|
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-05-004-013-001/681
(BAGHRASAJOR)
|
1705004013NRG24070320241441130
|
07/03/2024
|
MADAN
|
1705004013WL051033
|
MADAN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-013-001/863
(BAGHRASAJOR)
|
1705004013NRG24070320241441141
|
07/03/2024
|
Lakshman
|
1705004013WL051033
|
Lakshman
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-013-001/863
(BAGHRASAJOR)
|
1705004013NRG24070320241441142
|
07/03/2024
|
Mithlesh
|
1705004013WL051033
|
Mithlesh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-013-001/870
(BAGHRASAJOR)
|
1705004013NRG24070320241441148
|
07/03/2024
|
HAKKU
|
1705004013WL051033
|
HAKKU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
HAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARERA
|
MP-05-004-013-001/874
(BAGHRASAJOR)
|
1705004013NRG24070320241441152
|
07/03/2024
|
diip
|
1705004013WL051033
|
diip
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
diip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KARERA
|
MP-05-004-013-001/882
(BAGHRASAJOR)
|
1705004013NRG24070320241441159
|
07/03/2024
|
KALPANA
|
1705004013WL051033
|
KALPANA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-013-001/889
(BAGHRASAJOR)
|
1705004013NRG24070320241441166
|
07/03/2024
|
Amarchand
|
1705004013WL051033
|
Amarchand
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Amarchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KARERA
|
MP-05-004-013-001/893
(BAGHRASAJOR)
|
1705004013NRG24070320241441169
|
07/03/2024
|
SATISH
|
1705004013WL051033
|
SATISH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARERA
|
MP-05-004-028-001/67
(MUNGAWALI)
|
1705004028NRG24070320241442417
|
07/03/2024
|
Kalavati
|
1705004028WL051110
|
Kalavati
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Kalavati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KARERA
|
MP-05-004-013-001/869
(BAGHRASAJOR)
|
1705004013NRG24070320241441147
|
07/03/2024
|
SANJIV KUMAR LODHI
|
1705004013WL051033
|
SANJIV KUMAR LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARERA
|
MP-05-004-013-001/890
(BAGHRASAJOR)
|
1705004013NRG24070320241441167
|
07/03/2024
|
RAJENDRA
|
1705004013WL051033
|
RAJENDRA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-028-001/120-C
(MUNGAWALI)
|
1705004028NRG24070320241443250
|
07/03/2024
|
Goma
|
1705004028WL051162
|
Goma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Goma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-028-001/120-C
(MUNGAWALI)
|
1705004028NRG24070320241442411
|
07/03/2024
|
Mithila
|
1705004028WL051109
|
Mithila
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Mithila
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-028-001/26-D
(MUNGAWALI)
|
1705004028NRG24070320241441237
|
07/03/2024
|
BALBAN PAL
|
1705004028WL051035
|
BALBAN PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BALBANPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-028-001/26-D
(MUNGAWALI)
|
1705004028NRG24070320241441238
|
07/03/2024
|
PRABHA PAL
|
1705004028WL051035
|
PRABHA PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
PRABHAPAL
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-028-001/268-A
(MUNGAWALI)
|
1705004028NRG24070320241441239
|
07/03/2024
|
BALVAN SNGH LODHI
|
1705004028WL051035
|
BALVAN SNGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BALVANSNGHLODHI
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-028-001/294
(MUNGAWALI)
|
1705004028NRG24070320241441245
|
07/03/2024
|
SAROJ SHARMA
|
1705004028WL051035
|
SAROJ SHARMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SAROJSHARMA
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-028-001/77-A
(MUNGAWALI)
|
1705004028NRG24070320241442634
|
07/03/2024
|
Kasturi
|
1705004028WL051140
|
Kasturi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-028-001/95-B
(MUNGAWALI)
|
1705004028NRG24070320241441262
|
07/03/2024
|
CHIRONJI LODHI
|
1705004028WL051035
|
CHIRONJI LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
CHIRONJILODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
KARERA
|
MP-05-004-028-001/102-B
(MUNGAWALI)
|
1705004028NRG24070320241442409
|
07/03/2024
|
Geeta
|
1705004028WL051109
|
Geeta
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KARERA
|
MP-05-004-007-001/17-A
(SALAIKARERA)
|
1705004007NRG24070320241443099
|
07/03/2024
|
PRAGILAL AADIWASI
|
1705004007WL051148
|
PRAGILAL AADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
PRAGILALAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-013-001/886
(BAGHRASAJOR)
