|
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-05-004-015-001/851-D
(SIRSOD)
|
1705004000NRG24080220241344344
|
08/02/2024
|
DAYAWATI PRAJAPATI
|
1705004WL045922
|
DAYAWATI PRAJAPATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
DAYAWATIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-029-001/123-C
(CHAUKA)
|
1705004029NRG24080220241342109
|
08/02/2024
|
Rajni Yadav
|
1705004029WL045851
|
Rajni Yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
RajniYadav
|
INDIAN BANK(607105)
|
|
3
|
KARERA
|
MP-05-004-029-001/606-C
(CHAUKA)
|
1705004029NRG24080220241342124
|
08/02/2024
|
jaysingh yadv
|
1705004029WL045851
|
jaysingh yadv
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
jaysinghyadv
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-041-001/10-A
(BAMHARI)
|
1705004000NRG24080220241343342
|
08/02/2024
|
BRIJMOHAN LODHI
|
1705004WL045898
|
BRIJMOHAN LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
BRIJMOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-041-001/10-B
(BAMHARI)
|
1705004000NRG24080220241343343
|
08/02/2024
|
CHOTELAL LODHI
|
1705004WL045898
|
CHOTELAL LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
CHOTELALLODHI
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-041-001/109-A
(BAMHARI)
|
1705004000NRG24080220241343345
|
08/02/2024
|
KRAPAL SINGH
|
1705004WL045898
|
KRAPAL SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-041-001/116
(BAMHARI)
|
1705004000NRG24080220241343346
|
08/02/2024
|
MANOJ KEWAT
|
1705004WL045898
|
MANOJ KEWAT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
MANOJKEWAT
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-041-001/119
(BAMHARI)
|
1705004000NRG24080220241343348
|
08/02/2024
|
jasvant singh
|
1705004WL045898
|
jasvant singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
jasvantsingh
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-041-001/135-A
(BAMHARI)
|
1705004000NRG24080220241343352
|
08/02/2024
|
RAVI
|
1705004WL045898
|
RAVI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-041-001/135-B
(BAMHARI)
|
1705004000NRG24080220241343353
|
08/02/2024
|
MUKESH KUMAR LODHI
|
1705004WL045898
|
MUKESH KUMAR LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
MUKESHKUMARLODHI
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-041-001/145
(BAMHARI)
|
1705004000NRG24080220241343358
|
08/02/2024
|
RADHE SEN
|
1705004WL045898
|
RADHE SEN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
RADHESEN
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-041-001/212
(BAMHARI)
|
1705004000NRG24080220241343366
|
08/02/2024
|
KISHANLAL
|
1705004WL045898
|
KISHANLAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-041-001/234-A
(BAMHARI)
|
1705004000NRG24080220241343368
|
08/02/2024
|
DYAVATI
|
1705004WL045898
|
DYAVATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
DYAVATI
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-041-001/234-A
(BAMHARI)
|
1705004000NRG24080220241343367
|
08/02/2024
|
LAJYARAM
|
1705004WL045898
|
LAJYARAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
LAJYARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-041-001/335-A
(BAMHARI)
|
1705004000NRG24080220241343372
|
08/02/2024
|
SIBBU PRAJAPATI
|
1705004WL045898
|
SIBBU PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SIBBUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-041-001/350
(BAMHARI)
|
1705004000NRG24080220241343373
|
08/02/2024
|
Kalu Jatav
|
1705004WL045898
|
Kalu Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
KaluJatav
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-041-001/350
(BAMHARI)
|
1705004000NRG24080220241343374
|
08/02/2024
|
PARVATI JATAV
|
1705004WL045898
|
PARVATI JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
PARVATIJATAV
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-041-001/363
(BAMHARI)
|
1705004000NRG24080220241343378
|
08/02/2024
|
RAJESH
|
1705004WL045898
|
RAJESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-041-001/370
(BAMHARI)
|
1705004000NRG24080220241343380
|
08/02/2024
|
KALIYAN PRAJAPATI
|
1705004WL045898
|
KALIYAN PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KALIYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-041-001/378-A
(BAMHARI)
|
1705004000NRG24080220241343381
|
08/02/2024
|
SURESH LODHI
|
1705004WL045898
|
SURESH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SURESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARERA
|
MP-05-004-041-001/400-C
(BAMHARI)
|
1705004000NRG24080220241343383
|
08/02/2024
|
KADAM
|
1705004WL045898
|
KADAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
KADAM
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-041-001/428
(BAMHARI)
|
1705004000NRG24080220241343390
|
08/02/2024
|
HARIRAM
|
1705004WL045898
|
HARIRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
HARIRAM
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-041-001/448
(BAMHARI)
|
1705004000NRG24080220241343392
|
08/02/2024
|
KISHANLAL
|
1705004WL045898
|
KISHANLAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
KISHANLAL
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-041-001/450
(BAMHARI)
|
1705004000NRG24080220241343393
|
08/02/2024
|
RAMKISHAN LODHI
|
1705004WL045898
|
RAMKISHAN LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
RAMKISHANLODHI
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-041-001/452-A
(BAMHARI)
|
1705004000NRG24080220241343396
|
08/02/2024
|
DHAN KUVAR
|
1705004WL045898
|
DHAN KUVAR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
DHANKUVAR
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-041-001/452-A
(BAMHARI)
|
1705004000NRG24080220241343395
|
08/02/2024
|
MAKHAN LAL RAJPUT
|
1705004WL045898
|
MAKHAN LAL RAJPUT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
MAKHANLALRAJPUT
|
INDIAN BANK(607105)
|
|
27
|
KARERA
|
MP-05-004-041-001/9
(BAMHARI)
|
1705004000NRG24080220241343398
|
08/02/2024
|
BRAJESH JATAV
|
1705004WL045898
|
BRAJESH JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
BRAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARERA
|
MP-05-004-047-001/99
(KUCHLAUN)
|
1705004000NRG24080220241344364
|
08/02/2024
|
KAPOOR
|
1705004WL045923
|
KAPOOR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KAPOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-075-001/372
