|
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-05-004-012-001/156-B
(SILANAGAR)
|
1705004012NRG24210220241383814
|
21/02/2024
|
ARVIND PAL
|
1705004012WL047862
|
ARVIND PAL
|
00045
|
BARB0VJSHIP
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302640459
|
|
ARVINDPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-012-001/151-A
(SILANAGAR)
|
1705004012NRG24210220241383791
|
21/02/2024
|
VIJAY SINGH LODHI
|
1705004012WL047857
|
VIJAY SINGH LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KARERA
|
MP-05-004-012-001/186-A
(SILANAGAR)
|
1705004012NRG24210220241383809
|
21/02/2024
|
HEMLATA
|
1705004012WL047861
|
HEMLATA
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
4
|
KARERA
|
MP-05-004-027-001/41-D
(KAROUTHA)
|
1705004027NRG24210220241385588
|
21/02/2024
|
PISTA JATAV
|
1705004027WL047942
|
PISTA JATAV
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
PISTAJATAV
|
BANK OF INDIA(508505)
|
|
5
|
KARERA
|
MP-05-004-035-002/103-B
(JUJHAI)
|
1705004084NRG24210220241384563
|
21/02/2024
|
Pinki kewat
|
1705004084WL047895
|
Pinki kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
Pinkikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARERA
|
MP-05-004-035-002/190
(JUJHAI)
|
1705004084NRG24210220241384584
|
21/02/2024
|
PRAVEEN PRATAP
|
1705004084WL047895
|
PRAVEEN PRATAP
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
PRAVEENPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARERA
|
MP-05-004-035-002/274
(JUJHAI)
|
1705004084NRG24210220241384603
|
21/02/2024
|
PUSHPA
|
1705004084WL047895
|
PUSHPA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
8
|
KARERA
|
MP-05-004-035-002/305
(JUJHAI)
|
1705004084NRG24210220241384608
|
21/02/2024
|
RAJDEEP
|
1705004084WL047895
|
RAJDEEP
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
RAJDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
KARERA
|
MP-05-004-035-002/142-B
(JUJHAI)
|
1705004084NRG24210220241384577
|
21/02/2024
|
Kranti jatav
|
1705004084WL047895
|
Kranti jatav
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
Krantijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KARERA
|
MP-05-004-012-001/191-A
(SILANAGAR)
|
1705004012NRG24210220241383792
|
21/02/2024
|
Ajay Kumar Rajpoot
|
1705004012WL047857
|
Ajay Kumar Rajpoot
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
AjayKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-027-001/114-A
(KAROUTHA)
|
1705004027NRG24210220241385697
|
21/02/2024
|
Naresh jatav
|
1705004027WL047946
|
Naresh jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Nareshjatav
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-027-001/14-D
(KAROUTHA)
|
1705004027NRG24210220241385705
|
21/02/2024
|
Pappi jatav
|
1705004027WL047946
|
Pappi jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Pappijatav
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-027-001/15-C
(KAROUTHA)
|
1705004027NRG24210220241385706
|
21/02/2024
|
Munna jatav
|
1705004027WL047946
|
Munna jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Munnajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-027-001/31-B
(KAROUTHA)
|
1705004027NRG24210220241385579
|
21/02/2024
|
Nitesh kumar jatav
|
1705004027WL047942
|
Nitesh kumar jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Niteshkumarjatav
|
BANK OF BARODA(606985)
|
|
15
|
KARERA
|
MP-05-004-027-001/31-D
(KAROUTHA)
|
1705004027NRG24210220241385580
|
21/02/2024
|
Narmada jatav
|
1705004027WL047942
|
Narmada jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Narmadajatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-028-001/110
(MUNGAWALI)
|
1705004028NRG24210220241385692
|
21/02/2024
|
Badami Adiwasi
|
1705004028WL047945
|
Badami Adiwasi
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
BadamiAdiwasi
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-028-001/110
(MUNGAWALI)
|
1705004028NRG24210220241385691
|
21/02/2024
|
UTTAM
|
1705004028WL047945
|
UTTAM
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-035-002/238
(JUJHAI)
|
1705004084NRG24210220241384597
|
21/02/2024
|
JAGBHAN PAL
|
1705004084WL047895
|
JAGBHAN PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
JAGBHANPAL
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-035-002/241
(JUJHAI)
|
1705004084NRG24210220241384598
|
21/02/2024
|
RAJVATI
|
1705004084WL047895
|
RAJVATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
RAJVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
20
|
KARERA
|
MP-05-004-012-001/293-A
(SILANAGAR)
|
1705004012NRG24210220241383810
|
21/02/2024
|
NAVAL SINGH
|
1705004012WL047861
|
NAVAL SINGH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-027-001/101-B
(KAROUTHA)
|
1705004027NRG24210220241385696
|
21/02/2024
|
mullo
|
1705004027WL047946
|
mullo
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
mullo
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-027-001/18-A
