
|
16/02/2024
|
ASHOK KUSHWAH
|
1705004019WL046983
|
ASHOK KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
ASHOKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARERA
|
MP-05-004-019-001/419-A
(LALPUR)
|
1705004019NRG24160220241368200
|
16/02/2024
|
Rakesh Kushwah
|
1705004019WL046983
|
Rakesh Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARERA
|
MP-05-004-019-001/431-A
(LALPUR)
|
1705004019NRG24160220241368201
|
16/02/2024
|
SUNITA KUSHWAH
|
1705004019WL046983
|
SUNITA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-019-001/444-A
(LALPUR)
|
1705004019NRG24160220241368204
|
16/02/2024
|
AMRATI PAL
|
1705004019WL046983
|
AMRATI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
AMRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-019-001/481
(LALPUR)
|
1705004019NRG24160220241367022
|
16/02/2024
|
LAXMAN SINGH BAIS
|
1705004019WL046947
|
LAXMAN SINGH BAIS
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
LAXMANSINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-019-001/99-A
(LALPUR)
|
1705004019NRG24160220241367026
|
16/02/2024
|
SUNITA BAIS
|
1705004019WL046947
|
SUNITA BAIS
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
SUNITABAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KARERA
|
MP-05-004-020-001/322-D
(BANSGAD)
|
1705004020NRG24160220241368646
|
16/02/2024
|
GudiyaPal
|
1705004020WL047004
|
GudiyaPal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
GudiyaPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-020-001/419-D
(BANSGAD)
|
1705004020NRG24160220241368652
|
16/02/2024
|
Jagdish
|
1705004020WL047004
|
Jagdish
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-020-001/420-C
(BANSGAD)
|
1705004020NRG24160220241368655
|
16/02/2024
|
Sharda Kevat
|
1705004020WL047004
|
Sharda Kevat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
ShardaKevat
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-020-001/420-D
(BANSGAD)
|
1705004020NRG24160220241368656
|
16/02/2024
|
Manju Batham
|
1705004020WL047004
|
Manju Batham
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
ManjuBatham
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-020-001/64-A
(BANSGAD)
|
1705004020NRG24160220241368657
|
16/02/2024
|
rajkumari
|
1705004020WL047004
|
rajkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-039-001/10-A
(DABRAKARERA)
|
1705004000NRG24160220241368893
|
16/02/2024
|
ARUN LODHI
|
1705004WL047023
|
ARUN LODHI
|
00415
|
SBIN0010169
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303161008
|
|
ARUNLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
53
|
KARERA
|
MP-05-004-002-001/120-B
(AMOLPATHA)
|
1705004002NRG24160220241367364
|
16/02/2024
|
premnarayan
|
1705004002WL046960
|
premnarayan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-002-001/128-A
(AMOLPATHA)
|
1705004002NRG24160220241367365
|
16/02/2024
|
komal prajapat
|
1705004002WL046960
|
komal prajapat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
komalprajapat
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-002-001/154-C
(AMOLPATHA)
|
1705004002NRG24160220241367372
|
16/02/2024
|
brajesh jogee
|
1705004002WL046960
|
brajesh jogee
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
brajeshjogee
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-002-001/170-B
(AMOLPATHA)
|
1705004002NRG24160220241367374
|
16/02/2024
|
rajendra baghel
|
1705004002WL046960
|
rajendra baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-002-001/181-D
(AMOLPATHA)
|
1705004002NRG24160220241367375
|
16/02/2024
|
dheeraj kevat
|
1705004002WL046960
|
dheeraj kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
dheerajkevat
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-002-001/187-C
(AMOLPATHA)
|
1705004002NRG24160220241367376
|
16/02/2024
|
sualal
|
1705004002WL046960
|
sualal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
sualal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-002-001/205-A
(AMOLPATHA)
|
1705004002NRG24160220241367377
|
16/02/2024
|
radhelal
|
1705004002WL046960
|
radhelal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-007-001/275-B
(SALAIKARERA)
|
1705004007NRG24160220241366933
|
16/02/2024
|
MUKESH
|
1705004007WL046944
|
MUKESH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-007-001/292
(SALAIKARERA)
|
1705004007NRG24160220241366938
|
16/02/2024
|
JAYANTI SHARMA
|
1705004007WL046944
|
JAYANTI SHARMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
JAYANTISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004007NRG24160220241366942
