|
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-05-004-045-001/98-A
(KUMHARAUA)
|
1705004045NRG24130320241465222
|
14/03/2024
|
prathana pathak
|
1705004045WL052525
|
prathana pathak
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
prathanapathak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-016-001/894
(NARAHI)
|
1705004016NRG24120320241463778
|
14/03/2024
|
NANDNI PARIHAR
|
1705004016WL052466
|
NANDNI PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
NANDNIPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-012-001/622-A
(SILANAGAR)
|
1705004000NRG24140320241470703
|
14/03/2024
|
Sunil Kushwah
|
1705004WL052869
|
Sunil Kushwah
|
00048
|
BKID0009085
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-045-001/57-A
(KUMHARAUA)
|
1705004045NRG24130320241465220
|
14/03/2024
|
THAKURDAS PRIHAR
|
1705004045WL052525
|
THAKURDAS PRIHAR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
THAKURDASPRIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARERA
|
MP-05-004-045-002/147-B
(KUMHARAUA)
|
1705004045NRG24130320241465236
|
14/03/2024
|
Leelavati lodhi
|
1705004045WL052525
|
Leelavati lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
Leelavatilodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-012-001/612-C
(SILANAGAR)
|
1705004000NRG24140320241470692
|
14/03/2024
|
ravindra
|
1705004WL052869
|
ravindra
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475359290
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-016-001/157-B
(NARAHI)
|
1705004016NRG24120320241463690
|
14/03/2024
|
LAKHAN ADIWASI
|
1705004016WL052466
|
LAKHAN ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
LAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-016-001/422
(NARAHI)
|
1705004016NRG24120320241463714
|
14/03/2024
|
amit kumar pal
|
1705004016WL052466
|
amit kumar pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
amitkumarpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-016-001/879
(NARAHI)
|
1705004016NRG24120320241463753
|
14/03/2024
|
hotam singh thakur
|
1705004016WL052466
|
hotam singh thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
hotamsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-016-001/919
(NARAHI)
|
1705004016NRG24120320241463821
|
14/03/2024
|
surendra kumar pal
|
1705004016WL052466
|
surendra kumar pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
surendrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-030-002/101-B
(BAHADURPUR)
|
1705004030NRG24140320241468939
|
14/03/2024
|
narendra
|
1705004030WL052738
|
narendra
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARERA
|
MP-05-004-030-002/147-B
(BAHADURPUR)
|
1705004030NRG24140320241468948
|
14/03/2024
|
gyansingh
|
1705004030WL052738
|
gyansingh
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-030-002/181-A
(BAHADURPUR)
|
1705004030NRG24140320241468951
|
14/03/2024
|
nandkishor
|
1705004030WL052738
|
nandkishor
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-031-001/474-A
(CHINNAUD)
|
1705004031NRG24140320241468782
|
14/03/2024
|
geeta parihar
|
1705004031WL052727
|
geeta parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
geetaparihar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-031-001/488
(CHINNAUD)
|
1705004031NRG24140320241468783
|
14/03/2024
|
AMAR SINGH PAL
|
1705004031WL052727
|
AMAR SINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
AMARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-031-001/491
(CHINNAUD)
|
1705004031NRG24140320241468785
|
14/03/2024
|
RAMESOHAR PAL
|
1705004031WL052727
|
RAMESOHAR PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
RAMESOHARPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-031-001/499-A
(CHINNAUD)
|
1705004031NRG24140320241468787
|
14/03/2024
|
GEETA PAL
|
1705004031WL052727
|
GEETA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-031-001/499-A
(CHINNAUD)
|
1705004031NRG24140320241468786
|
14/03/2024
|
SHIVDAYAL PAL
|
1705004031WL052727
|
SHIVDAYAL PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
SHIVDAYALPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-031-001/507-C
(CHINNAUD)
|
1705004031NRG24140320241468789
|
14/03/2024
|
AARTI TIWARI
|
1705004031WL052727
|
AARTI TIWARI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
AARTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-031-001/514-A
(CHINNAUD)
|
1705004031NRG24140320241468791
|
14/03/2024
|
arvind kushwah
|
1705004031WL052727
|
arvind kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-031-001/514-A
(CHINNAUD)
|
1705004031NRG24140320241468790
|
14/03/2024
|
beva malti kushwah
|
1705004031WL052727
|
beva malti kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
bevamaltikushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-045-002/104-C
(KUMHARAUA)
|
