|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-009-002/1267
(MAMONIKHURD)
|
1705004009NRG25140520240208824
|
14/05/2024
|
Kirapal Adiwasi
|
1705004009WL009149
|
Kirapal Adiwasi
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
KirapalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARERA
|
MP-05-004-009-002/1290
(MAMONIKHURD)
|
1705004009NRG25140520240208813
|
14/05/2024
|
Rekha Adiwasi
|
1705004009WL009146
|
Rekha Adiwasi
|
00048
|
BKID0009085
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494340
|
|
RekhaAdiwasi
|
BANK OF INDIA(508505)
|
|
3
|
KARERA
|
MP-05-004-009-002/58-A
(MAMONIKHURD)
|
1705004009NRG25140520240208819
|
14/05/2024
|
Ashish Adivasi
|
1705004009WL009148
|
Ashish Adivasi
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
AshishAdivasi
|
BANK OF INDIA(508505)
|
|
4
|
KARERA
|
MP-05-004-034-001/1006-B
(KALIPAHADI)
|
1705004034NRG25140520240208256
|
14/05/2024
|
DAYACHANDRA PRAJAPATI
|
1705004034WL009104
|
DAYACHANDRA PRAJAPATI
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
DAYACHANDRAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARERA
|
MP-05-004-051-004/116-B
(SEMRA)
|
1705004051NRG25130520240205048
|
14/05/2024
|
NEERAJ ADIWASHI
|
1705004051WL008922
|
NEERAJ ADIWASHI
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
NEERAJADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-034-001/1007-C
(KALIPAHADI)
|
1705004034NRG25140520240208260
|
14/05/2024
|
ACHCHHELAL PRAJAPATI
|
1705004034WL009104
|
ACHCHHELAL PRAJAPATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
ACHCHHELALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-034-001/1014-A
(KALIPAHADI)
|
1705004034NRG25140520240208277
|
14/05/2024
|
CHANDAN SINGH JATAV
|
1705004034WL009104
|
CHANDAN SINGH JATAV
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
CHANDANSINGHJATAV
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-038-001/13-A
(SILLARPUR)
|
1705004038NRG25140520240208832
|
14/05/2024
|
RAMSAHAY LODHI
|
1705004038WL009152
|
RAMSAHAY LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAMSAHAYLODHI
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-051-004/122-A
(SEMRA)
|
1705004051NRG25130520240205072
|
14/05/2024
|
RAJARAM
|
1705004051WL008924
|
RAJARAM
|
00176
|
IDIB000K598
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAJARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
KARERA
|
MP-05-004-011-003/10-B
(UDHWAHA)
|
1705004011NRG25140520240207181
|
14/05/2024
|
kamla
|
1705004011WL009025
|
kamla
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-016-001/157-A
(NARAHI)
|
1705004016NRG25130520240205928
|
14/05/2024
|
asharam
|
1705004016WL008967
|
asharam
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARERA
|
MP-05-004-016-001/970
(NARAHI)
|
1705004016NRG25130520240205954
|
14/05/2024
|
SURESH ADIWASI
|
1705004016WL008970
|
SURESH ADIWASI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SURESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-034-001/1006-C
(KALIPAHADI)
|
1705004034NRG25140520240208258
|
14/05/2024
|
MUNNI AHIRWAR
|
1705004034WL009104
|
MUNNI AHIRWAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
MUNNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-034-001/1006-D
(KALIPAHADI)
|
1705004034NRG25140520240208259
|
14/05/2024
|
KUSMA JATAV
|
1705004034WL009104
|
KUSMA JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-034-001/1008-B
(KALIPAHADI)
|
1705004034NRG25140520240208261
|
14/05/2024
|
KOSALIYA AHIRWAR
|
1705004034WL009104
|
KOSALIYA AHIRWAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
KOSALIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-034-001/1009-B
(KALIPAHADI)
|
1705004034NRG25140520240208263
|
14/05/2024
|
NEETU PARIHAR
|
1705004034WL009104
|
NEETU PARIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
NEETUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-034-001/1009-B
(KALIPAHADI)
|
1705004034NRG25140520240208262
|
14/05/2024
|
TEJ SINGH PARIHAR
|
1705004034WL009104
|
TEJ SINGH PARIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
TEJSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-034-001/1009-C
(KALIPAHADI)
|
1705004034NRG25140520240208264
|
14/05/2024
|
SHALIKARAM YADAV
|
1705004034WL009104
|
SHALIKARAM YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
SHALIKARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-034-001/1010-A
(KALIPAHADI)
|
1705004034NRG25140520240208267
|
14/05/2024
|
ARJUN SINGH YADAV
|
1705004034WL009104
|
ARJUN SINGH YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
ARJUNSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KARERA
|
MP-05-004-034-001/1010-A
