|
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-05-004-016-001/894
(NARAHI)
|
1705004016NRG24070220241339715
|
07/02/2024
|
NANDNI PARIHAR
|
1705004016WL045776
|
NANDNI PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
NANDNIPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-016-001/939
(NARAHI)
|
1705004016NRG24070220241339764
|
07/02/2024
|
gajendra singh rathore
|
1705004016WL045776
|
gajendra singh rathore
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
gajendrasinghrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARERA
|
MP-05-004-036-001/352-B
(BADORA)
|
1705004036NRG24070220241338976
|
07/02/2024
|
SUNEETA LODHI
|
1705004036WL045752
|
SUNEETA LODHI
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
SUNEETALODHI
|
BANK OF INDIA(508505)
|
|
4
|
KARERA
|
MP-05-004-036-001/434-B
(BADORA)
|
1705004036NRG24070220241339006
|
07/02/2024
|
PRAMOD LODHI
|
1705004036WL045752
|
PRAMOD LODHI
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
PRAMODLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-036-001/434-C
(BADORA)
|
1705004036NRG24070220241339008
|
07/02/2024
|
SURENDRA LODHI
|
1705004036WL045752
|
SURENDRA LODHI
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-036-001/256-D
(BADORA)
|
1705004036NRG24070220241338961
|
07/02/2024
|
BHAGWATI LODHI
|
1705004036WL045752
|
BHAGWATI LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
BHAGWATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-036-001/371-B
(BADORA)
|
1705004036NRG24070220241338980
|
07/02/2024
|
AHILYA LODHI
|
1705004036WL045752
|
AHILYA LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393334
|
|
AHILYALODHI
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-036-001/405-B
(BADORA)
|
1705004036NRG24070220241338990
|
07/02/2024
|
BHURI LODHI
|
1705004036WL045752
|
BHURI LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393334
|
|
BHURILODHI
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-036-001/405-B
(BADORA)
|
1705004036NRG24070220241338989
|
07/02/2024
|
SANJEEV KUMAR LODHI
|
1705004036WL045752
|
SANJEEV KUMAR LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
SANJEEVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-036-001/405-C
(BADORA)
|
1705004036NRG24070220241338991
|
07/02/2024
|
LILAVATI LODHI
|
1705004036WL045752
|
LILAVATI LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
LILAVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARERA
|
MP-05-004-036-001/417-A
(BADORA)
|
1705004036NRG24070220241338996
|
07/02/2024
|
HARIRAM LODHI
|
1705004036WL045752
|
HARIRAM LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393334
|
|
HARIRAMLODHI
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-036-001/418-A
(BADORA)
|
1705004036NRG24070220241339000
|
07/02/2024
|
SOMA LODHI
|
1705004036WL045752
|
SOMA LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393334
|
|
SOMALODHI
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-036-001/418-A
(BADORA)
|
1705004036NRG24070220241338999
|
07/02/2024
|
TORAN LODHI
|
1705004036WL045752
|
TORAN LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393334
|
|
TORANLODHI
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-036-001/434-A
(BADORA)
|
1705004036NRG24070220241339005
|
07/02/2024
|
PURAN LODHI
|
1705004036WL045752
|
PURAN LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393334
|
|
PURANLODHI
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-036-001/461-A
(BADORA)
|
1705004036NRG24070220241339011
|
07/02/2024
|
NILESH LODHI
|
1705004036WL045752
|
NILESH LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004393334
|
|
NILESHLODHI
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-036-001/461-B
(BADORA)
|
1705004036NRG24070220241339012
|
07/02/2024
|
NERAJ LODHI
|
1705004036WL045752
|
NERAJ LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
NERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-036-001/461-B
(BADORA)
|
1705004036NRG24070220241339013
|
07/02/2024
|
PRITI LODHI
|
1705004036WL045752
|
PRITI LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
PRITILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
KARERA
|
MP-05-004-016-001/157-B
(NARAHI)
|
1705004016NRG24070220241339662
|
07/02/2024
|
LAKHAN ADIWASI
|
1705004016WL045776
|
LAKHAN ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
LAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-016-001/422
(NARAHI)
|
1705004016NRG24070220241339674
|
07/02/2024
|
amit kumar pal
|
1705004016WL045776
|
amit kumar pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
amitkumarpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-016-001/874
(NARAHI)
|
1705004016NRG24070220241339693
|
07/02/2024
|
MAKHAN SINGH THAKUR
|
1705004016WL045776
|
MAKHAN SINGH THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
MAKHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-016-001/879
(NARAHI)
|
1705004016NRG24070220241339700
|
07/02/2024
|
hotam singh thakur
|
1705004016WL045776
|
hotam singh thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
hotamsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARERA
|
MP-05-004-016-001/882
(NARAHI)
|
1705004016NRG24070220241339704
|
07/02/2024
|
lalaram jatav
|
1705004016WL045776
|
lalaram jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
lalaramjatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-016-001/915
(NARAHI)
|
1705004016NRG24070220241339735
|
07/02/2024
|
gyan singh thakur
|
1705004016WL045776
|
gyan singh thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
gyansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-016-001/919
(NARAHI)
|