1705004045NRG24130320241465224
|
14/03/2024
|
pushpend lodhi
|
1705004045WL052525
|
pushpend lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
pushpendlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004045NRG24130320241465230
|
14/03/2024
|
viddhya devi lodhi
|
1705004045WL052525
|
viddhya devi lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
viddhyadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-045-002/144-B
(KUMHARAUA)
|
1705004045NRG24130320241465232
|
14/03/2024
|
JASBANT LODHI
|
1705004045WL052525
|
JASBANT LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
JASBANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
25
|
KARERA
|
MP-05-004-009-002/12-A
(MAMONIKHURD)
|
1705004009NRG24140320241469661
|
14/03/2024
|
parbati
|
1705004009WL052801
|
parbati
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
parbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KARERA
|
MP-05-004-009-002/268
(MAMONIKHURD)
|
1705004009NRG24140320241469776
|
14/03/2024
|
JASHODA
|
1705004009WL052807
|
JASHODA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-012-001/281
(SILANAGAR)
|
1705004000NRG24140320241470687
|
14/03/2024
|
rakesh
|
1705004WL052869
|
rakesh
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475359290
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KARERA
|
MP-05-004-012-001/281
(SILANAGAR)
|
1705004000NRG24140320241470688
|
14/03/2024
|
sangita
|
1705004WL052869
|
sangita
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475359290
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-012-001/615-C
(SILANAGAR)
|
1705004000NRG24140320241470694
|
14/03/2024
|
Angad
|
1705004WL052869
|
Angad
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475359290
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-012-001/617-A
(SILANAGAR)
|
1705004000NRG24140320241470697
|
14/03/2024
|
Deepa
|
1705004WL052869
|
Deepa
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
24/04/2024
|
|
475359290
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-012-001/617-C
(SILANAGAR)
|
1705004000NRG24140320241470698
|
14/03/2024
|
Bhagvan singh
|
1705004WL052869
|
Bhagvan singh
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-012-001/617-D
(SILANAGAR)
|
1705004000NRG24140320241470699
|
14/03/2024
|
Kushma
|
1705004WL052869
|
Kushma
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-012-001/618-A
(SILANAGAR)
|
1705004000NRG24140320241470700
|
14/03/2024
|
LEELA
|
1705004WL052869
|
LEELA
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-012-001/619-C
(SILANAGAR)
|
1705004000NRG24140320241470701
|
14/03/2024
|
DEVARAM
|
1705004WL052869
|
DEVARAM
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-012-001/622-B
(SILANAGAR)
|
1705004000NRG24140320241470704
|
14/03/2024
|
Pooran
|
1705004WL052869
|
Pooran
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-012-001/623-B
(SILANAGAR)
|
1705004000NRG24140320241470706
|
14/03/2024
|
Netsingh Kushwah
|
1705004WL052869
|
Netsingh Kushwah
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
NetsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-012-001/623-C
(SILANAGAR)
|
1705004000NRG24140320241470707
|
14/03/2024
|
Laxmi
|
1705004WL052869
|
Laxmi
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-012-001/623-D
(SILANAGAR)
|
1705004000NRG24140320241470708
|
14/03/2024
|
Makhan
|
1705004WL052869
|
Makhan
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KARERA
|
MP-05-004-012-001/624-A
(SILANAGAR)
|
1705004000NRG24140320241470709
|
14/03/2024
|
Sheela
|
1705004WL052869
|
Sheela
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-015-001/1798
(SIRSOD)
|
1705004015NRG24140320241470082
|
14/03/2024
|
SAVITA ADIBASI
|
1705004015WL052838
|
SAVITA ADIBASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
SAVITAADIBASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KARERA
|
MP-05-004-015-001/1872
(SIRSOD)
|
1705004015NRG24140320241470076
|
14/03/2024
|
KALA ADIWASI
|
1705004015WL052836
|
KALA ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
KALAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-015-001/1989
(SIRSOD)
|
1705004015NRG24140320241470071
|
14/03/2024
|
LAXMI ADIWASI
|
1705004015WL052834
|
LAXMI ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
LAXMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-015-001/1989
(SIRSOD)
|
1705004015NRG24140320241470070
|
14/03/2024
|
RAJENDRA ADIWASI
|
1705004015WL052834
|
RAJENDRA ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
RAJENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-015-001/1989-A
(SIRSOD)
|
1705004015NRG24140320241470083
|
14/03/2024
|
MANAPHUL ADIWASI
|
1705004015WL052838
|
MANAPHUL ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
MANAPHULADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KARERA
|