(KALIPAHADI)
|
1705004034NRG25140520240208268
|
14/05/2024
|
MAMTA YADAV
|
1705004034WL009104
|
MAMTA YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-034-001/1010-B
(KALIPAHADI)
|
1705004034NRG25140520240208269
|
14/05/2024
|
GITA YADAV
|
1705004034WL009104
|
GITA YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
GITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-034-001/1011-C
(KALIPAHADI)
|
1705004034NRG25140520240208272
|
14/05/2024
|
NAVAL SINGH YADAV
|
1705004034WL009104
|
NAVAL SINGH YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
NAVALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-034-001/1012-D
(KALIPAHADI)
|
1705004034NRG25140520240208273
|
14/05/2024
|
JYOTI PRAJAPATI
|
1705004034WL009104
|
JYOTI PRAJAPATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
JYOTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-034-001/1013-A
(KALIPAHADI)
|
1705004034NRG25140520240208275
|
14/05/2024
|
GOMTI PAJAPATI
|
1705004034WL009104
|
GOMTI PAJAPATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
GOMTIPAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-034-001/1013-C
(KALIPAHADI)
|
1705004034NRG25140520240208276
|
14/05/2024
|
VIMLA JATAV
|
1705004034WL009104
|
VIMLA JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-034-001/1015-B
(KALIPAHADI)
|
1705004034NRG25140520240208278
|
14/05/2024
|
NARAYAN JATAV
|
1705004034WL009104
|
NARAYAN JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
NARAYANJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-034-001/1016-A
(KALIPAHADI)
|
1705004034NRG25140520240208279
|
14/05/2024
|
RAKESH YADAV
|
1705004034WL009104
|
RAKESH YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-034-001/1017-C
(KALIPAHADI)
|
1705004034NRG25140520240208282
|
14/05/2024
|
ARCHANA YADAV
|
1705004034WL009104
|
ARCHANA YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
ARCHANAYADAV
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-034-001/981
(KALIPAHADI)
|
1705004034NRG25140520240208299
|
14/05/2024
|
ganeshilal
|
1705004034WL009104
|
ganeshilal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
ganeshilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-038-001/11-B
(SILLARPUR)
|
1705004038NRG25140520240208828
|
14/05/2024
|
JAGBHAN PAL
|
1705004038WL009152
|
JAGBHAN PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
JAGBHANPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-038-001/11-B
(SILLARPUR)
|
1705004038NRG25140520240208829
|
14/05/2024
|
RASHMI PAL
|
1705004038WL009152
|
RASHMI PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RASHMIPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-038-001/125
(SILLARPUR)
|
1705004038NRG25140520240208831
|
14/05/2024
|
HARISHANKAR RAJAK
|
1705004038WL009152
|
HARISHANKAR RAJAK
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
HARISHANKARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-038-001/13-A
(SILLARPUR)
|
1705004038NRG25140520240208833
|
14/05/2024
|
RACHNA LODHI
|
1705004038WL009152
|
RACHNA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RACHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-038-001/156
(SILLARPUR)
|
1705004038NRG25140520240208834
|
14/05/2024
|
TILAK SINGH LODHI
|
1705004038WL009152
|
TILAK SINGH LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
TILAKSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-038-001/201
(SILLARPUR)
|
1705004038NRG25140520240208835
|
14/05/2024
|
HEMLATA KEVAT
|
1705004038WL009152
|
HEMLATA KEVAT
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
HEMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-038-001/221
(SILLARPUR)
|
1705004038NRG25140520240208837
|
14/05/2024
|
NEETU SEN
|
1705004038WL009152
|
NEETU SEN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
NEETUSEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-038-001/221
(SILLARPUR)
|
1705004038NRG25140520240208836
|
14/05/2024
|
PRADEEP SEN
|
1705004038WL009152
|
PRADEEP SEN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
PRADEEPSEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-038-001/240-A
(SILLARPUR)
|
1705004038NRG25140520240208842
|
14/05/2024
|
RAJENDRA SEN
|
1705004038WL009152
|
RAJENDRA SEN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAJENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-038-001/248
(SILLARPUR)
|
1705004038NRG25140520240208843
|
14/05/2024
|
DHANIRAM
|
1705004038WL009152
|
DHANIRAM
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-038-001/260
(SILLARPUR)
|
1705004038NRG25140520240208844
|
14/05/2024
|
CHHAYA LODHI
|
1705004038WL009152
|
CHHAYA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
CHHAYALODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-038-001/338
(SILLARPUR)
|
1705004038NRG25140520240208845
|
14/05/2024
|
SURENDRA KEVAT
|
1705004038WL009152
|
SURENDRA KEVAT
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
SURENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-038-001/338-A
(SILLARPUR)
|
1705004038NRG25140520240208847
|
14/05/2024
|
KUSMA KEVAT
|
1705004038WL009152
|
KUSMA KEVAT
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
KUSMAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-038-001/338-A
(SILLARPUR)
|
1705004038NRG25140520240208846
|
14/05/2024
|
PRAHALAD KEVAT
|
1705004038WL009152
|
PRAHALAD KEVAT
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
PRAHALADKEVAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-038-001/338-C
(SILLARPUR)
|
1705004038NRG25140520240208849
|
14/05/2024
|
RAJANI KEWAT
|
1705004038WL009152
|
RAJANI KEWAT
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAJANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-038-001/338-D
(SILLARPUR)
|
1705004038NRG25140520240208850
|
14/05/2024
|
AMAR SINGH
|
1705004038WL009152
|
AMAR SINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-038-001/363-A
(SILLARPUR)
|
1705004038NRG25140520240208852
|
14/05/2024
|
YASPAL RAJAK
|
1705004038WL009152
|
YASPAL RAJAK
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
YASPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-038-001/366
(SILLARPUR)
|
1705004038NRG25140520240208854
|
14/05/2024
|
ANJNA LODHI
|
1705004038WL009152
|
ANJNA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
ANJNALODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-038-001/41
(SILLARPUR)
|
1705004038NRG25140520240208858
|
14/05/2024
|
PARVATI LODHI
|
1705004038WL009152
|
PARVATI LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-038-001/420
(SILLARPUR)
|
1705004038NRG25140520240208859
|
14/05/2024
|
SONU PARIHAR
|
1705004038WL009152
|
SONU PARIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
SONUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-038-001/86
(SILLARPUR)
|
1705004038NRG25140520240208861
|
14/05/2024
|
SIYASARAN LODHI
|
1705004038WL009152
|
SIYASARAN LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
SIYASARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-038-001/98-A
(SILLARPUR)
|
1705004038NRG25140520240208863
|
14/05/2024
|
RASAPATI LODHI
|
1705004038WL009152
|
RASAPATI LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RASAPATILODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-051-004/100-C
(SEMRA)
|
1705004051NRG25130520240205055
|
14/05/2024
|
mehrvan
|
1705004051WL008923
|
mehrvan
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
mehrvan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-051-004/100-C
(SEMRA)
|
1705004051NRG25130520240205056
|
14/05/2024
|
VIDYA
|
1705004051WL008923
|
VIDYA
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-051-004/101-D
(SEMRA)
|
1705004051NRG25130520240205057
|
14/05/2024
|
suraj
|
1705004051WL008923
|
suraj
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-051-004/109-B
(SEMRA)
|
1705004051NRG25130520240205061
|
14/05/2024
|
CHOTELAL ADIWASHI
|
1705004051WL008923
|
CHOTELAL ADIWASHI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
CHOTELALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-051-004/116-D
(SEMRA)
|
1705004051NRG25130520240205068
|
14/05/2024
|
mahendra
|
1705004051WL008924
|
mahendra
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-051-004/116-D
(SEMRA)
|
1705004051NRG25130520240205069
|
14/05/2024
|
ramkuwar
|
1705004051WL008924
|
ramkuwar
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-051-004/119-D
(SEMRA)
|
1705004051NRG25130520240205042
|
14/05/2024
|
chatur
|
1705004051WL008921
|
chatur
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
chatur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KARERA
|
MP-05-004-051-004/119-D
(SEMRA)
|
1705004051NRG25130520240205043
|
14/05/2024
|
rajabeti
|
1705004051WL008921
|
rajabeti
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-051-004/121-A
(SEMRA)
|
1705004051NRG25130520240205070
|
14/05/2024
|
arjun adiwashi
|
1705004051WL008924
|
arjun adiwashi
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
arjunadiwashi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-051-004/122-A
(SEMRA)
|
1705004051NRG25130520240205071
|
14/05/2024
|
janki adiwashi
|
1705004051WL008924
|
janki adiwashi
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
jankiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-051-004/64-D
(SEMRA)
|
1705004051NRG25130520240205075
|
14/05/2024
|
DHANTI ADIWASI
|
1705004051WL008924