(DAMRONKALAN)
|
1705004075NRG24080220241342828
|
08/02/2024
|
DEVLAL
|
1705004075WL045878
|
DEVLAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
30
|
KARERA
|
MP-05-004-041-001/350-A
(BAMHARI)
|
1705004000NRG24080220241343376
|
08/02/2024
|
RACHANA JATAV
|
1705004WL045898
|
RACHANA JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RACHANAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KARERA
|
MP-05-004-015-001/1016-A
(SIRSOD)
|
1705004000NRG24080220241344324
|
08/02/2024
|
NARESH
|
1705004WL045922
|
NARESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-015-001/433-B
(SIRSOD)
|
1705004000NRG24080220241344328
|
08/02/2024
|
MANGAL SINGH JATAV
|
1705004WL045922
|
MANGAL SINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
MANGALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-021-002/154-A
(CHIRARI)
|
1705004021NRG24070220241341386
|
08/02/2024
|
KARAN SINGH KUSHWAH
|
1705004021WL045822
|
KARAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
KARANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-021-002/236-B
(CHIRARI)
|
1705004021NRG24070220241341389
|
08/02/2024
|
SURENDRA KUMAR BAGHEL
|
1705004021WL045822
|
SURENDRA KUMAR BAGHEL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
SURENDRAKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-026-001/40-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342060
|
08/02/2024
|
Manju jatav
|
1705004026WL045849
|
Manju jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
Manjujatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-026-001/40-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342059
|
08/02/2024
|
sonu jatav
|
1705004026WL045849
|
sonu jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-026-001/40-D
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342061
|
08/02/2024
|
Shrilal jatav
|
1705004026WL045849
|
Shrilal jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
Shrilaljatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-026-001/40-D
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342062
|
08/02/2024
|
Usha jatav
|
1705004026WL045849
|
Usha jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
Ushajatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-029-001/233
(CHAUKA)
|
1705004029NRG24080220241342120
|
08/02/2024
|
kausalya
|
1705004029WL045851
|
kausalya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-029-001/32-A
(CHAUKA)
|
1705004029NRG24080220241342122
|
08/02/2024
|
kartar singh
|
1705004029WL045851
|
kartar singh
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-029-001/68
(CHAUKA)
|
1705004029NRG24080220241342128
|
08/02/2024
|
JASRAJ SINGH
|
1705004029WL045851
|
JASRAJ SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
JASRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-029-001/68
(CHAUKA)
|
1705004029NRG24080220241342129
|
08/02/2024
|
PAMMI
|
1705004029WL045851
|
PAMMI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
PAMMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-030-002/101-B
(BAHADURPUR)
|
1705004030NRG24070220241341544
|
08/02/2024
|
narendra
|
1705004030WL045834
|
narendra
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARERA
|
MP-05-004-030-002/147-B
(BAHADURPUR)
|
1705004030NRG24070220241341555
|
08/02/2024
|
gyansingh
|
1705004030WL045834
|
gyansingh
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-030-002/15-B
(BAHADURPUR)
|
1705004030NRG24070220241341556
|
08/02/2024
|
rahul
|
1705004030WL045834
|
rahul
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KARERA
|
MP-05-004-030-002/181-A
(BAHADURPUR)
|
1705004030NRG24070220241341559
|
08/02/2024
|
nandkishor
|
1705004030WL045834
|
nandkishor
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-041-001/135-B
(BAMHARI)
|
1705004000NRG24080220241343354
|
08/02/2024
|
ABHILASHA LODHI
|
1705004WL045898
|
ABHILASHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ABHILASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-041-001/169
(BAMHARI)
|
1705004000NRG24080220241343365
|
08/02/2024
|
JYOTI JHA
|
1705004WL045898
|
JYOTI JHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
JYOTIJHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-041-001/333-A
(BAMHARI)
|
1705004000NRG24080220241343371
|
08/02/2024
|
RAHUL LODHI
|
1705004WL045898
|
RAHUL LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAHULLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-041-001/351
(BAMHARI)
|
1705004000NRG24080220241343377
|
08/02/2024
|
VEERWATI RAJPOOT
|
1705004WL045898
|
VEERWATI RAJPOOT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VEERWATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-041-001/402-B
(BAMHARI)
|
1705004000NRG24080220241343386
|
08/02/2024
|
RACHANA LODHI
|
1705004WL045898
|
RACHANA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RACHANALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KARERA
|
MP-05-004-041-001/404-B
(BAMHARI)
|
1705004000NRG24080220241343387
|
08/02/2024
|
GHANSHYAM LODHI
|
1705004WL045898
|
GHANSHYAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
GHANSHYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-041-001/427
(BAMHARI)
|
1705004000NRG24080220241343389
|
08/02/2024
|
DAYARAM PAL
|
1705004WL045898
|
DAYARAM PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
DAYARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-041-001/430-B
(BAMHARI)
|
1705004000NRG24080220241343391
|
08/02/2024
|
ANURAG LODHI
|
1705004WL045898
|
ANURAG LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ANURAGLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-041-001/97
(BAMHARI)
|
1705004000NRG24080220241343400
|
08/02/2024
|
KALLU PRAJAPATI
|
1705004WL045898
|
KALLU PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KALLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
56
|
KARERA
|
MP-05-004-011-003/230-C
(UDHWAHA)
|
1705004000NRG24080220241344294
|
08/02/2024
|
SUMAN DEVI BAGHEL
|
1705004WL045920
|
SUMAN DEVI BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SUMANDEVIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARERA
|
MP-05-004-015-001/668-C
(SIRSOD)
|
1705004000NRG24080220241344334
|
08/02/2024
|
JITENDRA JATAV
|
1705004WL045922
|
JITENDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-015-001/784-B
(SIRSOD)
|