|
1705004013NRG24070320241441162
|
07/03/2024
|
PATIRAM
|
1705004013WL051033
|
PATIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-028-001/236
(MUNGAWALI)
|
1705004028NRG24070320241441231
|
07/03/2024
|
kiran
|
1705004028WL051035
|
kiran
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-028-001/25-B
(MUNGAWALI)
|
1705004028NRG24070320241442352
|
07/03/2024
|
Hakim
|
1705004028WL051095
|
Hakim
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-028-001/25-B
(MUNGAWALI)
|
1705004028NRG24070320241442353
|
07/03/2024
|
Malti
|
1705004028WL051095
|
Malti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-028-001/255
(MUNGAWALI)
|
1705004028NRG24070320241441235
|
07/03/2024
|
BHAGVAT LODHI
|
1705004028WL051035
|
BHAGVAT LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BHAGVATLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-028-001/304
(MUNGAWALI)
|
1705004028NRG24070320241441248
|
07/03/2024
|
RADHELAL PAL
|
1705004028WL051035
|
RADHELAL PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RADHELALPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-028-001/71-C
(MUNGAWALI)
|
1705004028NRG24070320241441260
|
07/03/2024
|
HORIL SINGH LODHI
|
1705004028WL051035
|
HORIL SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
HORILSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-030-001/37-A
(BAHADURPUR)
|
1705004028NRG24070320241441263
|
07/03/2024
|
jyoti
|
1705004028WL051035
|
jyoti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-030-001/8-B
(BAHADURPUR)
|
1705004028NRG24070320241441264
|
07/03/2024
|
Nisha puri
|
1705004028WL051035
|
Nisha puri
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Nishapuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
KARERA
|
MP-05-004-013-001/880
(BAGHRASAJOR)
|
1705004013NRG24070320241441157
|
07/03/2024
|
PRIYANKA
|
1705004013WL051033
|
PRIYANKA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-007-001/45-A
(SALAIKARERA)
|
1705004007NRG24070320241443101
|
07/03/2024
|
SUSHIL ADIWASI
|
1705004007WL051148
|
SUSHIL ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SUSHILADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARERA
|
MP-05-004-007-001/758-A
(SALAIKARERA)
|
1705004007NRG24070320241443109
|
07/03/2024
|
MOHAN SINGH ADIWASI
|
1705004007WL051149
|
MOHAN SINGH ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MOHANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-013-001/657
(BAGHRASAJOR)
|
1705004013NRG24070320241441123
|
07/03/2024
|
PHOOLSINGH ADIVASI
|
1705004013WL051033
|
PHOOLSINGH ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
PHOOLSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-013-001/663
(BAGHRASAJOR)
|
1705004013NRG24070320241441126
|
07/03/2024
|
Adiram Pal
|
1705004013WL051033
|
Adiram Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
AdiramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-013-001/663
(BAGHRASAJOR)
|
1705004013NRG24070320241441127
|
07/03/2024
|
Rekha pal
|
1705004013WL051033
|
Rekha pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Rekhapal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-013-001/678
(BAGHRASAJOR)
|
1705004013NRG24070320241441128
|
07/03/2024
|
RAMKUMARI
|
1705004013WL051033
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-013-001/680
(BAGHRASAJOR)
|
1705004013NRG24070320241441129
|
07/03/2024
|
MAHESH
|
1705004013WL051033
|
MAHESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-013-001/712
(BAGHRASAJOR)
|
1705004013NRG24070320241441131
|
07/03/2024
|
SHIVCHARAN
|
1705004013WL051033
|
SHIVCHARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-013-001/724
(BAGHRASAJOR)
|
1705004013NRG24070320241441132
|
07/03/2024
|
YASKUMAR
|
1705004013WL051033
|
YASKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
YASKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-013-001/859
(BAGHRASAJOR)
|
1705004013NRG24070320241441138
|
07/03/2024
|
Anguri Lodhi
|
1705004013WL051033
|
Anguri Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
AnguriLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-013-001/860-B
(BAGHRASAJOR)
|
1705004013NRG24070320241441139
|
07/03/2024
|
Gajendra Lodhi
|
1705004013WL051033
|
Gajendra Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
GajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-013-001/864
(BAGHRASAJOR)
|
1705004013NRG24070320241441143
|
07/03/2024
|
PUSHPENDRA
|
1705004013WL051033
|
PUSHPENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARERA
|
MP-05-004-013-001/876
(BAGHRASAJOR)
|
1705004013NRG24070320241441154