1705004016NRG24070220241339740
|
07/02/2024
|
surendra kumar pal
|
1705004016WL045776
|
surendra kumar pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
surendrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-016-001/946
(NARAHI)
|
1705004016NRG24070220241339773
|
07/02/2024
|
ratanlal carpenter
|
1705004016WL045776
|
ratanlal carpenter
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ratanlalcarpenter
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-016-001/948
(NARAHI)
|
1705004016NRG24070220241339776
|
07/02/2024
|
vijayram pal
|
1705004016WL045776
|
vijayram pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004393334
|
|
vijayrampal
|
INDIAN BANK(607105)
|
|
27
|
KARERA
|
MP-05-004-020-001/419-D
(BANSGAD)
|
1705004020NRG24070220241338914
|
07/02/2024
|
Jagdish
|
1705004020WL045750
|
Jagdish
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-020-001/420-C
(BANSGAD)
|
1705004020NRG24070220241338917
|
07/02/2024
|
Sharda Kevat
|
1705004020WL045750
|
Sharda Kevat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ShardaKevat
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-020-001/420-D
(BANSGAD)
|
1705004020NRG24070220241338918
|
07/02/2024
|
Manju Batham
|
1705004020WL045750
|
Manju Batham
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ManjuBatham
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-020-001/64-A
(BANSGAD)
|
1705004020NRG24070220241338920
|
07/02/2024
|
rajkumari
|
1705004020WL045750
|
rajkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARERA
|
MP-05-004-036-001/371-B
(BADORA)
|
1705004036NRG24070220241338979
|
07/02/2024
|
KALYAN SINGH LODHI
|
1705004036WL045752
|
KALYAN SINGH LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
KALYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-036-001/389
(BADORA)
|
1705004036NRG24070220241338982
|
07/02/2024
|
MADHAV
|
1705004036WL045752
|
MADHAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-036-001/405-A
(BADORA)
|
1705004036NRG24070220241338988
|
07/02/2024
|
SOMVATI LODHI
|
1705004036WL045752
|
SOMVATI LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
SOMVATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARERA
|
MP-05-004-036-001/409
(BADORA)
|
1705004036NRG24070220241338992
|
07/02/2024
|
ATAR SINGH LODHI
|
1705004036WL045752
|
ATAR SINGH LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
ATARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-036-001/519-B
(BADORA)
|
1705004036NRG24070220241339018
|
07/02/2024
|
DEEPAK LODHI
|
1705004036WL045752
|
DEEPAK LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
DEEPAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
36
|
KARERA
|
MP-05-004-016-001/124
(NARAHI)
|
1705004016NRG24070220241339660
|
07/02/2024
|
JANAKI
|
1705004016WL045776
|
JANAKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-016-001/161
(NARAHI)
|
1705004016NRG24070220241339663
|
07/02/2024
|
ajaypal
|
1705004016WL045776
|
ajaypal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-016-001/170
(NARAHI)
|
1705004016NRG24070220241339665
|
07/02/2024
|
deva
|
1705004016WL045776
|
deva
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-016-001/217
(NARAHI)
|
1705004016NRG24070220241339666
|
07/02/2024
|
PARVAT SINGH
|
1705004016WL045776
|
PARVAT SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-016-001/223
(NARAHI)
|
1705004016NRG24070220241339667
|
07/02/2024
|
maniram
|
1705004016WL045776
|
maniram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-016-001/229
(NARAHI)
|
1705004016NRG24070220241339668
|
07/02/2024
|
BHRAT PRAJAPATI
|
1705004016WL045776
|
BHRAT PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
BHRATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-016-001/231
(NARAHI)
|
1705004016NRG24070220241339669
|
07/02/2024
|
Geeta Parihar
|
1705004016WL045776
|
Geeta Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
GeetaParihar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-016-001/347
(NARAHI)
|
1705004016NRG24070220241339672
|
07/02/2024
|
ramcharan
|
1705004016WL045776
|
ramcharan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-016-001/463
(NARAHI)
|
1705004016NRG24070220241339676
|
07/02/2024
|
RADHELAL
|
1705004016WL045776
|
RADHELAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-016-001/480-A
(NARAHI)
|
1705004016NRG24070220241339677
|
07/02/2024
|
sher singh thakur
|
1705004016WL045776
|
sher singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
shersinghthakur
|
BANK OF BARODA(606985)
|
|
46
|
KARERA
|
MP-05-004-016-001/526-A
(NARAHI)
|
1705004016NRG24070220241339678
|
07/02/2024
|
rohit thakur
|
1705004016WL045776
|
rohit thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rohitthakur
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-016-001/607
(NARAHI)
|
1705004016NRG24070220241339679
|
07/02/2024
|
Maltidevi Rathod
|
1705004016WL045776
|
Maltidevi Rathod
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
MaltideviRathod
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-016-001/638
(NARAHI)
|
1705004016NRG24070220241339680
|
07/02/2024
|
RAMRATAN ADIWASI
|
1705004016WL045776
|
RAMRATAN ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
RAMRATANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-016-001/758
(NARAHI)
|
1705004016NRG24070220241339681
|
07/02/2024
|
gulav bai Aadiwasi
|
1705004016WL045776
|
gulav bai Aadiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
gulavbaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-016-001/760
(NARAHI)
|
1705004016NRG24070220241339682
|
07/02/2024
|
Gajendra singh rathor
|
1705004016WL045776
|