(KAROUTHA)
|
1705004027NRG24210220241385709
|
21/02/2024
|
Ramnivas jatav
|
1705004027WL047946
|
Ramnivas jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302640459
|
|
Ramnivasjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARERA
|
MP-05-004-027-001/19-A
(KAROUTHA)
|
1705004027NRG24210220241385710
|
21/02/2024
|
Jayprakash jatav
|
1705004027WL047946
|
Jayprakash jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Jayprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-027-001/22-B
(KAROUTHA)
|
1705004027NRG24210220241385714
|
21/02/2024
|
Ruchi jatav
|
1705004027WL047946
|
Ruchi jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Ruchijatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-027-001/43-D
(KAROUTHA)
|
1705004027NRG24210220241385590
|
21/02/2024
|
Usha bai jatav
|
1705004027WL047942
|
Usha bai jatav
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
Ushabaijatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-027-001/44-C
(KAROUTHA)
|
1705004027NRG24210220241385591
|
21/02/2024
|
Ramshree jatav
|
1705004027WL047942
|
Ramshree jatav
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
Ramshreejatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-027-001/44-D
(KAROUTHA)
|
1705004027NRG24210220241385592
|
21/02/2024
|
Sagantala jatav
|
1705004027WL047942
|
Sagantala jatav
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
Sagantalajatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-027-001/50-B
(KAROUTHA)
|
1705004027NRG24210220241385596
|
21/02/2024
|
Sukhdevi
|
1705004027WL047942
|
Sukhdevi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-028-001/25-C
(MUNGAWALI)
|
1705004028NRG24210220241385603
|
21/02/2024
|
Somanti
|
1705004028WL047943
|
Somanti
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Somanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-028-001/39
(MUNGAWALI)
|
1705004028NRG24210220241385723
|
21/02/2024
|
Ganeshi Adiwasi
|
1705004028WL047948
|
Ganeshi Adiwasi
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302640459
|
|
GaneshiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARERA
|
MP-05-004-028-001/41-A
(MUNGAWALI)
|
1705004028NRG24210220241385694
|
21/02/2024
|
vidhyaa
|
1705004028WL047945
|
vidhyaa
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
vidhyaa
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-028-001/82
(MUNGAWALI)
|
1705004028NRG24210220241385718
|
21/02/2024
|
Makhkho
|
1705004028WL047947
|
Makhkho
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Makhkho
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-035-002/107
(JUJHAI)
|
1705004084NRG24210220241384566
|
21/02/2024
|
RACHANA
|
1705004084WL047895
|
RACHANA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-035-002/138-A
(JUJHAI)
|
1705004084NRG24210220241384574
|
21/02/2024
|
Seema Jatav
|
1705004084WL047895
|
Seema Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-035-002/229
(JUJHAI)
|
1705004084NRG24210220241384592
|
21/02/2024
|
SEEMA LODHI
|
1705004084WL047895
|
SEEMA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
SEEMALODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-035-002/231
(JUJHAI)
|
1705004084NRG24210220241384595
|
21/02/2024
|
KAMAL SINGH
|
1705004084WL047895
|
KAMAL SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-035-002/231-A
(JUJHAI)
|
1705004084NRG24210220241384596
|
21/02/2024
|
Hemant Kumar lodhi
|
1705004084WL047895
|
Hemant Kumar lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
HemantKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-035-002/274
(JUJHAI)
|
1705004084NRG24210220241384604
|
21/02/2024
|
HARISHANKAR
|
1705004084WL047895
|
HARISHANKAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-035-002/290
(JUJHAI)
|
1705004084NRG24210220241384606
|
21/02/2024
|
GANSHO JATAV
|
1705004084WL047895
|
GANSHO JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
GANSHOJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
40
|
KARERA
|
MP-05-004-027-001/24-C
(KAROUTHA)
|
1705004027NRG24210220241385716
|
21/02/2024
|
Lalita jatav
|
1705004027WL047946
|
Lalita jatav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Lalitajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
KARERA
|
MP-05-004-028-001/60-A
(MUNGAWALI)
|
1705004028NRG24210220241385559
|
21/02/2024
|
Arati Adiwasi
|
1705004028WL047940
|
Arati Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
AratiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
KARERA
|
MP-05-004-012-001/134-B
(SILANAGAR)
|
1705004012NRG24210220241383790
|
21/02/2024
|
manthu
|
1705004012WL047857
|
manthu
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
manthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-012-001/141-B
(SILANAGAR)
|
1705004012NRG24210220241383794
|
21/02/2024
|
REKHA
|
1705004012WL047858
|
REKHA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-012-001/156-A