|
07/03/2024
|
KAMLESH
|
1705004013WL051033
|
KAMLESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-013-001/878
(BAGHRASAJOR)
|
1705004013NRG24070320241441155
|
07/03/2024
|
SABO
|
1705004013WL051033
|
SABO
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SABO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-013-001/887
(BAGHRASAJOR)
|
1705004013NRG24070320241441163
|
07/03/2024
|
RAVI
|
1705004013WL051033
|
RAVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-013-001/889
(BAGHRASAJOR)
|
1705004013NRG24070320241441165
|
07/03/2024
|
Sanjna
|
1705004013WL051033
|
Sanjna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-013-001/891
(BAGHRASAJOR)
|
1705004013NRG24070320241441168
|
07/03/2024
|
SUGHARSINGH
|
1705004013WL051033
|
SUGHARSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-028-001/102-C
(MUNGAWALI)
|
1705004028NRG24070320241442415
|
07/03/2024
|
Foolwati
|
1705004028WL051110
|
Foolwati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-028-001/117
(MUNGAWALI)
|
1705004028NRG24070320241441203
|
07/03/2024
|
JYOTI LODHI
|
1705004028WL051035
|
JYOTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
JYOTILODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-028-001/117
(MUNGAWALI)
|
1705004028NRG24070320241441202
|
07/03/2024
|
RAJKUMAR LODHI
|
1705004028WL051035
|
RAJKUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-028-001/120
(MUNGAWALI)
|
1705004028NRG24070320241442410
|
07/03/2024
|
BHAGWANDAS
|
1705004028WL051109
|
BHAGWANDAS
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-028-001/120-A
(MUNGAWALI)
|
1705004028NRG24070320241443251
|
07/03/2024
|
Nathuram
|
1705004028WL051163
|
Nathuram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-028-001/122
(MUNGAWALI)
|
1705004028NRG24070320241443170
|
07/03/2024
|
Karaniya
|
1705004028WL051160
|
Karaniya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Karaniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-028-001/122
(MUNGAWALI)
|
1705004028NRG24070320241443171
|
07/03/2024
|
SATENDRA
|
1705004028WL051160
|
SATENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-028-001/124-A
(MUNGAWALI)
|
1705004028NRG24070320241443252
|
07/03/2024
|
Charan Singh
|
1705004028WL051164
|
Charan Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-028-001/125
(MUNGAWALI)
|
1705004028NRG24070320241442350
|
07/03/2024
|
channa
|
1705004028WL051095
|
channa
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
channa
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-028-001/125
(MUNGAWALI)
|
1705004028NRG24070320241442351
|
07/03/2024
|
Kushama
|
1705004028WL051095
|
Kushama
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Kushama
|
INDIAN BANK(607105)
|
|
59
|
KARERA
|
MP-05-004-028-001/139
(MUNGAWALI)
|
1705004028NRG24070320241441206
|
07/03/2024
|
MOHAR SINGH
|
1705004028WL051035
|
MOHAR SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-028-001/140-A
(MUNGAWALI)
|
1705004028NRG24070320241441207
|
07/03/2024
|
dayachandra
|
1705004028WL051035
|
dayachandra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
dayachandra
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-028-001/140-A
(MUNGAWALI)
|
1705004028NRG24070320241441208
|
07/03/2024
|
kranti
|
1705004028WL051035
|
kranti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-028-001/151
(MUNGAWALI)
|
1705004028NRG24070320241441210
|
07/03/2024
|
BHURI JATAV
|
1705004028WL051035
|
BHURI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BHURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-028-001/151
(MUNGAWALI)
|
1705004028NRG24070320241441209
|
07/03/2024
|
shreelal jatav
|
1705004028WL051035
|
shreelal jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
shreelaljatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-028-001/175-A
(MUNGAWALI)
|
1705004028NRG24070320241441211
|
07/03/2024
|
babita
|
1705004028WL051035
|
babita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-028-001/193-B
(MUNGAWALI)
|
1705004028NRG24070320241441212
|
07/03/2024
|
AJAB SINGH LODHI
|
1705004028WL051035
|
AJAB SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
AJABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-028-001/195-A
(MUNGAWALI)
|
1705004028NRG24070320241441216
|
07/03/2024
|
Rekha
|
1705004028WL051035
|
Rekha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-028-001/195-A
(MUNGAWALI)
|
1705004028NRG24070320241441215
|
07/03/2024
|
Roshan
|
1705004028WL051035
|
Roshan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-028-001/197-D
(MUNGAWALI)