Gajendra singh rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Gajendrasinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-016-001/765
(NARAHI)
|
1705004016NRG24070220241339683
|
07/02/2024
|
Ramsakhi Adivasi
|
1705004016WL045776
|
Ramsakhi Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
RamsakhiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-016-001/769
(NARAHI)
|
1705004016NRG24070220241339684
|
07/02/2024
|
ramdevi jha
|
1705004016WL045776
|
ramdevi jha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ramdevijha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-016-001/783
(NARAHI)
|
1705004016NRG24070220241339685
|
07/02/2024
|
ratiram adiwasi
|
1705004016WL045776
|
ratiram adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ratiramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-016-001/806
(NARAHI)
|
1705004016NRG24070220241339686
|
07/02/2024
|
roop singh gurjar
|
1705004016WL045776
|
roop singh gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004393334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KARERA
|
MP-05-004-016-001/809
(NARAHI)
|
1705004016NRG24070220241339687
|
07/02/2024
|
Somtilal Vanshkar
|
1705004016WL045776
|
Somtilal Vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
SomtilalVanshkar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-016-001/813
(NARAHI)
|
1705004016NRG24070220241339688
|
07/02/2024
|
goma badai
|
1705004016WL045776
|
goma badai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
gomabadai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-016-001/840
(NARAHI)
|
1705004016NRG24070220241339689
|
07/02/2024
|
vinod singh thakur
|
1705004016WL045776
|
vinod singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
vinodsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-016-001/86-A
(NARAHI)
|
1705004016NRG24070220241339691
|
07/02/2024
|
mithalesh
|
1705004016WL045776
|
mithalesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-016-001/86-B
(NARAHI)
|
1705004016NRG24070220241339692
|
07/02/2024
|
rajaveti
|
1705004016WL045776
|
rajaveti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-016-001/874
(NARAHI)
|
1705004016NRG24070220241339694
|
07/02/2024
|
SHIMLA THAKUR
|
1705004016WL045776
|
SHIMLA THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
SHIMLATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-016-001/875
(NARAHI)
|
1705004016NRG24070220241339695
|
07/02/2024
|
upasna thakur
|
1705004016WL045776
|
upasna thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
upasnathakur
|
BANK OF BARODA(606985)
|
|
62
|
KARERA
|
MP-05-004-016-001/876
(NARAHI)
|
1705004016NRG24070220241339697
|
07/02/2024
|
indu thakur
|
1705004016WL045776
|
indu thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
induthakur
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-016-001/876
(NARAHI)
|
1705004016NRG24070220241339696
|
07/02/2024
|
kaptan singh thakur
|
1705004016WL045776
|
kaptan singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kaptansinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARERA
|
MP-05-004-016-001/877
(NARAHI)
|
1705004016NRG24070220241339698
|
07/02/2024
|
rinu thakur
|
1705004016WL045776
|
rinu thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rinuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-016-001/878
(NARAHI)
|
1705004016NRG24070220241339699
|
07/02/2024
|
brajesh pal
|
1705004016WL045776
|
brajesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004393334
|
|
brajeshpal
|
INDIAN BANK(607105)
|
|
66
|
KARERA
|
MP-05-004-016-001/880
(NARAHI)
|
1705004016NRG24070220241339701
|
07/02/2024
|
brajbhan singh thakur
|
1705004016WL045776
|
brajbhan singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
brajbhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-016-001/881
(NARAHI)
|
1705004016NRG24070220241339702
|
07/02/2024
|
ravi pal
|
1705004016WL045776
|
ravi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ravipal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/882
(NARAHI)
|
1705004016NRG24070220241339703
|
07/02/2024
|
kishori jatav
|
1705004016WL045776
|
kishori jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kishorijatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-016-001/883
(NARAHI)
|
1705004016NRG24070220241339705
|
07/02/2024
|
laxmi pal
|
1705004016WL045776
|
laxmi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
laxmipal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-016-001/884
(NARAHI)
|
1705004016NRG24070220241339706
|
07/02/2024
|
baijanti kewat
|
1705004016WL045776
|
baijanti kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
baijantikewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-016-001/885
(NARAHI)
|
1705004016NRG24070220241339707
|
07/02/2024
|
keerti kewat
|
1705004016WL045776
|
keerti kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
keertikewat
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-016-001/886
(NARAHI)
|
1705004016NRG24070220241339708
|
07/02/2024
|
rani thakur
|
1705004016WL045776
|
rani thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ranithakur
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-016-001/890
(NARAHI)
|
1705004016NRG24070220241339711
|
07/02/2024
|
saroj solanki
|
1705004016WL045776
|
saroj solanki
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004393334
|
|
sarojsolanki
|
INDIAN BANK(607105)
|
|
74
|
KARERA
|
MP-05-004-016-001/891
(NARAHI)
|
1705004016NRG24070220241339712
|
07/02/2024
|
harkunvar vanshkar
|
1705004016WL045776
|
harkunvar vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
harkunvarvanshkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-016-001/892
(NARAHI)
|
1705004016NRG24070220241339713
|
07/02/2024
|
shila bai thakur
|
1705004016WL045776
|
shila bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
shilabaithakur
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-016-001/893
(NARAHI)
|
1705004016NRG24070220241339714
|
07/02/2024
|
rashmi pal
|
1705004016WL045776
|
rashmi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rashmipal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-016-001/895
(NARAHI)
|
1705004016NRG24070220241339716
|
07/02/2024
|
rani pal
|
1705004016WL045776
|
rani pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-016-001/896
(NARAHI)
|
1705004016NRG24070220241339717
|
07/02/2024
|
priti vanshkar
|
1705004016WL045776
|
priti vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
pritivanshkar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-016-001/897
(NARAHI)
|
1705004016NRG24070220241339718
|
07/02/2024
|
manju thakur
|
1705004016WL045776
|
manju thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
manjuthakur
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-016-001/898
(NARAHI)
|
1705004016NRG24070220241339719
|
07/02/2024
|
guddi rathor
|
1705004016WL045776
|
guddi rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
guddirathor
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-016-001/899
(NARAHI)
|
1705004016NRG24070220241339720
|
07/02/2024
|
asha kewat
|
1705004016WL045776
|
asha kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ashakewat
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-016-001/901
(NARAHI)
|
1705004016NRG24070220241339722
|
07/02/2024
|
madan prajapati
|
1705004016WL045776
|
madan prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
madanprajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-016-001/903
(NARAHI)
|
1705004016NRG24070220241339723
|
07/02/2024
|
preeti goud
|
1705004016WL045776
|
preeti goud
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
preetigoud
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-016-001/905
(NARAHI)
|
1705004016NRG24070220241339724
|
07/02/2024
|
bharti pal
|
1705004016WL045776
|
bharti pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
bhartipal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-016-001/906
(NARAHI)
|
1705004016NRG24070220241339725
|
07/02/2024
|
shyam bai thakur
|
1705004016WL045776
|
shyam bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
shyambaithakur
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-016-001/907
(NARAHI)
|
1705004016NRG24070220241339726
|
07/02/2024
|
seema thakur
|
1705004016WL045776
|
seema thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
seemathakur
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-016-001/908
(NARAHI)
|
1705004016NRG24070220241339727
|
07/02/2024
|
jay singh thakur
|
1705004016WL045776
|
jay singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
jaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-016-001/908
(NARAHI)
|
1705004016NRG24070220241339728
|
07/02/2024
|
vidhya bai thakur
|
1705004016WL045776
|
vidhya bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
vidhyabaithakur
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-016-001/909
(NARAHI)
|
1705004016NRG24070220241339729
|
07/02/2024
|
deependra thakur
|
1705004016WL045776
|
deependra thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
deependrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARERA
|
MP-05-004-016-001/911
(NARAHI)
|
1705004016NRG24070220241339731
|
07/02/2024
|
kaptan singh parihar
|
1705004016WL045776
|
kaptan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kaptansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-016-001/914
(NARAHI)
|
1705004016NRG24070220241339734
|
07/02/2024
|
jeetendra rajak
|
1705004016WL045776
|
jeetendra rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
jeetendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-016-001/915
(NARAHI)
|
1705004016NRG24070220241339736
|
07/02/2024
|
sadhna singh rathore
|
1705004016WL045776
|
sadhna singh rathore
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
sadhnasinghrathore
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-016-001/916
(NARAHI)
|
1705004016NRG24070220241339737
|
07/02/2024
|
ravita thakur
|
1705004016WL045776
|
ravita thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ravitathakur
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-016-001/917
(NARAHI)
|
1705004016NRG24070220241339738
|
07/02/2024
|
kalli pal
|
1705004016WL045776
|
kalli pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kallipal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-016-001/918
(NARAHI)
|
1705004016NRG24070220241339739
|
07/02/2024
|
akhlesh pal
|
1705004016WL045776
|
akhlesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
akhleshpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-016-001/920
(NARAHI)
|
1705004016NRG24070220241339741
|
07/02/2024
|
vandna thakur
|
1705004016WL045776
|
vandna thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
vandnathakur
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-016-001/922
(NARAHI)
|
1705004016NRG24070220241339743
|
07/02/2024
|
rajbati pal
|
1705004016WL045776
|
rajbati pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rajbatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KARERA
|
MP-05-004-016-001/923
(NARAHI)
|
1705004016NRG24070220241339744
|
07/02/2024
|
pushpa thakur
|
1705004016WL045776
|
pushpa thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
pushpathakur
