|
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-05-004-038-001/430
(SILLARPUR)
|
1705004038NRG24290320241520752
|
29/03/2024
|
RAJENDRA LODHI
|
1705004038WL056314
|
RAJENDRA LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARERA
|
MP-05-004-038-001/431
(SILLARPUR)
|
1705004038NRG24290320241520784
|
29/03/2024
|
KRISHNA SAHU
|
1705004038WL056315
|
KRISHNA SAHU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
KRISHNASAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-038-001/50
(SILLARPUR)
|
1705004038NRG24290320241520755
|
29/03/2024
|
KANAK KUMARI LODHI
|
1705004038WL056314
|
KANAK KUMARI LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
KANAKKUMARILODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-038-001/10-A
(SILLARPUR)
|
1705004038NRG24290320241520760
|
29/03/2024
|
LADO
|
1705004038WL056315
|
LADO
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399708143
|
|
LADO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-038-001/197
(SILLARPUR)
|
1705004038NRG24290320241520740
|
29/03/2024
|
SEEMA RAJPOOT
|
1705004038WL056314
|
SEEMA RAJPOOT
|
00176
|
IDIB000K598
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-038-001/10-D
(SILLARPUR)
|
1705004038NRG24290320241520730
|
29/03/2024
|
BRAJESH KUMAR LODHI
|
1705004038WL056314
|
BRAJESH KUMAR LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
19/04/2024
|
|
399708143
|
|
BRAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-038-001/106
(SILLARPUR)
|
1705004038NRG24290320241520732
|
29/03/2024
|
BHURI LODHI
|
1705004038WL056314
|
BHURI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
BHURILODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-038-001/106
(SILLARPUR)
|
1705004038NRG24290320241520731
|
29/03/2024
|
SURENDRA LODHI
|
1705004038WL056314
|
SURENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-038-001/107
(SILLARPUR)
|
1705004038NRG24290320241520733
|
29/03/2024
|
PRABHU DYAL
|
1705004038WL056314
|
PRABHU DYAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-038-001/11-C
(SILLARPUR)
|
1705004038NRG24290320241520762
|
29/03/2024
|
KALPANA LODHI
|
1705004038WL056315
|
KALPANA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
KALPANALODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-038-001/11-C
(SILLARPUR)
|
1705004038NRG24290320241520761
|
29/03/2024
|
RAGHVENDRA LODHI
|
1705004038WL056315
|
RAGHVENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-038-001/11-D
(SILLARPUR)
|
1705004038NRG24290320241520734
|
29/03/2024
|
USHA LODHI
|
1705004038WL056314
|
USHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-038-001/146-A
(SILLARPUR)
|
1705004038NRG24290320241520735
|
29/03/2024
|
DHARMENDRA SAHU
|
1705004038WL056314
|
DHARMENDRA SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
DHARMENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-038-001/176-A
(SILLARPUR)
|
1705004038NRG24290320241520739
|
29/03/2024
|
MALTI LODHI
|
1705004038WL056314
|
MALTI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-038-001/176-A
(SILLARPUR)
|
1705004038NRG24290320241520738
|
29/03/2024
|
RAMDAS LODHI
|
1705004038WL056314
|
RAMDAS LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
RAMDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-038-001/181
(SILLARPUR)
|
1705004038NRG24290320241520764
|
29/03/2024
|
RAMVATI LODHI
|
1705004038WL056315
|
RAMVATI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
RAMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-038-001/201
(SILLARPUR)
|
1705004038NRG24290320241520767
|
29/03/2024
|
HEMLATA KEVAT
|
1705004038WL056315
|
HEMLATA KEVAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
HEMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-038-001/202
(SILLARPUR)
|
1705004038NRG24290320241520768
|
29/03/2024
|
HEMANT SAHU
|
1705004038WL056315
|
HEMANT SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
HEMANTSAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-038-001/210
(SILLARPUR)
|
1705004038NRG24290320241520743
|
29/03/2024
|
GHANSHYAM
|
1705004038WL056314
|
GHANSHYAM
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399708143
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-038-001/248
(SILLARPUR)
|
1705004038NRG24290320241520771
|
29/03/2024
|
DHANIRAM
|
1705004038WL056315
|
DHANIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-038-001/352
(SILLARPUR)
|
1705004038NRG24290320241520745
|
29/03/2024