|
1705004028NRG24070320241441217
|
07/03/2024
|
RAJAN SINGH PARIHAR
|
1705004028WL051035
|
RAJAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAJANSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-028-001/201-B
(MUNGAWALI)
|
1705004028NRG24070320241441218
|
07/03/2024
|
RAM GOPAL JATAV
|
1705004028WL051035
|
RAM GOPAL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAMGOPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-028-001/201-C
(MUNGAWALI)
|
1705004028NRG24070320241441219
|
07/03/2024
|
GOVIND SINGH PARIHAR
|
1705004028WL051035
|
GOVIND SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
GOVINDSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-028-001/201-C
(MUNGAWALI)
|
1705004028NRG24070320241441220
|
07/03/2024
|
KALAVATI
|
1705004028WL051035
|
KALAVATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-028-001/203
(MUNGAWALI)
|
1705004028NRG24070320241441221
|
07/03/2024
|
hari
|
1705004028WL051035
|
hari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-028-001/208
(MUNGAWALI)
|
1705004028NRG24070320241441222
|
07/03/2024
|
KALURAM LODHI
|
1705004028WL051035
|
KALURAM LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KALURAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-028-001/208
(MUNGAWALI)
|
1705004028NRG24070320241441223
|
07/03/2024
|
USHA LODHI
|
1705004028WL051035
|
USHA LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473570829
|
A/c Blocked or Frozen
|
|
|
|
75
|
KARERA
|
MP-05-004-028-001/209-C
(MUNGAWALI)
|
1705004028NRG24070320241441225
|
07/03/2024
|
BHARTI LODHI
|
1705004028WL051035
|
BHARTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-028-001/209-C
(MUNGAWALI)
|
1705004028NRG24070320241441224
|
07/03/2024
|
VINOD LODHI
|
1705004028WL051035
|
VINOD LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
VINODLODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-028-001/21-C
(MUNGAWALI)
|
1705004028NRG24070320241441226
|
07/03/2024
|
DHARMENDRA PARIHAR
|
1705004028WL051035
|
DHARMENDRA PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
DHARMENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-028-001/21-C
(MUNGAWALI)
|
1705004028NRG24070320241441227
|
07/03/2024
|
LILA PARIHAR
|
1705004028WL051035
|
LILA PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
LILAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-028-001/224-C
(MUNGAWALI)
|
1705004028NRG24070320241441230
|
07/03/2024
|
LOKENDRA LODHI
|
1705004028WL051035
|
LOKENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
LOKENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-028-001/24-C
(MUNGAWALI)
|
1705004028NRG24070320241442376
|
07/03/2024
|
Asharpi
|
1705004028WL051099
|
Asharpi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Asharpi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-028-001/24-C
(MUNGAWALI)
|
1705004028NRG24070320241442375
|
07/03/2024
|
Ramsevak
|
1705004028WL051099
|
Ramsevak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-028-001/240
(MUNGAWALI)
|
1705004028NRG24070320241441232
|
07/03/2024
|
RAMSAKHI
|
1705004028WL051035
|
RAMSAKHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-028-001/241
(MUNGAWALI)
|
1705004028NRG24070320241441233
|
07/03/2024
|
Ajay Kumar Lodhi
|
1705004028WL051035
|
Ajay Kumar Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
AjayKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARERA
|
MP-05-004-028-001/253
(MUNGAWALI)
|
1705004028NRG24070320241441234
|
07/03/2024
|
VIKRAM SINGH RAJPOOT
|
1705004028WL051035
|
VIKRAM SINGH RAJPOOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
VIKRAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-028-001/255
(MUNGAWALI)
|
1705004028NRG24070320241441236
|
07/03/2024
|
SONAM LODHI
|
1705004028WL051035
|
SONAM LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-028-001/280
(MUNGAWALI)
|
1705004028NRG24070320241441240
|
07/03/2024
|
VINOD
|
1705004028WL051035
|
VINOD
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-028-001/281-C
(MUNGAWALI)
|
1705004028NRG24070320241441241
|
07/03/2024
|
manisha lodhi
|
1705004028WL051035
|
manisha lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
manishalodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-028-001/29-A
(MUNGAWALI)
|
1705004028NRG24070320241441242
|
07/03/2024
|
MUNSHI LAL KADERE
|
1705004028WL051035
|
MUNSHI LAL KADERE
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MUNSHILALKADERE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-028-001/29-D
(MUNGAWALI)
|
1705004028NRG24070320241441243
|