|
16/02/2024
|
CHAYA PAL
|
1705004007WL046944
|
CHAYA PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
CHAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-007-001/387
(SALAIKARERA)
|
1705004007NRG24160220241366945
|
16/02/2024
|
VIMLA LODHI
|
1705004007WL046944
|
VIMLA LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
VIMLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KARERA
|
MP-05-004-007-001/413-B
(SALAIKARERA)
|
1705004007NRG24160220241366947
|
16/02/2024
|
SATENDRA SINGH LODHI
|
1705004007WL046944
|
SATENDRA SINGH LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
SATENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-007-001/413-B
(SALAIKARERA)
|
1705004007NRG24160220241366948
|
16/02/2024
|
UMA LODHI
|
1705004007WL046944
|
UMA LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-007-001/418-B
(SALAIKARERA)
|
1705004007NRG24160220241366953
|
16/02/2024
|
NEERAJ LODHI
|
1705004007WL046944
|
NEERAJ LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
NEERAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARERA
|
MP-05-004-007-001/418-B
(SALAIKARERA)
|
1705004007NRG24160220241366954
|
16/02/2024
|
SUKAMARI DEVI RAJPOOT
|
1705004007WL046944
|
SUKAMARI DEVI RAJPOOT
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
SUKAMARIDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-007-001/454-B
(SALAIKARERA)
|
1705004007NRG24160220241366956
|
16/02/2024
|
MANIRAM JATAV
|
1705004007WL046944
|
MANIRAM JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
MANIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-007-001/474-A
(SALAIKARERA)
|
1705004007NRG24160220241366958
|
16/02/2024
|
ASHOK
|
1705004007WL046944
|
ASHOK
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-007-001/499-A
(SALAIKARERA)
|
1705004007NRG24160220241366959
|
16/02/2024
|
RACHANA LODHI
|
1705004007WL046944
|
RACHANA LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
RACHANALODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-007-001/499-B
(SALAIKARERA)
|
1705004007NRG24160220241366960
|
16/02/2024
|
RANI LODHI
|
1705004007WL046944
|
RANI LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-007-001/499-D
(SALAIKARERA)
|
1705004007NRG24160220241366961
|
16/02/2024
|
SABO LODHI
|
1705004007WL046944
|
SABO LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
SABOLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004007NRG24160220241366965
|
16/02/2024
|
BHAGWANLAL BARAR
|
1705004007WL046944
|
BHAGWANLAL BARAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
BHAGWANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-019-001/118-A
(LALPUR)
|
1705004019NRG24160220241367010
|
16/02/2024
|
JANDEL SINGH
|
1705004019WL046947
|
JANDEL SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-019-001/119-A
(LALPUR)
|
1705004019NRG24160220241368156
|
16/02/2024
|
Balvant Singh Kushwah
|
1705004019WL046983
|
Balvant Singh Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
BalvantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARERA
|
MP-05-004-019-001/123-A
(LALPUR)
|
1705004019NRG24160220241368158
|
16/02/2024
|
MANOJ KUMARI KUSHWAH
|
1705004019WL046983
|
MANOJ KUMARI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
MANOJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-019-001/149-A
(LALPUR)
|
1705004019NRG24160220241367013
|
16/02/2024
|
BALDEVSINGH JATAV
|
1705004019WL046947
|
BALDEVSINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
BALDEVSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-019-001/15-A
(LALPUR)
|
1705004019NRG24160220241368161
|
16/02/2024
|
PAHALVAN KUSHWAH
|
1705004019WL046983
|
PAHALVAN KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
PAHALVANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARERA
|
MP-05-004-019-001/167
(LALPUR)
|
1705004019NRG24160220241367014
|
16/02/2024
|
JAGMOHAN JATAV
|
1705004019WL046947
|
JAGMOHAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
JAGMOHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-019-001/178-A
(LALPUR)
|
1705004019NRG24160220241368162
|
16/02/2024
|
Ashok Kushwah
|
1705004019WL046983
|
Ashok Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARERA
|
MP-05-004-019-001/184-A
(LALPUR)
|
1705004019NRG24160220241367016
|
16/02/2024
|
KAUSIL JHA
|
1705004019WL046947
|
KAUSIL JHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
KAUSILJHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-019-001/194-A
(LALPUR)
|
