|
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-05-004-009-001/84-A
(MAMONIKHURD)
|
1705004006NRG24160320241477236
|
16/03/2024
|
ROHANI TOMAR
|
1705004006WL053423
|
ROHANI TOMAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ROHANITOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-009-001/84-B
(MAMONIKHURD)
|
1705004006NRG24160320241477237
|
16/03/2024
|
MOHAN TOMAR
|
1705004006WL053423
|
MOHAN TOMAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
MOHANTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARERA
|
MP-05-004-038-001/430
(SILLARPUR)
|
1705004000NRG24160320241476632
|
16/03/2024
|
RAJENDRA LODHI
|
1705004WL053401
|
RAJENDRA LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-038-001/431
(SILLARPUR)
|
1705004000NRG24160320241476664
|
16/03/2024
|
KRISHNA SAHU
|
1705004WL053402
|
KRISHNA SAHU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KRISHNASAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-038-001/50
(SILLARPUR)
|
1705004000NRG24160320241476635
|
16/03/2024
|
KANAK KUMARI LODHI
|
1705004WL053401
|
KANAK KUMARI LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KANAKKUMARILODHI
|
BANK OF INDIA(508505)
|
|
6
|
KARERA
|
MP-05-004-041-001/200-B
(BAMHARI)
|
1705004000NRG24160320241476848
|
16/03/2024
|
VIKASH JATAV
|
1705004WL053412
|
VIKASH JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
VIKASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-041-001/15-B
(BAMHARI)
|
1705004000NRG24160320241476831
|
16/03/2024
|
POOJA JATAV
|
1705004WL053412
|
POOJA JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
POOJAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-038-001/10-A
(SILLARPUR)
|
1705004000NRG24160320241476640
|
16/03/2024
|
LADO
|
1705004WL053402
|
LADO
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
LADO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-038-001/196
(SILLARPUR)
|
1705004000NRG24160320241476805
|
16/03/2024
|
SHYAMSUNDAR LODHI
|
1705004WL053404
|
SHYAMSUNDAR LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SHYAMSUNDARLODHI
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-038-001/197
(SILLARPUR)
|
1705004000NRG24160320241476621
|
16/03/2024
|
SEEMA RAJPOOT
|
1705004WL053401
|
SEEMA RAJPOOT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SEEMARAJPOOT
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-041-001/109-A
(BAMHARI)
|
1705004000NRG24160320241476818
|
16/03/2024
|
KRAPAL SINGH
|
1705004WL053412
|
KRAPAL SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-041-001/113
(BAMHARI)
|
1705004000NRG24160320241476820
|
16/03/2024
|
DHANMANTI LODHI
|
1705004WL053412
|
DHANMANTI LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
DHANMANTILODHI
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-041-001/113
(BAMHARI)
|
1705004000NRG24160320241476819
|
16/03/2024
|
PHUL SINGH RAJPOOT
|
1705004WL053412
|
PHUL SINGH RAJPOOT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PHULSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-041-001/130-A
(BAMHARI)
|
1705004000NRG24160320241476821
|
16/03/2024
|
SHALIKRAM
|
1705004WL053412
|
SHALIKRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-041-001/136
(BAMHARI)
|
1705004000NRG24160320241476823
|
16/03/2024
|
RAMNIVAS
|
1705004WL053412
|
RAMNIVAS
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMNIVAS
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-041-001/147
(BAMHARI)
|
1705004000NRG24160320241476824
|
16/03/2024
|
KAMAL SINGH JATAV
|
1705004WL053412
|
KAMAL SINGH JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KAMALSINGHJATAV
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-041-001/147-A
(BAMHARI)
|
1705004000NRG24160320241476827
|
16/03/2024
|
PRAVESH LODHI
|
1705004WL053412
|
PRAVESH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PRAVESHLODHI
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-041-001/149
(BAMHARI)
|
1705004000NRG24160320241476828
|
16/03/2024
|
GANESHA KEVAT
|
1705004WL053412
|
GANESHA KEVAT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
GANESHAKEVAT
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-041-001/16
(BAMHARI)
|
1705004000NRG24160320241476832
|
16/03/2024
|
KAPTAN
|
1705004WL053412
|
KAPTAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KAPTAN