07/03/2024
|
ADIRAM ADIWASI
|
1705004028WL051035
|
ADIRAM ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
ADIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-028-001/294
(MUNGAWALI)
|
1705004028NRG24070320241441244
|
07/03/2024
|
BALRAM SHARMA
|
1705004028WL051035
|
BALRAM SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BALRAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-028-001/295
(MUNGAWALI)
|
1705004028NRG24070320241441246
|
07/03/2024
|
HANUMANT
|
1705004028WL051035
|
HANUMANT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-028-001/295
(MUNGAWALI)
|
1705004028NRG24070320241441247
|
07/03/2024
|
MALTI
|
1705004028WL051035
|
MALTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-028-001/317
(MUNGAWALI)
|
1705004028NRG24070320241441250
|
07/03/2024
|
rajkumari
|
1705004028WL051035
|
rajkumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-028-001/317
(MUNGAWALI)
|
1705004028NRG24070320241441249
|
07/03/2024
|
ramkumar
|
1705004028WL051035
|
ramkumar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-028-001/32-A
(MUNGAWALI)
|
1705004028NRG24070320241441251
|
07/03/2024
|
LAXMI JATAV
|
1705004028WL051035
|
LAXMI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-028-001/354
(MUNGAWALI)
|
1705004028NRG24070320241441252
|
07/03/2024
|
AVASHTHA LODHI
|
1705004028WL051035
|
AVASHTHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
AVASHTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-028-001/38
(MUNGAWALI)
|
1705004028NRG24070320241442377
|
07/03/2024
|
Ashok
|
1705004028WL051099
|
Ashok
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-028-001/38
(MUNGAWALI)
|
1705004028NRG24070320241442378
|
07/03/2024
|
Reena
|
1705004028WL051099
|
Reena
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-028-001/40
(MUNGAWALI)
|
1705004028NRG24070320241442354
|
07/03/2024
|
LALI
|
1705004028WL051095
|
LALI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-028-001/44-B
(MUNGAWALI)
|
1705004028NRG24070320241441253
|
07/03/2024
|
DYACHANDRA JATAV
|
1705004028WL051035
|
DYACHANDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
DYACHANDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-028-001/44-C
(MUNGAWALI)
|
1705004028NRG24070320241441254
|
07/03/2024
|
MEENA JATAV
|
1705004028WL051035
|
MEENA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-028-001/44-D
(MUNGAWALI)
|
1705004028NRG24070320241441255
|
07/03/2024
|
UMA JATAV
|
1705004028WL051035
|
UMA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
UMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-028-001/54
(MUNGAWALI)
|
1705004028NRG24070320241441256
|
07/03/2024
|
MANJU LODHI
|
1705004028WL051035
|
MANJU LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MANJULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARERA
|
MP-05-004-028-001/55-A
(MUNGAWALI)
|
1705004028NRG24070320241441257
|
07/03/2024
|
preeti
|
1705004028WL051035
|
preeti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-028-001/55-B
(MUNGAWALI)
|
1705004028NRG24070320241441258
|
07/03/2024
|
ABDESH
|
1705004028WL051035
|
ABDESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
ABDESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-028-001/64-D
(MUNGAWALI)
|
1705004028NRG24070320241442355
|
07/03/2024
|
Foolwati
|
1705004028WL051095
|
Foolwati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-028-001/67
(MUNGAWALI)
|
1705004028NRG24070320241442416
|
07/03/2024
|
Thakurdas
|
1705004028WL051110
|
Thakurdas
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-028-001/71-C
(MUNGAWALI)
|
1705004028NRG24070320241441259
|
07/03/2024
|
SUKHDEVI LODHI
|
1705004028WL051035
|
SUKHDEVI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SUKHDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-028-001/84-B
(MUNGAWALI)
|
1705004028NRG24070320241442412
|
07/03/2024
|
Bheemsen
|
1705004028WL051109
|
Bheemsen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Bheemsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-028-001/84-B
(MUNGAWALI)
|
1705004028NRG24070320241442413
|
07/03/2024
|
Saroj
|
1705004028WL051109
|
Saroj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARERA
|
MP-05-004-028-001/90-B
(MUNGAWALI)
|
1705004028NRG24070320241442379
|
07/03/2024
|
Saguna
|
1705004028WL051099
|
Saguna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-028-001/90-C
(MUNGAWALI)
|
1705004000NRG24070320241443999
|
07/03/2024
|
Vijay Ram
|
1705004WL051203
|
Vijay Ram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