1705004000NRG24080220241344339
|
08/02/2024
|
ARVIND PAL
|
1705004WL045922
|
ARVIND PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ARVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-015-001/805-B
(SIRSOD)
|
1705004000NRG24080220241344343
|
08/02/2024
|
neeraj parihar
|
1705004WL045922
|
neeraj parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
neerajparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARERA
|
MP-05-004-021-002/191-B
(CHIRARI)
|
1705004021NRG24070220241341388
|
08/02/2024
|
DHARMENDRA SINGH KUSHWAH
|
1705004021WL045822
|
DHARMENDRA SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
DHARMENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-026-001/10-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342010
|
08/02/2024
|
vijay singh
|
1705004026WL045849
|
vijay singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-026-001/100
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342011
|
08/02/2024
|
haku
|
1705004026WL045849
|
haku
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
haku
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-026-001/100
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342012
|
08/02/2024
|
Janke
|
1705004026WL045849
|
Janke
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Janke
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-026-001/109
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342013
|
08/02/2024
|
abitabh
|
1705004026WL045849
|
abitabh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
abitabh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-026-001/114
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342015
|
08/02/2024
|
Birjrsh
|
1705004026WL045849
|
Birjrsh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Birjrsh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-026-001/114
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342014
|
08/02/2024
|
Puneya
|
1705004026WL045849
|
Puneya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Puneya
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-026-001/13
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342016
|
08/02/2024
|
Naryan
|
1705004026WL045849
|
Naryan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Naryan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-026-001/135
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342017
|
08/02/2024
|
santos
|
1705004026WL045849
|
santos
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004364661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KARERA
|
MP-05-004-026-001/136
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342018
|
08/02/2024
|
Prembati
|
1705004026WL045849
|
Prembati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-026-001/152-B
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342020
|
08/02/2024
|
angad
|
1705004026WL045849
|
angad
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-026-001/152-B
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342019
|
08/02/2024
|
bati
|
1705004026WL045849
|
bati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-026-001/154-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342021
|
08/02/2024
|
GYADEEN
|
1705004026WL045849
|
GYADEEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-026-001/187
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342022
|
08/02/2024
|
Bharosi
|
1705004026WL045849
|
Bharosi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Bharosi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-026-001/187
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342023
|
08/02/2024
|
urmila
|
1705004026WL045849
|
urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-026-001/192-B
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342025
|
08/02/2024
|
shridevi
|
1705004026WL045849
|
shridevi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-026-001/20-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342026
|
08/02/2024
|
DINESH
|
1705004026WL045849
|
DINESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KARERA
|
MP-05-004-026-001/200-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342027
|
08/02/2024
|
kamlesh
|
1705004026WL045849
|
kamlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-026-001/2001-B
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342028
|
08/02/2024
|
Sirnam
|
1705004026WL045849
|
Sirnam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Sirnam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-026-001/201-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342030
|
08/02/2024
|
chanda jatav
|
1705004026WL045849
|
chanda jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
chandajatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-026-001/201-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342029
|
08/02/2024
|
Kailash Jatav
|
1705004026WL045849
|
Kailash Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KailashJatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-026-001/249
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342031
|
08/02/2024
|
Rambati
|
1705004026WL045849
|
Rambati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-026-001/251-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342032
|
08/02/2024
|
kallu
|
1705004026WL045849
|
kallu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-026-001/26
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342033
|
08/02/2024
|
RAMESH PRAJAPATI
|
1705004026WL045849
|
RAMESH PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAMESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-026-001/265-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342034
|
08/02/2024
|
RACHNA JATAV
|
1705004026WL045849
|
RACHNA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RACHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-026-001/266-B
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342035
|
08/02/2024
|
Badam
|
1705004026WL045849
|
Badam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARERA
|
MP-05-004-026-001/266-B
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342036
|
08/02/2024
|
Rajkumari
|
1705004026WL045849
|
Rajkumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-026-001/266-C
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342038
|