(SILANAGAR)
|
1705004012NRG24210220241383795
|
21/02/2024
|
USHA
|
1705004012WL047858
|
USHA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-012-001/185-A
(SILANAGAR)
|
1705004012NRG24210220241383797
|
21/02/2024
|
AJMER SINGH KUSHWAH
|
1705004012WL047858
|
AJMER SINGH KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
AJMERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-012-001/189-A
(SILANAGAR)
|
1705004012NRG24210220241383815
|
21/02/2024
|
ANANDI KUSHWAH
|
1705004012WL047862
|
ANANDI KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
ANANDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-012-001/268-B
(SILANAGAR)
|
1705004012NRG24210220241383816
|
21/02/2024
|
ASHISH KUMAR SONI
|
1705004012WL047862
|
ASHISH KUMAR SONI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
ASHISHKUMARSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KARERA
|
MP-05-004-012-001/268-C
(SILANAGAR)
|
1705004012NRG24210220241383798
|
21/02/2024
|
ANJALI
|
1705004012WL047858
|
ANJALI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302640459
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-012-001/307-A
(SILANAGAR)
|
1705004012NRG24210220241383811
|
21/02/2024
|
Malti Kushwah
|
1705004012WL047861
|
Malti Kushwah
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
MaltiKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-012-001/336
(SILANAGAR)
|
1705004012NRG24210220241383803
|
21/02/2024
|
meera
|
1705004012WL047860
|
meera
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-012-001/365-A
(SILANAGAR)
|
1705004012NRG24210220241383804
|
21/02/2024
|
ANIL KUMAR LODHI
|
1705004012WL047860
|
ANIL KUMAR LODHI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
ANILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-012-001/365-B
(SILANAGAR)
|
1705004012NRG24210220241383805
|
21/02/2024
|
SANTOSH
|
1705004012WL047860
|
SANTOSH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-012-001/501-A
(SILANAGAR)
|
1705004012NRG24210220241383813
|
21/02/2024
|
anantram
|
1705004012WL047861
|
anantram
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302640459
|
|
anantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-012-001/501-B
(SILANAGAR)
|
1705004012NRG24210220241383806
|
21/02/2024
|
Rabindra Gurjar
|
1705004012WL047860
|
Rabindra Gurjar
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
RabindraGurjar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-012-001/51
(SILANAGAR)
|
1705004012NRG24210220241383807
|
21/02/2024
|
motiraja
|
1705004012WL047860
|
motiraja
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
motiraja
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-012-001/78-C
(SILANAGAR)
|
1705004012NRG24210220241383808
|
21/02/2024
|
RAMSAKHI
|
1705004012WL047860
|
RAMSAKHI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-012-001/84-A
(SILANAGAR)
|
1705004012NRG24210220241383799
|
21/02/2024
|
RAMDEEN
|
1705004012WL047858
|
RAMDEEN
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-012-001/86-A
(SILANAGAR)
|
1705004012NRG24210220241383800
|
21/02/2024
|
MALTI
|
1705004012WL047858
|
MALTI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-027-001/12-D
(KAROUTHA)
|
1705004027NRG24210220241385698
|
21/02/2024
|
SHIVANI
|
1705004027WL047946
|
SHIVANI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302640459
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARERA
|
MP-05-004-027-001/120-A
(KAROUTHA)
|
1705004027NRG24210220241385699
|
21/02/2024
|
ramlali pal
|
1705004027WL047946
|
ramlali pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
ramlalipal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-027-001/122-A
(KAROUTHA)
|
1705004027NRG24210220241385700
|
21/02/2024
|
anurodh yadav
|
1705004027WL047946
|
anurodh yadav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
anurodhyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-027-001/13-A
(KAROUTHA)
|
1705004027NRG24210220241385701
|
21/02/2024
|
Manoj
|
1705004027WL047946
|
Manoj
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-027-001/14-A
(KAROUTHA)
|
1705004027NRG24210220241385702
|
21/02/2024
|
Sukhvati jatav
|
1705004027WL047946
|
Sukhvati jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Sukhvatijatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-027-001/14-B
(KAROUTHA)
|
1705004027NRG24210220241385703
|
21/02/2024
|
Priti jatav
|
1705004027WL047946
|
Priti jatav
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
13/04/2024
|
|
302640459
|
|
Pritijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-027-001/14-C
(KAROUTHA)
|
1705004027NRG24210220241385704
|
21/02/2024
|
Dvarika pirsad jatav
|
1705004027WL047946
|
Dvarika pirsad jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Dvarikapirsadjatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-027-001/15-D
(KAROUTHA)
|