MP-05-004-015-001/2083
(SIRSOD)
|
1705004015NRG24140320241470073
|
14/03/2024
|
BINNU ADIWASI
|
1705004015WL052834
|
BINNU ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
BINNUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-016-001/124
(NARAHI)
|
1705004016NRG24120320241463686
|
14/03/2024
|
JANAKI
|
1705004016WL052466
|
JANAKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARERA
|
MP-05-004-016-001/161
(NARAHI)
|
1705004016NRG24120320241463693
|
14/03/2024
|
ajaypal
|
1705004016WL052466
|
ajaypal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-016-001/170
(NARAHI)
|
1705004016NRG24120320241463694
|
14/03/2024
|
deva
|
1705004016WL052466
|
deva
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-016-001/217
(NARAHI)
|
1705004016NRG24120320241463698
|
14/03/2024
|
PARVAT SINGH
|
1705004016WL052466
|
PARVAT SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARERA
|
MP-05-004-016-001/223
(NARAHI)
|
1705004016NRG24120320241463701
|
14/03/2024
|
maniram
|
1705004016WL052466
|
maniram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-016-001/229
(NARAHI)
|
1705004016NRG24120320241463702
|
14/03/2024
|
BHRAT PRAJAPATI
|
1705004016WL052466
|
BHRAT PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
BHRATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-016-001/231
(NARAHI)
|
1705004016NRG24120320241463705
|
14/03/2024
|
Geeta Parihar
|
1705004016WL052466
|
Geeta Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
GeetaParihar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-016-001/347
(NARAHI)
|
1705004016NRG24120320241463710
|
14/03/2024
|
ramcharan
|
1705004016WL052466
|
ramcharan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-016-001/463
(NARAHI)
|
1705004016NRG24120320241463717
|
14/03/2024
|
RADHELAL
|
1705004016WL052466
|
RADHELAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-016-001/480-A
(NARAHI)
|
1705004016NRG24120320241463718
|
14/03/2024
|
sher singh thakur
|
1705004016WL052466
|
sher singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
shersinghthakur
|
BANK OF BARODA(606985)
|
|
56
|
KARERA
|
MP-05-004-016-001/526-A
(NARAHI)
|
1705004016NRG24120320241463721
|
14/03/2024
|
rohit thakur
|
1705004016WL052466
|
rohit thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
rohitthakur
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-016-001/607
(NARAHI)
|
1705004016NRG24120320241463722
|
14/03/2024
|
Maltidevi Rathod
|
1705004016WL052466
|
Maltidevi Rathod
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
MaltideviRathod
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-016-001/638
(NARAHI)
|
1705004016NRG24120320241463725
|
14/03/2024
|
RAMRATAN ADIWASI
|
1705004016WL052466
|
RAMRATAN ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
RAMRATANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-016-001/758
(NARAHI)
|
1705004016NRG24120320241463726
|
14/03/2024
|
gulav bai Aadiwasi
|
1705004016WL052466
|
gulav bai Aadiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
gulavbaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-016-001/760
(NARAHI)
|
1705004016NRG24120320241463729
|
14/03/2024
|
Gajendra singh rathor
|
1705004016WL052466
|
Gajendra singh rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
Gajendrasinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-016-001/769
(NARAHI)
|
1705004016NRG24120320241463730
|
14/03/2024
|
ramdevi jha
|
1705004016WL052466
|
ramdevi jha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ramdevijha
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-016-001/806
(NARAHI)
|
1705004016NRG24120320241463733
|
14/03/2024
|
roop singh gurjar
|
1705004016WL052466
|
roop singh gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
roopsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-016-001/809
(NARAHI)
|
1705004016NRG24120320241463734
|
14/03/2024
|
Somtilal Vanshkar
|
1705004016WL052466
|
Somtilal Vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
SomtilalVanshkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-016-001/813
(NARAHI)
|
1705004016NRG24120320241463737
|
14/03/2024
|
goma badai
|
1705004016WL052466
|
goma badai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
gomabadai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-016-001/840
(NARAHI)
|
1705004016NRG24120320241463738
|
14/03/2024
|
vinod singh thakur
|
1705004016WL052466
|
vinod singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
vinodsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-016-001/86-A
(NARAHI)
|
1705004016NRG24120320241463742
|
14/03/2024
|
mithalesh
|
1705004016WL052466
|
mithalesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-016-001/86-B
(NARAHI)
|
1705004016NRG24120320241463745
|
14/03/2024
|
rajaveti
|
1705004016WL052466
|
