|
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-05-004-007-001/706
(SALAIKARERA)
|
1705004000NRG24180120241274487
|
18/01/2024
|
GAJENDRA PAL
|
1705004WL043840
|
GAJENDRA PAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
GAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-007-001/676
(SALAIKARERA)
|
1705004000NRG24180120241274478
|
18/01/2024
|
KIRTI LODHI
|
1705004WL043840
|
KIRTI LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KIRTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARERA
|
MP-05-004-027-001/41-D
(KAROUTHA)
|
1705004000NRG24180120241274610
|
18/01/2024
|
PISTA JATAV
|
1705004WL043843
|
PISTA JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
PISTAJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-007-001/365-C
(SALAIKARERA)
|
1705004000NRG24180120241274449
|
18/01/2024
|
ROHIT LODHI
|
1705004WL043840
|
ROHIT LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-007-001/715
(SALAIKARERA)
|
1705004000NRG24180120241274491
|
18/01/2024
|
ARTI RAJPOOT
|
1705004WL043840
|
ARTI RAJPOOT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ARTIRAJPOOT
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
KARERA
|
MP-05-004-027-001/31-B
(KAROUTHA)
|
1705004000NRG24180120241274588
|
18/01/2024
|
Nitesh kumar jatav
|
1705004WL043843
|
Nitesh kumar jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Niteshkumarjatav
|
BANK OF BARODA(606985)
|
|
7
|
KARERA
|
MP-05-004-027-001/31-D
(KAROUTHA)
|
1705004000NRG24180120241274590
|
18/01/2024
|
Narmada jatav
|
1705004WL043843
|
Narmada jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Narmadajatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-038-001/10-A
(SILLARPUR)
|
1705004000NRG24180120241274699
|
18/01/2024
|
LADO
|
1705004WL043846
|
LADO
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
LADO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-038-001/10-B
(SILLARPUR)
|
1705004000NRG24180120241274700
|
18/01/2024
|
SHANKAR SINGH
|
1705004WL043846
|
SHANKAR SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-044-001/160
(SALAIADAMRON)
|
1705004000NRG24180120241274507
|
18/01/2024
|
VIJAYRAM PAL
|
1705004WL043841
|
VIJAYRAM PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
VIJAYRAMPAL
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-044-001/47
(SALAIADAMRON)
|
1705004000NRG24180120241274532
|
18/01/2024
|
NARAYAN jatav
|
1705004WL043841
|
NARAYAN jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
NARAYANjatav
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-044-001/72
(SALAIADAMRON)
|
1705004000NRG24180120241274536
|
18/01/2024
|
MAHENDRA
|
1705004WL043841
|
MAHENDRA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-044-001/80
(SALAIADAMRON)
|
1705004000NRG24180120241274539
|
18/01/2024
|
NAWAL JATAV
|
1705004WL043841
|
NAWAL JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
NAWALJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KARERA
|
MP-05-004-044-001/92
(SALAIADAMRON)
|
1705004000NRG24180120241274543
|
18/01/2024
|
BALLU JATAV
|
1705004WL043841
|
BALLU JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
BALLUJATAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-027-001/41-C
(KAROUTHA)
|
1705004000NRG24180120241274609
|
18/01/2024
|
Neelam Kumari ahirbar
|
1705004WL043843
|
Neelam Kumari ahirbar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
NeelamKumariahirbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KARERA
|
MP-05-004-007-001/222-B
(SALAIKARERA)
|
1705004000NRG24180120241274434
|
18/01/2024
|
Jagbhan singh lodhi
|
1705004WL043840
|
Jagbhan singh lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Jagbhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-007-001/222-B
(SALAIKARERA)
|
1705004000NRG24180120241274435
|
18/01/2024
|
Pooja lodhi
|
1705004WL043840
|
Pooja lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004000NRG24180120241274442
|
18/01/2024
|
GUDDI PAL
|
1705004WL043840
|
GUDDI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
GUDDIPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-007-001/356-A
(SALAIKARERA)
|
1705004000NRG24180120241274448
|
18/01/2024
|
VRAMHA GURJAR
|
1705004WL043840
|
VRAMHA GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
VRAMHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARERA
|
MP-05-004-007-001/675-A
(SALAIKARERA)
|
1705004000NRG24180120241274477
|
18/01/2024
|
KUMTI SHARMA
|
1705004WL043840
|
KUMTI SHARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KUMTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-007-001/694
(SALAIKARERA)
|
1705004000NRG24180120241274481
|
18/01/2024
|
Yashpal Parihar
|
1705004WL043840
|
Yashpal Parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
YashpalParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KARERA
|
MP-05-004-007-001/694-A
(SALAIKARERA)
|
1705004000NRG24180120241274483
|
18/01/2024
|
LALI PARIHAR
|
1705004WL043840
|
LALI PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
LALIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-007-001/738
(SALAIKARERA)
|
1705004000NRG24180120241274497
|
18/01/2024
|
RAJKUMARI
|
1705004WL043840
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KARERA
|
MP-05-004-007-001/752
(SALAIKARERA)
|
1705004000NRG24180120241274504
|
18/01/2024
|
REKHA LODHI
|
1705004WL043840
|
REKHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
REKHALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KARERA