|
DHANTI ADIWASI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
DHANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARERA
|
MP-05-004-051-004/85-B
(SEMRA)
|
1705004051NRG25130520240205054
|
14/05/2024
|
ramsebak
|
1705004051WL008922
|
ramsebak
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
ramsebak
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-051-004/99-D
(SEMRA)
|
1705004051NRG25130520240205067
|
14/05/2024
|
uday singh
|
1705004051WL008923
|
uday singh
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103275
|
103275
|
|
|
|
|
|
|
|
|
65
|
KARERA
|
MP-05-004-009-002/12-A
(MAMONIKHURD)
|
1705004009NRG25140520240208821
|
14/05/2024
|
parbati
|
1705004009WL009149
|
parbati
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
parbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KARERA
|
MP-05-004-009-002/1277
(MAMONIKHURD)
|
1705004009NRG25140520240208809
|
14/05/2024
|
SIYA ADIWASI
|
1705004009WL009144
|
SIYA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-009-002/268
(MAMONIKHURD)
|
1705004009NRG25140520240208811
|
14/05/2024
|
JASHODA
|
1705004009WL009144
|
JASHODA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-009-002/279
(MAMONIKHURD)
|
1705004009NRG25140520240208818
|
14/05/2024
|
gyaso
|
1705004009WL009148
|
gyaso
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
gyaso
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-011-003/210-A
(UDHWAHA)
|
1705004011NRG25140520240207100
|
14/05/2024
|
NAYANI ADIWASI
|
1705004011WL009023
|
NAYANI ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
NAYANIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-011-003/211-C
(UDHWAHA)
|
1705004011NRG25140520240207101
|
14/05/2024
|
KALLU ASIWASI
|
1705004011WL009023
|
KALLU ASIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
KALLUASIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-011-003/230-C
(UDHWAHA)
|
1705004011NRG25140520240207184
|
14/05/2024
|
SUMAN DEVI BAGHEL
|
1705004011WL009028
|
SUMAN DEVI BAGHEL
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SUMANDEVIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARERA
|
MP-05-004-011-003/448
(UDHWAHA)
|
1705004011NRG25140520240207183
|
14/05/2024
|
RAISINGH
|
1705004011WL009027
|
RAISINGH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-011-003/50
(UDHWAHA)
|
1705004011NRG25140520240207182
|
14/05/2024
|
UKAR
|
1705004011WL009026
|
UKAR
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
UKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-011-003/619-C
(UDHWAHA)
|
1705004011NRG25130520240205768
|
14/05/2024
|
PAGGE RAMA DIWASI
|
1705004011WL008942
|
PAGGE RAMA DIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
PAGGERAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-011-003/619-C
(UDHWAHA)
|
1705004011NRG25130520240205769
|
14/05/2024
|
sakhi bai adiwasi
|
1705004011WL008942
|
sakhi bai adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
sakhibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-016-001/150-A
(NARAHI)
|
1705004016NRG25130520240205919
|
14/05/2024
|
Pan Singh Adivasi
|
1705004016WL008965
|
Pan Singh Adivasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
PanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-016-001/179-A
(NARAHI)
|
1705004016NRG25130520240205949
|
14/05/2024
|
CHHAYA ADIWASI
|
1705004016WL008970
|
CHHAYA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
CHHAYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-016-001/64-B
(NARAHI)
|
1705004016NRG25130520240205930
|
14/05/2024
|
SUNIL ADIVASI
|
1705004016WL008967
|
SUNIL ADIVASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SUNILADIVASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-016-001/754
(NARAHI)
|
1705004016NRG25130520240205922
|
14/05/2024
|
mahendra adiwasi
|
1705004016WL008965
|
mahendra adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
mahendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-016-001/757
(NARAHI)
|
1705004016NRG25130520240205944
|
14/05/2024
|
LAJYA ADIVASI
|
1705004016WL008969
|
LAJYA ADIVASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
LAJYAADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KARERA
|
MP-05-004-016-001/773-A
(NARAHI)
|
1705004016NRG25130520240205945
|
14/05/2024
|
ARVIND AADIWASI
|
1705004016WL008969
|
ARVIND AADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
ARVINDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-016-001/777-A
(NARAHI)
|
1705004016NRG25130520240205931
|
14/05/2024
|
SUDAMA ADIVASI
|
1705004016WL008967
|
SUDAMA ADIVASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SUDAMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-016-001/782-C