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-041-001/16-B
(BAMHARI)
|
1705004000NRG24160320241476835
|
16/03/2024
|
BALKISHAN
|
1705004WL053412
|
BALKISHAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BALKISHAN
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-041-001/16-C
(BAMHARI)
|
1705004000NRG24160320241476836
|
16/03/2024
|
JULI
|
1705004WL053412
|
JULI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
JULI
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-041-001/165-A
(BAMHARI)
|
1705004000NRG24160320241476839
|
16/03/2024
|
AMAR SINGH LODHI
|
1705004WL053412
|
AMAR SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
AMARSINGHLODHI
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-041-001/165-A
(BAMHARI)
|
1705004000NRG24160320241476840
|
16/03/2024
|
ANITA
|
1705004WL053412
|
ANITA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ANITA
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-041-001/200-A
(BAMHARI)
|
1705004000NRG24160320241476847
|
16/03/2024
|
KOMIL LODHI
|
1705004WL053412
|
KOMIL LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KOMILLODHI
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-041-001/21-B
(BAMHARI)
|
1705004000NRG24160320241476849
|
16/03/2024
|
PRAMOD VISHKARMA
|
1705004WL053412
|
PRAMOD VISHKARMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PRAMODVISHKARMA
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-041-001/267
(BAMHARI)
|
1705004000NRG24160320241476858
|
16/03/2024
|
ROOP SINGH LODHI
|
1705004WL053412
|
ROOP SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ROOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-041-001/4
(BAMHARI)
|
1705004000NRG24160320241476864
|
16/03/2024
|
BALLI RAJPOOT
|
1705004WL053412
|
BALLI RAJPOOT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BALLIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARERA
|
MP-05-004-041-001/448
(BAMHARI)
|
1705004000NRG24160320241476866
|
16/03/2024
|
GYANJU LODHI
|
1705004WL053412
|
GYANJU LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
GYANJULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-041-001/87
(BAMHARI)
|
1705004000NRG24160320241476868
|
16/03/2024
|
MANSINGH LODHI
|
1705004WL053412
|
MANSINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
MANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-041-001/95
(BAMHARI)
|
1705004000NRG24160320241476870
|
16/03/2024
|
RAMNIVASH
|
1705004WL053412
|
RAMNIVASH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMNIVASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
31
|
KARERA
|
MP-05-004-009-001/84-A
(MAMONIKHURD)
|
1705004006NRG24160320241477235
|
16/03/2024
|
RANU TOMAR
|
1705004006WL053423
|
RANU TOMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RANUTOMAR
|
INDIAN BANK(607105)
|
|
32
|
KARERA
|
MP-05-004-038-001/10-D
(SILLARPUR)
|
1705004000NRG24160320241476610
|
16/03/2024
|
BRAJESH KUMAR LODHI
|
1705004WL053401
|
BRAJESH KUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BRAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-038-001/10-D
(SILLARPUR)
|
1705004000NRG24160320241476611
|
16/03/2024
|
PRABHA LODHI
|
1705004WL053401
|
PRABHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PRABHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-038-001/106
(SILLARPUR)
|
1705004000NRG24160320241476613
|
16/03/2024
|
BHURI LODHI
|
1705004WL053401
|
BHURI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BHURILODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-038-001/106
(SILLARPUR)
|
1705004000NRG24160320241476612
|
16/03/2024
|
SURENDRA LODHI
|
1705004WL053401
|
SURENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-038-001/107
(SILLARPUR)
|
1705004000NRG24160320241476614
|
16/03/2024
|
PRABHU DYAL
|
1705004WL053401
|
PRABHU DYAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-038-001/11-C
(SILLARPUR)
|
1705004000NRG24160320241476642
|
16/03/2024
|
KALPANA LODHI
|
1705004WL053402
|
KALPANA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KALPANALODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-038-001/11-C
(SILLARPUR)
|
1705004000NRG24160320241476641
|
16/03/2024
|
RAGHVENDRA LODHI
|
1705004WL053402
|
RAGHVENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAGHVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARERA
|
MP-05-004-038-001/11-D
(SILLARPUR)
|
1705004000NRG24160320241476615
|
16/03/2024
|
USHA LODHI
|
1705004WL053401
|
USHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-038-001/146-A
(SILLARPUR)
|
1705004000NRG24160320241476616
|
16/03/2024
|
DHARMENDRA SAHU
|
1705004WL053401
|
DHARMENDRA SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
DHARMENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-038-001/176-A
(SILLARPUR)
|
1705004000NRG24160320241476620
|
16/03/2024
|
MALTI LODHI
|
1705004WL053401
|
MALTI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-038-001/176-A
(SILLARPUR)
|
1705004000NRG24160320241476619
|
16/03/2024
|
RAMDAS LODHI
|
1705004WL053401
|
RAMDAS LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-038-001/181
(SILLARPUR)
|
1705004000NRG24160320241476644
|
16/03/2024
|
RAMVATI LODHI
|
1705004WL053402
|
RAMVATI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-038-001/187-A
(SILLARPUR)
|
1705004000NRG24160320241476803
|
16/03/2024
|
RAMKUMAR LODHI
|
1705004WL053404
|
RAMKUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-038-001/189
(SILLARPUR)
|
1705004000NRG24160320241476804
|
16/03/2024
|
PREM DEVI
|
1705004WL053404
|
PREM DEVI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PREMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARERA
|
MP-05-004-038-001/198
(SILLARPUR)
|
1705004000NRG24160320241476806
|
16/03/2024
|
VARSHA LODHI
|
1705004WL053404
|
VARSHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-038-001/201
(SILLARPUR)
|
1705004000NRG24160320241476647
|
16/03/2024
|
HEMLATA KEVAT
|
1705004WL053402
|
HEMLATA KEVAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
HEMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-038-001/202
(SILLARPUR)
|
1705004000NRG24160320241476648
|
16/03/2024
|
HEMANT SAHU
|
1705004WL053402
|
HEMANT SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
HEMANTSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-038-001/210
(SILLARPUR)
|
1705004000NRG24160320241476624
|
16/03/2024
|
GHANSHYAM
|
1705004WL053401
|
GHANSHYAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-038-001/248
(SILLARPUR)
|
1705004000NRG24160320241476651
|
16/03/2024
|
DHANIRAM
|
1705004WL053402
|
DHANIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-038-001/309
(SILLARPUR)
|
1705004000NRG24160320241476808
|
16/03/2024
|
VIJAY LODHI
|
1705004WL053404
|
VIJAY LODHI
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538782
|
|
VIJAYLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-038-001/352
(SILLARPUR)
|
1705004000NRG24160320241476626
|
16/03/2024
|
PRITI
|
1705004WL053401
|
PRITI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-038-001/352
(SILLARPUR)
|
1705004000NRG24160320241476625
|
16/03/2024
|
RAMGOPAL
|
1705004WL053401
|
RAMGOPAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KARERA
|
MP-05-004-038-001/363-A
(SILLARPUR)
|
1705004000NRG24160320241476652
|
16/03/2024
|
YASPAL RAJAK
|
1705004WL053402
|
YASPAL RAJAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
YASPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-038-001/376
(SILLARPUR)
|
1705004000NRG24160320241476654
|
16/03/2024
|
MAMTA LODHI
|
1705004WL053402
|
MAMTA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-038-001/380
(SILLARPUR)
|
1705004000NRG24160320241476627
|
16/03/2024
|
RAMKUMAR LODHI
|
1705004WL053401
|
RAMKUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-038-001/380
(SILLARPUR)
|
1705004000NRG24160320241476628
|
16/03/2024
|
REKHA LODHI
|
1705004WL053401
|
REKHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-038-001/389
(SILLARPUR)
|
1705004000NRG24160320241476655
|
16/03/2024
|
BRAJESH KUMAR PAL
|
1705004WL053402
|
BRAJESH KUMAR PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BRAJESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-038-001/4-A
(SILLARPUR)
|
1705004000NRG24160320241476629
|
16/03/2024
|
RACHNA LODHI
|
1705004WL053401
|
RACHNA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RACHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-038-001/40
(SILLARPUR)
|
1705004000NRG24160320241476658
|
16/03/2024
|
SANGITA LODHI
|
1705004WL053402
|