VijayRam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-028-001/92-B
(MUNGAWALI)
|
1705004028NRG24070320241442414
|
07/03/2024
|
Balban
|
1705004028WL051109
|
Balban
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Balban
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-028-001/95-B
(MUNGAWALI)
|
1705004028NRG24070320241441261
|
07/03/2024
|
KARAN LODHI
|
1705004028WL051035
|
KARAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-051-004/100-D
(SEMRA)
|
1705004051NRG24070320241442311
|
07/03/2024
|
ravi
|
1705004051WL051086
|
ravi
|
00415
|
SBIN0030125
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473570829
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-051-004/101-B
(SEMRA)
|
1705004051NRG24070320241442319
|
07/03/2024
|
thakurdas
|
1705004051WL051089
|
thakurdas
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570829
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-051-004/109-B
(SEMRA)
|
1705004051NRG24070320241442305
|
07/03/2024
|
MEENA
|
1705004051WL051084
|
MEENA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570829
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
118
|
KARERA
|
MP-05-004-007-001/17-A
(SALAIKARERA)
|
1705004007NRG24070320241443100
|
07/03/2024
|
KALLI ADIWASI
|
1705004007WL051148
|
KALLI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KALLIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/20-A
(SALAIKARERA)
|
1705004007NRG24070320241443106
|
07/03/2024
|
VATI
|
1705004007WL051149
|
VATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
VATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-007-001/33-D
(SALAIKARERA)
|
1705004007NRG24070320241443108
|
07/03/2024
|
POOJA ADIWASI
|
1705004007WL051149
|
POOJA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
POOJAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-007-001/45-A
(SALAIKARERA)
|
1705004007NRG24070320241443102
|
07/03/2024
|
KAPURI BAI ADIWASI
|
1705004007WL051148
|
KAPURI BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KAPURIBAIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-007-001/45-B
(SALAIKARERA)
|
1705004007NRG24070320241443103
|
07/03/2024
|
DHANVANTI
|
1705004007WL051148
|
DHANVANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-007-001/72-B
(SALAIKARERA)
|
1705004007NRG24070320241443104
|
07/03/2024
|
KAPURA ADIWASI
|
1705004007WL051148
|
KAPURA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KAPURAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-007-001/72-B
(SALAIKARERA)
|
1705004007NRG24070320241443105
|
07/03/2024
|
SAPNA ADIWASI
|
1705004007WL051148
|
SAPNA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SAPNAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-013-001/106
(BAGHRASAJOR)
|
1705004013NRG24070320241441100
|
07/03/2024
|
RAMSHWROOP
|
1705004013WL051033
|
RAMSHWROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAMSHWROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-013-001/141
(BAGHRASAJOR)
|
1705004013NRG24070320241441101
|
07/03/2024
|
KAMLA
|
1705004013WL051033
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARERA
|
MP-05-004-013-001/150
(BAGHRASAJOR)
|
1705004013NRG24070320241441102
|
07/03/2024
|
BARELAL
|
1705004013WL051033
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-013-001/152-A
(BAGHRASAJOR)
|
1705004013NRG24070320241441103
|
07/03/2024
|
NANDKISHORE
|
1705004013WL051033
|
NANDKISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
NANDKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-013-001/212
(BAGHRASAJOR)
|
1705004013NRG24070320241441104
|
07/03/2024
|
LAJJA
|
1705004013WL051033
|
LAJJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
LAJJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-013-001/213
(BAGHRASAJOR)
|
1705004013NRG24070320241441105
|
07/03/2024
|
MEERA
|
1705004013WL051033
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-013-001/298
(BAGHRASAJOR)
|
1705004013NRG24070320241441106
|
07/03/2024
|
MANOJ
|
1705004013WL051033
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARERA
|
MP-05-004-013-001/517
(BAGHRASAJOR)
|
1705004013NRG24070320241441107
|
07/03/2024
|
Rekha
|
1705004013WL051033
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-013-001/526
(BAGHRASAJOR)
|
1705004013NRG24070320241441108
|
07/03/2024
|
Barelal
|
1705004013WL051033
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-013-001/527
(BAGHRASAJOR)
|
1705004013NRG24070320241441109
|
07/03/2024
|
Merbhan
|
1705004013WL051033
|
Merbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Merbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KARERA