1705004027NRG24210220241385707
|
21/02/2024
|
Manohar ahirwar
|
1705004027WL047946
|
Manohar ahirwar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Manoharahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-027-001/176-A
(KAROUTHA)
|
1705004027NRG24210220241385708
|
21/02/2024
|
GILLU
|
1705004027WL047946
|
GILLU
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
GILLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-027-001/19-C
(KAROUTHA)
|
1705004027NRG24210220241385711
|
21/02/2024
|
Shambhudayal jatav
|
1705004027WL047946
|
Shambhudayal jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Shambhudayaljatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-027-001/22-C
(KAROUTHA)
|
1705004027NRG24210220241385715
|
21/02/2024
|
Kusum jatav
|
1705004027WL047946
|
Kusum jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Kusumjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-027-001/24-D
(KAROUTHA)
|
1705004027NRG24210220241385717
|
21/02/2024
|
Yash kumar jatav
|
1705004027WL047946
|
Yash kumar jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Yashkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-027-001/25-B
(KAROUTHA)
|
1705004027NRG24210220241385573
|
21/02/2024
|
Sunita ahirwar
|
1705004027WL047942
|
Sunita ahirwar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Sunitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-027-001/25-D
(KAROUTHA)
|
1705004027NRG24210220241385574
|
21/02/2024
|
Gomati jatav
|
1705004027WL047942
|
Gomati jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Gomatijatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-027-001/26-A
(KAROUTHA)
|
1705004027NRG24210220241385575
|
21/02/2024
|
Kausal kisor jatav
|
1705004027WL047942
|
Kausal kisor jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Kausalkisorjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-027-001/26-B
(KAROUTHA)
|
1705004027NRG24210220241385576
|
21/02/2024
|
Lilavati jatav
|
1705004027WL047942
|
Lilavati jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Lilavatijatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-027-001/264
(KAROUTHA)
|
1705004027NRG24210220241385577
|
21/02/2024
|
NEVARAM
|
1705004027WL047942
|
NEVARAM
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
NEVARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-027-001/29-B
(KAROUTHA)
|
1705004027NRG24210220241385578
|
21/02/2024
|
LAXMAN
|
1705004027WL047942
|
LAXMAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-027-001/32-D
(KAROUTHA)
|
1705004027NRG24210220241385581
|
21/02/2024
|
Asha jatav
|
1705004027WL047942
|
Asha jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Ashajatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-027-001/35-D
(KAROUTHA)
|
1705004027NRG24210220241385582
|
21/02/2024
|
Vinita jatav
|
1705004027WL047942
|
Vinita jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-027-001/350-A
(KAROUTHA)
|
1705004027NRG24210220241385583
|
21/02/2024
|
urmila
|
1705004027WL047942
|
urmila
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-027-001/38-D
(KAROUTHA)
|
1705004027NRG24210220241385584
|
21/02/2024
|
Bhuri jatav
|
1705004027WL047942
|
Bhuri jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
Bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-027-001/39-D
(KAROUTHA)
|
1705004027NRG24210220241385585
|
21/02/2024
|
Sakhi jatav
|
1705004027WL047942
|
Sakhi jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/04/2024
|
|
302640459
|
|
Sakhijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARERA
|
MP-05-004-027-001/4
(KAROUTHA)
|
1705004027NRG24210220241385586
|
21/02/2024
|
MITHLA
|
1705004027WL047942
|
MITHLA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-027-001/40-C
(KAROUTHA)
|
1705004027NRG24210220241385587
|
21/02/2024
|
Shankar jatav
|
1705004027WL047942
|
Shankar jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
Shankarjatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-027-001/43-B
(KAROUTHA)
|
1705004027NRG24210220241385589
|
21/02/2024
|
Priyanka jatav
|
1705004027WL047942
|
Priyanka jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302640459
|
|
Priyankajatav
|
BANK OF BARODA(606985)
|
|
85
|
KARERA
|
MP-05-004-027-001/45-B
(KAROUTHA)
|
1705004027NRG24210220241385593
|
21/02/2024
|
Uma jatav
|
1705004027WL047942
|
Uma jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Umajatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-027-001/45-D
(KAROUTHA)
|
1705004027NRG24210220241385594
|
21/02/2024
|
Rajesh jatav
|
1705004027WL047942
|
Rajesh jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-027-001/50-A
(KAROUTHA)
|
1705004027NRG24210220241385595
|
21/02/2024
|
VIJAYRAM
|
1705004027WL047942
|
VIJAYRAM
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-027-001/85-B
(KAROUTHA)
|
1705004027NRG24210220241385597
|
21/02/2024
|
Rasmi
|
1705004027WL047942