|
MP-05-004-007-001/752-A
(SALAIKARERA)
|
1705004000NRG24180120241274505
|
18/01/2024
|
UMA LODHI
|
1705004WL043840
|
UMA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-027-001/121-D
(KAROUTHA)
|
1705004000NRG24180120241274556
|
18/01/2024
|
jasoda
|
1705004WL043843
|
jasoda
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-027-001/129-A
(KAROUTHA)
|
1705004000NRG24180120241274558
|
18/01/2024
|
prtpal
|
1705004WL043843
|
prtpal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
prtpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-027-001/215
(KAROUTHA)
|
1705004000NRG24180120241274569
|
18/01/2024
|
DEVA
|
1705004WL043843
|
DEVA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-027-001/22-B
(KAROUTHA)
|
1705004000NRG24180120241274571
|
18/01/2024
|
Ruchi jatav
|
1705004WL043843
|
Ruchi jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Ruchijatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-027-001/29-D
(KAROUTHA)
|
1705004000NRG24180120241274587
|
18/01/2024
|
Phula pal
|
1705004WL043843
|
Phula pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Phulapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-027-001/350-B
(KAROUTHA)
|
1705004000NRG24180120241274595
|
18/01/2024
|
raghuveer
|
1705004WL043843
|
raghuveer
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-027-001/43-D
(KAROUTHA)
|
1705004000NRG24180120241274612
|
18/01/2024
|
Usha bai jatav
|
1705004WL043843
|
Usha bai jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Ushabaijatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-027-001/44-C
(KAROUTHA)
|
1705004000NRG24180120241274614
|
18/01/2024
|
Ramshree jatav
|
1705004WL043843
|
Ramshree jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Ramshreejatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-027-001/44-D
(KAROUTHA)
|
1705004000NRG24180120241274615
|
18/01/2024
|
Sagantala jatav
|
1705004WL043843
|
Sagantala jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Sagantalajatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-027-001/5-A
(KAROUTHA)
|
1705004000NRG24180120241274619
|
18/01/2024
|
birendra
|
1705004WL043843
|
birendra
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-027-001/50-B
(KAROUTHA)
|
1705004000NRG24180120241274621
|
18/01/2024
|
Sukhdevi
|
1705004WL043843
|
Sukhdevi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-027-001/84-A
(KAROUTHA)
|
1705004000NRG24180120241274628
|
18/01/2024
|
Rajpati
|
1705004WL043843
|
Rajpati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-038-001/1-A
(SILLARPUR)
|
1705004000NRG24180120241274696
|
18/01/2024
|
RAMVATI LODHI
|
1705004WL043846
|
RAMVATI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-038-001/11
(SILLARPUR)
|
1705004000NRG24180120241274704
|
18/01/2024
|
RANVEER LODHI
|
1705004WL043846
|
RANVEER LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RANVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-038-001/11-B
(SILLARPUR)
|
1705004000NRG24180120241274707
|
18/01/2024
|
JAGBHAN PAL
|
1705004WL043846
|
JAGBHAN PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
JAGBHANPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-038-001/12-C
(SILLARPUR)
|
1705004000NRG24180120241274711
|
18/01/2024
|
PRAKASH PARIHAR
|
1705004WL043846
|
PRAKASH PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
PRAKASHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
42
|
KARERA
|
MP-05-004-027-001/24-C
(KAROUTHA)
|
1705004000NRG24180120241274577
|
18/01/2024
|
Lalita jatav
|
1705004WL043843
|
Lalita jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Lalitajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KARERA
|
MP-05-004-007-001/620-B
(SALAIKARERA)
|
1705004000NRG24180120241274469
|
18/01/2024
|
RADHA LODHI
|
1705004WL043840
|
RADHA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039445125
|
|
RADHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004000NRG24180120241274444
|
18/01/2024
|
CHAYA PAL
|
1705004WL043840
|
CHAYA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
CHAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-007-001/387
(SALAIKARERA)
|
1705004000NRG24180120241274450
|
18/01/2024
|
VIMLA LODHI
|
1705004WL043840
|
VIMLA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
VIMLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KARERA
|
MP-05-004-007-001/387-A
(SALAIKARERA)
|
1705004000NRG24180120241274451
|
18/01/2024
|
JITENDRA LODHI
|
1705004WL043840
|
JITENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
JITENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-007-001/387-A
(SALAIKARERA)
|
1705004000NRG24180120241274452
|
18/01/2024
|
SONAM LODHI
|
1705004WL043840
|
SONAM LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-007-001/413-B
(SALAIKARERA)
|
1705004000NRG24180120241274454
|
18/01/2024
|
SATENDRA SINGH LODHI
|
1705004WL043840
|
SATENDRA SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SATENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-007-001/413-B
(SALAIKARERA)
|
1705004000NRG24180120241274455
|
18/01/2024
|
UMA LODHI
|
1705004WL043840
|
UMA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-007-001/474-A
(SALAIKARERA)
|
1705004000NRG24180120241274459
|
18/01/2024
|
ASHOK
|
1705004WL043840
|
ASHOK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-007-001/499-D
(SALAIKARERA)
|
1705004000NRG24180120241274460
|
18/01/2024
|
SABO LODHI
|