rajaveti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/875
(NARAHI)
|
1705004016NRG24120320241463746
|
14/03/2024
|
upasna thakur
|
1705004016WL052466
|
upasna thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
upasnathakur
|
BANK OF BARODA(606985)
|
|
69
|
KARERA
|
MP-05-004-016-001/877
(NARAHI)
|
1705004016NRG24120320241463749
|
14/03/2024
|
rinu thakur
|
1705004016WL052466
|
rinu thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
rinuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-016-001/878
(NARAHI)
|
1705004016NRG24120320241463750
|
14/03/2024
|
brajesh pal
|
1705004016WL052466
|
brajesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
brajeshpal
|
INDIAN BANK(607105)
|
|
71
|
KARERA
|
MP-05-004-016-001/880
(NARAHI)
|
1705004016NRG24120320241463754
|
14/03/2024
|
brajbhan singh thakur
|
1705004016WL052466
|
brajbhan singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
brajbhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-016-001/881
(NARAHI)
|
1705004016NRG24120320241463757
|
14/03/2024
|
ravi pal
|
1705004016WL052466
|
ravi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ravipal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-016-001/883
(NARAHI)
|
1705004016NRG24120320241463758
|
14/03/2024
|
laxmi pal
|
1705004016WL052466
|
laxmi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
laxmipal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-016-001/884
(NARAHI)
|
1705004016NRG24120320241463761
|
14/03/2024
|
baijanti kewat
|
1705004016WL052466
|
baijanti kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
baijantikewat
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-016-001/885
(NARAHI)
|
1705004016NRG24120320241463762
|
14/03/2024
|
keerti kewat
|
1705004016WL052466
|
keerti kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
keertikewat
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-016-001/886
(NARAHI)
|
1705004016NRG24120320241463765
|
14/03/2024
|
rani thakur
|
1705004016WL052466
|
rani thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ranithakur
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-016-001/890
(NARAHI)
|
1705004016NRG24120320241463770
|
14/03/2024
|
saroj solanki
|
1705004016WL052466
|
saroj solanki
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
sarojsolanki
|
INDIAN BANK(607105)
|
|
78
|
KARERA
|
MP-05-004-016-001/891
(NARAHI)
|
1705004016NRG24120320241463773
|
14/03/2024
|
harkunvar vanshkar
|
1705004016WL052466
|
harkunvar vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
harkunvarvanshkar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-016-001/892
(NARAHI)
|
1705004016NRG24120320241463774
|
14/03/2024
|
shila bai thakur
|
1705004016WL052466
|
shila bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
shilabaithakur
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-016-001/893
(NARAHI)
|
1705004016NRG24120320241463777
|
14/03/2024
|
rashmi pal
|
1705004016WL052466
|
rashmi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
rashmipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-016-001/895
(NARAHI)
|
1705004016NRG24120320241463781
|
14/03/2024
|
rani pal
|
1705004016WL052466
|
rani pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-016-001/896
(NARAHI)
|
1705004016NRG24120320241463782
|
14/03/2024
|
priti vanshkar
|
1705004016WL052466
|
priti vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
pritivanshkar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-016-001/897
(NARAHI)
|
1705004016NRG24120320241463785
|
14/03/2024
|
manju thakur
|
1705004016WL052466
|
manju thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
manjuthakur
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-016-001/898
(NARAHI)
|
1705004016NRG24120320241463786
|
14/03/2024
|
guddi rathor
|
1705004016WL052466
|
guddi rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
guddirathor
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-016-001/899
(NARAHI)
|
1705004016NRG24120320241463789
|
14/03/2024
|
asha kewat
|
1705004016WL052466
|
asha kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ashakewat
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-016-001/901
(NARAHI)
|
1705004016NRG24120320241463793
|
14/03/2024
|
madan prajapati
|
1705004016WL052466
|
madan prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
madanprajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-016-001/903
(NARAHI)
|
1705004016NRG24120320241463794
|
14/03/2024
|
preeti goud
|
1705004016WL052466
|
preeti goud
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
preetigoud
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-016-001/905
(NARAHI)
|
1705004016NRG24120320241463797
|
14/03/2024
|
bharti pal
|
1705004016WL052466
|
bharti pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