|
PRITI
|
1705004038WL056314
|
PRITI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399708143
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-038-001/352
(SILLARPUR)
|
1705004038NRG24290320241520744
|
29/03/2024
|
RAMGOPAL
|
1705004038WL056314
|
RAMGOPAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399708143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARERA
|
MP-05-004-038-001/363-A
(SILLARPUR)
|
1705004038NRG24290320241520772
|
29/03/2024
|
YASPAL RAJAK
|
1705004038WL056315
|
YASPAL RAJAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
YASPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-038-001/376
(SILLARPUR)
|
1705004038NRG24290320241520774
|
29/03/2024
|
MAMTA LODHI
|
1705004038WL056315
|
MAMTA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-038-001/380
(SILLARPUR)
|
1705004038NRG24290320241520746
|
29/03/2024
|
RAMKUMAR LODHI
|
1705004038WL056314
|
RAMKUMAR LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399708143
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-038-001/380
(SILLARPUR)
|
1705004038NRG24290320241520747
|
29/03/2024
|
REKHA LODHI
|
1705004038WL056314
|
REKHA LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399708143
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-038-001/389
(SILLARPUR)
|
1705004038NRG24290320241520775
|
29/03/2024
|
BRAJESH KUMAR PAL
|
1705004038WL056315
|
BRAJESH KUMAR PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
BRAJESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-038-001/4-A
(SILLARPUR)
|
1705004038NRG24290320241520748
|
29/03/2024
|
RACHNA LODHI
|
1705004038WL056314
|
RACHNA LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399708143
|
|
RACHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-038-001/40
(SILLARPUR)
|
1705004038NRG24290320241520778
|
29/03/2024
|
SANGITA LODHI
|
1705004038WL056315
|
SANGITA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
SANGITALODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-038-001/400
(SILLARPUR)
|
1705004038NRG24290320241520780
|
29/03/2024
|
SHIMLA LODHI
|
1705004038WL056315
|
SHIMLA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
SHIMLALODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-038-001/410
(SILLARPUR)
|
1705004038NRG24290320241520751
|
29/03/2024
|
ATAR SINGH
|
1705004038WL056314
|
ATAR SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-038-001/416
(SILLARPUR)
|
1705004038NRG24290320241520782
|
29/03/2024
|
NEELAM LODHI
|
1705004038WL056315
|
NEELAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
NEELAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-038-001/431
(SILLARPUR)
|
1705004038NRG24290320241520783
|
29/03/2024
|
NAVEEN SAHU
|
1705004038WL056315
|
NAVEEN SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
NAVEENSAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-038-001/434
(SILLARPUR)
|
1705004038NRG24290320241520753
|
29/03/2024
|
PISTA PARIHAR
|
1705004038WL056314
|
PISTA PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
PISTAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-038-001/64
(SILLARPUR)
|
1705004038NRG24290320241520756
|
29/03/2024
|
AJMER SINGH LODHI
|
1705004038WL056314
|
AJMER SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
AJMERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-038-001/71
(SILLARPUR)
|
1705004038NRG24290320241520757
|
29/03/2024
|
SANGEETA VISHBKARMA
|
1705004038WL056314
|
SANGEETA VISHBKARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
SANGEETAVISHBKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-038-001/75
(SILLARPUR)
|
1705004038NRG24290320241520758
|
29/03/2024
|
LAXMI BANSHKAR
|
1705004038WL056314
|
LAXMI BANSHKAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
LAXMIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-038-001/80
(SILLARPUR)
|
1705004038NRG24290320241520759
|
29/03/2024
|
SONIYA PRAJAPATI
|
1705004038WL056314
|
SONIYA PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
SONIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
40664
|
|
|
|
|
|
|
|
|
39
|
KARERA
|
MP-05-004-038-001/227
(SILLARPUR)
|
1705004038NRG24290320241520769
|
29/03/2024
|
REENU RAJPUT
|
1705004038WL056315
|
REENU RAJPUT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
REENURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KARERA
|
MP-05-004-038-001/146-B
(SILLARPUR)
|
1705004038NRG24290320241520736