|
MP-05-004-013-001/546
(BAGHRASAJOR)
|
1705004013NRG24070320241441110
|
07/03/2024
|
KAMTA
|
1705004013WL051033
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-013-001/555
(BAGHRASAJOR)
|
1705004013NRG24070320241441111
|
07/03/2024
|
RAMESH
|
1705004013WL051033
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-013-001/556
(BAGHRASAJOR)
|
1705004013NRG24070320241441112
|
07/03/2024
|
KADAM
|
1705004013WL051033
|
KADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-013-001/558
(BAGHRASAJOR)
|
1705004013NRG24070320241441113
|
07/03/2024
|
DAKHA
|
1705004013WL051033
|
DAKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
DAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-013-001/561
(BAGHRASAJOR)
|
1705004013NRG24070320241441114
|
07/03/2024
|
BAGBATI
|
1705004013WL051033
|
BAGBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BAGBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-013-001/565
(BAGHRASAJOR)
|
1705004013NRG24070320241441115
|
07/03/2024
|
HARVAN
|
1705004013WL051033
|
HARVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
HARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-013-001/566
(BAGHRASAJOR)
|
1705004013NRG24070320241441116
|
07/03/2024
|
VIRAN
|
1705004013WL051033
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
VIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-013-001/574
(BAGHRASAJOR)
|
1705004013NRG24070320241441117
|
07/03/2024
|
Balikdas
|
1705004013WL051033
|
Balikdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Balikdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-013-001/579
(BAGHRASAJOR)
|
1705004013NRG24070320241441118
|
07/03/2024
|
Pramod
|
1705004013WL051033
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-013-001/628
(BAGHRASAJOR)
|
1705004013NRG24070320241441119
|
07/03/2024
|
RAMAN
|
1705004013WL051033
|
RAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-013-001/644
(BAGHRASAJOR)
|
1705004013NRG24070320241441120
|
07/03/2024
|
SUDAMA
|
1705004013WL051033
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-013-001/645
(BAGHRASAJOR)
|
1705004013NRG24070320241441121
|
07/03/2024
|
HEMANT
|
1705004013WL051033
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
HEMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-013-001/650
(BAGHRASAJOR)
|
1705004013NRG24070320241441122
|
07/03/2024
|
HARGOVIND
|
1705004013WL051033
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-013-001/660
(BAGHRASAJOR)
|
1705004013NRG24070320241441124
|
07/03/2024
|
MANIRAM ADIVASI
|
1705004013WL051033
|
MANIRAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MANIRAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-013-001/661
(BAGHRASAJOR)
|
1705004013NRG24070320241441125
|
07/03/2024
|
VIJAYRAM ADIVASI
|
1705004013WL051033
|
VIJAYRAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
VIJAYRAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-013-001/837
(BAGHRASAJOR)
|
1705004013NRG24070320241441134
|
07/03/2024
|
Charansingh Lodhi
|
1705004013WL051033
|
Charansingh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
CharansinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-013-001/871
(BAGHRASAJOR)
|
1705004013NRG24070320241441149
|
07/03/2024
|
MADAN
|
1705004013WL051033
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-013-001/872
(BAGHRASAJOR)
|
1705004013NRG24070320241441150
|
07/03/2024
|
LALARAM
|
1705004013WL051033
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-013-001/875
(BAGHRASAJOR)
|
1705004013NRG24070320241441153
|
07/03/2024
|
CHANDA JATAV
|
1705004013WL051033
|
CHANDA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
CHANDAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-013-001/879
(BAGHRASAJOR)
|
1705004013NRG24070320241441156
|
07/03/2024
|
JAHARSINGH
|
1705004013WL051033
|
JAHARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-013-001/883
(BAGHRASAJOR)
|
1705004013NRG24070320241441160
|
07/03/2024
|
RASHMI
|
1705004013WL051033
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-013-001/885
(BAGHRASAJOR)
|
1705004013NRG24070320241441161
|
07/03/2024
|
Anil
|
1705004013WL051033
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-013-001/888
(BAGHRASAJOR)
|
1705004013NRG24070320241441164
|
07/03/2024
|
RAJESH
|
1705004013WL051033
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-028-001/136-B
(MUNGAWALI)
|
1705004028NRG24070320241441205
|
07/03/2024
|
BATI LODHI
|
1705004028WL051035
|
BATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-028-001/193-D