1705004WL043840
|
SABO LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SABOLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004000NRG24180120241274465
|
18/01/2024
|
BHAGWANLAL BARAR
|
1705004WL043840
|
BHAGWANLAL BARAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
BHAGWANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-007-001/659-A
(SALAIKARERA)
|
1705004000NRG24180120241274473
|
18/01/2024
|
BHARAT SINGH LODHI
|
1705004WL043840
|
BHARAT SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
BHARATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-007-001/659-B
(SALAIKARERA)
|
1705004000NRG24180120241274475
|
18/01/2024
|
MAMTA LODHI
|
1705004WL043840
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-007-001/694-A
(SALAIKARERA)
|
1705004000NRG24180120241274482
|
18/01/2024
|
JIHAN SINGH LODHI
|
1705004WL043840
|
JIHAN SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
JIHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-007-001/709
(SALAIKARERA)
|
1705004000NRG24180120241274488
|
18/01/2024
|
DHANIRAM
|
1705004WL043840
|
DHANIRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-007-001/709-A
(SALAIKARERA)
|
1705004000NRG24180120241274490
|
18/01/2024
|
Phool Singh Lodhi
|
1705004WL043840
|
Phool Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
PhoolSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-007-001/748
(SALAIKARERA)
|
1705004000NRG24180120241274500
|
18/01/2024
|
Krishan Kumar sen
|
1705004WL043840
|
Krishan Kumar sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KrishanKumarsen
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-027-001/107-B
(KAROUTHA)
|
1705004000NRG24180120241274550
|
18/01/2024
|
sapna
|
1705004WL043843
|
sapna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARERA
|
MP-05-004-027-001/110-D
(KAROUTHA)
|
1705004000NRG24180120241274551
|
18/01/2024
|
rani
|
1705004WL043843
|
rani
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-027-001/112-A
(KAROUTHA)
|
1705004000NRG24180120241274552
|
18/01/2024
|
Sujata
|
1705004WL043843
|
Sujata
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Sujata
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-027-001/114-C
(KAROUTHA)
|
1705004000NRG24180120241274553
|
18/01/2024
|
Jagdeesh kevat
|
1705004WL043843
|
Jagdeesh kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Jagdeeshkevat
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-027-001/114-D
(KAROUTHA)
|
1705004000NRG24180120241274555
|
18/01/2024
|
REENA VANSHKAR
|
1705004WL043843
|
REENA VANSHKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
REENAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-027-001/114-D
(KAROUTHA)
|
1705004000NRG24180120241274554
|
18/01/2024
|
Sampati
|
1705004WL043843
|
Sampati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Sampati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-027-001/128-A
(KAROUTHA)
|
1705004000NRG24180120241274557
|
18/01/2024
|
DEEPA
|
1705004WL043843
|
DEEPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-027-001/17-B
(KAROUTHA)
|
1705004000NRG24180120241274559
|
18/01/2024
|
Ramdevi
|
1705004WL043843
|
Ramdevi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-027-001/175
(KAROUTHA)
|
1705004000NRG24180120241274560
|
18/01/2024
|
KALAVATI
|
1705004WL043843
|
KALAVATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-027-001/184
(KAROUTHA)
|
1705004000NRG24180120241274561
|
18/01/2024
|
NAROTAM
|
1705004WL043843
|
NAROTAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
NAROTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-027-001/195
(KAROUTHA)
|
1705004000NRG24180120241274564
|
18/01/2024
|
avdha
|
1705004WL043843
|
avdha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
avdha
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-027-001/20-B
(KAROUTHA)
|
1705004000NRG24180120241274565
|
18/01/2024
|
neha jatav
|
1705004WL043843
|
neha jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
nehajatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-027-001/20-C
(KAROUTHA)
|
1705004000NRG24180120241274566
|
18/01/2024
|
sonam
|
1705004WL043843
|
sonam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-027-001/20-D
(KAROUTHA)
|
1705004000NRG24180120241274567
|
18/01/2024
|
deepak
|
1705004WL043843
|
deepak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-027-001/21-C
(KAROUTHA)
|
1705004000NRG24180120241274568
|
18/01/2024
|
Dheeraj Shingh jatav
|
1705004WL043843
|
Dheeraj Shingh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
DheerajShinghjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-027-001/22-C
(KAROUTHA)
|
1705004000NRG24180120241274572
|
18/01/2024
|
Kusum jatav
|
1705004WL043843
|
Kusum jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kusumjatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-027-001/22-D
(KAROUTHA)
|
1705004000NRG24180120241274573
|
18/01/2024
|
Deepak jatav
|
1705004WL043843
|
Deepak jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-027-001/24-B
(KAROUTHA)
|
1705004000NRG24180120241274576
|
18/01/2024
|
NARAYANDAS
|
1705004WL043843
|
NARAYANDAS
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-027-001/24-D
(KAROUTHA)
|
1705004000NRG24180120241274578
|
18/01/2024
|
Yash kumar jatav
|
1705004WL043843
|
Yash kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Yashkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-027-001/241
(KAROUTHA)
|