bhartipal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-016-001/906
(NARAHI)
|
1705004016NRG24120320241463798
|
14/03/2024
|
shyam bai thakur
|
1705004016WL052466
|
shyam bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
shyambaithakur
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-016-001/907
(NARAHI)
|
1705004016NRG24120320241463801
|
14/03/2024
|
seema thakur
|
1705004016WL052466
|
seema thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
seemathakur
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-016-001/909
(NARAHI)
|
1705004016NRG24120320241463802
|
14/03/2024
|
deependra thakur
|
1705004016WL052466
|
deependra thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
deependrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-016-001/911
(NARAHI)
|
1705004016NRG24120320241463806
|
14/03/2024
|
kaptan singh parihar
|
1705004016WL052466
|
kaptan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
kaptansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-016-001/914
(NARAHI)
|
1705004016NRG24120320241463813
|
14/03/2024
|
jeetendra rajak
|
1705004016WL052466
|
jeetendra rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
jeetendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-016-001/916
(NARAHI)
|
1705004016NRG24120320241463814
|
14/03/2024
|
ravita thakur
|
1705004016WL052466
|
ravita thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ravitathakur
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-016-001/917
(NARAHI)
|
1705004016NRG24120320241463817
|
14/03/2024
|
kalli pal
|
1705004016WL052466
|
kalli pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
kallipal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-016-001/918
(NARAHI)
|
1705004016NRG24120320241463818
|
14/03/2024
|
akhlesh pal
|
1705004016WL052466
|
akhlesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
akhleshpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-016-001/920
(NARAHI)
|
1705004016NRG24120320241463822
|
14/03/2024
|
vandna thakur
|
1705004016WL052466
|
vandna thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
vandnathakur
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-016-001/923
(NARAHI)
|
1705004016NRG24120320241463825
|
14/03/2024
|
pushpa thakur
|
1705004016WL052466
|
pushpa thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
pushpathakur
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-016-001/925
(NARAHI)
|
1705004016NRG24120320241463829
|
14/03/2024
|
haripal
|
1705004016WL052466
|
haripal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
haripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-016-001/927
(NARAHI)
|
1705004016NRG24120320241463830
|
14/03/2024
|
kamal singh jatav
|
1705004016WL052466
|
kamal singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
kamalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-016-001/928
(NARAHI)
|
1705004016NRG24120320241463833
|
14/03/2024
|
balveer gurjar
|
1705004016WL052466
|
balveer gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
balveergurjar
|
BANK OF BARODA(606985)
|
|
102
|
KARERA
|
MP-05-004-016-001/929
(NARAHI)
|
1705004016NRG24120320241463834
|
14/03/2024
|
jyoti thakur
|
1705004016WL052466
|
jyoti thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
jyotithakur
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-016-001/931
(NARAHI)
|
1705004016NRG24120320241463837
|
14/03/2024
|
rupendra singh rathor
|
1705004016WL052466
|
rupendra singh rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
rupendrasinghrathor
|
INDIAN BANK(607105)
|
|
104
|
KARERA
|
MP-05-004-016-001/933
(NARAHI)
|
1705004016NRG24120320241463838
|
14/03/2024
|
priti pal
|
1705004016WL052466
|
priti pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-030-002/109
(BAHADURPUR)
|
1705004030NRG24140320241468940
|
14/03/2024
|
MAHADEV
|
1705004030WL052738
|
MAHADEV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARERA
|
MP-05-004-030-002/118
(BAHADURPUR)
|
1705004030NRG24140320241468941
|
14/03/2024
|
KADAMSINGH
|
1705004030WL052738
|
KADAMSINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-030-002/118-A
(BAHADURPUR)
|
1705004030NRG24140320241468942
|
14/03/2024
|
foolvati
|
1705004030WL052738
|
foolvati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-030-002/140
(BAHADURPUR)
|
1705004030NRG24140320241468943
|
14/03/2024
|
ramkuar
|
1705004030WL052738
|
ramkuar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
ramkuar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-030-002/142
(BAHADURPUR)
|
1705004030NRG24140320241468945
|
14/03/2024
|
PANJAV
|
1705004030WL052738
|
PANJAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
PANJAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-030-002/142
(BAHADURPUR)
|