08/02/2024
|
Jasmanti
|
1705004026WL045849
|
Jasmanti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Jasmanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-026-001/266-C
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342037
|
08/02/2024
|
Ratan singh
|
1705004026WL045849
|
Ratan singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-026-001/267
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342039
|
08/02/2024
|
jagdesh
|
1705004026WL045849
|
jagdesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-026-001/267
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342040
|
08/02/2024
|
Sonam
|
1705004026WL045849
|
Sonam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-026-001/268
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342041
|
08/02/2024
|
Musayra jatav
|
1705004026WL045849
|
Musayra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Musayrajatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-026-001/268
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342042
|
08/02/2024
|
sukhavati
|
1705004026WL045849
|
sukhavati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
sukhavati
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-026-001/272-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342045
|
08/02/2024
|
gopal Prajapati
|
1705004026WL045849
|
gopal Prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
gopalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-026-001/272-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342046
|
08/02/2024
|
ramshakhi
|
1705004026WL045849
|
ramshakhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ramshakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-026-001/29-C
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342047
|
08/02/2024
|
ARJUN JATAV
|
1705004026WL045849
|
ARJUN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ARJUNJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-026-001/29-C
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342048
|
08/02/2024
|
BARSHA JATAV
|
1705004026WL045849
|
BARSHA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
BARSHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-026-001/32-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342050
|
08/02/2024
|
sonam jatav
|
1705004026WL045849
|
sonam jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
sonamjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-026-001/33-B
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342051
|
08/02/2024
|
VIRANDRA JATAV
|
1705004026WL045849
|
VIRANDRA JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
VIRANDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-026-001/36
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342052
|
08/02/2024
|
bhhaju
|
1705004026WL045849
|
bhhaju
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
bhhaju
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-026-001/36
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342053
|
08/02/2024
|
kUSHMA
|
1705004026WL045849
|
kUSHMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
kUSHMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-026-001/36-C
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342055
|
08/02/2024
|
KAMALA
|
1705004026WL045849
|
KAMALA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-026-001/4-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342058
|
08/02/2024
|
KAPOORI
|
1705004026WL045849
|
KAPOORI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KAPOORI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-026-001/4-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342057
|
08/02/2024
|
RAMHET JATAV
|
1705004026WL045849
|
RAMHET JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAMHETJATAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-026-001/43-C
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342064
|
08/02/2024
|
Laxmi
|
1705004026WL045849
|
Laxmi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-026-001/5
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342065
|
08/02/2024
|
gyaden
|
1705004026WL045849
|
gyaden
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004364661
|
|
gyaden
|
INDIAN BANK(607105)
|
|
106
|
KARERA
|
MP-05-004-026-001/8
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342067
|
08/02/2024
|
gokul
|
1705004026WL045849
|
gokul
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-026-001/8
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342068
|
08/02/2024
|
Sampat
|
1705004026WL045849
|
Sampat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-026-001/86
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342069
|
08/02/2024
|
ramesh
|
1705004026WL045849
|
ramesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-026-001/86
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342070
|
08/02/2024
|
ramshakhi
|
1705004026WL045849
|
ramshakhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-029-001/10-C
(CHAUKA)
|
1705004029NRG24080220241342105
|
08/02/2024
|
narayan jatav
|
1705004029WL045851
|
narayan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
narayanjatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-029-001/10-C
(CHAUKA)
|
1705004029NRG24080220241342104
|
08/02/2024
|
shyamlal jatav
|
1705004029WL045851
|
shyamlal jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
shyamlaljatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-029-001/118
(CHAUKA)
|
1705004029NRG24080220241342106
|
08/02/2024
|
sahab singh
|
1705004029WL045851
|
sahab singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARERA
|
MP-05-004-029-001/12-A
(CHAUKA)
|
1705004029NRG24080220241342107
|
08/02/2024
|
brajesh yadav
|
1705004029WL045851
|
brajesh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-029-001/12-C
(CHAUKA)
|
1705004029NRG24080220241342108
|
08/02/2024
|
durgsingh yadav
|
1705004029WL045851
|
durgsingh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
durgsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-029-001/17
(CHAUKA)
|
1705004029NRG24080220241342110
|
08/02/2024
|
SUKHDEVI
|
1705004029WL045851
|
SUKHDEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-029-001/18-B
(CHAUKA)
|
1705004029NRG24080220241342111
|
08/02/2024
|
NANDANI JATAV
|
1705004029WL045851
|