1705004000NRG24180120241274579
|
18/01/2024
|
KALLU
|
1705004WL043843
|
KALLU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-027-001/26-A
(KAROUTHA)
|
1705004000NRG24180120241274580
|
18/01/2024
|
Kausal kisor jatav
|
1705004WL043843
|
Kausal kisor jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kausalkisorjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-027-001/26-B
(KAROUTHA)
|
1705004000NRG24180120241274581
|
18/01/2024
|
Lilavati jatav
|
1705004WL043843
|
Lilavati jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Lilavatijatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-027-001/264
(KAROUTHA)
|
1705004000NRG24180120241274582
|
18/01/2024
|
NEVARAM
|
1705004WL043843
|
NEVARAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
NEVARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-027-001/271
(KAROUTHA)
|
1705004000NRG24180120241274583
|
18/01/2024
|
GYADIN
|
1705004WL043843
|
GYADIN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
GYADIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-027-001/279-A
(KAROUTHA)
|
1705004000NRG24180120241274584
|
18/01/2024
|
RAJKUMARI
|
1705004WL043843
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-027-001/284
(KAROUTHA)
|
1705004000NRG24180120241274585
|
18/01/2024
|
HASMUKHI
|
1705004WL043843
|
HASMUKHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
HASMUKHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-027-001/29-B
(KAROUTHA)
|
1705004000NRG24180120241274586
|
18/01/2024
|
LAXMAN
|
1705004WL043843
|
LAXMAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-027-001/31-C
(KAROUTHA)
|
1705004000NRG24180120241274589
|
18/01/2024
|
Mamta jatav
|
1705004WL043843
|
Mamta jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-027-001/32-D
(KAROUTHA)
|
1705004000NRG24180120241274591
|
18/01/2024
|
Asha jatav
|
1705004WL043843
|
Asha jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Ashajatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-027-001/35-B
(KAROUTHA)
|
1705004000NRG24180120241274592
|
18/01/2024
|
Ramo majhi
|
1705004WL043843
|
Ramo majhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Ramomajhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-027-001/35-D
(KAROUTHA)
|
1705004000NRG24180120241274593
|
18/01/2024
|
Vinita jatav
|
1705004WL043843
|
Vinita jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-027-001/350-A
(KAROUTHA)
|
1705004000NRG24180120241274594
|
18/01/2024
|
urmila
|
1705004WL043843
|
urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-027-001/352-B
(KAROUTHA)
|
1705004000NRG24180120241274596
|
18/01/2024
|
ganesh
|
1705004WL043843
|
ganesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-027-001/352-D
(KAROUTHA)
|
1705004000NRG24180120241274597
|
18/01/2024
|
surendra
|
1705004WL043843
|
surendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-027-001/353-D
(KAROUTHA)
|
1705004000NRG24180120241274598
|
18/01/2024
|
uttam
|
1705004WL043843
|
uttam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-027-001/36-A
(KAROUTHA)
|
1705004000NRG24180120241274599
|
18/01/2024
|
Dharamdas jatav
|
1705004WL043843
|
Dharamdas jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Dharamdasjatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-027-001/36-D
(KAROUTHA)
|
1705004000NRG24180120241274600
|
18/01/2024
|
Balaprarsad jatav
|
1705004WL043843
|
Balaprarsad jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Balaprarsadjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-027-001/38-D
(KAROUTHA)
|
1705004000NRG24180120241274601
|
18/01/2024
|
Bhuri jatav
|
1705004WL043843
|
Bhuri jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-027-001/39-A
(KAROUTHA)
|
1705004000NRG24180120241274602
|
18/01/2024
|
prem jatav
|
1705004WL043843
|
prem jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-027-001/39-D
(KAROUTHA)
|
1705004000NRG24180120241274603
|
18/01/2024
|
Sakhi jatav
|
1705004WL043843
|
Sakhi jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Sakhijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARERA
|
MP-05-004-027-001/4
(KAROUTHA)
|
1705004000NRG24180120241274604
|
18/01/2024
|
MITHLA
|
1705004WL043843
|
MITHLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-027-001/4-A
(KAROUTHA)
|
1705004000NRG24180120241274605
|
18/01/2024
|
RAJENDRA
|
1705004WL043843
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-027-001/40-B
(KAROUTHA)
|
1705004000NRG24180120241274606
|
18/01/2024
|
Kailash jatav
|
1705004WL043843
|
Kailash jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kailashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-027-001/40-C
(KAROUTHA)
|
1705004000NRG24180120241274607
|
18/01/2024
|
Shankar jatav
|
1705004WL043843
|
Shankar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Shankarjatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-027-001/40-D
(KAROUTHA)
|
1705004000NRG24180120241274608
|
18/01/2024
|
Subhadra Jatav
|
1705004WL043843
|
Subhadra Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SubhadraJatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-027-001/43-B
(KAROUTHA)
|
1705004000NRG24180120241274611
|
18/01/2024
|
Priyanka jatav
|
1705004WL043843
|
Priyanka jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Priyankajatav
|
BANK OF BARODA(606985)
|
|
105
|
KARERA
|
MP-05-004-027-001/44-B
(KAROUTHA)
|
1705004000NRG24180120241274613
|
18/01/2024
|
Gunja Jatav
|
1705004WL043843
|