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-016-001/925
(NARAHI)
|
1705004016NRG24070220241339746
|
07/02/2024
|
haripal
|
1705004016WL045776
|
haripal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
haripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-016-001/926
(NARAHI)
|
1705004016NRG24070220241339748
|
07/02/2024
|
diksha sen
|
1705004016WL045776
|
diksha sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
dikshasen
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-016-001/926
(NARAHI)
|
1705004016NRG24070220241339747
|
07/02/2024
|
rammilan sen
|
1705004016WL045776
|
rammilan sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rammilansen
|
BANK OF BARODA(606985)
|
|
102
|
KARERA
|
MP-05-004-016-001/927
(NARAHI)
|
1705004016NRG24070220241339749
|
07/02/2024
|
kamal singh jatav
|
1705004016WL045776
|
kamal singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kamalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-016-001/928
(NARAHI)
|
1705004016NRG24070220241339750
|
07/02/2024
|
balveer gurjar
|
1705004016WL045776
|
balveer gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
balveergurjar
|
BANK OF BARODA(606985)
|
|
104
|
KARERA
|
MP-05-004-016-001/929
(NARAHI)
|
1705004016NRG24070220241339751
|
07/02/2024
|
jyoti thakur
|
1705004016WL045776
|
jyoti thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
jyotithakur
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-016-001/930
(NARAHI)
|
1705004016NRG24070220241339752
|
07/02/2024
|
bihari singh rathore
|
1705004016WL045776
|
bihari singh rathore
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
biharisinghrathore
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-016-001/931
(NARAHI)
|
1705004016NRG24070220241339754
|
07/02/2024
|
rupendra singh rathor
|
1705004016WL045776
|
rupendra singh rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004393334
|
|
rupendrasinghrathor
|
INDIAN BANK(607105)
|
|
107
|
KARERA
|
MP-05-004-016-001/932
(NARAHI)
|
1705004016NRG24070220241339755
|
07/02/2024
|
mohan singh thakur
|
1705004016WL045776
|
mohan singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004393334
|
|
mohansinghthakur
|
INDIAN BANK(607105)
|
|
108
|
KARERA
|
MP-05-004-016-001/932
(NARAHI)
|
1705004016NRG24070220241339756
|
07/02/2024
|
shanti thakur
|
1705004016WL045776
|
shanti thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
shantithakur
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-016-001/933
(NARAHI)
|
1705004016NRG24070220241339757
|
07/02/2024
|
priti pal
|
1705004016WL045776
|
priti pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-016-001/934
(NARAHI)
|
1705004016NRG24070220241339758
|
07/02/2024
|
rajesh pal
|
1705004016WL045776
|
rajesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-016-001/935
(NARAHI)
|
1705004016NRG24070220241339759
|
07/02/2024
|
preeti thakur
|
1705004016WL045776
|
preeti thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
preetithakur
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-016-001/936
(NARAHI)
|
1705004016NRG24070220241339760
|
07/02/2024
|
padam singh thakur
|
1705004016WL045776
|
padam singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
padamsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-016-001/936
(NARAHI)
|
1705004016NRG24070220241339761
|
07/02/2024
|
seema bai thakur
|
1705004016WL045776
|
seema bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
seemabaithakur
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-016-001/937
(NARAHI)
|
1705004016NRG24070220241339762
|
07/02/2024
|
manoj thakur
|
1705004016WL045776
|
manoj thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
manojthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-016-001/938
(NARAHI)
|
1705004016NRG24070220241339763
|
07/02/2024
|
kripal singh thakur
|
1705004016WL045776
|
kripal singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kripalsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-016-001/940
(NARAHI)
|
1705004016NRG24070220241339765
|
07/02/2024
|
neetu thakur
|
1705004016WL045776
|
neetu thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
neetuthakur
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-016-001/941
(NARAHI)
|
1705004016NRG24070220241339767
|
07/02/2024
|
kalavati kevat
|
1705004016WL045776
|
kalavati kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kalavatikevat
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-016-001/942
(NARAHI)
|
1705004016NRG24070220241339769
|
07/02/2024
|
kusum thakur
|
1705004016WL045776
|
kusum thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kusumthakur
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-016-001/942
(NARAHI)
|
1705004016NRG24070220241339768
|
07/02/2024
|
sovran singh thakur
|
1705004016WL045776
|
sovran singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
sovransinghthakur
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-016-001/944
(NARAHI)
|
1705004016NRG24070220241339771
|
07/02/2024
|
ramesh pal
|
1705004016WL045776
|
ramesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-016-001/945
(NARAHI)
|
1705004016NRG24070220241339772
|
07/02/2024
|
rajkumar singh
|
1705004016WL045776
|
rajkumar singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-016-001/947
(NARAHI)
|
1705004016NRG24070220241339774
|
07/02/2024
|
gyana devi kewat
|
1705004016WL045776
|
gyana devi kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
gyanadevikewat
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-016-001/948
(NARAHI)
|
1705004016NRG24070220241339775
|
07/02/2024
|
sabi pal
|
1705004016WL045776