NANDANI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
NANDANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-029-001/196
(CHAUKA)
|
1705004029NRG24080220241342112
|
08/02/2024
|
KALYAN
|
1705004029WL045851
|
KALYAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-029-001/196
(CHAUKA)
|
1705004029NRG24080220241342113
|
08/02/2024
|
LAKSHMEE
|
1705004029WL045851
|
LAKSHMEE
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
LAKSHMEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-029-001/20-C
(CHAUKA)
|
1705004029NRG24080220241342114
|
08/02/2024
|
suhar singh
|
1705004029WL045851
|
suhar singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
suharsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-029-001/202
(CHAUKA)
|
1705004029NRG24080220241342115
|
08/02/2024
|
RAVI KUMAR
|
1705004029WL045851
|
RAVI KUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-029-001/205
(CHAUKA)
|
1705004029NRG24080220241342117
|
08/02/2024
|
KUSHUMBAI
|
1705004029WL045851
|
KUSHUMBAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-029-001/232-A
(CHAUKA)
|
1705004029NRG24080220241342118
|
08/02/2024
|
mahesh
|
1705004029WL045851
|
mahesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-029-001/233
(CHAUKA)
|
1705004029NRG24080220241342119
|
08/02/2024
|
RAMPRAKASH
|
1705004029WL045851
|
RAMPRAKASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-029-001/27
(CHAUKA)
|
1705004029NRG24080220241342121
|
08/02/2024
|
THAKURDAS
|
1705004029WL045851
|
THAKURDAS
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-029-001/63-A
(CHAUKA)
|
1705004029NRG24080220241342127
|
08/02/2024
|
DEEPAK
|
1705004029WL045851
|
DEEPAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-029-001/76-C
(CHAUKA)
|
1705004029NRG24080220241342130
|
08/02/2024
|
AJAY YADAV
|
1705004029WL045851
|
AJAY YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
AJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-029-001/82-A
(CHAUKA)
|
1705004029NRG24080220241342131
|
08/02/2024
|
MAKHKHO BAI PARIHAR
|
1705004029WL045851
|
MAKHKHO BAI PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
MAKHKHOBAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-030-002/109
(BAHADURPUR)
|
1705004030NRG24070220241341545
|
08/02/2024
|
MAHADEV
|
1705004030WL045834
|
MAHADEV
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-030-002/117
(BAHADURPUR)
|
1705004030NRG24070220241341546
|
08/02/2024
|
SANJEEV
|
1705004030WL045834
|
SANJEEV
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-030-002/118
(BAHADURPUR)
|
1705004030NRG24070220241341547
|
08/02/2024
|
KADAMSINGH
|
1705004030WL045834
|
KADAMSINGH
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-030-002/118-A
(BAHADURPUR)
|
1705004030NRG24070220241341548
|
08/02/2024
|
foolvati
|
1705004030WL045834
|
foolvati
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-030-002/140
(BAHADURPUR)
|
1705004030NRG24070220241341549
|
08/02/2024
|
ramkuar
|
1705004030WL045834
|
ramkuar
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
ramkuar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-030-002/142
(BAHADURPUR)
|
1705004030NRG24070220241341551
|
08/02/2024
|
PANJAV
|
1705004030WL045834
|
PANJAV
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
PANJAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-030-002/142
(BAHADURPUR)
|
1705004030NRG24070220241341552
|
08/02/2024
|
RINKI
|
1705004030WL045834
|
RINKI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
27/03/2024
|
|
004364661
|
|
RINKI
|
INDIAN BANK(607105)
|
|
135
|
KARERA
|
MP-05-004-030-002/143
(BAHADURPUR)
|
1705004030NRG24070220241341553
|
08/02/2024
|
SANTOSH
|
1705004030WL045834
|
SANTOSH
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-030-002/143-B
(BAHADURPUR)
|
1705004030NRG24070220241341554
|
08/02/2024
|
DHEERAJ SINGH
|
1705004030WL045834
|
DHEERAJ SINGH
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-030-002/162-A
(BAHADURPUR)
|
1705004030NRG24070220241341557
|
08/02/2024
|
PAVAN
|
1705004030WL045834
|
PAVAN
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KARERA
|
MP-05-004-030-002/181-A
(BAHADURPUR)
|
1705004030NRG24070220241341558
|
08/02/2024
|
PREMA
|
1705004030WL045834
|
PREMA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
PREMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-030-002/19
(BAHADURPUR)
|
1705004030NRG24070220241341560
|
08/02/2024
|
RAJJAN
|
1705004030WL045834
|
RAJJAN
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-030-002/23-A
(BAHADURPUR)
|
1705004030NRG24070220241341561
|
08/02/2024
|
MAHIPAL
|
1705004030WL045834
|
MAHIPAL
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
MAHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-030-002/43
(BAHADURPUR)
|
1705004030NRG24070220241341562
|
08/02/2024
|
CHANDAN
|
1705004030WL045834
|
CHANDAN
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-030-002/500-C
(BAHADURPUR)
|
1705004030NRG24070220241341563
|
08/02/2024
|
NEHA YADAV
|
1705004030WL045834
|
NEHA YADAV
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
NEHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-030-002/500-D
(BAHADURPUR)
|
1705004030NRG24070220241341564
|
08/02/2024
|
USHA YADAV
|
1705004030WL045834
|
USHA YADAV
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-030-002/55-B
(BAHADURPUR)
|
1705004030NRG24070220241341569
|
08/02/2024
|
ARUN
|
1705004030WL045834
|
ARUN
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-030-002/62-A
(BAHADURPUR)
|
1705004030NRG24070220241341570
|
08/02/2024
|
govind singh
|
1705004030WL045834
|
govind singh
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-030-002/64-C
(BAHADURPUR)
|
1705004030NRG24070220241341571
|
08/02/2024
|
prabhudayal
|
1705004030WL045834
|
prabhudayal
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-030-002/74-A
(BAHADURPUR)
|
1705004030NRG24070220241341572
|
08/02/2024
|
PREMVATI
|
1705004030WL045834
|
PREMVATI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-030-002/74-B
(BAHADURPUR)
|
1705004030NRG24070220241341573
|
08/02/2024
|
dhanpal
|
1705004030WL045834
|
dhanpal
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-030-002/89
(BAHADURPUR)
|
1705004030NRG24070220241341574
|
08/02/2024
|
GHANSHYAM
|
1705004030WL045834
|
GHANSHYAM
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-030-002/89