Gunja Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
GunjaJatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-027-001/45-B
(KAROUTHA)
|
1705004000NRG24180120241274616
|
18/01/2024
|
Uma jatav
|
1705004WL043843
|
Uma jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Umajatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-027-001/45-D
(KAROUTHA)
|
1705004000NRG24180120241274617
|
18/01/2024
|
Rajesh jatav
|
1705004WL043843
|
Rajesh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-027-001/46-B
(KAROUTHA)
|
1705004000NRG24180120241274618
|
18/01/2024
|
Ashok Kumar jatav
|
1705004WL043843
|
Ashok Kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
109
|
KARERA
|
MP-05-004-027-001/50-A
(KAROUTHA)
|
1705004000NRG24180120241274620
|
18/01/2024
|
VIJAYRAM
|
1705004WL043843
|
VIJAYRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-027-001/55-A
(KAROUTHA)
|
1705004000NRG24180120241274622
|
18/01/2024
|
SURENDRA
|
1705004WL043843
|
SURENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-027-001/6-B
(KAROUTHA)
|
1705004000NRG24180120241274623
|
18/01/2024
|
arvind
|
1705004WL043843
|
arvind
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-027-001/67-C
(KAROUTHA)
|
1705004000NRG24180120241274624
|
18/01/2024
|
Kamlesh jatav
|
1705004WL043843
|
Kamlesh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-027-001/67-D
(KAROUTHA)
|
1705004000NRG24180120241274625
|
18/01/2024
|
Kirparam jatav
|
1705004WL043843
|
Kirparam jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kirparamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARERA
|
MP-05-004-027-001/75-A
(KAROUTHA)
|
1705004000NRG24180120241274626
|
18/01/2024
|
Kishnkant
|
1705004WL043843
|
Kishnkant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kishnkant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KARERA
|
MP-05-004-027-001/79-D
(KAROUTHA)
|
1705004000NRG24180120241274627
|
18/01/2024
|
Devkuar
|
1705004WL043843
|
Devkuar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Devkuar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-027-001/89-D
(KAROUTHA)
|
1705004000NRG24180120241274629
|
18/01/2024
|
Kusma
|
1705004WL043843
|
Kusma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kusma
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-027-001/93-A
(KAROUTHA)
|
1705004000NRG24180120241274630
|
18/01/2024
|
SHIVJI
|
1705004WL043843
|
SHIVJI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-027-001/95-A
(KAROUTHA)
|
1705004000NRG24180120241274631
|
18/01/2024
|
Khuni
|
1705004WL043843
|
Khuni
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Khuni
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-038-001/104
(SILLARPUR)
|
1705004000NRG24180120241274703
|
18/01/2024
|
ANAND LODHI
|
1705004WL043846
|
ANAND LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ANANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-038-001/11-A
(SILLARPUR)
|
1705004000NRG24180120241274706
|
18/01/2024
|
MANISHA LODHI
|
1705004WL043846
|
MANISHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
121
|
KARERA
|
MP-05-004-007-001/29-A
(SALAIKARERA)
|
1705004000NRG24180120241274440
|
18/01/2024
|
PREETI
|
1705004WL043840
|
PREETI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KARERA
|
MP-05-004-027-001/19-D
(KAROUTHA)
|
1705004000NRG24180120241274562
|
18/01/2024
|
Khushboo jatav
|
1705004WL043843
|
Khushboo jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Khushboojatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-044-001/101
(SALAIADAMRON)
|
1705004000NRG24180120241274506
|
18/01/2024
|
rani
|
1705004WL043841
|
rani
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-044-001/180-A
(SALAIADAMRON)
|
1705004000NRG24180120241274508
|
18/01/2024
|
ramjilal lodhi
|
1705004WL043841
|
ramjilal lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ramjilallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-044-001/180-B
(SALAIADAMRON)
|
1705004000NRG24180120241274509
|
18/01/2024
|
sukhbati lodhi
|
1705004WL043841
|
sukhbati lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
sukhbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-044-001/180-C
(SALAIADAMRON)
|
1705004000NRG24180120241274510
|
18/01/2024
|
jaydevi lodhi
|
1705004WL043841
|
jaydevi lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
jaydevilodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-044-001/190-B
(SALAIADAMRON)
|
1705004000NRG24180120241274511
|
18/01/2024
|
sundar kevat
|
1705004WL043841
|
sundar kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
sundarkevat
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-044-001/190-C
(SALAIADAMRON)
|
1705004000NRG24180120241274512
|
18/01/2024
|
RAJESH KUMAR LODHI
|
1705004WL043841
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-044-001/206-C
(SALAIADAMRON)
|
1705004000NRG24180120241274513
|
18/01/2024
|
MITHALESH
|
1705004WL043841
|
MITHALESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MITHALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-044-001/210-A
(SALAIADAMRON)
|
1705004000NRG24180120241274514
|
18/01/2024
|
JASODA PAL
|
1705004WL043841
|
JASODA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
JASODAPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-044-001/210-D
(SALAIADAMRON)
|
1705004000NRG24180120241274515
|
18/01/2024
|
neelam banshkar
|
1705004WL043841
|
neelam banshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