SANGITA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SANGITALODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-038-001/400
(SILLARPUR)
|
1705004000NRG24160320241476660
|
16/03/2024
|
SHIMLA LODHI
|
1705004WL053402
|
SHIMLA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SHIMLALODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-038-001/410
(SILLARPUR)
|
1705004000NRG24160320241476631
|
16/03/2024
|
ATAR SINGH
|
1705004WL053401
|
ATAR SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-038-001/416
(SILLARPUR)
|
1705004000NRG24160320241476662
|
16/03/2024
|
NEELAM LODHI
|
1705004WL053402
|
NEELAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
NEELAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-038-001/431
(SILLARPUR)
|
1705004000NRG24160320241476663
|
16/03/2024
|
NAVEEN SAHU
|
1705004WL053402
|
NAVEEN SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
NAVEENSAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-038-001/434
(SILLARPUR)
|
1705004000NRG24160320241476633
|
16/03/2024
|
PISTA PARIHAR
|
1705004WL053401
|
PISTA PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PISTAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-038-001/64
(SILLARPUR)
|
1705004000NRG24160320241476636
|
16/03/2024
|
AJMER SINGH LODHI
|
1705004WL053401
|
AJMER SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
AJMERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-038-001/71
(SILLARPUR)
|
1705004000NRG24160320241476637
|
16/03/2024
|
SANGEETA VISHBKARMA
|
1705004WL053401
|
SANGEETA VISHBKARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SANGEETAVISHBKARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-038-001/75
(SILLARPUR)
|
1705004000NRG24160320241476638
|
16/03/2024
|
LAXMI BANSHKAR
|
1705004WL053401
|
LAXMI BANSHKAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
LAXMIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-038-001/80
(SILLARPUR)
|
1705004000NRG24160320241476639
|
16/03/2024
|
SONIYA PRAJAPATI
|
1705004WL053401
|
SONIYA PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SONIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-041-001/147-A
(BAMHARI)
|
1705004000NRG24160320241476826
|
16/03/2024
|
KALYAN LODHI
|
1705004WL053412
|
KALYAN LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KARERA
|
MP-05-004-041-001/193-A
(BAMHARI)
|
1705004000NRG24160320241476842
|
16/03/2024
|
VEERVATI JATAV
|
1705004WL053412
|
VEERVATI JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
VEERVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-041-001/22-A
(BAMHARI)
|
1705004000NRG24160320241476853
|
16/03/2024
|
KARAN KEVAT
|
1705004WL053412
|
KARAN KEVAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KARANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-041-001/251
(BAMHARI)
|
1705004000NRG24160320241476855
|
16/03/2024
|
CHANDAN LODHI
|
1705004WL053412
|
CHANDAN LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
CHANDANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-041-001/4
(BAMHARI)
|
1705004000NRG24160320241476865
|
16/03/2024
|
VISHAKHA RAJPOOT
|
1705004WL053412
|
VISHAKHA RAJPOOT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
VISHAKHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-041-001/97-A
(BAMHARI)
|
1705004000NRG24160320241476871
|
16/03/2024
|
BRAJNANDAN RAJAK
|
1705004WL053412
|
BRAJNANDAN RAJAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BRAJNANDANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-041-001/97-A
(BAMHARI)
|
1705004000NRG24160320241476872
|
16/03/2024
|
PRITI RAJAK
|
1705004WL053412
|
PRITI RAJAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PRITIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
77
|
KARERA
|
MP-05-004-038-001/227
(SILLARPUR)
|
1705004000NRG24160320241476649
|
16/03/2024
|
REENU RAJPUT
|
1705004WL053402
|
REENU RAJPUT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
REENURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
KARERA
|
MP-05-004-009-001/83-A
(MAMONIKHURD)
|
1705004006NRG24160320241477233
|
16/03/2024
|
RAMDEVI GURJAR
|
1705004006WL053423
|
RAMDEVI GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMDEVIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-009-001/85-B
(MAMONIKHURD)
|
1705004006NRG24160320241477241
|
16/03/2024
|
HEMALATA BANAPHAR
|