1705004030NRG24140320241468946
|
14/03/2024
|
RINKI
|
1705004030WL052738
|
RINKI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
RINKI
|
INDIAN BANK(607105)
|
|
111
|
KARERA
|
MP-05-004-030-002/143-B
(BAHADURPUR)
|
1705004030NRG24140320241468947
|
14/03/2024
|
DHEERAJ SINGH
|
1705004030WL052738
|
DHEERAJ SINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-030-002/162-A
(BAHADURPUR)
|
1705004030NRG24140320241468949
|
14/03/2024
|
PAVAN
|
1705004030WL052738
|
PAVAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KARERA
|
MP-05-004-030-002/181-A
(BAHADURPUR)
|
1705004030NRG24140320241468950
|
14/03/2024
|
PREMA
|
1705004030WL052738
|
PREMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
PREMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-030-002/19
(BAHADURPUR)
|
1705004030NRG24140320241468952
|
14/03/2024
|
RAJJAN
|
1705004030WL052738
|
RAJJAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-030-002/23-A
(BAHADURPUR)
|
1705004030NRG24140320241468953
|
14/03/2024
|
MAHIPAL
|
1705004030WL052738
|
MAHIPAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
MAHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-030-002/43
(BAHADURPUR)
|
1705004030NRG24140320241468954
|
14/03/2024
|
CHANDAN
|
1705004030WL052738
|
CHANDAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-030-002/500-C
(BAHADURPUR)
|
1705004030NRG24140320241468955
|
14/03/2024
|
NEHA YADAV
|
1705004030WL052738
|
NEHA YADAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
NEHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-030-002/500-D
(BAHADURPUR)
|
1705004030NRG24140320241468956
|
14/03/2024
|
USHA YADAV
|
1705004030WL052738
|
USHA YADAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-030-002/55-B
(BAHADURPUR)
|
1705004030NRG24140320241468960
|
14/03/2024
|
ARUN
|
1705004030WL052738
|
ARUN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-030-002/62-A
(BAHADURPUR)
|
1705004030NRG24140320241468961
|
14/03/2024
|
govind singh
|
1705004030WL052738
|
govind singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-030-002/64-C
(BAHADURPUR)
|
1705004030NRG24140320241468962
|
14/03/2024
|
prabhudayal
|
1705004030WL052738
|
prabhudayal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-030-002/74-A
(BAHADURPUR)
|
1705004030NRG24140320241468963
|
14/03/2024
|
PREMVATI
|
1705004030WL052738
|
PREMVATI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-030-002/74-B
(BAHADURPUR)
|
1705004030NRG24140320241468964
|
14/03/2024
|
dhanpal
|
1705004030WL052738
|
dhanpal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-030-002/89
(BAHADURPUR)
|
1705004030NRG24140320241468965
|
14/03/2024
|
GHANSHYAM
|
1705004030WL052738
|
GHANSHYAM
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-030-002/89
(BAHADURPUR)
|
1705004030NRG24140320241468966
|
14/03/2024
|
USHA
|
1705004030WL052738
|
USHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-030-002/91
(BAHADURPUR)
|
1705004030NRG24140320241468967
|
14/03/2024
|
MADHO
|
1705004030WL052738
|
MADHO
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-031-001/507-C
(CHINNAUD)
|
1705004031NRG24140320241468788
|
14/03/2024
|
MAHESH TIWARI
|
1705004031WL052727
|
MAHESH TIWARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
MAHESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
|
128
|
KARERA
|
MP-05-004-045-001/50-A
(KUMHARAUA)
|
1705004045NRG24130320241465218
|
14/03/2024
|
RAJKUMAR KUSHWAH
|
1705004045WL052525
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
RAJKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-045-001/52-A
(KUMHARAUA)
|
1705004045NRG24130320241465219
|
14/03/2024
|
KHEMRAJ KUSWAH
|
1705004045WL052525
|
KHEMRAJ KUSWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
KHEMRAJKUSWAH
|
INDIAN BANK(607105)
|
|
130
|
KARERA
|
MP-05-004-045-001/70
(KUMHARAUA)
|
1705004045NRG24130320241465221
|
14/03/2024
|
RAMLAKHAN
|
1705004045WL052525
|
RAMLAKHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG24130320241465225
|
14/03/2024
|
murat singh lodhi
|
1705004045WL052525
|
murat singh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
muratsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG24130320241465226
|
14/03/2024
|
ramkumari lodhi
|
1705004045WL052525
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-045-002/138-B
(KUMHARAUA)
|
1705004045NRG24130320241465229
|
14/03/2024
|
Rakesh lodhi
|
1705004045WL052525
|
Rakesh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-045-002/146-B
(KUMHARAUA)
|
1705004045NRG24130320241465233
|
14/03/2024
|
Deepak lodhi
|
1705004045WL052525
|
Deepak lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-045-002/146-C
(KUMHARAUA)
|
1705004045NRG24130320241465234
|
14/03/2024
|
Jyoti Lodhi
|
1705004045WL052525
|
Jyoti Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-045-002/147-A