(BAHADURPUR)
|
1705004030NRG24070220241341575
|
08/02/2024
|
USHA
|
1705004030WL045834
|
USHA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-030-002/91
(BAHADURPUR)
|
1705004030NRG24070220241341576
|
08/02/2024
|
MADHO
|
1705004030WL045834
|
MADHO
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-030-002/99
(BAHADURPUR)
|
1705004030NRG24070220241341579
|
08/02/2024
|
KOMICHANDRA
|
1705004030WL045834
|
KOMICHANDRA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
KOMICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-041-001/116
(BAMHARI)
|
1705004000NRG24080220241343347
|
08/02/2024
|
RANI KEVAT
|
1705004WL045898
|
RANI KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RANIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-041-001/135
(BAMHARI)
|
1705004000NRG24080220241343350
|
08/02/2024
|
KARANJOO KEVAT
|
1705004WL045898
|
KARANJOO KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KARANJOOKEVAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-041-001/135-C
(BAMHARI)
|
1705004000NRG24080220241343355
|
08/02/2024
|
BADAM SINGH PAL
|
1705004WL045898
|
BADAM SINGH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
BADAMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-041-001/135-C
(BAMHARI)
|
1705004000NRG24080220241343356
|
08/02/2024
|
VIMLA BAI PAL
|
1705004WL045898
|
VIMLA BAI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VIMLABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-041-001/135-D
(BAMHARI)
|
1705004000NRG24080220241343357
|
08/02/2024
|
REKHA KEVAT
|
1705004WL045898
|
REKHA KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
REKHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-041-001/148
(BAMHARI)
|
1705004000NRG24080220241343359
|
08/02/2024
|
VIJAYRAM JATAV
|
1705004WL045898
|
VIJAYRAM JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VIJAYRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-041-001/148
(BAMHARI)
|
1705004000NRG24080220241343360
|
08/02/2024
|
VINITA JATAV
|
1705004WL045898
|
VINITA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VINITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-041-001/15-C
(BAMHARI)
|
1705004000NRG24080220241343361
|
08/02/2024
|
DILEEP JATAV
|
1705004WL045898
|
DILEEP JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
DILEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-041-001/15-C
(BAMHARI)
|
1705004000NRG24080220241343362
|
08/02/2024
|
SULEKHA JATAV
|
1705004WL045898
|
SULEKHA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SULEKHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-041-001/165-B
(BAMHARI)
|
1705004000NRG24080220241343363
|
08/02/2024
|
AJAYSINGH LODHI
|
1705004WL045898
|
AJAYSINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
AJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-041-001/169
(BAMHARI)
|
1705004000NRG24080220241343364
|
08/02/2024
|
Vinod jha
|
1705004WL045898
|
Vinod jha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Vinodjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-041-001/241-A
(BAMHARI)
|
1705004000NRG24080220241343369
|
08/02/2024
|
SATENDRA SEN
|
1705004WL045898
|
SATENDRA SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SATENDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-041-001/350-A
(BAMHARI)
|
1705004000NRG24080220241343375
|
08/02/2024
|
VEERENDRA KUMAR JATAV
|
1705004WL045898
|
VEERENDRA KUMAR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VEERENDRAKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-041-001/400-B
(BAMHARI)
|
1705004000NRG24080220241343382
|
08/02/2024
|
RAMKISHAN JATAV
|
1705004WL045898
|
RAMKISHAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAMKISHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-041-001/400-C
(BAMHARI)
|
1705004000NRG24080220241343384
|
08/02/2024
|
AMANTI LODHI
|
1705004WL045898
|
AMANTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
AMANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-041-001/452
(BAMHARI)
|
1705004000NRG24080220241343394
|
08/02/2024
|
BRAJENDRA LODHI
|
1705004WL045898
|
BRAJENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
169
|
KARERA
|
MP-05-004-041-001/6-B
(BAMHARI)
|
1705004000NRG24080220241343397
|
08/02/2024
|
RAJENDRA VANSHKAR
|
1705004WL045898
|
RAJENDRA VANSHKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAJENDRAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-041-001/9
(BAMHARI)
|
1705004000NRG24080220241343399
|
08/02/2024
|
LAKSHMI JATAV
|
1705004WL045898
|
LAKSHMI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
LAKSHMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
171
|
KARERA
|
MP-05-004-041-001/320
(BAMHARI)
|
1705004000NRG24080220241343370
|
08/02/2024
|
KAJAL VANSHKAR
|
1705004WL045898
|
KAJAL VANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KAJALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
KARERA
|
MP-05-004-041-001/10-C
(BAMHARI)
|
1705004000NRG24080220241343344
|
08/02/2024
|
URMILA RAJPOOT
|
1705004WL045898
|
URMILA RAJPOOT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
URMILARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-041-001/135
(BAMHARI)
|
1705004000NRG24080220241343351
|
08/02/2024
|
USHA KEWAT
|
1705004WL045898
|
USHA KEWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-041-001/400-D
(BAMHARI)
|
1705004000NRG24080220241343385
|
08/02/2024
|
KALPNA PRAJAPATI
|
1705004WL045898
|
KALPNA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KALPNAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-047-001/504
(KUCHLAUN)
|
1705004000NRG24080220241344358
|
08/02/2024
|
BHUPENDRA SINGH PARMAR
|
1705004WL045923
|
BHUPENDRA SINGH PARMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
BHUPENDRASINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-047-001/505
(KUCHLAUN)
|
1705004000NRG24080220241344359
|
08/02/2024
|
VPSINGH PARMAR
|
1705004WL045923
|
VPSINGH PARMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VPSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-047-001/610
(KUCHLAUN)
|
1705004000NRG24080220241344362
|
08/02/2024
|
Manjesh Raje Parmar
|
1705004WL045923
|
Manjesh Raje Parmar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ManjeshRajeParmar
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-047-001/611
(KUCHLAUN)