(NARAHI)
|
1705004016NRG25130520240205947
|
14/05/2024
|
SUKHVEER ADIWASI
|
1705004016WL008969
|
SUKHVEER ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SUKHVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-016-001/787-A
(NARAHI)
|
1705004016NRG25130520240205951
|
14/05/2024
|
LALLA ADIWASI
|
1705004016WL008970
|
LALLA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
LALLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-016-001/798-A
(NARAHI)
|
1705004016NRG25130520240205952
|
14/05/2024
|
MANGAL SINGH ADIWASI
|
1705004016WL008970
|
MANGAL SINGH ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
MANGALSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-016-001/967
(NARAHI)
|
1705004016NRG25130520240205953
|
14/05/2024
|
LAXMAN ADIWASI
|
1705004016WL008970
|
LAXMAN ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
LAXMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-034-001/1006-B
(KALIPAHADI)
|
1705004034NRG25140520240208257
|
14/05/2024
|
HEMLATA PRAJAPATI
|
1705004034WL009104
|
HEMLATA PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
HEMLATAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-034-001/1009-D
(KALIPAHADI)
|
1705004034NRG25140520240208265
|
14/05/2024
|
GABBAR YADAV
|
1705004034WL009104
|
GABBAR YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
GABBARYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-034-001/1009-D
(KALIPAHADI)
|
1705004034NRG25140520240208266
|
14/05/2024
|
VARSHA YADAV
|
1705004034WL009104
|
VARSHA YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
VARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-034-001/1010-C
(KALIPAHADI)
|
1705004034NRG25140520240208270
|
14/05/2024
|
RAVINDRA PAL
|
1705004034WL009104
|
RAVINDRA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAVINDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-034-001/1011-A
(KALIPAHADI)
|
1705004034NRG25140520240208271
|
14/05/2024
|
ASHA YADAV
|
1705004034WL009104
|
ASHA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
ASHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-034-001/1013
(KALIPAHADI)
|
1705004034NRG25140520240208274
|
14/05/2024
|
KALLU PRAJAPATI
|
1705004034WL009104
|
KALLU PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
KALLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-034-001/1017-B
(KALIPAHADI)
|
1705004034NRG25140520240208280
|
14/05/2024
|
AANITA YADAV
|
1705004034WL009104
|
AANITA YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
AANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-038-001/223
(SILLARPUR)
|
1705004038NRG25140520240208838
|
14/05/2024
|
MADAN PARIHAR
|
1705004038WL009152
|
MADAN PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
MADANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-038-001/223
(SILLARPUR)
|
1705004038NRG25140520240208839
|
14/05/2024
|
SUMAN PARIHAR
|
1705004038WL009152
|
SUMAN PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
SUMANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-038-001/239
(SILLARPUR)
|
1705004038NRG25140520240208841
|
14/05/2024
|
ASHISH SEN
|
1705004038WL009152
|
ASHISH SEN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
ASHISHSEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-038-001/338-C
(SILLARPUR)
|
1705004038NRG25140520240208848
|
14/05/2024
|
MAYASHIV KEVAT
|
1705004038WL009152
|
MAYASHIV KEVAT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
MAYASHIVKEVAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
98
|
KARERA
|
MP-05-004-038-001/338-D
(SILLARPUR)
|
1705004038NRG25140520240208851
|
14/05/2024
|
PRITI KEWAT
|
1705004038WL009152
|
PRITI KEWAT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
PRITIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-038-001/38
(SILLARPUR)
|
1705004038NRG25140520240208855
|
14/05/2024
|
MUKESH pARIHAR
|
1705004038WL009152
|
MUKESH pARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
MUKESHpARIHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-038-001/381
(SILLARPUR)
|
1705004038NRG25140520240208856
|
14/05/2024
|
BALRAM PAL
|
1705004038WL009152
|
BALRAM PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
BALRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-038-001/92
(SILLARPUR)
|
1705004038NRG25140520240208862
|
14/05/2024
|
PRATIPAL JATAV
|
1705004038WL009152
|
PRATIPAL JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
PRATIPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-051-004/101-B
(SEMRA)
|
1705004051NRG25130520240205039
|
14/05/2024
|
thakurdas
|
1705004051WL008921
|
thakurdas
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-051-004/102-A