|
Rasmi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-028-001/101
(MUNGAWALI)
|
1705004028NRG24210220241385598
|
21/02/2024
|
Mano
|
1705004028WL047943
|
Mano
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-028-001/103
(MUNGAWALI)
|
1705004028NRG24210220241385599
|
21/02/2024
|
ghanshyam
|
1705004028WL047943
|
ghanshyam
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-028-001/105
(MUNGAWALI)
|
1705004028NRG24210220241385553
|
21/02/2024
|
Budhdha Adiwasi
|
1705004028WL047940
|
Budhdha Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
BudhdhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-028-001/123
(MUNGAWALI)
|
1705004028NRG24210220241385555
|
21/02/2024
|
KALYAN ADIWASI
|
1705004028WL047940
|
KALYAN ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
KALYANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-028-001/123
(MUNGAWALI)
|
1705004028NRG24210220241385554
|
21/02/2024
|
KESHKALI ADIWASI
|
1705004028WL047940
|
KESHKALI ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
KESHKALIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-028-001/124
(MUNGAWALI)
|
1705004028NRG24210220241385727
|
21/02/2024
|
kalabai
|
1705004028WL047949
|
kalabai
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-028-001/124-B
(MUNGAWALI)
|
1705004028NRG24210220241385556
|
21/02/2024
|
Chootu Adiwasi
|
1705004028WL047940
|
Chootu Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
ChootuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-028-001/124-B
(MUNGAWALI)
|
1705004028NRG24210220241385557
|
21/02/2024
|
Kamta Adiwasi
|
1705004028WL047940
|
Kamta Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
KamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-028-001/124-D
(MUNGAWALI)
|
1705004028NRG24210220241385728
|
21/02/2024
|
BHARTI
|
1705004028WL047949
|
BHARTI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-028-001/125
(MUNGAWALI)
|
1705004028NRG24210220241385601
|
21/02/2024
|
channa
|
1705004028WL047943
|
channa
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
channa
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-028-001/125
(MUNGAWALI)
|
1705004028NRG24210220241385602
|
21/02/2024
|
Kushama
|
1705004028WL047943
|
Kushama
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Kushama
|
INDIAN BANK(607105)
|
|
100
|
KARERA
|
MP-05-004-028-001/24-A
(MUNGAWALI)
|
1705004028NRG24210220241385565
|
21/02/2024
|
Devilal
|
1705004028WL047941
|
Devilal
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-028-001/24-A
(MUNGAWALI)
|
1705004028NRG24210220241385564
|
21/02/2024
|
Neetu
|
1705004028WL047941
|
Neetu
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-028-001/341-A
(MUNGAWALI)
|
1705004028NRG24210220241385566
|
21/02/2024
|
Shanti Adiwasi
|
1705004028WL047941
|
Shanti Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
ShantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-028-001/39
(MUNGAWALI)
|
1705004028NRG24210220241385722
|
21/02/2024
|
Janka Aadiwasi
|
1705004028WL047948
|
Janka Aadiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
JankaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-028-001/41-A
(MUNGAWALI)
|
1705004028NRG24210220241385693
|
21/02/2024
|
Mejar
|
1705004028WL047945
|
Mejar
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Mejar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-028-001/60-A
(MUNGAWALI)
|
1705004028NRG24210220241385558
|
21/02/2024
|
Rajesh Aadibasi
|
1705004028WL047940
|
Rajesh Aadibasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
RajeshAadibasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-028-001/66
(MUNGAWALI)
|
1705004028NRG24210220241385695
|
21/02/2024
|
rajkumari
|
1705004028WL047945
|
rajkumari
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-028-001/69-B
(MUNGAWALI)
|
1705004028NRG24210220241385724
|
21/02/2024
|
Mamta Adiwasi
|
1705004028WL047948
|
Mamta Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-028-001/75-A
(MUNGAWALI)
|
1705004028NRG24210220241385567
|
21/02/2024
|
Meena Adiwasi
|
1705004028WL047941
|
Meena Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
MeenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-028-001/77
(MUNGAWALI)
|
1705004028NRG24210220241385568
|
21/02/2024
|
sukhnandan
|
1705004028WL047941
|
sukhnandan
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-028-001/78
(MUNGAWALI)
|
1705004028NRG24210220241385571
|
21/02/2024
|
Rahul
|
1705004028WL047941
|
Rahul
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-028-001/82
(MUNGAWALI)
|
1705004028NRG24210220241385719
|
21/02/2024
|
raju
|
1705004028WL047947
|
raju
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302640459
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-028-001/82-C
(MUNGAWALI)
|
1705004028NRG24210220241385726
|
21/02/2024
|
RAVITA ADIWASI
|
1705004028WL047948
|