neelambanshkar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-044-001/211-A
(SALAIADAMRON)
|
1705004000NRG24180120241274516
|
18/01/2024
|
saun devi prajapati
|
1705004WL043841
|
saun devi prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
saundeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-044-001/214-B
(SALAIADAMRON)
|
1705004000NRG24180120241274517
|
18/01/2024
|
ramlali
|
1705004WL043841
|
ramlali
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-044-001/249
(SALAIADAMRON)
|
1705004000NRG24180120241274518
|
18/01/2024
|
RASHMI NAMDEV
|
1705004WL043841
|
RASHMI NAMDEV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RASHMINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-044-001/259
(SALAIADAMRON)
|
1705004000NRG24180120241274522
|
18/01/2024
|
vishvnath lodhi
|
1705004WL043841
|
vishvnath lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
vishvnathlodhi
|
INDIAN BANK(607105)
|
|
136
|
KARERA
|
MP-05-004-044-001/26
(SALAIADAMRON)
|
1705004000NRG24180120241274525
|
18/01/2024
|
meena prajapati
|
1705004WL043841
|
meena prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
meenaprajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-044-001/26
(SALAIADAMRON)
|
1705004000NRG24180120241274524
|
18/01/2024
|
rajesh prajapati
|
1705004WL043841
|
rajesh prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-044-001/281-A
(SALAIADAMRON)
|
1705004000NRG24180120241274527
|
18/01/2024
|
bhagwati
|
1705004WL043841
|
bhagwati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-044-001/315
(SALAIADAMRON)
|
1705004000NRG24180120241274529
|
18/01/2024
|
shila devi sen
|
1705004WL043841
|
shila devi sen
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
shiladevisen
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-044-001/331
(SALAIADAMRON)
|
1705004000NRG24180120241274530
|
18/01/2024
|
vandna jatav
|
1705004WL043841
|
vandna jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
vandnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-044-001/42
(SALAIADAMRON)
|
1705004000NRG24180120241274531
|
18/01/2024
|
RAMKUMAR AHIRWAR
|
1705004WL043841
|
RAMKUMAR AHIRWAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAMKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-044-001/47
(SALAIADAMRON)
|
1705004000NRG24180120241274533
|
18/01/2024
|
Kamla jatav
|
1705004WL043841
|
Kamla jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kamlajatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-044-001/61-A
(SALAIADAMRON)
|
1705004000NRG24180120241274535
|
18/01/2024
|
MANOHAR KOLI
|
1705004WL043841
|
MANOHAR KOLI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MANOHARKOLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-044-001/72
(SALAIADAMRON)
|
1705004000NRG24180120241274537
|
18/01/2024
|
savitri jatav
|
1705004WL043841
|
savitri jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
savitrijatav
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-044-001/76
(SALAIADAMRON)
|
1705004000NRG24180120241274538
|
18/01/2024
|
PHOOLSINGH
|
1705004WL043841
|
PHOOLSINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-044-001/80-A
(SALAIADAMRON)
|
1705004000NRG24180120241274540
|
18/01/2024
|
SUNITA JATAV
|
1705004WL043841
|
SUNITA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SUNITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-044-001/88
(SALAIADAMRON)
|
1705004000NRG24180120241274541
|
18/01/2024
|
REKHA PARIHAR
|
1705004WL043841
|
REKHA PARIHAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
REKHAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-044-001/90
(SALAIADAMRON)
|
1705004000NRG24180120241274542
|
18/01/2024
|
kalavati
|
1705004WL043841
|
kalavati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-044-001/95-A
(SALAIADAMRON)
|
1705004000NRG24180120241274545
|
18/01/2024
|
DHANIRAM PRAJAPATI
|
1705004WL043841
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-044-001/95-A
(SALAIADAMRON)
|
1705004000NRG24180120241274546
|
18/01/2024
|
RAKESH PRAJAPATI
|
1705004WL043841
|
RAKESH PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
151
|
KARERA
|
MP-05-004-027-001/105-B
(KAROUTHA)
|
1705004000NRG24180120241274549
|
18/01/2024
|
PHULA VANSHKAR
|
1705004WL043843
|
PHULA VANSHKAR
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
PHULAVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
KARERA
|
MP-05-004-027-001/195
(KAROUTHA)
|
1705004000NRG24180120241274563
|
18/01/2024
|
Santaram
|
1705004WL043843
|
Santaram
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Santaram
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-027-001/218
(KAROUTHA)
|
1705004000NRG24180120241274570
|
18/01/2024
|
Anguri
|
1705004WL043843
|
Anguri
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-027-001/222
(KAROUTHA)
|
1705004000NRG24180120241274574
|
18/01/2024
|
Kushma
|
1705004WL043843
|
Kushma
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-027-001/225
(KAROUTHA)
|
1705004000NRG24180120241274575
|
18/01/2024
|
Narandevi
|
1705004WL043843
|
Narandevi
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
Narandevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
156
|
KARERA
|
MP-05-004-007-001/249-B
(SALAIKARERA)
|
1705004000NRG24180120241274436
|
18/01/2024
|
KALYAN SINGH LODHI
|
1705004WL043840
|
KALYAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KALYANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004000NRG24180120241274438