1705004006WL053423
|
HEMALATA BANAPHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
HEMALATABANAPHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-009-001/86-A
(MAMONIKHURD)
|
1705004006NRG24160320241477242
|
16/03/2024
|
RAMVEER THAKUR
|
1705004006WL053423
|
RAMVEER THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMVEERTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-009-001/86-C
(MAMONIKHURD)
|
1705004006NRG24160320241477245
|
16/03/2024
|
VEERENDRA TOMAR
|
1705004006WL053423
|
VEERENDRA TOMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
VEERENDRATOMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-038-001/146-B
(SILLARPUR)
|
1705004000NRG24160320241476617
|
16/03/2024
|
DHEERAJ SAHU
|
1705004WL053401
|
DHEERAJ SAHU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
DHEERAJSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KARERA
|
MP-05-004-038-001/15
(SILLARPUR)
|
1705004000NRG24160320241476618
|
16/03/2024
|
KAMLESH
|
1705004WL053401
|
KAMLESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-038-001/153
(SILLARPUR)
|
1705004000NRG24160320241476643
|
16/03/2024
|
GAJENDRA PARIHAR
|
1705004WL053402
|
GAJENDRA PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
GAJENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-038-001/173
(SILLARPUR)
|
1705004000NRG24160320241476802
|
16/03/2024
|
PARVATI LODHI
|
1705004WL053404
|
PARVATI LODHI
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538782
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-038-001/2-A
(SILLARPUR)
|
1705004000NRG24160320241476645
|
16/03/2024
|
NANDRAM PAL
|
1705004WL053402
|
NANDRAM PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
NANDRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-038-001/2-A
(SILLARPUR)
|
1705004000NRG24160320241476646
|
16/03/2024
|
SUNITA PAL
|
1705004WL053402
|
SUNITA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-038-001/20-A
(SILLARPUR)
|
1705004000NRG24160320241476623
|
16/03/2024
|
KALPNA RAJPOOT
|
1705004WL053401
|
KALPNA RAJPOOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KALPNARAJPOOT
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARERA
|
MP-05-004-038-001/20-A
(SILLARPUR)
|
1705004000NRG24160320241476622
|
16/03/2024
|
RAMPAL LODHI
|
1705004WL053401
|
RAMPAL LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-038-001/239
(SILLARPUR)
|
1705004000NRG24160320241476650
|
16/03/2024
|
ASHISH SEN
|
1705004WL053402
|
ASHISH SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ASHISHSEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-038-001/400
(SILLARPUR)
|
1705004000NRG24160320241476659
|
16/03/2024
|
RAJENDRA LODHI
|
1705004WL053402
|
RAJENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-038-001/400-A
(SILLARPUR)
|
1705004000NRG24160320241476630
|
16/03/2024
|
PUSHPENDR LODHI
|
1705004WL053401
|
PUSHPENDR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PUSHPENDRLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-038-001/416
(SILLARPUR)
|
1705004000NRG24160320241476661
|
16/03/2024
|
CHINIYA LODHI
|
1705004WL053402
|
CHINIYA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
CHINIYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-038-001/46
(SILLARPUR)
|
1705004000NRG24160320241476665
|
16/03/2024
|
JAYANTI LODHI
|
1705004WL053402
|
JAYANTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
JAYANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-038-001/47
(SILLARPUR)
|
1705004000NRG24160320241476634
|
16/03/2024
|
AMIT LODHI
|
1705004WL053401
|
AMIT LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
AMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-041-001/130-A
(BAMHARI)
|
1705004000NRG24160320241476822
|
16/03/2024
|
RAMKUVR JI
|
1705004WL053412
|
RAMKUVR JI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMKUVRJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-041-001/147
(BAMHARI)
|
1705004000NRG24160320241476825
|
16/03/2024
|
SUNITA JATAV
|
1705004WL053412
|
SUNITA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SUNITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-041-001/15
(BAMHARI)
|
1705004000NRG24160320241476830
|
16/03/2024
|
NARAYANI JATAV
|
1705004WL053412
|
NARAYANI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
NARAYANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-041-001/15
(BAMHARI)
|
1705004000NRG24160320241476829
|
16/03/2024
|
RAMLAL JATAV
|
1705004WL053412
|
RAMLAL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMLALJATAV
|
INDIAN BANK(607105)
|
|
100
|
KARERA
|
MP-05-004-041-001/16-A
(BAMHARI)
|
1705004000NRG24160320241476834
|
16/03/2024
|
KAVITA JI
|
1705004WL053412
|
KAVITA JI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KAVITAJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-041-001/160-A
(BAMHARI)
|
1705004000NRG24160320241476838
|
16/03/2024
|
ARCHANA AHIRWAR
|
1705004WL053412
|
ARCHANA AHIRWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ARCHANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-041-001/167
(BAMHARI)
|
1705004000NRG24160320241476841
|
16/03/2024
|
torran
|
1705004WL053412
|
torran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
torran
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-041-001/20-A
(BAMHARI)
|
1705004000NRG24160320241476846
|
16/03/2024
|
KRISHNAA LODHI
|
1705004WL053412
|
KRISHNAA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KRISHNAALODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-041-001/20-A
(BAMHARI)
|
1705004000NRG24160320241476845
|
16/03/2024
|
VEERENDRA LODHI
|
1705004WL053412
|
VEERENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
VEERENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARERA
|
MP-05-004-041-001/21-B
(BAMHARI)
|
1705004000NRG24160320241476850
|
16/03/2024
|
ARTI VISHKARMA
|
1705004WL053412
|
ARTI VISHKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ARTIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-041-001/214-A
(BAMHARI)
|
1705004000NRG24160320241476852
|
16/03/2024
|
POOJAMALTI RAJAK
|
1705004WL053412
|
POOJAMALTI RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
POOJAMALTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-041-001/214-A
(BAMHARI)
|
1705004000NRG24160320241476851
|
16/03/2024
|
RAMESH KUMAR RAJAK
|
1705004WL053412
|
RAMESH KUMAR RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAMESHKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-041-001/258
(BAMHARI)
|
1705004000NRG24160320241476857
|
16/03/2024
|
ASHA KEVAT
|
1705004WL053412
|
ASHA KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ASHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-041-001/337
(BAMHARI)
|
1705004000NRG24160320241476861
|
16/03/2024
|
PUSHPENDRA LODHI
|
1705004WL053412
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-041-001/337
(BAMHARI)
|
1705004000NRG24160320241476860
|
16/03/2024
|
RAHUL MAHTE
|
1705004WL053412
|
RAHUL MAHTE
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAHULMAHTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-041-001/367
(BAMHARI)
|
1705004000NRG24160320241476863
|
16/03/2024
|
SHALURAJA THAKUR
|
1705004WL053412
|
SHALURAJA THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SHALURAJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-041-001/77
(BAMHARI)
|
1705004000NRG24160320241476867
|
16/03/2024
|
BRAJMOHAN SAHU
|
1705004WL053412
|
BRAJMOHAN SAHU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BRAJMOHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
113
|
KARERA
|
MP-05-004-041-001/193-B
(BAMHARI)
|
1705004000NRG24160320241476844
|
16/03/2024
|
SAVITA JATAV
|
1705004WL053412
|
SAVITA JATAV
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SAVITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
KARERA
|
MP-05-004-009-001/86-D
(MAMONIKHURD)
|
1705004006NRG24160320241477246
|
16/03/2024
|
RANI TOMAR
|
1705004006WL053423
|
RANI TOMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RANITOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-009-001/9
(MAMONIKHURD)
|
1705004006NRG24160320241477247
|
16/03/2024
|
Ramjilal
|
1705004006WL053423
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARERA
|
MP-05-004-038-001/363-A
(SILLARPUR)
|
1705004000NRG24160320241476653
|
16/03/2024
|
RACHNA RAJAK
|
1705004WL053402
|
RACHNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RACHNARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-038-001/389
(SILLARPUR)
|
1705004000NRG24160320241476656
|
16/03/2024
|
KRANTI PAL
|
1705004WL053402
|
KRANTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KRANTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-041-001/251
(BAMHARI)
|
1705004000NRG24160320241476856
|
16/03/2024
|
ANITA LODHI
|
1705004WL053412
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-041-001/87
(BAMHARI)
|
1705004000NRG24160320241476869
|
16/03/2024
|
MAMTA LODHI
|
1705004WL053412
|
MAMTA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
MAMTALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
120
|
KARERA
|
MP-05-004-038-001/40
(SILLARPUR)
|
1705004000NRG24160320241476657
|
16/03/2024
|
RAHUL LODHI
|
1705004WL053402
|
RAHUL LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAHULLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-038-001/6
(SILLARPUR)
|
1705004000NRG24160320241476666
|
16/03/2024
|
PRADIP LODHI
|
1705004WL053402
|
PRADIP LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
PRADIPLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-041-001/22-A
(BAMHARI)
|
1705004000NRG24160320241476854
|
16/03/2024
|
KUNTI KEWAT
|
1705004WL053412
|
KUNTI KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KUNTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
KARERA
|
MP-05-004-009-001/84-B
(MAMONIKHURD)
|
1705004006NRG24160320241477238
|
16/03/2024
|
BARSHA BAISH
|
1705004006WL053423
|
BARSHA BAISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BARSHABAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-009-001/85-A
(MAMONIKHURD)
|
1705004006NRG24160320241477239
|
16/03/2024
|
BHAGWATI TOMAR
|
1705004006WL053423
|
BHAGWATI TOMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BHAGWATITOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-009-001/85-B
(MAMONIKHURD)
|
1705004006NRG24160320241477240
|
16/03/2024
|
JAGBHAN SINGH
|
1705004006WL053423
|
JAGBHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
JAGBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-009-001/86-A
(MAMONIKHURD)
|
1705004006NRG24160320241477243
|
16/03/2024
|
KALPNA
|
1705004006WL053423
|
KALPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-038-001/228
(SILLARPUR)
|
1705004000NRG24160320241476807
|
16/03/2024
|
BHUJVAL DAS LODHI
|
1705004WL053404
|
BHUJVAL DAS LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BHUJVALDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-041-001/16-A
(BAMHARI)
|
1705004000NRG24160320241476833
|
16/03/2024
|
BALVAN
|
1705004WL053412
|
BALVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
BALVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-041-001/193-B
(BAMHARI)
|
1705004000NRG24160320241476843
|
16/03/2024
|
UMA SHANAKR JATAV
|
1705004WL053412
|
UMA SHANAKR JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
UMASHANAKRJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-041-001/320-A
(BAMHARI)
|
1705004000NRG24160320241476859
|
16/03/2024
|
GIRVAR VANSHKAR
|
1705004WL053412
|
GIRVAR VANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
GIRVARVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-041-001/367
(BAMHARI)
|
1705004000NRG24160320241476862
|
16/03/2024
|
SAHABSINGH CHOUHAN
|
1705004WL053412
|
SAHABSINGH CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
SAHABSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
132
|
KARERA
|
MP-05-004-009-001/82-B
(MAMONIKHURD)
|
1705004006NRG24160320241477232
|
16/03/2024
|
RACHNA SOLANKI
|
1705004006WL053423
|
RACHNA SOLANKI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RACHNASOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KARERA
|
MP-05-004-009-001/83-B
(MAMONIKHURD)
|
1705004006NRG24160320241477234
|
16/03/2024
|
RAJVEER GURJAR
|
1705004006WL053423
|
RAJVEER GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
RAJVEERGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KARERA
|
MP-05-004-009-001/86-B
(MAMONIKHURD)
|
1705004006NRG24160320241477244
|
16/03/2024
|
UMADEVI
|
1705004006WL053423
|
UMADEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
UMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KARERA
|
MP-05-004-041-001/160-A
(BAMHARI)
|
1705004000NRG24160320241476837
|
16/03/2024
|
KALICHARAN AHIRWAR
|
1705004WL053412
|
KALICHARAN AHIRWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538782
|
|
KALICHARANAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|