RAVITA ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
RAVITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-028-001/82-C
(MUNGAWALI)
|
1705004028NRG24210220241385725
|
21/02/2024
|
SIYARAM ADIWASI
|
1705004028WL047948
|
SIYARAM ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
SIYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-028-001/84
(MUNGAWALI)
|
1705004028NRG24210220241385561
|
21/02/2024
|
Chhoti
|
1705004028WL047940
|
Chhoti
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-028-001/84
(MUNGAWALI)
|
1705004028NRG24210220241385560
|
21/02/2024
|
Dayaram
|
1705004028WL047940
|
Dayaram
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-028-001/89
(MUNGAWALI)
|
1705004028NRG24210220241385562
|
21/02/2024
|
prakash
|
1705004028WL047940
|
prakash
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-028-001/89
(MUNGAWALI)
|
1705004028NRG24210220241385563
|
21/02/2024
|
shanti
|
1705004028WL047940
|
shanti
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-028-001/90
(MUNGAWALI)
|
1705004028NRG24210220241385720
|
21/02/2024
|
jivanlal
|
1705004028WL047947
|
jivanlal
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-028-001/90
(MUNGAWALI)
|
1705004028NRG24210220241385721
|
21/02/2024
|
premnarayan
|
1705004028WL047947
|
premnarayan
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-030-002/99
(BAHADURPUR)
|
1705004030NRG24210220241384405
|
21/02/2024
|
KOMICHANDRA
|
1705004030WL047885
|
KOMICHANDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
KOMICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-035-002/127-C
(JUJHAI)
|
1705004084NRG24210220241384571
|
21/02/2024
|
Jyoti jatav
|
1705004084WL047895
|
Jyoti jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
Jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-035-002/228-A
(JUJHAI)
|
1705004084NRG24210220241384591
|
21/02/2024
|
Kulshresth lodhi
|
1705004084WL047895
|
Kulshresth lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
Kulshresthlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-035-002/23
(JUJHAI)
|
1705004084NRG24210220241384593
|
21/02/2024
|
Guddi jatav
|
1705004084WL047895
|
Guddi jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
Guddijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-035-002/230
(JUJHAI)
|
1705004084NRG24210220241384594
|
21/02/2024
|
RASHMI
|
1705004084WL047895
|
RASHMI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-035-002/256
(JUJHAI)
|
1705004084NRG24210220241384599
|
21/02/2024
|
SAMPAT
|
1705004084WL047895
|
SAMPAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-035-002/257
(JUJHAI)
|
1705004084NRG24210220241384600
|
21/02/2024
|
AMAR SINGH
|
1705004084WL047895
|
AMAR SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-035-002/263
(JUJHAI)
|
1705004084NRG24210220241384602
|
21/02/2024
|
SAGUN
|
1705004084WL047895
|
SAGUN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
SAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
128
|
KARERA
|
MP-05-004-012-001/176-C
(SILANAGAR)
|
1705004012NRG24210220241383796
|
21/02/2024
|
SUMAN
|
1705004012WL047858
|
SUMAN
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
KARERA
|
MP-05-004-027-001/19-D
(KAROUTHA)
|
1705004027NRG24210220241385712
|
21/02/2024
|
Khushboo jatav
|
1705004027WL047946
|
Khushboo jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Khushboojatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-049-001/500-B
(DABRADINARA)
|
1705004049NRG24210220241383967
|
21/02/2024
|
Ram pyari prajapati
|
1705004049WL047867
|
Ram pyari prajapati
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
Rampyariprajapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-049-001/500-C
(DABRADINARA)
|
1705004049NRG24210220241383968
|
21/02/2024
|
Ajay Kumar prajapati
|
1705004049WL047867
|
Ajay Kumar prajapati
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
AjayKumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-049-001/501-C
(DABRADINARA)
|
1705004049NRG24210220241383969
|
21/02/2024
|
Chanda prajapati
|
1705004049WL047867
|
Chanda prajapati
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
Chandaprajapati
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-049-001/502-C
(DABRADINARA)
|
1705004049NRG24210220241383970
|
21/02/2024
|
Jamvati yadav
|
1705004049WL047867
|
Jamvati yadav
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
Jamvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-049-001/503-A
(DABRADINARA)
|
1705004049NRG24210220241383971
|
21/02/2024
|
Agarsingh yadav
|
1705004049WL047867
|
Agarsingh yadav
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
Agarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-049-001/503-C
(DABRADINARA)
|
1705004049NRG24210220241383972
|
21/02/2024
|
Shanju prajapati
|
1705004049WL047867
|
Shanju prajapati
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
Shanjuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARERA
|
MP-05-004-049-001/503-D
(DABRADINARA)
|
1705004049NRG24210220241383973
|
21/02/2024
|
Radha prajapati
|
1705004049WL047867
|
Radha prajapati
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
Radhaprajapati
|
AXIS BANK(607153)
|
|
137
|
KARERA
|
MP-05-004-049-001/608-C
(DABRADINARA)
|
1705004049NRG24210220241383977
|
21/02/2024
|
saroj
|
1705004049WL047867
|
saroj
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-049-001/78
(DABRADINARA)
|
1705004049NRG24210220241383979
|
21/02/2024
|
preeti
|
1705004049WL047867
|
preeti
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-049-001/78
(DABRADINARA)
|
1705004049NRG24210220241383978
|
21/02/2024
|
sunil
|
1705004049WL047867
|
sunil
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-049-001/80-A
(DABRADINARA)
|
1705004049NRG24210220241383980
|
21/02/2024
|
bhallu
|
1705004049WL047867
|
bhallu
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
bhallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
141
|
KARERA
|
MP-05-004-027-001/195
(KAROUTHA)
|
1705004027NRG24210220241385713
|
21/02/2024
|
Santaram
|
1705004027WL047946
|
Santaram
|
00419
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
Santaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
KARERA
|
MP-05-004-012-001/270-A
(SILANAGAR)
|
1705004012NRG24210220241383793
|
21/02/2024
|
HANSMUKHI
|
1705004012WL047857
|
HANSMUKHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
HANSMUKHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-012-001/364-B
(SILANAGAR)
|
1705004012NRG24210220241383812
|
21/02/2024
|
ABHILASHA
|
1705004012WL047861
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-015-001/2264-A
(SIRSOD)
|
1705004015NRG24210220241385370
|
21/02/2024
|
LANTO ADIWASI
|
1705004015WL047929
|
LANTO ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
LANTOADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-028-001/100-A
(MUNGAWALI)
|
1705004028NRG24210220241385689
|
21/02/2024
|
Chugul Adiwasi
|
1705004028WL047945
|
Chugul Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
ChugulAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARERA
|
MP-05-004-028-001/100-A
(MUNGAWALI)
|
1705004028NRG24210220241385690
|
21/02/2024
|
Tulsa Adiwasi
|
1705004028WL047945
|
Tulsa Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
TulsaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-028-001/103
(MUNGAWALI)
|
1705004028NRG24210220241385600
|
21/02/2024
|
sarmniya
|
1705004028WL047943
|
sarmniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
sarmniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-028-001/77-B
(MUNGAWALI)
|
1705004028NRG24210220241385569
|
21/02/2024
|
Brajesh
|
1705004028WL047941
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-028-001/77-B
(MUNGAWALI)
|
1705004028NRG24210220241385570
|
21/02/2024
|
Malti Adiwasi
|
1705004028WL047941
|
Malti Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
MaltiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-028-001/78-A
(MUNGAWALI)
|
1705004028NRG24210220241385572
|
21/02/2024
|
Ramdevi Adiwasi
|
1705004028WL047941
|
Ramdevi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302640459
|
|
RamdeviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-035-002/10
(JUJHAI)
|
1705004084NRG24210220241384562
|
21/02/2024
|
VAIJANTI
|
1705004084WL047895
|
VAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
VAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-035-002/105
(JUJHAI)
|
1705004084NRG24210220241384564
|
21/02/2024
|
RAJARAM
|
1705004084WL047895
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-035-002/106
(JUJHAI)
|
1705004084NRG24210220241384565
|
21/02/2024
|
DAYARAM
|
1705004084WL047895
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-035-002/125
(JUJHAI)
|
1705004084NRG24210220241384567
|
21/02/2024
|
anita
|
1705004084WL047895
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-035-002/126-D
(JUJHAI)
|
1705004084NRG24210220241384568
|
21/02/2024
|
Bhagvati jatav
|
1705004084WL047895
|
Bhagvati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
Bhagvatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-035-002/127-A
(JUJHAI)
|
1705004084NRG24210220241384569
|
21/02/2024
|
ACHHELAL
|
1705004084WL047895
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-035-002/127-B
(JUJHAI)
|
1705004084NRG24210220241384570
|
21/02/2024
|
RAMESH
|
1705004084WL047895
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-035-002/136
(JUJHAI)
|
1705004084NRG24210220241384572
|
21/02/2024
|
PHOOL SINGH
|
1705004084WL047895
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-035-002/138
(JUJHAI)
|
1705004084NRG24210220241384573
|
21/02/2024
|
ASHARAM
|
1705004084WL047895
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-035-002/14
(JUJHAI)
|
1705004084NRG24210220241384576
|
21/02/2024