|
18/01/2024
|
KUSHMA PAL
|
1705004WL043840
|
KUSHMA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KUSHMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004000NRG24180120241274437
|
18/01/2024
|
PRAKASH PAL
|
1705004WL043840
|
PRAKASH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
PRAKASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004000NRG24180120241274441
|
18/01/2024
|
SANTOSH PAL
|
1705004WL043840
|
SANTOSH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SANTOSHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004000NRG24180120241274443
|
18/01/2024
|
RAJENDRA SINGH PAL
|
1705004WL043840
|
RAJENDRA SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAJENDRASINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004000NRG24180120241274445
|
18/01/2024
|
ACHHELAL
|
1705004WL043840
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004000NRG24180120241274446
|
18/01/2024
|
SONA PAL
|
1705004WL043840
|
SONA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SONAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-007-001/332-C
(SALAIKARERA)
|
1705004000NRG24180120241274447
|
18/01/2024
|
ARVINDRA JOSHI
|
1705004WL043840
|
ARVINDRA JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ARVINDRAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-007-001/413-A
(SALAIKARERA)
|
1705004000NRG24180120241274453
|
18/01/2024
|
ANITA LODHI
|
1705004WL043840
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-007-001/417-A
(SALAIKARERA)
|
1705004000NRG24180120241274456
|
18/01/2024
|
MALKHAN SINGH LODHI
|
1705004WL043840
|
MALKHAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MALKHANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-007-001/417-A
(SALAIKARERA)
|
1705004000NRG24180120241274457
|
18/01/2024
|
MEERA BAI LODHI
|
1705004WL043840
|
MEERA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MEERABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-007-001/417-B
(SALAIKARERA)
|
1705004000NRG24180120241274458
|
18/01/2024
|
KRANTI LODHI
|
1705004WL043840
|
KRANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KRANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-007-001/615-A
(SALAIKARERA)
|
1705004000NRG24180120241274463
|
18/01/2024
|
HARNAM
|
1705004WL043840
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
HARNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-007-001/615-C
(SALAIKARERA)
|
1705004000NRG24180120241274464
|
18/01/2024
|
KADAM SINGH LODHI
|
1705004WL043840
|
KADAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KADAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004000NRG24180120241274466
|
18/01/2024
|
ARTI
|
1705004WL043840
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004000NRG24180120241274468
|
18/01/2024
|
SUNIL LODHI
|
1705004WL043840
|
SUNIL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SUNILLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KARERA
|
MP-05-004-007-001/645
(SALAIKARERA)
|
1705004000NRG24180120241274471
|
18/01/2024
|
DHANVANTI JOSHI
|
1705004WL043840
|
DHANVANTI JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
DHANVANTIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-007-001/649
(SALAIKARERA)
|
1705004000NRG24180120241274472
|
18/01/2024
|
SURENDRA JATAV
|
1705004WL043840
|
SURENDRA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SURENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-007-001/675-A
(SALAIKARERA)
|
1705004000NRG24180120241274476
|
18/01/2024
|
RAMKUMAR SHARMA
|
1705004WL043840
|
RAMKUMAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAMKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-007-001/676-B
(SALAIKARERA)
|
1705004000NRG24180120241274479
|
18/01/2024
|
RACHNA LODHI
|
1705004WL043840
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RACHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-007-001/678-A
(SALAIKARERA)
|
1705004000NRG24180120241274480
|
18/01/2024
|
MANSINGH LODHI
|
1705004WL043840
|
MANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-007-001/696
(SALAIKARERA)
|
1705004000NRG24180120241274484
|
18/01/2024
|
IDAL SINGH PARIHAR
|
1705004WL043840
|
IDAL SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
IDALSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
178
|
KARERA
|
MP-05-004-007-001/696
(SALAIKARERA)
|
1705004000NRG24180120241274485
|
18/01/2024
|
LALIDRVI PARIHAR
|
1705004WL043840
|
LALIDRVI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
LALIDRVIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-007-001/706
(SALAIKARERA)
|
1705004000NRG24180120241274486
|
18/01/2024
|
UTTAMSINGH PAL
|
1705004WL043840
|
UTTAMSINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
UTTAMSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-007-001/73-C
(SALAIKARERA)
|
1705004000NRG24180120241274492
|
18/01/2024
|
AKALVATI LODHI
|
1705004WL043840
|
AKALVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
AKALVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-007-001/730
(SALAIKARERA)
|
1705004000NRG24180120241274493
|
18/01/2024
|
LAKHAN SINGH JATAV
|
1705004WL043840
|
LAKHAN SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
LAKHANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-007-001/730
(SALAIKARERA)
|
1705004000NRG24180120241274494
|
18/01/2024
|
MAYA JATAV
|
1705004WL043840
|