(KUMHARAUA)
|
1705004045NRG24130320241465235
|
14/03/2024
|
Nandkishor lodhi
|
1705004045WL052525
|
Nandkishor lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
Nandkishorlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-045-002/147-C
(KUMHARAUA)
|
1705004045NRG24130320241465237
|
14/03/2024
|
Mahesh Lodhi
|
1705004045WL052525
|
Mahesh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
138
|
KARERA
|
MP-05-004-012-001/308-C
(SILANAGAR)
|
1705004000NRG24140320241470689
|
14/03/2024
|
HARDASH
|
1705004WL052869
|
HARDASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475359290
|
|
HARDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-012-001/615-D
(SILANAGAR)
|
1705004000NRG24140320241470695
|
14/03/2024
|
Pushpendra
|
1705004WL052869
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-012-001/616-A
(SILANAGAR)
|
1705004000NRG24140320241470696
|
14/03/2024
|
Laxmi
|
1705004WL052869
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-012-001/622-C
(SILANAGAR)
|
1705004000NRG24140320241470705
|
14/03/2024
|
Usha
|
1705004WL052869
|
Usha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-015-001/1989-B
(SIRSOD)
|
1705004015NRG24140320241470077
|
14/03/2024
|
SAROJ
|
1705004015WL052836
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-015-001/1990
(SIRSOD)
|
1705004015NRG24140320241470079
|
14/03/2024
|
MAMTA ADIWASI
|
1705004015WL052836
|
MAMTA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
MAMTAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-015-001/1990
(SIRSOD)
|
1705004015NRG24140320241470078
|
14/03/2024
|
VINOD ADIWASI
|
1705004015WL052836
|
VINOD ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
VINODADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-015-001/2083
(SIRSOD)
|
1705004015NRG24140320241470072
|
14/03/2024
|
JANVED ADIWASI
|
1705004015WL052834
|
JANVED ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
JANVEDADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-015-001/2242
(SIRSOD)
|
1705004015NRG24140320241470084
|
14/03/2024
|
RABUDI ADIWASI
|
1705004015WL052838
|
RABUDI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
RABUDIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-015-001/2264-A
(SIRSOD)
|
1705004015NRG24140320241470069
|
14/03/2024
|
LANTO ADIWASI
|
1705004015WL052833
|
LANTO ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
LANTOADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-015-001/2264-B
(SIRSOD)
|
1705004015NRG24140320241470085
|
14/03/2024
|
KAUSHILYA ADIWASI
|
1705004015WL052838
|
KAUSHILYA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475359290
|
|
KAUSHILYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-016-001/142-A
(NARAHI)
|
1705004016NRG24120320241463689
|
14/03/2024
|
Pavan
|
1705004016WL052466
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-016-001/184
(NARAHI)
|
1705004016NRG24120320241463697
|
14/03/2024
|
bhagirath
|
1705004016WL052466
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-016-001/283
(NARAHI)
|
1705004016NRG24120320241463709
|
14/03/2024
|
CAPTAN
|
1705004016WL052466
|
CAPTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
CAPTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-016-001/378
(NARAHI)
|
1705004016NRG24120320241463713
|
14/03/2024
|
Sumita
|
1705004016WL052466
|
Sumita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
Sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-016-001/852
(NARAHI)
|
1705004016NRG24120320241463741
|
14/03/2024
|
seema thakur
|
1705004016WL052466
|
seema thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
seemathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARERA
|
MP-05-004-016-001/888
(NARAHI)
|
1705004016NRG24120320241463769
|
14/03/2024
|
poonam kewat
|
1705004016WL052466
|
poonam kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
poonamkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-016-001/900
(NARAHI)
|
1705004016NRG24120320241463790
|
14/03/2024
|
sunita pal
|
1705004016WL052466
|
sunita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
sunitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-016-001/910
(NARAHI)
|
1705004016NRG24120320241463805
|
14/03/2024
|
krishna gour
|
1705004016WL052466
|
krishna gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
krishnagour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-016-001/924
(NARAHI)
|
1705004016NRG24120320241463826
|
14/03/2024
|
devilal vanshkar
|
1705004016WL052466
|
devilal vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
devilalvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-017-002/220-A
(DUMGHANA)
|
1705004017NRG24140320241468586
|
14/03/2024
|
DEEPAK ADIWASI
|
1705004017WL052711
|
DEEPAK ADIWASI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475359290