|
BHAGIRATH
|
1705004084WL047895
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-035-002/148
(JUJHAI)
|
1705004084NRG24210220241384578
|
21/02/2024
|
RAMKALI PAL
|
1705004084WL047895
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
RAMKALIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-035-002/15
(JUJHAI)
|
1705004084NRG24210220241384579
|
21/02/2024
|
MAHERWAN
|
1705004084WL047895
|
MAHERWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
MAHERWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-035-002/158
(JUJHAI)
|
1705004084NRG24210220241384580
|
21/02/2024
|
SUKHWATI
|
1705004084WL047895
|
SUKHWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302640459
|
|
SUKHWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-035-002/173-A
(JUJHAI)
|
1705004084NRG24210220241384581
|
21/02/2024
|
KUSHMA
|
1705004084WL047895
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
KUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-035-002/177
(JUJHAI)
|
1705004084NRG24210220241384582
|
21/02/2024
|
JASRATH
|
1705004084WL047895
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
JASRATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-035-002/18
(JUJHAI)
|
1705004084NRG24210220241384583
|
21/02/2024
|
KESAB kevat
|
1705004084WL047895
|
KESAB kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
KESABkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-035-002/213
(JUJHAI)
|
1705004084NRG24210220241384586
|
21/02/2024
|
SANGETA
|
1705004084WL047895
|
SANGETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
SANGETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-035-002/215
(JUJHAI)
|
1705004084NRG24210220241384588
|
21/02/2024
|
SHARDA PAL
|
1705004084WL047895
|
SHARDA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
SHARDAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-035-002/223
(JUJHAI)
|
1705004084NRG24210220241384590
|
21/02/2024
|
KALLA
|
1705004084WL047895
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-035-002/259
(JUJHAI)
|
1705004084NRG24210220241384601
|
21/02/2024
|
RAGHUVER
|
1705004084WL047895
|
RAGHUVER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
RAGHUVER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KARERA
|
MP-05-004-035-002/3
(JUJHAI)
|
1705004084NRG24210220241384607
|
21/02/2024
|
MIHILAL
|
1705004084WL047895
|
MIHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302640459
|
|
MIHILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
172
|
KARERA
|
MP-05-004-012-001/104-C
(SILANAGAR)
|
1705004012NRG24210220241383789
|
21/02/2024
|
hanumat lodhi
|
1705004012WL047857
|
hanumat lodhi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302640459
|
|
hanumatlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-035-002/214-A
(JUJHAI)
|
1705004084NRG24210220241384587
|
21/02/2024
|
SANTOSH PAL
|
1705004084WL047895
|
SANTOSH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
SANTOSHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-035-002/220-A
(JUJHAI)
|
1705004084NRG24210220241384589
|
21/02/2024
|
PRABHA PAL
|
1705004084WL047895
|
PRABHA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
PRABHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
175
|
KARERA
|
MP-05-004-035-002/207
(JUJHAI)
|
1705004084NRG24210220241384585
|
21/02/2024
|
Maharaj singh parihar
|
1705004084WL047895
|
Maharaj singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
Maharajsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-035-002/276
(JUJHAI)
|
1705004084NRG24210220241384605
|
21/02/2024
|
Shrilal
|
1705004084WL047895
|
Shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
KARERA
|
MP-05-004-012-001/307-B
(SILANAGAR)
|
1705004012NRG24210220241383817
|
21/02/2024
|
CHANDRABHAN
|
1705004012WL047862
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302640459
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-035-002/138-B
(JUJHAI)
|
1705004084NRG24210220241384575
|
21/02/2024
|
Feran Singh jatav
|
1705004084WL047895
|
Feran Singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302640459
|
|
FeranSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-049-001/606-A
(DABRADINARA)
|
1705004049NRG24210220241383974
|
21/02/2024
|
sanju
|
1705004049WL047867
|
sanju
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302640459
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-049-001/606-C
(DABRADINARA)
|
1705004049NRG24210220241383975
|
21/02/2024
|
sachendra
|
1705004049WL047867
|
sachendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302640459
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-049-001/608-B
(DABRADINARA)
|
1705004049NRG24210220241383976
|
21/02/2024
|
DHANVANTI
|
1705004049WL047867
|
DHANVANTI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302640459
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301886
|
301886
|
|
|
|
|
|
|
|