|
sabi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
sabipal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-016-001/949
(NARAHI)
|
1705004016NRG24070220241339777
|
07/02/2024
|
arti pal
|
1705004016WL045776
|
arti pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
artipal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-016-001/951
(NARAHI)
|
1705004016NRG24070220241339778
|
07/02/2024
|
lakshmi thakur
|
1705004016WL045776
|
lakshmi thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
lakshmithakur
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-016-001/952
(NARAHI)
|
1705004016NRG24070220241339779
|
07/02/2024
|
ramkishan vanshkar
|
1705004016WL045776
|
ramkishan vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ramkishanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-016-001/953
(NARAHI)
|
1705004016NRG24070220241339780
|
07/02/2024
|
arvind karpenter
|
1705004016WL045776
|
arvind karpenter
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
arvindkarpenter
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-016-001/954
(NARAHI)
|
1705004016NRG24070220241339781
|
07/02/2024
|
mahendra singh rathour
|
1705004016WL045776
|
mahendra singh rathour
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
mahendrasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-016-001/955
(NARAHI)
|
1705004016NRG24070220241339782
|
07/02/2024
|
bhupendra thakur
|
1705004016WL045776
|
bhupendra thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
bhupendrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-016-001/956
(NARAHI)
|
1705004016NRG24070220241339783
|
07/02/2024
|
sevarani thakur
|
1705004016WL045776
|
sevarani thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
sevaranithakur
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-016-001/958
(NARAHI)
|
1705004016NRG24070220241339784
|
07/02/2024
|
ramkishan prajapati
|
1705004016WL045776
|
ramkishan prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-016-001/959
(NARAHI)
|
1705004016NRG24070220241339785
|
07/02/2024
|
priyanka baghel
|
1705004016WL045776
|
priyanka baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
priyankabaghel
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-016-001/960
(NARAHI)
|
1705004016NRG24070220241339786
|
07/02/2024
|
Ajendra Singh Thakur
|
1705004016WL045776
|
Ajendra Singh Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
AjendraSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARERA
|
MP-05-004-016-001/961
(NARAHI)
|
1705004016NRG24070220241339787
|
07/02/2024
|
vijay singh thakur
|
1705004016WL045776
|
vijay singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
vijaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-016-001/962
(NARAHI)
|
1705004016NRG24070220241339788
|
07/02/2024
|
rajkumari kewat
|
1705004016WL045776
|
rajkumari kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-016-001/963
(NARAHI)
|
1705004016NRG24070220241339789
|
07/02/2024
|
ramgopal parihar
|
1705004016WL045776
|
ramgopal parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ramgopalparihar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-016-001/964
(NARAHI)
|
1705004016NRG24070220241339790
|
07/02/2024
|
indrapal pal
|
1705004016WL045776
|
indrapal pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
indrapalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-016-001/964
(NARAHI)
|
1705004016NRG24070220241339791
|
07/02/2024
|
kiran pal
|
1705004016WL045776
|
kiran pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kiranpal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-016-001/965
(NARAHI)
|
1705004016NRG24070220241339792
|
07/02/2024
|
Rajni Pal
|
1705004016WL045776
|
Rajni Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
RajniPal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-020-001/159-B
(BANSGAD)
|
1705004020NRG24070220241338896
|
07/02/2024
|
usha
|
1705004020WL045750
|
usha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-020-001/321-C
(BANSGAD)
|
1705004020NRG24070220241338907
|
07/02/2024
|
Tej Singh
|
1705004020WL045750
|
Tej Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-020-001/321-D
(BANSGAD)
|
1705004020NRG24070220241338908
|
07/02/2024
|
Sonam Baghel
|
1705004020WL045750
|
Sonam Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-020-001/416-B
(BANSGAD)
|
1705004020NRG24070220241338910
|
07/02/2024
|
Arvind
|
1705004020WL045750
|
Arvind
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-020-001/418-D
(BANSGAD)
|
1705004020NRG24070220241338913
|
07/02/2024
|
Krishna
|
1705004020WL045750
|
Krishna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-020-001/49-B
(BANSGAD)
|
1705004020NRG24070220241338919
|
07/02/2024
|
JAGDEESH JATAV
|
1705004020WL045750
|
JAGDEESH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
JAGDEESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-036-001/256-B
(BADORA)
|
1705004036NRG24070220241338959
|
07/02/2024
|
ABHILASHA RAJPUT
|
1705004036WL045752
|
ABHILASHA RAJPUT
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
ABHILASHARAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-036-001/300
(BADORA)
|
1705004036NRG24070220241338967
|
07/02/2024
|
JASRATH
|
1705004036WL045752
|
JASRATH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
148
|
KARERA
|
MP-05-004-036-001/335-A
(BADORA)
|
1705004036NRG24070220241338969
|
07/02/2024
|
PRAMOD
|
1705004036WL045752
|
PRAMOD
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-036-001/341-C
(BADORA)
|
1705004036NRG24070220241338973
|
07/02/2024
|
RAMNIWAS
|
1705004036WL045752
|
RAMNIWAS