|
|
DEEPAKADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-031-001/488
(CHINNAUD)
|
1705004031NRG24140320241468784
|
14/03/2024
|
AMAR SINGH PAL
|
1705004031WL052727
|
AMAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
AMARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-045-001/98-B
(KUMHARAUA)
|
1705004045NRG24130320241465223
|
14/03/2024
|
Pavan Choubey
|
1705004045WL052525
|
Pavan Choubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
PavanChoubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
161
|
KARERA
|
MP-05-004-012-001/613-B
(SILANAGAR)
|
1705004000NRG24140320241470693
|
14/03/2024
|
SUNEEL
|
1705004WL052869
|
SUNEEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475359290
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-016-001/105-A
(NARAHI)
|
1705004016NRG24120320241463685
|
14/03/2024
|
puspendra
|
1705004016WL052466
|
puspendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-045-002/119-A
(KUMHARAUA)
|
1705004045NRG24130320241465227
|
14/03/2024
|
Lakhan Lal Lodhi
|
1705004045WL052525
|
Lakhan Lal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
LakhanLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-045-002/138-A
(KUMHARAUA)
|
1705004045NRG24130320241465228
|
14/03/2024
|
Suman Lodhi
|
1705004045WL052525
|
Suman Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
SumanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
165
|
KARERA
|
MP-05-004-012-001/500-B
(SILANAGAR)
|
1705004000NRG24140320241470690
|
14/03/2024
|
jasmant adiwasi
|
1705004WL052869
|
jasmant adiwasi
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475359290
|
|
jasmantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-012-001/604-A
(SILANAGAR)
|
1705004000NRG24140320241470691
|
14/03/2024
|
jandel singh
|
1705004WL052869
|
jandel singh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475359290
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
167
|
KARERA
|
MP-05-004-012-001/619-D
(SILANAGAR)
|
1705004000NRG24140320241470702
|
14/03/2024
|
Ramdevi prajapati
|
1705004WL052869
|
Ramdevi prajapati
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475359290
|
|
Ramdeviprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-016-001/260
(NARAHI)
|
1705004016NRG24120320241463706
|
14/03/2024
|
shishu pal
|
1705004016WL052466
|
shishu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-016-001/887
(NARAHI)
|
1705004016NRG24120320241463766
|
14/03/2024
|
mukesh kumar pal
|
1705004016WL052466
|
mukesh kumar pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
mukeshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-016-001/912
(NARAHI)
|
1705004016NRG24120320241463809
|
14/03/2024
|
sanju rajak
|
1705004016WL052466
|
sanju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
sanjurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-016-001/913
(NARAHI)
|
1705004016NRG24120320241463810
|
14/03/2024
|
sonu rajak
|
1705004016WL052466
|
sonu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-030-002/140
(BAHADURPUR)
|
1705004030NRG24140320241468944
|
14/03/2024
|
NIHAL JATAV
|
1705004030WL052738
|
NIHAL JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
NIHALJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-030-002/502-D
(BAHADURPUR)
|
1705004030NRG24140320241468957
|
14/03/2024
|
NITIK YADAV
|
1705004030WL052738
|
NITIK YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
NITIKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-030-002/503-B
(BAHADURPUR)
|
1705004030NRG24140320241468958
|
14/03/2024
|
RAVI JATAV
|
1705004030WL052738
|
RAVI JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
RAVIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-030-002/504-A
(BAHADURPUR)
|
1705004030NRG24140320241468959
|
14/03/2024
|
VIJAY PAL
|
1705004030WL052738
|
VIJAY PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475359290
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-045-002/143-C
(KUMHARAUA)
|
1705004045NRG24130320241465231
|
14/03/2024
|
Prem Narayan Sharma
|
1705004045WL052525
|
Prem Narayan Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
PremNarayanSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
KARERA
|
MP-05-004-045-002/147-D
(KUMHARAUA)
|
1705004045NRG24130320241465238
|
14/03/2024
|
Arti Lodhi
|
1705004045WL052525
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-045-002/151-B
(KUMHARAUA)
|
1705004045NRG24130320241465239
|
14/03/2024
|
Chhaya
|
1705004045WL052525
|
Chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-045-002/154-A
(KUMHARAUA)
|
1705004045NRG24130320241465240
|
14/03/2024
|
Motilal Parihar
|
1705004045WL052525
|
Motilal Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475359290
|
|
MotilalParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|