1705004019NRG24160220241368164
|
16/02/2024
|
DHARMENDRA
|
1705004019WL046983
|
DHARMENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-019-001/291-A
(LALPUR)
|
1705004019NRG24160220241368176
|
16/02/2024
|
PRAN SINGH KUSHWAH
|
1705004019WL046983
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
PRANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-019-001/338-B
(LALPUR)
|
1705004019NRG24160220241368184
|
16/02/2024
|
DHARA SINGH KUSHWAH
|
1705004019WL046983
|
DHARA SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
DHARASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-019-001/353-B
(LALPUR)
|
1705004019NRG24160220241368186
|
16/02/2024
|
MUKESH KUSHWAH
|
1705004019WL046983
|
MUKESH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARERA
|
MP-05-004-019-001/354-A
(LALPUR)
|
1705004019NRG24160220241368187
|
16/02/2024
|
SALIKRAM KUSHWAH
|
1705004019WL046983
|
SALIKRAM KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
SALIKRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARERA
|
MP-05-004-019-001/410-A
(LALPUR)
|
1705004019NRG24160220241368197
|
16/02/2024
|
PANKAJ KUSHWAH
|
1705004019WL046983
|
PANKAJ KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
PANKAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARERA
|
MP-05-004-019-001/47-B
(LALPUR)
|
1705004019NRG24160220241367020
|
16/02/2024
|
Megh Singh Baish
|
1705004019WL046947
|
Megh Singh Baish
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MeghSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARERA
|
MP-05-004-020-001/159-B
(BANSGAD)
|
1705004020NRG24160220241368631
|
16/02/2024
|
usha
|
1705004020WL047004
|
usha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-020-001/321-C
(BANSGAD)
|
1705004020NRG24160220241368641
|
16/02/2024
|
Tej Singh
|
1705004020WL047004
|
Tej Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-020-001/321-D
(BANSGAD)
|
1705004020NRG24160220241368642
|
16/02/2024
|
Sonam Baghel
|
1705004020WL047004
|
Sonam Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-020-001/322-C
(BANSGAD)
|
1705004020NRG24160220241368645
|
16/02/2024
|
Laxman Baghel
|
1705004020WL047004
|
Laxman Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
LaxmanBaghel
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-020-001/416-B
(BANSGAD)
|
1705004020NRG24160220241368648
|
16/02/2024
|
Arvind
|
1705004020WL047004
|
Arvind
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-020-001/418-D
(BANSGAD)
|
1705004020NRG24160220241368651
|
16/02/2024
|
Krishna
|
1705004020WL047004
|
Krishna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-039-001/102-A
(DABRAKARERA)
|
1705004000NRG24160220241368914
|
16/02/2024
|
PRATAP JATAV
|
1705004WL047024
|
PRATAP JATAV
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303161008
|
|
PRATAPJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-039-001/102-A
(DABRAKARERA)
|
1705004000NRG24160220241368915
|
16/02/2024
|
RAMDEVI JATAV
|
1705004WL047024
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303161008
|
|
RAMDEVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-039-001/129
(DABRAKARERA)
|
1705004000NRG24160220241368895
|
16/02/2024
|
RAMSAKHI
|
1705004WL047023
|
RAMSAKHI
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303161008
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-039-001/140-A
(DABRAKARERA)
|
1705004000NRG24160220241368898
|
16/02/2024
|
VIJAYRAM PAL
|
1705004WL047023
|
VIJAYRAM PAL
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303161008
|
|
VIJAYRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-039-001/166
(DABRAKARERA)
|
1705004000NRG24160220241368900
|
16/02/2024
|
PREMNARAYAN LODHI
|
1705004WL047023
|
PREMNARAYAN LODHI
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
PREMNARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-039-001/219
(DABRAKARERA)
|
1705004000NRG24160220241368903
|
16/02/2024
|
MUNNI
|
1705004WL047023
|
MUNNI
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303161008
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-039-001/30
(DABRAKARERA)
|
1705004000NRG24160220241368905
|
16/02/2024
|
DHANIRAM
|
1705004WL047023
|
DHANIRAM
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
12/04/2024
|
|
303161008
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-039-001/55
(DABRAKARERA)
|
1705004000NRG24160220241368906
|
16/02/2024
|
NARAYANDAS
|
1705004WL047023
|
NARAYANDAS
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303161008