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-036-001/352-B
(BADORA)
|
1705004036NRG24070220241338975
|
07/02/2024
|
RAMESH
|
1705004036WL045752
|
RAMESH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-036-001/389
(BADORA)
|
1705004036NRG24070220241338983
|
07/02/2024
|
SEEMA
|
1705004036WL045752
|
SEEMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-036-001/403-A
(BADORA)
|
1705004036NRG24070220241338986
|
07/02/2024
|
LILAVATI LODHI
|
1705004036WL045752
|
LILAVATI LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
LILAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-036-001/405-A
(BADORA)
|
1705004036NRG24070220241338987
|
07/02/2024
|
ROOSHOTTAM LODHI
|
1705004036WL045752
|
ROOSHOTTAM LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
ROOSHOTTAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-036-001/409
(BADORA)
|
1705004036NRG24070220241338993
|
07/02/2024
|
PUSHPENDRA LODHI
|
1705004036WL045752
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-036-001/409-A
(BADORA)
|
1705004036NRG24070220241338994
|
07/02/2024
|
MEERA LODHI
|
1705004036WL045752
|
MEERA LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
MEERALODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-036-001/417-B
(BADORA)
|
1705004036NRG24070220241338997
|
07/02/2024
|
ANIL LODHI
|
1705004036WL045752
|
ANIL LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
ANILLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-036-001/417-B
(BADORA)
|
1705004036NRG24070220241338998
|
07/02/2024
|
SAGUN LODHI
|
1705004036WL045752
|
SAGUN LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
SAGUNLODHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-036-001/418-B
(BADORA)
|
1705004036NRG24070220241339002
|
07/02/2024
|
MANISHA LODHI
|
1705004036WL045752
|
MANISHA LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-036-001/418-B
(BADORA)
|
1705004036NRG24070220241339001
|
07/02/2024
|
NARESH KUMAR LODHI
|
1705004036WL045752
|
NARESH KUMAR LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
NARESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-036-001/420-B
(BADORA)
|
1705004036NRG24070220241339003
|
07/02/2024
|
BHURI LODHI
|
1705004036WL045752
|
BHURI LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
BHURILODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-036-001/434-B
(BADORA)
|
1705004036NRG24070220241339007
|
07/02/2024
|
JYOTI LODHI
|
1705004036WL045752
|
JYOTI LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
JYOTILODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-036-001/450
(BADORA)
|
1705004036NRG24070220241339010
|
07/02/2024
|
MITHALESH LODHI
|
1705004036WL045752
|
MITHALESH LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
MITHALESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-036-001/484-A
(BADORA)
|
1705004036NRG24070220241339015
|
07/02/2024
|
SAHABSINGH LODHI
|
1705004036WL045752
|
SAHABSINGH LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
SAHABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-036-001/519-A
(BADORA)
|
1705004036NRG24070220241339017
|
07/02/2024
|
MAMTA LODHI
|
1705004036WL045752
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166855
|
166855
|
|
|
|
|
|
|
|
|
165
|
KARERA
|
MP-05-004-020-001/278-B
(BANSGAD)
|
1705004020NRG24070220241338903
|
07/02/2024
|
rajni rawat
|
1705004020WL045750
|
rajni rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
rajnirawat
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-020-001/420-B
(BANSGAD)
|
1705004020NRG24070220241338916
|
07/02/2024
|
Gaytry Kushwah
|
1705004020WL045750
|
Gaytry Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
GaytryKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
KARERA
|
MP-05-004-016-001/142-A
(NARAHI)
|
1705004016NRG24070220241339661
|
07/02/2024
|
Pavan
|
1705004016WL045776
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-016-001/17
(NARAHI)
|
1705004016NRG24070220241339664
|
07/02/2024
|
Prakash
|
1705004016WL045776
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-016-001/283
(NARAHI)
|
1705004016NRG24070220241339671
|
07/02/2024
|
CAPTAN
|
1705004016WL045776
|
CAPTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
CAPTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-016-001/378
(NARAHI)
|
1705004016NRG24070220241339673
|
07/02/2024
|
Sumita
|
1705004016WL045776
|
Sumita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-016-001/852
(NARAHI)
|
1705004016NRG24070220241339690
|
07/02/2024
|
seema thakur
|
1705004016WL045776
|
seema thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
seemathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-016-001/888
(NARAHI)
|
1705004016NRG24070220241339710
|
07/02/2024
|
poonam kewat
|
1705004016WL045776
|
poonam kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
poonamkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-016-001/900
(NARAHI)
|
1705004016NRG24070220241339721
|
07/02/2024
|
sunita pal
|
1705004016WL045776
|
sunita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
sunitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-016-001/910
(NARAHI)
|
1705004016NRG24070220241339730
|
07/02/2024
|
krishna gour
|
1705004016WL045776
|
krishna gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
krishnagour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-016-001/922
(NARAHI)
|
1705004016NRG24070220241339742
|
07/02/2024
|
hakim singh pal
|
1705004016WL045776
|
hakim singh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004393334
|
|
hakimsinghpal
|
INDIAN BANK(607105)
|
|
176
|
KARERA
|
MP-05-004-016-001/924
(NARAHI)