|
1705004000NRG24080220241344363
|
08/02/2024
|
Abhiraj singh bundela
|
1705004WL045923
|
Abhiraj singh bundela
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Abhirajsinghbundela
|
BANK OF BARODA(606985)
|
|
179
|
KARERA
|
MP-05-004-075-001/321
(DAMRONKALAN)
|
1705004075NRG24080220241342827
|
08/02/2024
|
karan singh
|
1705004075WL045878
|
karan singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-075-001/372
(DAMRONKALAN)
|
1705004075NRG24080220241342829
|
08/02/2024
|
amarshing
|
1705004075WL045878
|
amarshing
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-075-001/439-A
(DAMRONKALAN)
|
1705004075NRG24080220241342830
|
08/02/2024
|
Arviinda kumar
|
1705004075WL045878
|
Arviinda kumar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Arviindakumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-075-001/439-A
(DAMRONKALAN)
|
1705004075NRG24080220241342831
|
08/02/2024
|
Rashmi kushwah
|
1705004075WL045878
|
Rashmi kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Rashmikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
183
|
KARERA
|
MP-05-004-029-001/202
(CHAUKA)
|
1705004029NRG24080220241342116
|
08/02/2024
|
gudiya
|
1705004029WL045851
|
gudiya
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
KARERA
|
MP-05-004-015-001/1016-A
(SIRSOD)
|
1705004000NRG24080220241344325
|
08/02/2024
|
SEEMA
|
1705004WL045922
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KARERA
|
MP-05-004-015-001/2313
(SIRSOD)
|
1705004000NRG24080220241344326
|
08/02/2024
|
JASARATH LODHI
|
1705004WL045922
|
JASARATH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
JASARATHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KARERA
|
MP-05-004-015-001/2313
(SIRSOD)
|
1705004000NRG24080220241344327
|
08/02/2024
|
SAKHI LODHI
|
1705004WL045922
|
SAKHI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SAKHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-015-001/634-B
(SIRSOD)
|
1705004000NRG24080220241344329
|
08/02/2024
|
VARSHA LODHI
|
1705004WL045922
|
VARSHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-015-001/663
(SIRSOD)
|
1705004000NRG24080220241344331
|
08/02/2024
|
KIRAN
|
1705004WL045922
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-015-001/663
(SIRSOD)
|
1705004000NRG24080220241344330
|
08/02/2024
|
VIMAL
|
1705004WL045922
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-015-001/663-C
(SIRSOD)
|
1705004000NRG24080220241344332
|
08/02/2024
|
POOJA JATAV
|
1705004WL045922
|
POOJA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
POOJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-015-001/668-B
(SIRSOD)
|
1705004000NRG24080220241344333
|
08/02/2024
|
MEERA JATAV
|
1705004WL045922
|
MEERA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
MEERAJATAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-015-001/668-C
(SIRSOD)
|
1705004000NRG24080220241344335
|
08/02/2024
|
POOJA JATAV
|
1705004WL045922
|
POOJA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
POOJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-015-001/705-A
(SIRSOD)
|
1705004000NRG24080220241344336
|
08/02/2024
|
PEETAM LODHI
|
1705004WL045922
|
PEETAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
PEETAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-015-001/758-A
(SIRSOD)
|
1705004000NRG24080220241344338
|
08/02/2024
|
RADHA LODHI
|
1705004WL045922
|
RADHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RADHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KARERA
|
MP-05-004-015-001/758-A
(SIRSOD)
|
1705004000NRG24080220241344337
|
08/02/2024
|
RAMKUMAR
|
1705004WL045922
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-015-001/784-B
(SIRSOD)
|
1705004000NRG24080220241344340
|
08/02/2024
|
LALITA BAGHEL
|
1705004WL045922
|
LALITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
LALITABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-015-001/788-A
(SIRSOD)
|
1705004000NRG24080220241344341
|
08/02/2024
|
MUKESH
|
1705004WL045922
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-015-001/788-A
(SIRSOD)
|
1705004000NRG24080220241344342
|
08/02/2024
|
vimlesh bai koli
|
1705004WL045922
|
vimlesh bai koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
vimleshbaikoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-015-001/869-A
(SIRSOD)
|
1705004000NRG24080220241344345
|
08/02/2024
|
VIMLA LODHI
|
1705004WL045922
|
VIMLA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
VIMLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-015-001/87
(SIRSOD)
|
1705004000NRG24080220241344346
|
08/02/2024
|
MAMTA
|
1705004WL045922
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-015-001/939-A
(SIRSOD)
|
1705004000NRG24080220241344347
|
08/02/2024
|
AMARCHANDRA
|
1705004WL045922
|
AMARCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
AMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARERA
|
MP-05-004-015-001/939-A
(SIRSOD)
|
1705004000NRG24080220241344348
|
08/02/2024
|
RAJESHVARI
|
1705004WL045922
|
RAJESHVARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAJESHVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-015-001/978-A
(SIRSOD)
|
1705004000NRG24080220241344349
|
08/02/2024
|
RAMSHRI
|
1705004WL045922
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-015-001/978-A
(SIRSOD)
|
1705004000NRG24080220241344350
|
08/02/2024
|
SAROJ LODHI
|
1705004WL045922
|
SAROJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
SAROJLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-021-002/171-A
(CHIRARI)
|
1705004021NRG24070220241341387
|
08/02/2024
|
PRAKASH JATAV
|
1705004021WL045822
|
PRAKASH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
PRAKASHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-021-002/24
(CHIRARI)
|
1705004021NRG24070220241341390
|
08/02/2024
|
SON SINGH
|
1705004021WL045822
|
SON SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
SONSINGH
|
BANK OF INDIA(508505)
|
|
207
|
KARERA
|
MP-05-004-026-001/189
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342024
|
08/02/2024
|
Piransingh
|
1705004026WL045849
|
Piransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Piransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-026-001/27
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342044
|
08/02/2024
|
hargyan
|
1705004026WL045849