(SEMRA)
|
1705004051NRG25130520240205047
|
14/05/2024
|
Ramkishan Adivasee
|
1705004051WL008922
|
Ramkishan Adivasee
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
RamkishanAdivasee
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-051-004/109-B
(SEMRA)
|
1705004051NRG25130520240205062
|
14/05/2024
|
MEENA
|
1705004051WL008923
|
MEENA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARERA
|
MP-05-004-051-004/118-A
(SEMRA)
|
1705004051NRG25130520240205040
|
14/05/2024
|
Ragubeer
|
1705004051WL008921
|
Ragubeer
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Ragubeer
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-051-004/13-A
(SEMRA)
|
1705004051NRG25130520240205045
|
14/05/2024
|
CHANDAN
|
1705004051WL008921
|
CHANDAN
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-051-004/13-A
(SEMRA)
|
1705004051NRG25130520240205044
|
14/05/2024
|
RAMVATI
|
1705004051WL008921
|
RAMVATI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-051-004/245
(SEMRA)
|
1705004051NRG25130520240205050
|
14/05/2024
|
singram
|
1705004051WL008922
|
singram
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
singram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARERA
|
MP-05-004-051-004/44-C
(SEMRA)
|
1705004051NRG25130520240205064
|
14/05/2024
|
Rinku Adiwasi
|
1705004051WL008923
|
Rinku Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
RinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARERA
|
MP-05-004-051-004/88-B
(SEMRA)
|
1705004051NRG25130520240205077
|
14/05/2024
|
Murari
|
1705004051WL008924
|
Murari
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112023
|
112023
|
|
|
|
|
|
|
|
|
111
|
KARERA
|
MP-05-004-051-004/106-A
(SEMRA)
|
1705004051NRG25130520240205058
|
14/05/2024
|
gulab adiwashi
|
1705004051WL008923
|
gulab adiwashi
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
gulabadiwashi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-051-004/308-C
(SEMRA)
|
1705004051NRG25130520240205074
|
14/05/2024
|
Harimohan
|
1705004051WL008924
|
Harimohan
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-051-004/308-C
(SEMRA)
|
1705004051NRG25130520240205063
|
14/05/2024
|
Jyoti
|
1705004051WL008923
|
Jyoti
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-051-004/76-D
(SEMRA)
|
1705004051NRG25130520240205046
|
14/05/2024
|
HUKUM SINGH
|
1705004051WL008921
|
HUKUM SINGH
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
115
|
KARERA
|
MP-05-004-009-002/1260
(MAMONIKHURD)
|
1705004009NRG25140520240208808
|
14/05/2024
|
Kamla adiwasi
|
1705004009WL009144
|
Kamla adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Kamlaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-009-002/1261-A
(MAMONIKHURD)
|
1705004009NRG25140520240208817
|
14/05/2024
|
Sona Adivasi
|
1705004009WL009148
|
Sona Adivasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SonaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-009-002/1279
(MAMONIKHURD)
|
1705004009NRG25140520240208825
|
14/05/2024
|
BHAIYA LAL ADIWASI
|
1705004009WL009150
|
BHAIYA LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
BHAIYALALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-009-002/1280
(MAMONIKHURD)
|
1705004009NRG25140520240208826
|
14/05/2024
|
SAVADI ADIWASI
|
1705004009WL009150
|
SAVADI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SAVADIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-016-001/126
(NARAHI)
|
1705004016NRG25130520240205918
|
14/05/2024
|
Malti Adiwashi
|
1705004016WL008965
|
Malti Adiwashi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
MaltiAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-016-001/49-A
(NARAHI)
|
1705004016NRG25130520240205929
|
14/05/2024
|
kishanlal adivasi
|
1705004016WL008967
|
kishanlal adivasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
kishanlaladivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-016-001/749
(NARAHI)
|
1705004016NRG25130520240205921
|
14/05/2024
|
Sona Adivasi
|
1705004016WL008965
|
Sona Adivasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SonaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-016-001/775-A
(NARAHI)
|
1705004016NRG25130520240205946
|
14/05/2024
|
BENI ADIWASI
|
1705004016WL008969
|
BENI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
BENIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-016-001/783-A
(NARAHI)
|
1705004016NRG25130520240205950
|
14/05/2024
|
Guddi Adiwasi
|
1705004016WL008970
|
Guddi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
GuddiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-016-001/816-A
(NARAHI)
|
1705004016NRG25130520240205948
|