|
1705004016NRG24070220241339745
|
07/02/2024
|
devilal vanshkar
|
1705004016WL045776
|
devilal vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
devilalvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-016-001/941
(NARAHI)
|
1705004016NRG24070220241339766
|
07/02/2024
|
dhaniram
|
1705004016WL045776
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-016-001/943
(NARAHI)
|
1705004016NRG24070220241339770
|
07/02/2024
|
kailash adiwasi
|
1705004016WL045776
|
kailash adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
kailashadiwasi
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-020-001/269-D
(BANSGAD)
|
1705004020NRG24070220241338902
|
07/02/2024
|
RAJSHRI
|
1705004020WL045750
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-020-001/311-B
(BANSGAD)
|
1705004020NRG24070220241338904
|
07/02/2024
|
Mamta Kushwah
|
1705004020WL045750
|
Mamta Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-020-001/312-B
(BANSGAD)
|
1705004020NRG24070220241338905
|
07/02/2024
|
Ajmer Singh
|
1705004020WL045750
|
Ajmer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
AjmerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-020-001/321-B
(BANSGAD)
|
1705004020NRG24070220241338906
|
07/02/2024
|
Revati Rawat
|
1705004020WL045750
|
Revati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
RevatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-020-001/322-B
(BANSGAD)
|
1705004020NRG24070220241338909
|
07/02/2024
|
Parwat Singh
|
1705004020WL045750
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-020-001/418-B
(BANSGAD)
|
1705004020NRG24070220241338911
|
07/02/2024
|
Manju
|
1705004020WL045750
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-020-001/420-A
(BANSGAD)
|
1705004020NRG24070220241338915
|
07/02/2024
|
Mina
|
1705004020WL045750
|
Mina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
Mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KARERA
|
MP-05-004-036-001/401-B
(BADORA)
|
1705004036NRG24070220241338984
|
07/02/2024
|
LALI LODHI
|
1705004036WL045752
|
LALI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
LALILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-036-001/402-A
(BADORA)
|
1705004036NRG24070220241338985
|
07/02/2024
|
SIYAJU LODHI
|
1705004036WL045752
|
SIYAJU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
SIYAJULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KARERA
|
MP-05-004-036-001/409-B
(BADORA)
|
1705004036NRG24070220241338995
|
07/02/2024
|
PREMBATI LDHI
|
1705004036WL045752
|
PREMBATI LDHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
PREMBATILDHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-036-001/434-C
(BADORA)
|
1705004036NRG24070220241339009
|
07/02/2024
|
POOJA LODHI
|
1705004036WL045752
|
POOJA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004393334
|
|
POOJALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
190
|
KARERA
|
MP-05-004-016-001/105-A
(NARAHI)
|
1705004016NRG24070220241339659
|
07/02/2024
|
puspendra
|
1705004016WL045776
|
puspendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-016-001/438
(NARAHI)
|
1705004016NRG24070220241339675
|
07/02/2024
|
somtilal rajak
|
1705004016WL045776
|
somtilal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
somtilalrajak
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-020-001/191-B
(BANSGAD)
|
1705004020NRG24070220241338897
|
07/02/2024
|
nirmal
|
1705004020WL045750
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
193
|
KARERA
|
MP-05-004-020-001/223-C
(BANSGAD)
|
1705004020NRG24070220241338898
|
07/02/2024
|
anita pal
|
1705004020WL045750
|
anita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
anitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-020-001/223-D
(BANSGAD)
|
1705004020NRG24070220241338899
|
07/02/2024
|
ANIL
|
1705004020WL045750
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARERA
|
MP-05-004-020-001/233-C
(BANSGAD)
|
1705004020NRG24070220241338900
|
07/02/2024
|
VEERWATI
|
1705004020WL045750
|
VEERWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
VEERWATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARERA
|
MP-05-004-020-001/233-D
(BANSGAD)
|
1705004020NRG24070220241338901
|
07/02/2024
|
BALVEER
|
1705004020WL045750
|
BALVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
197
|
KARERA
|
MP-05-004-016-001/260
(NARAHI)
|
1705004016NRG24070220241339670
|
07/02/2024
|
shishu pal
|
1705004016WL045776
|
shishu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-016-001/887
(NARAHI)
|
1705004016NRG24070220241339709
|
07/02/2024
|
mukesh kumar pal
|
1705004016WL045776
|
mukesh kumar pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
mukeshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-016-001/912
(NARAHI)
|
1705004016NRG24070220241339732
|
07/02/2024
|
sanju rajak
|
1705004016WL045776
|
sanju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
sanjurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-016-001/913
(NARAHI)
|
1705004016NRG24070220241339733
|
07/02/2024
|
sonu rajak
|
1705004016WL045776
|
sonu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-016-001/930
(NARAHI)
|
1705004016NRG24070220241339753
|
07/02/2024
|
poonam rathore
|
1705004016WL045776
|
poonam rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
poonamrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-020-001/418-C
(BANSGAD)
|
1705004020NRG24070220241338912
|
07/02/2024
|
Kunti Kewat
|
1705004020WL045750
|
Kunti Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004393334
|
|
KuntiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258349
|
258349
|
|
|
|
|
|
|
|