MAYA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MAYAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-007-001/730-B
(SALAIKARERA)
|
1705004000NRG24180120241274495
|
18/01/2024
|
Dayaram Jatav
|
1705004WL043840
|
Dayaram Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
DayaramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-007-001/730-B
(SALAIKARERA)
|
1705004000NRG24180120241274496
|
18/01/2024
|
MAMTA JATAV
|
1705004WL043840
|
MAMTA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MAMTAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-007-001/749
(SALAIKARERA)
|
1705004000NRG24180120241274501
|
18/01/2024
|
Naval Singh
|
1705004WL043840
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-007-001/751
(SALAIKARERA)
|
1705004000NRG24180120241274502
|
18/01/2024
|
ATARSINGH GURJAR
|
1705004WL043840
|
ATARSINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ATARSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARERA
|
MP-05-004-007-001/751
(SALAIKARERA)
|
1705004000NRG24180120241274503
|
18/01/2024
|
KALLO GURJAR
|
1705004WL043840
|
KALLO GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KALLOGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KARERA
|
MP-05-004-038-001/110
(SILLARPUR)
|
1705004000NRG24180120241274708
|
18/01/2024
|
MAHENDRA SAHU
|
1705004WL043846
|
MAHENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MAHENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-038-001/120
(SILLARPUR)
|
1705004000NRG24180120241274712
|
18/01/2024
|
BHAGAVATI PAL
|
1705004WL043846
|
BHAGAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
BHAGAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-044-001/27-A
(SALAIADAMRON)
|
1705004000NRG24180120241274526
|
18/01/2024
|
BAIJANTI LODHI
|
1705004WL043841
|
BAIJANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
BAIJANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-044-001/52-B
(SALAIADAMRON)
|
1705004000NRG24180120241274534
|
18/01/2024
|
BALRAM JATAV
|
1705004WL043841
|
BALRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
BALRAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
192
|
KARERA
|
MP-05-004-007-001/29-A
(SALAIKARERA)
|
1705004000NRG24180120241274439
|
18/01/2024
|
SAHAB SINGH PARIHAR
|
1705004WL043840
|
SAHAB SINGH PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SAHABSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARERA
|
MP-05-004-007-001/517-D
(SALAIKARERA)
|
1705004000NRG24180120241274461
|
18/01/2024
|
KALAVATI
|
1705004WL043840
|
KALAVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-007-001/585-A
(SALAIKARERA)
|
1705004000NRG24180120241274462
|
18/01/2024
|
KAPTAN SINGH LODHI
|
1705004WL043840
|
KAPTAN SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
KAPTANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004000NRG24180120241274467
|
18/01/2024
|
SUNAVA
|
1705004WL043840
|
SUNAVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SUNAVA
|
INDIAN BANK(607105)
|
|
196
|
KARERA
|
MP-05-004-007-001/641-A
(SALAIKARERA)
|
1705004000NRG24180120241274470
|
18/01/2024
|
SOMABATI LODHI
|
1705004WL043840
|
SOMABATI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SOMABATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-007-001/659-B
(SALAIKARERA)
|
1705004000NRG24180120241274474
|
18/01/2024
|
RAJU LODHI
|
1705004WL043840
|
RAJU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAJULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-007-001/709
(SALAIKARERA)
|
1705004000NRG24180120241274489
|
18/01/2024
|
RAJAJI LODHI
|
1705004WL043840
|
RAJAJI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
RAJAJILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-007-001/740-A
(SALAIKARERA)
|
1705004000NRG24180120241274498
|
18/01/2024
|
MAHENDRA GURJAR
|
1705004WL043840
|
MAHENDRA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
MAHENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-007-001/740-A
(SALAIKARERA)
|
1705004000NRG24180120241274499
|
18/01/2024
|
SEETA GURJAR
|
1705004WL043840
|
SEETA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
SEETAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-044-001/256
(SALAIADAMRON)
|
1705004000NRG24180120241274519
|
18/01/2024
|
pratipal
|
1705004WL043841
|
pratipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-044-001/258
(SALAIADAMRON)
|
1705004000NRG24180120241274520
|
18/01/2024
|
ashok prajapati
|
1705004WL043841
|
ashok prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
ashokprajapati
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARERA
|
MP-05-004-044-001/258
(SALAIADAMRON)
|
1705004000NRG24180120241274521
|
18/01/2024
|
sunita
|
1705004WL043841
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-044-001/259
(SALAIADAMRON)
|
1705004000NRG24180120241274523
|
18/01/2024
|
bebi lodhi
|
1705004WL043841
|
bebi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
bebilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-044-001/315
(SALAIADAMRON)
|
1705004000NRG24180120241274528
|
18/01/2024
|
shankarlal sen
|
1705004WL043841
|
shankarlal sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
shankarlalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-044-001/94
(SALAIADAMRON)
|
1705004000NRG24180120241274544
|
18/01/2024
|
brajesh pal
|
1705004WL043841
|
brajesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445125
|
|
brajeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273156
|
273156
|
|
|
|
|
|
|
|