|
hargyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
hargyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KARERA
|
MP-05-004-026-001/27
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342043
|
08/02/2024
|
hargyan
|
1705004026WL045849
|
hargyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
hargyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KARERA
|
MP-05-004-026-001/32
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342049
|
08/02/2024
|
sunel
|
1705004026WL045849
|
sunel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
sunel
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARERA
|
MP-05-004-026-001/36-C
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342054
|
08/02/2024
|
Rakes
|
1705004026WL045849
|
Rakes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
Rakes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KARERA
|
MP-05-004-026-001/361
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342056
|
08/02/2024
|
BALLI
|
1705004026WL045849
|
BALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
BALLI
|
INDIAN BANK(607105)
|
|
213
|
KARERA
|
MP-05-004-026-001/43-C
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342063
|
08/02/2024
|
Ramdeen
|
1705004026WL045849
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARERA
|
MP-05-004-029-001/616-D
(CHAUKA)
|
1705004029NRG24080220241342126
|
08/02/2024
|
AMIT YADAV
|
1705004029WL045851
|
AMIT YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
AMITYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KARERA
|
MP-05-004-041-001/119
(BAMHARI)
|
1705004000NRG24080220241343349
|
08/02/2024
|
DHANNASHAJI RAJA
|
1705004WL045898
|
DHANNASHAJI RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
DHANNASHAJIRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KARERA
|
MP-05-004-047-001/610
(KUCHLAUN)
|
1705004000NRG24080220241344361
|
08/02/2024
|
Lokendra Singh parmar
|
1705004WL045923
|
Lokendra Singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
LokendraSinghparmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
217
|
KARERA
|
MP-05-004-021-002/413
(CHIRARI)
|
1705004021NRG24070220241341391
|
08/02/2024
|
Mithla Baghel
|
1705004021WL045822
|
Mithla Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
MithlaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
218
|
KARERA
|
MP-05-004-021-002/415
(CHIRARI)
|
1705004021NRG24070220241341392
|
08/02/2024
|
Siya Baghel
|
1705004021WL045822
|
Siya Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
SiyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-021-002/416
(CHIRARI)
|
1705004021NRG24070220241341393
|
08/02/2024
|
Salikram Baghel
|
1705004021WL045822
|
Salikram Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
SalikramBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARERA
|
MP-05-004-021-002/430
(CHIRARI)
|
1705004021NRG24070220241341394
|
08/02/2024
|
Mahesh Baghel
|
1705004021WL045822
|
Mahesh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
MaheshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARERA
|
MP-05-004-021-002/431
(CHIRARI)
|
1705004021NRG24070220241341395
|
08/02/2024
|
Ravi Baghel
|
1705004021WL045822
|
Ravi Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
RaviBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KARERA
|
MP-05-004-026-001/61-A
(BAGEDHARIAVVAL)
|
1705004026NRG24080220241342066
|
08/02/2024
|
ANIL
|
1705004026WL045849
|
ANIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARERA
|
MP-05-004-029-001/602-A
(CHAUKA)
|
1705004029NRG24080220241342123
|
08/02/2024
|
saroj yadav
|
1705004029WL045851
|
saroj yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
sarojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARERA
|
MP-05-004-029-001/612-C
(CHAUKA)
|
1705004029NRG24080220241342125
|
08/02/2024
|
vishal bajpayi
|
1705004029WL045851
|
vishal bajpayi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364661
|
|
vishalbajpayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARERA
|
MP-05-004-030-002/140
(BAHADURPUR)
|
1705004030NRG24070220241341550
|
08/02/2024
|
NIHAL JATAV
|
1705004030WL045834
|
NIHAL JATAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
NIHALJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KARERA
|
MP-05-004-030-002/502-D
(BAHADURPUR)
|
1705004030NRG24070220241341565
|
08/02/2024
|
NITIK YADAV
|
1705004030WL045834
|
NITIK YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
NITIKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-030-002/503-A
(BAHADURPUR)
|
1705004030NRG24070220241341566
|
08/02/2024
|
RAGHVENDRA YADAV
|
1705004030WL045834
|
RAGHVENDRA YADAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAGHVENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-030-002/503-B
(BAHADURPUR)
|
1705004030NRG24070220241341567
|
08/02/2024
|
RAVI JATAV
|
1705004030WL045834
|
RAVI JATAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
RAVIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KARERA
|
MP-05-004-030-002/504-A
(BAHADURPUR)
|
1705004030NRG24070220241341568
|
08/02/2024
|
VIJAY PAL
|
1705004030WL045834
|
VIJAY PAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARERA
|
MP-05-004-030-002/98-C
(BAHADURPUR)
|
1705004030NRG24070220241341577
|
08/02/2024
|
ramprakash
|
1705004030WL045834
|
ramprakash
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARERA
|
MP-05-004-030-002/98-D
(BAHADURPUR)
|
1705004030NRG24070220241341578
|
08/02/2024
|
ajendra pal
|
1705004030WL045834
|
ajendra pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364661
|
|
ajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARERA
|
MP-05-004-041-001/363-A
(BAMHARI)
|
1705004000NRG24080220241343379
|
08/02/2024
|
SUNITA KUMARI DARJI
|
1705004WL045898
|
SUNITA KUMARI DARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004364661
|
|
SUNITAKUMARIDARJI
|
INDIAN BANK(607105)
|
|
233
|
KARERA
|
MP-05-004-041-001/42
(BAMHARI)
|
1705004000NRG24080220241343388
|
08/02/2024
|
ANAND
|
1705004WL045898
|
ANAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARERA
|
MP-05-004-047-001/534
(KUCHLAUN)
|
1705004000NRG24080220241344360
|
08/02/2024
|
KAMLA KOLI
|
1705004WL045923
|
KAMLA KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364661
|
|
KAMLAKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|