14/05/2024
|
SUNIYA ADIWASI
|
1705004016WL008969
|
SUNIYA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SUNIYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-016-001/89-A
(NARAHI)
|
1705004016NRG25130520240205932
|
14/05/2024
|
PARVATI ADIWASI
|
1705004016WL008967
|
PARVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
PARVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-034-001/1017-C
(KALIPAHADI)
|
1705004034NRG25140520240208281
|
14/05/2024
|
KAPUR SINGH YADAV
|
1705004034WL009104
|
KAPUR SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
KAPURSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-038-001/110
(SILLARPUR)
|
1705004038NRG25140520240208830
|
14/05/2024
|
MAHENDRA SAHU
|
1705004038WL009152
|
MAHENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
MAHENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-038-001/363-A
(SILLARPUR)
|
1705004038NRG25140520240208853
|
14/05/2024
|
RACHNA RAJAK
|
1705004038WL009152
|
RACHNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
RACHNARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-038-001/427
(SILLARPUR)
|
1705004038NRG25140520240208860
|
14/05/2024
|
BABULAL LODHI
|
1705004038WL009152
|
BABULAL LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
BABULALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
130
|
KARERA
|
MP-05-004-009-002/1042
(MAMONIKHURD)
|
1705004009NRG25140520240208815
|
14/05/2024
|
mukesh
|
1705004009WL009148
|
mukesh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-009-002/1090
(MAMONIKHURD)
|
1705004009NRG25140520240208807
|
14/05/2024
|
pushpa
|
1705004009WL009143
|
pushpa
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-009-002/1195
(MAMONIKHURD)
|
1705004009NRG25140520240208814
|
14/05/2024
|
Kushma
|
1705004009WL009147
|
Kushma
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-009-002/1196
(MAMONIKHURD)
|
1705004009NRG25140520240208820
|
14/05/2024
|
Bhajna
|
1705004009WL009149
|
Bhajna
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Bhajna
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-009-002/1197
(MAMONIKHURD)
|
1705004009NRG25140520240208812
|
14/05/2024
|
Sapna
|
1705004009WL009145
|
Sapna
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-009-002/1207
(MAMONIKHURD)
|
1705004009NRG25140520240208816
|
14/05/2024
|
Dharma
|
1705004009WL009148
|
Dharma
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-009-002/1218
(MAMONIKHURD)
|
1705004009NRG25140520240208822
|
14/05/2024
|
Jamvati
|
1705004009WL009149
|
Jamvati
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Jamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-009-002/1281
(MAMONIKHURD)
|
1705004009NRG25140520240208810
|
14/05/2024
|
PAUP AADIWASI
|
1705004009WL009144
|
PAUP AADIWASI
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
PAUPAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-038-001/41
(SILLARPUR)
|
1705004038NRG25140520240208857
|
14/05/2024
|
MAHENDRA LODHI
|
1705004038WL009152
|
MAHENDRA LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
MAHENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-051-004/94-B
(SEMRA)
|
1705004051NRG25130520240205078
|
14/05/2024
|
AJAY ADIWASI
|
1705004051WL008924
|
AJAY ADIWASI
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
AJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
140
|
KARERA
|
MP-05-004-016-001/180-B
(NARAHI)
|
1705004016NRG25130520240205920
|
14/05/2024
|
SIRNAM
|
1705004016WL008965
|
SIRNAM
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-034-001/170-A
(KALIPAHADI)
|
1705004034NRG25140520240208283
|
14/05/2024
|
GULAB
|
1705004034WL009104
|
GULAB
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-034-001/705
(KALIPAHADI)
|
1705004034NRG25140520240208284
|
14/05/2024
|
ARTI PAL
|
1705004034WL009104
|
ARTI PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
ARTIPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-034-001/709
(KALIPAHADI)
|
1705004034NRG25140520240208285
|
14/05/2024
|
HALKE JATAV
|
1705004034WL009104
|
HALKE JATAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
HALKEJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-034-001/731
(KALIPAHADI)
|
1705004034NRG25140520240208286
|
14/05/2024
|
KAMAL SINGH
|
1705004034WL009104
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
145
|
KARERA
|
MP-05-004-034-001/747
(KALIPAHADI)
|
1705004034NRG25140520240208287
|
14/05/2024
|
PRAMOD KUMAR
|
1705004034WL009104
|
PRAMOD KUMAR
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
PRAMODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-034-001/757
(KALIPAHADI)
|
1705004034NRG25140520240208288
|
14/05/2024