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-039-001/60
(DABRAKARERA)
|
1705004000NRG24160220241368907
|
16/02/2024
|
NATHURAM PAL
|
1705004WL047023
|
NATHURAM PAL
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303161008
|
|
NATHURAMPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-039-001/83
(DABRAKARERA)
|
1705004000NRG24160220241368908
|
16/02/2024
|
ADIRAM PAL
|
1705004WL047023
|
ADIRAM PAL
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303161008
|
|
ADIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-039-002/95-B
(DABRAKARERA)
|
1705004000NRG24160220241368912
|
16/02/2024
|
AGAR SINGH LODHI
|
1705004WL047023
|
AGAR SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
AGARSINGHLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
106
|
KARERA
|
MP-05-004-002-001/128-B
(AMOLPATHA)
|
1705004002NRG24160220241367366
|
16/02/2024
|
santosh kumar soni
|
1705004002WL046960
|
santosh kumar soni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
santoshkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-002-001/140-A
(AMOLPATHA)
|
1705004002NRG24160220241367370
|
16/02/2024
|
rameshwar kushwah
|
1705004002WL046960
|
rameshwar kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-019-001/268-A
(LALPUR)
|
1705004019NRG24160220241368172
|
16/02/2024
|
DHARMENDRA KUSHWAH
|
1705004019WL046983
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARERA
|
MP-05-004-020-001/420-B
(BANSGAD)
|
1705004020NRG24160220241368654
|
16/02/2024
|
Gaytry Kushwah
|
1705004020WL047004
|
Gaytry Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
GaytryKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
KARERA
|
MP-05-004-007-001/112-B
(SALAIKARERA)
|
1705004007NRG24160220241366924
|
16/02/2024
|
HARIGYAN
|
1705004007WL046944
|
HARIGYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
HARIGYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-007-001/118
(SALAIKARERA)
|
1705004007NRG24160220241366925
|
16/02/2024
|
BABULAL
|
1705004007WL046944
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-007-001/172-B
(SALAIKARERA)
|
1705004007NRG24160220241366928
|
16/02/2024
|
DEEPAK KUMAR
|
1705004007WL046944
|
DEEPAK KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
DEEPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARERA
|
MP-05-004-007-001/172-B
(SALAIKARERA)
|
1705004007NRG24160220241366929
|
16/02/2024
|
GAYTRI SEN
|
1705004007WL046944
|
GAYTRI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
GAYTRISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-007-001/275-A
(SALAIKARERA)
|
1705004007NRG24160220241366932
|
16/02/2024
|
RAMSEVAK
|
1705004007WL046944
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-007-001/275-B
(SALAIKARERA)
|
1705004007NRG24160220241366934
|
16/02/2024
|
GAYATRI CHIDAR
|
1705004007WL046944
|
GAYATRI CHIDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
GAYATRICHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004007NRG24160220241366936
|
16/02/2024
|
KUSHMA PAL
|
1705004007WL046944
|
KUSHMA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
KUSHMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004007NRG24160220241366935
|
16/02/2024
|
PRAKASH PAL
|
1705004007WL046944
|
PRAKASH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
PRAKASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-007-001/292
(SALAIKARERA)
|
1705004007NRG24160220241366937
|
16/02/2024
|
VEERENDRA
|
1705004007WL046944
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004007NRG24160220241366939
|
16/02/2024
|
SANTOSH PAL
|
1705004007WL046944
|
SANTOSH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
SANTOSHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004007NRG24160220241366941
|
16/02/2024
|
RAJENDRA SINGH PAL
|
1705004007WL046944
|
RAJENDRA SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
RAJENDRASINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004007NRG24160220241366943
|
16/02/2024
|
ACHHELAL
|
1705004007WL046944
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004007NRG24160220241366944
|
16/02/2024
|
SONA PAL
|
1705004007WL046944
|
SONA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
SONAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-007-001/413-A
(SALAIKARERA)
|
1705004007NRG24160220241366946
|
16/02/2024
|
ANITA LODHI
|
1705004007WL046944
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-007-001/417-A
(SALAIKARERA)
|
1705004007NRG24160220241366949
|
16/02/2024
|
MALKHAN SINGH LODHI
|
1705004007WL046944