(MUNGAWALI)
|
1705004028NRG24070320241441214
|
07/03/2024
|
Arjun singh
|
1705004028WL051035
|
Arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-028-001/217
(MUNGAWALI)
|
1705004028NRG24070320241441228
|
07/03/2024
|
RAMKUMAR SAHU
|
1705004028WL051035
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAMKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-028-001/223-C
(MUNGAWALI)
|
1705004028NRG24070320241441229
|
07/03/2024
|
KUSHAMA BAI PARIHAR
|
1705004028WL051035
|
KUSHAMA BAI PARIHAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570829
|
|
KUSHAMABAIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-028-001/27-B
(MUNGAWALI)
|
1705004028NRG24070320241442632
|
07/03/2024
|
Ramsakhi
|
1705004028WL051140
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-028-001/69-D
(MUNGAWALI)
|
1705004028NRG24070320241442633
|
07/03/2024
|
Premwati
|
1705004028WL051140
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-028-001/90-C
(MUNGAWALI)
|
1705004000NRG24070320241444000
|
07/03/2024
|
Manju
|
1705004WL051203
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
165
|
KARERA
|
MP-05-004-013-001/834
(BAGHRASAJOR)
|
1705004013NRG24070320241441133
|
07/03/2024
|
Jagbhan
|
1705004013WL051033
|
Jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-013-001/853
(BAGHRASAJOR)
|
1705004013NRG24070320241441137
|
07/03/2024
|
Mohan
|
1705004013WL051033
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-013-001/865
(BAGHRASAJOR)
|
1705004013NRG24070320241441144
|
07/03/2024
|
VINOD
|
1705004013WL051033
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-013-001/866
(BAGHRASAJOR)
|
1705004013NRG24070320241441145
|
07/03/2024
|
BRAJESH
|
1705004013WL051033
|
BRAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
169
|
KARERA
|
MP-05-004-013-001/845
(BAGHRASAJOR)
|
1705004013NRG24070320241441135
|
07/03/2024
|
KAILASH
|
1705004013WL051033
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-013-001/845
(BAGHRASAJOR)
|
1705004013NRG24070320241441136
|
07/03/2024
|
RAMSAKHI
|
1705004013WL051033
|
RAMSAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-051-004/81-C
(SEMRA)
|
1705004051NRG24070320241442306
|
07/03/2024
|
Piriti
|
1705004051WL051084
|
Piriti
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570829
|
|
Piriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
172
|
KARERA
|
MP-05-004-007-001/33-D
(SALAIKARERA)
|
1705004007NRG24070320241443107
|
07/03/2024
|
Moahan Singh Adiwasi
|
1705004007WL051149
|
Moahan Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
MoahanSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-013-001/862
(BAGHRASAJOR)
|
1705004013NRG24070320241441140
|
07/03/2024
|
Rahul
|
1705004013WL051033
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-013-001/867
(BAGHRASAJOR)
|
1705004013NRG24070320241441146
|
07/03/2024
|
Atar singh Lodhi
|
1705004013WL051033
|
Atar singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
AtarsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-013-001/873
(BAGHRASAJOR)
|
1705004013NRG24070320241441151
|
07/03/2024
|
DHARMENDRA
|
1705004013WL051033
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-013-001/881
(BAGHRASAJOR)
|
1705004013NRG24070320241441158
|
07/03/2024
|
ABHILASHA
|
1705004013WL051033
|
ABHILASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-028-001/136-B
(MUNGAWALI)
|
1705004028NRG24070320241441204
|
07/03/2024
|
BALBAN LODHI
|
1705004028WL051035
|
BALBAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
BALBANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-028-001/193-C
(MUNGAWALI)
|
1705004028NRG24070320241441213
|
07/03/2024
|
DEV KUAR LODHI
|
1705004028WL051035
|
DEV KUAR LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570829
|
|
DEVKUARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-051-004/103-D
(SEMRA)
|
1705004051NRG24070320241442312
|
07/03/2024
|
Kalli
|
1705004051WL051086
|
Kalli
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473570829
|
|
Kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-051-004/127-A
(SEMRA)
|
1705004000NRG24070320241443160
|
07/03/2024
|
jahar adiwashi
|
1705004WL051155
|
jahar adiwashi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570829
|
|
jaharadiwashi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-051-004/82-B
(SEMRA)
|
1705004051NRG24070320241442318
|
07/03/2024
|
Ramesh adivasi
|
1705004051WL051088
|
Ramesh adivasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570829
|
|
Rameshadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|