|
29/03/2024
|
DHEERAJ SAHU
|
1705004038WL056314
|
DHEERAJ SAHU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
DHEERAJSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KARERA
|
MP-05-004-038-001/15
(SILLARPUR)
|
1705004038NRG24290320241520737
|
29/03/2024
|
KAMLESH
|
1705004038WL056314
|
KAMLESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-038-001/153
(SILLARPUR)
|
1705004038NRG24290320241520763
|
29/03/2024
|
GAJENDRA PARIHAR
|
1705004038WL056315
|
GAJENDRA PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
GAJENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-038-001/2-A
(SILLARPUR)
|
1705004038NRG24290320241520765
|
29/03/2024
|
NANDRAM PAL
|
1705004038WL056315
|
NANDRAM PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
NANDRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-038-001/2-A
(SILLARPUR)
|
1705004038NRG24290320241520766
|
29/03/2024
|
SUNITA PAL
|
1705004038WL056315
|
SUNITA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-038-001/20-A
(SILLARPUR)
|
1705004038NRG24290320241520742
|
29/03/2024
|
KALPNA RAJPOOT
|
1705004038WL056314
|
KALPNA RAJPOOT
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
399708143
|
|
KALPNARAJPOOT
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARERA
|
MP-05-004-038-001/20-A
(SILLARPUR)
|
1705004038NRG24290320241520741
|
29/03/2024
|
RAMPAL LODHI
|
1705004038WL056314
|
RAMPAL LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399708143
|
|
RAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-038-001/239
(SILLARPUR)
|
1705004038NRG24290320241520770
|
29/03/2024
|
ASHISH SEN
|
1705004038WL056315
|
ASHISH SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
ASHISHSEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-038-001/400
(SILLARPUR)
|
1705004038NRG24290320241520779
|
29/03/2024
|
RAJENDRA LODHI
|
1705004038WL056315
|
RAJENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-038-001/400-A
(SILLARPUR)
|
1705004038NRG24290320241520749
|
29/03/2024
|
PUSHPENDR LODHI
|
1705004038WL056314
|
PUSHPENDR LODHI
|
00415
|
SBIN0030125
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
KARERA
|
MP-05-004-038-001/400-A
(SILLARPUR)
|
1705004038NRG24290320241520750
|
29/03/2024
|
RACHNA LODHI
|
1705004038WL056314
|
RACHNA LODHI
|
00415
|
SBIN0030125
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KARERA
|
MP-05-004-038-001/416
(SILLARPUR)
|
1705004038NRG24290320241520781
|
29/03/2024
|
CHINIYA LODHI
|
1705004038WL056315
|
CHINIYA LODHI
|
00415
|
SBIN0030125
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KARERA
|
MP-05-004-038-001/46
(SILLARPUR)
|
1705004038NRG24290320241520785
|
29/03/2024
|
JAYANTI LODHI
|
1705004038WL056315
|
JAYANTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
JAYANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-038-001/47
(SILLARPUR)
|
1705004038NRG24290320241520754
|
29/03/2024
|
AMIT LODHI
|
1705004038WL056314
|
AMIT LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
AMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
14144
|
|
|
|
|
|
|
|
|
54
|
KARERA
|
MP-05-004-038-001/363-A
(SILLARPUR)
|
1705004038NRG24290320241520773
|
29/03/2024
|
RACHNA RAJAK
|
1705004038WL056315
|
RACHNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
RACHNARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KARERA
|
MP-05-004-038-001/389
(SILLARPUR)
|
1705004038NRG24290320241520776
|
29/03/2024
|
KRANTI PAL
|
1705004038WL056315
|
KRANTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
KRANTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KARERA
|
MP-05-004-051-004/63-A
(SEMRA)
|
1705004051NRG24290320241520788
|
29/03/2024
|
PARVATI
|
1705004051WL056317
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
KARERA
|
MP-05-004-038-001/40
(SILLARPUR)
|
1705004038NRG24290320241520777
|
29/03/2024
|
RAHUL LODHI
|
1705004038WL056315
|
RAHUL LODHI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KARERA
|
MP-05-004-038-001/6
(SILLARPUR)
|
1705004038NRG24290320241520786
|
29/03/2024
|
PRADIP LODHI
|
1705004038WL056315
|
PRADIP LODHI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
59
|
KARERA
|
MP-05-004-051-001/139-A
(SEMRA)
|
1705004051NRG24290320241520808
|
29/03/2024
|
Pirbhu dayal
|
1705004051WL056320
|
Pirbhu dayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399708143
|
|
Pirbhudayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
66521
|
|
|
|
|
|
|
|