|
MALKHAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
MALKHANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-007-001/417-A
(SALAIKARERA)
|
1705004007NRG24160220241366950
|
16/02/2024
|
MEERA BAI LODHI
|
1705004007WL046944
|
MEERA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
MEERABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-007-001/417-B
(SALAIKARERA)
|
1705004007NRG24160220241366951
|
16/02/2024
|
KRANTI LODHI
|
1705004007WL046944
|
KRANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
KRANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-007-001/418-A
(SALAIKARERA)
|
1705004007NRG24160220241366952
|
16/02/2024
|
DATARAM
|
1705004007WL046944
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-007-001/454-A
(SALAIKARERA)
|
1705004007NRG24160220241366955
|
16/02/2024
|
SISHUPAL
|
1705004007WL046944
|
SISHUPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303161008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KARERA
|
MP-05-004-007-001/454-B
(SALAIKARERA)
|
1705004007NRG24160220241366957
|
16/02/2024
|
SAHODRA JATAV
|
1705004007WL046944
|
SAHODRA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
SAHODRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-007-001/615-A
(SALAIKARERA)
|
1705004007NRG24160220241366963
|
16/02/2024
|
HARNAM
|
1705004007WL046944
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
HARNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-007-001/615-C
(SALAIKARERA)
|
1705004007NRG24160220241366964
|
16/02/2024
|
KADAM SINGH LODHI
|
1705004007WL046944
|
KADAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
KADAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004007NRG24160220241366966
|
16/02/2024
|
ARTI
|
1705004007WL046944
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161008
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-019-001/110-A
(LALPUR)
|
1705004019NRG24160220241368155
|
16/02/2024
|
MANGAL SINGH
|
1705004019WL046983
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-019-001/130
(LALPUR)
|
1705004019NRG24160220241368159
|
16/02/2024
|
GOPAL
|
1705004019WL046983
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-019-001/147-A
(LALPUR)
|
1705004019NRG24160220241368160
|
16/02/2024
|
SUNITA KUSHWAH
|
1705004019WL046983
|
SUNITA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
SUNITAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-019-001/148-A
(LALPUR)
|
1705004019NRG24160220241367012
|
16/02/2024
|
MADHO SINGH JATAV
|
1705004019WL046947
|
MADHO SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
MADHOSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-019-001/172-A
(LALPUR)
|
1705004019NRG24160220241367015
|
16/02/2024
|
JASHRATH KUSHWAH
|
1705004019WL046947
|
JASHRATH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
JASHRATHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-019-001/184-B
(LALPUR)
|
1705004019NRG24160220241367017
|
16/02/2024
|
Bhan Singh Jha
|
1705004019WL046947
|
Bhan Singh Jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
BhanSinghJha
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-019-001/208-A
(LALPUR)
|
1705004019NRG24160220241368165
|
16/02/2024
|
SANTOSH
|
1705004019WL046983
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-019-001/208-B
(LALPUR)
|
1705004019NRG24160220241368167
|
16/02/2024
|
MEGASINGH
|
1705004019WL046983
|
MEGASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MEGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-019-001/211
(LALPUR)
|
1705004019NRG24160220241368169
|
16/02/2024
|
GANESHLAL
|
1705004019WL046983
|
GANESHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
GANESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-019-001/264
(LALPUR)
|
1705004019NRG24160220241368171
|
16/02/2024
|
BIRVAL
|
1705004019WL046983
|
BIRVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
BIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-019-001/297
(LALPUR)
|
1705004019NRG24160220241368177
|
16/02/2024
|
KAMLA BAI
|
1705004019WL046983
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
KAMLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KARERA
|
MP-05-004-019-001/313-A
(LALPUR)
|
1705004019NRG24160220241368178
|
16/02/2024
|
KAMLESH
|
1705004019WL046983
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-019-001/317-A
(LALPUR)
|
1705004019NRG24160220241368179
|
16/02/2024
|
AMERSINGH
|
1705004019WL046983
|
AMERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
AMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-019-001/318-A
(LALPUR)
|
1705004019NRG24160220241368180
|
16/02/2024
|
HALKE RAM
|
1705004019WL046983
|
HALKE RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
HALKERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-019-001/321-A
(LALPUR)
|
1705004019NRG24160220241368181
|
16/02/2024
|
AMAR SINGH
|
1705004019WL046983
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-019-001/349-A
(LALPUR)
|
1705004019NRG24160220241368185
|
16/02/2024
|
MOHANSINGH
|
1705004019WL046983
|
MOHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-019-001/354-C
(LALPUR)
|
1705004019NRG24160220241368188
|
16/02/2024
|
SOBHA RAM
|
1705004019WL046983
|
SOBHA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-019-001/362-B
(LALPUR)
|
1705004019NRG24160220241368190
|
16/02/2024
|
MEHARBAN SINGH
|
1705004019WL046983
|
MEHARBAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-019-001/365
(LALPUR)
|
1705004019NRG24160220241368192
|
16/02/2024
|
NEERAJ KUSHWAH
|
1705004019WL046983
|
NEERAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
NEERAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-019-001/431-B
(LALPUR)
|
1705004019NRG24160220241368202
|
16/02/2024
|
RAMKISHAN
|
1705004019WL046983
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-019-001/47-B
(LALPUR)
|
1705004019NRG24160220241367021
|
16/02/2024
|
RANI BAISH
|
1705004019WL046947
|
RANI BAISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
RANIBAISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-019-001/53-B
(LALPUR)
|
1705004019NRG24160220241367023
|
16/02/2024
|
Parvat Singh Jatav
|
1705004019WL046947
|
Parvat Singh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
ParvatSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-019-001/53-C
(LALPUR)
|
1705004019NRG24160220241367024
|
16/02/2024
|
Dheeraj Jatav
|
1705004019WL046947
|
Dheeraj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
DheerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-019-001/83-A
(LALPUR)
|
1705004019NRG24160220241368207
|
16/02/2024
|
Lakhansingh
|
1705004019WL046983
|
Lakhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-019-001/92-A
(LALPUR)
|
1705004019NRG24160220241367025
|
16/02/2024
|
MADHO SINGH
|
1705004019WL046947
|
MADHO SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-020-001/269-D
(BANSGAD)
|
1705004020NRG24160220241368637
|
16/02/2024
|
RAJSHRI
|
1705004020WL047004
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-020-001/311-B
(BANSGAD)
|
1705004020NRG24160220241368638
|
16/02/2024
|
Mamta Kushwah
|
1705004020WL047004
|
Mamta Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-020-001/312-B
(BANSGAD)
|
1705004020NRG24160220241368639
|
16/02/2024
|
Ajmer Singh
|
1705004020WL047004
|
Ajmer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
AjmerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-020-001/321-B
(BANSGAD)
|
1705004020NRG24160220241368640
|
16/02/2024
|
Revati Rawat
|
1705004020WL047004
|
Revati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
RevatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-020-001/322-A
(BANSGAD)
|
1705004020NRG24160220241368643
|
16/02/2024
|
Shato Bai Rawat
|
1705004020WL047004
|
Shato Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
ShatoBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-020-001/322-B
(BANSGAD)
|
1705004020NRG24160220241368644
|
16/02/2024
|
Parwat Singh
|
1705004020WL047004
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-020-001/416-C
(BANSGAD)
|
1705004020NRG24160220241368649
|
16/02/2024
|
Mahendra
|
1705004020WL047004
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-020-001/418-B
(BANSGAD)
|
1705004020NRG24160220241368650
|
16/02/2024
|
Manju
|
1705004020WL047004
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-020-001/420-A
(BANSGAD)
|
1705004020NRG24160220241368653
|
16/02/2024
|
Mina
|
1705004020WL047004
|
Mina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
Mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
167
|
KARERA
|
MP-05-004-019-001/119-B
(LALPUR)
|
1705004019NRG24160220241368157
|
16/02/2024
|
Mahendra Kushwah
|
1705004019WL046983
|
Mahendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MahendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-019-001/364-A
(LALPUR)
|
1705004019NRG24160220241368191
|
16/02/2024
|
Vijayram Kushwah
|
1705004019WL046983
|
Vijayram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
VijayramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-019-001/367-A
(LALPUR)
|
1705004019NRG24160220241368193
|
16/02/2024
|
Patiram Kushwah
|
1705004019WL046983
|
Patiram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
PatiramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-019-001/394-A
(LALPUR)
|
1705004019NRG24160220241368194
|
16/02/2024
|
DHANIRAM KUSHWAH
|
1705004019WL046983
|
DHANIRAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
DHANIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-019-001/396-A
(LALPUR)
|
1705004019NRG24160220241368195
|
16/02/2024
|
MANOHAR KUSHWAH
|
1705004019WL046983
|
MANOHAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
MANOHARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-019-001/451-A
(LALPUR)
|
1705004019NRG24160220241368205
|
16/02/2024
|
MULAYAM KUSHWAH
|
1705004019WL046983
|
MULAYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
MULAYAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-019-001/56-A
(LALPUR)
|
1705004019NRG24160220241368206
|
16/02/2024
|
Leelawati kushwah
|
1705004019WL046983
|
Leelawati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
Leelawatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-020-001/191-B
(BANSGAD)
|
1705004020NRG24160220241368632
|
16/02/2024
|
nirmal
|
1705004020WL047004
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-020-001/327-A
(BANSGAD)
|
1705004020NRG24160220241368647
|
16/02/2024
|
barjor
|
1705004020WL047004
|
barjor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
barjor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-034-001/903
(KALIPAHADI)
|
1705004000NRG24160220241369399
|
16/02/2024
|
BALKRISHAN JHA
|
1705004WL047060
|
BALKRISHAN JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
BALKRISHANJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
177
|
KARERA
|
MP-05-004-020-001/223-C
(BANSGAD)
|
1705004020NRG24160220241368633
|
16/02/2024
|
anita pal
|
1705004020WL047004
|
anita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
anitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-020-001/233-B
(BANSGAD)
|
1705004020NRG24160220241368634
|
16/02/2024
|
HAKIM
|
1705004020WL047004
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-020-001/233-C
(BANSGAD)
|
1705004020NRG24160220241368635
|
16/02/2024
|
VEERWATI
|
1705004020WL047004
|
VEERWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161008
|
|
VEERWATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-020-001/233-D
(BANSGAD)
|
1705004020NRG24160220241368636
|
16/02/2024
|
BALVEER
|
1705004020WL047004
|
BALVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
181
|
KARERA
|
MP-05-004-007-001/517-D
(SALAIKARERA)
|
1705004007NRG24160220241366962
|
16/02/2024
|
KALAVATI
|
1705004007WL046944
|
KALAVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004007NRG24160220241366967
|
16/02/2024
|
SUNAVA
|
1705004007WL046944
|
SUNAVA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
SUNAVA
|
INDIAN BANK(607105)
|
|
183
|
KARERA
|
MP-05-004-007-001/641-A
(SALAIKARERA)
|
1705004007NRG24160220241366968
|
16/02/2024
|
SOMABATI LODHI
|
1705004007WL046944
|
SOMABATI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161008
|
|
SOMABATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-019-001/272-B
(LALPUR)
|
1705004019NRG24160220241368174
|
16/02/2024
|
Bhikam Singh Kushwah
|
1705004019WL046983
|
Bhikam Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
BhikamSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-019-001/336-A
(LALPUR)
|
1705004019NRG24160220241367019
|
16/02/2024
|
Dharmendra Kushwah
|
1705004019WL046947
|
Dharmendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
DharmendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-019-001/444-A
(LALPUR)
|
1705004019NRG24160220241368203
|
16/02/2024
|
RATIRAM PAL
|
1705004019WL046983
|
RATIRAM PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161008
|
|
RATIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-039-001/136-A
(DABRAKARERA)
|
1705004000NRG24160220241368897
|
16/02/2024
|
ARUN SINGH LODHI
|
1705004WL047023
|
ARUN SINGH LODHI
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
ARUNSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-039-002/94-A
(DABRAKARERA)
|
1705004000NRG24160220241368910
|
16/02/2024
|
VRANDAVAN LODHI
|
1705004WL047023
|
VRANDAVAN LODHI
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303161008
|
|
VRANDAVANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|