|
RAMSHRI JATAV
|
1705004034WL009104
|
RAMSHRI JATAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAMSHRIJATAV
|
INDIAN BANK(607105)
|
|
147
|
KARERA
|
MP-05-004-034-001/758
(KALIPAHADI)
|
1705004034NRG25140520240208289
|
14/05/2024
|
HEMANT
|
1705004034WL009104
|
HEMANT
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-034-001/763
(KALIPAHADI)
|
1705004034NRG25140520240208290
|
14/05/2024
|
USHA
|
1705004034WL009104
|
USHA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-034-001/786
(KALIPAHADI)
|
1705004034NRG25140520240208291
|
14/05/2024
|
KAPTAN
|
1705004034WL009104
|
KAPTAN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-034-001/800
(KALIPAHADI)
|
1705004034NRG25140520240208292
|
14/05/2024
|
SOVRAN YADAV
|
1705004034WL009104
|
SOVRAN YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
SOVRANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-034-001/822
(KALIPAHADI)
|
1705004034NRG25140520240208293
|
14/05/2024
|
MAMTA
|
1705004034WL009104
|
MAMTA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-034-001/848
(KALIPAHADI)
|
1705004034NRG25140520240208294
|
14/05/2024
|
SIYARAM
|
1705004034WL009104
|
SIYARAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-034-001/857
(KALIPAHADI)
|
1705004034NRG25140520240208295
|
14/05/2024
|
RAMNIWAS
|
1705004034WL009104
|
RAMNIWAS
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-034-001/860
(KALIPAHADI)
|
1705004034NRG25140520240208296
|
14/05/2024
|
NISHA
|
1705004034WL009104
|
NISHA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-034-001/862
(KALIPAHADI)
|
1705004034NRG25140520240208297
|
14/05/2024
|
DEV SINGH YADAV
|
1705004034WL009104
|
DEV SINGH YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
DEVSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-034-001/876
(KALIPAHADI)
|
1705004034NRG25140520240208298
|
14/05/2024
|
RAMKISHAN
|
1705004034WL009104
|
RAMKISHAN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494340
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-051-004/107-B
(SEMRA)
|
1705004051NRG25130520240205060
|
14/05/2024
|
Arti
|
1705004051WL008923
|
Arti
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-051-004/107-B
(SEMRA)
|
1705004051NRG25130520240205059
|
14/05/2024
|
Narendra
|
1705004051WL008923
|
Narendra
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-051-004/119-A
(SEMRA)
|
1705004051NRG25130520240205041
|
14/05/2024
|
Ganeshi
|
1705004051WL008921
|
Ganeshi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-051-004/17-C
(SEMRA)
|
1705004051NRG25130520240205073
|
14/05/2024
|
Hariram
|
1705004051WL008924
|
Hariram
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-051-004/67-A
(SEMRA)
|
1705004051NRG25130520240205051
|
14/05/2024
|
MANUP singh Adiwasi
|
1705004051WL008922
|
MANUP singh Adiwasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
MANUPsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-051-004/67-B
(SEMRA)
|
1705004051NRG25130520240205076
|
14/05/2024
|
ROOPSINGH
|
1705004051WL008924
|
ROOPSINGH
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-051-004/81-C
(SEMRA)
|
1705004051NRG25130520240205065
|
14/05/2024
|
Piriti
|
1705004051WL008923
|
Piriti
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Piriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
164
|
KARERA
|
MP-05-004-009-002/1266
(MAMONIKHURD)
|
1705004009NRG25140520240208823
|
14/05/2024
|
Ashok kumar Adiwasi
|
1705004009WL009149
|
Ashok kumar Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
AshokkumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-038-001/228
(SILLARPUR)
|
1705004038NRG25140520240208840
|
14/05/2024
|
BHUJVAL DAS LODHI
|
1705004038WL009152
|
BHUJVAL DAS LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494340
|
|
BHUJVALDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-051-004/127-A
(SEMRA)
|
1705004051NRG25130520240205049
|
14/05/2024
|
jahar adiwashi
|
1705004051WL008922
|
jahar adiwashi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
jaharadiwashi
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-051-004/69-C
(SEMRA)
|
1705004051NRG25130520240205052
|
14/05/2024
|
Pooja
|
1705004051WL008922
|
Pooja
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-051-004/82-A
(SEMRA)
|
1705004051NRG25130520240205066
|
14/05/2024
|
Guddi
|
1705004051WL008923
|
Guddi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-051-004/82-A
(SEMRA)
|
1705004051NRG25130520240205053
|
14/05/2024
|
Harpal
|
1705004051WL008922
|
Harpal
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858494340
|
|
Harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372762
|
372762
|
|
|
|
|
|
|
|