|
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-05-004-022-001/124-A
(BANGAVAN)
|
1705004022NRG24310120241317831
|
01/02/2024
|
SUMAN PRAJAPATI
|
1705004022WL045120
|
SUMAN PRAJAPATI
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SUMANPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-040-001/170-A
(KHAIRAI)
|
1705004040NRG24010220241320722
|
01/02/2024
|
Rajendr
|
1705004040WL045198
|
Rajendr
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879290
|
|
Rajendr
|
INDIAN BANK(607105)
|
|
3
|
KARERA
|
MP-05-004-052-001/352
(KADORALODHI)
|
1705004052NRG24310120241318320
|
01/02/2024
|
BABITA PRAJAPATI
|
1705004052WL045134
|
BABITA PRAJAPATI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
BABITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-052-001/373-B
(KADORALODHI)
|
1705004052NRG24310120241318321
|
01/02/2024
|
anil prajapati
|
1705004052WL045134
|
anil prajapati
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-057-004/165
(AVAS)
|
1705004057NRG24010220241321441
|
01/02/2024
|
RAMKUMARI
|
1705004057WL045217
|
RAMKUMARI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARERA
|
MP-05-004-057-004/175-B
(AVAS)
|
1705004057NRG24010220241321443
|
01/02/2024
|
ANUSHKA YADAV
|
1705004057WL045217
|
ANUSHKA YADAV
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ANUSHKAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-057-004/29
(AVAS)
|
1705004057NRG24010220241321456
|
01/02/2024
|
PRITI PRAJAPATI
|
1705004057WL045217
|
PRITI PRAJAPATI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
PRITIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARERA
|
MP-05-004-057-004/29
(AVAS)
|
1705004057NRG24010220241321455
|
01/02/2024
|
ROHIT PRAJAPATI
|
1705004057WL045217
|
ROHIT PRAJAPATI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ROHITPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARERA
|
MP-05-004-057-004/39
(AVAS)
|
1705004057NRG24010220241321459
|
01/02/2024
|
AKHLESH VANSHKAR
|
1705004057WL045217
|
AKHLESH VANSHKAR
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
AKHLESHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-057-004/59
(AVAS)
|
1705004057NRG24010220241321461
|
01/02/2024
|
uma parihar
|
1705004057WL045217
|
uma parihar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
umaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARERA
|
MP-05-004-057-004/80-A
(AVAS)
|
1705004057NRG24010220241321464
|
01/02/2024
|
BALVEER KUSHWAHA
|
1705004057WL045217
|
BALVEER KUSHWAHA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
BALVEERKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARERA
|
MP-05-004-057-004/80-C
(AVAS)
|
1705004057NRG24010220241321466
|
01/02/2024
|
ARCHANA VISHVKARMA
|
1705004057WL045217
|
ARCHANA VISHVKARMA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ARCHANAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-002-001/107-A
(AMOLPATHA)
|
1705004002NRG24010220241319953
|
01/02/2024
|
AMAR SINGH
|
1705004002WL045177
|
AMAR SINGH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-002-001/107-A
(AMOLPATHA)
|
1705004002NRG24010220241319954
|
01/02/2024
|
AMAR SINGH
|
1705004002WL045177
|
AMAR SINGH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-002-001/138-B
(AMOLPATHA)
|
1705004002NRG24010220241319955
|
01/02/2024
|
lali bai baghel
|
1705004002WL045177
|
lali bai baghel
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
lalibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-002-001/15-B
(AMOLPATHA)
|
1705004002NRG24010220241319957
|
01/02/2024
|
bholaram kushwah
|
1705004002WL045177
|
bholaram kushwah
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
bholaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARERA
|
MP-05-004-018-002/824
(GHASARAHI)
|
1705004018NRG24310120241318114
|
01/02/2024
|
Suman Pal
|
1705004018WL045129
|
Suman Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-018-002/825
(GHASARAHI)
|
1705004018NRG24310120241318115
|
01/02/2024
|
Neelam Pal
|
1705004018WL045129
|
Neelam Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
NeelamPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-018-002/827
(GHASARAHI)
|
1705004018NRG24310120241318117
|
01/02/2024
|
Kamal Singh Pal
|
1705004018WL045129
|
Kamal Singh Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
KamalSinghPal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-018-002/828
(GHASARAHI)
|
1705004018NRG24310120241318118
|
01/02/2024
|
Rani
|
1705004018WL045129
|
Rani
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-018-002/831
(GHASARAHI)
|
1705004018NRG24310120241318121
|
01/02/2024
|
Priyanka Pal
|
1705004018WL045129
|
Priyanka Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
PriyankaPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-018-002/833
(GHASARAHI)
|
1705004018NRG24310120241318123
|
01/02/2024
|
Rajesh Pal
|
1705004018WL045129
|
Rajesh Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RajeshPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-018-002/840
(GHASARAHI)
|
1705004018NRG24310120241318127
|
01/02/2024
|
Surendra Singh Pal
|
1705004018WL045129
|
Surendra Singh Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SurendraSinghPal
|
BANK OF BARODA(606985)
|
|
24
|
KARERA
|
MP-05-004-020-001/419-D
(BANSGAD)
|
1705004020NRG24010220241319357
|
01/02/2024
|
Jagdish
|
1705004020WL045159
|
Jagdish
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-020-001/420-C
(BANSGAD)
|
1705004020NRG24010220241319360
|
01/02/2024
|
Sharda Kevat
|
1705004020WL045159
|
Sharda Kevat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ShardaKevat
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-020-001/420-D
(BANSGAD)
|
1705004020NRG24010220241319361
|
01/02/2024
|
Manju Batham
|
1705004020WL045159
|
Manju Batham
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ManjuBatham
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-020-001/64-A
(BANSGAD)
|
1705004020NRG24010220241319363
|
01/02/2024
|
rajkumari
|
1705004020WL045159
|
rajkumari
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARERA
|
MP-05-004-022-001/141-A
(BANGAVAN)
|
1705004022NRG24310120241317834
|
01/02/2024
|
SUSHILA
|
1705004022WL045120
|
SUSHILA
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-022-001/141-B
(BANGAVAN)
|
1705004022NRG24310120241317835
|
01/02/2024
|
RASHMI
|
1705004022WL045120
|
RASHMI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-022-001/182-B
(BANGAVAN)
|
1705004022NRG24310120241317842
|
01/02/2024
|
RAMSAKHI
|
1705004022WL045120
|
RAMSAKHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-022-001/284-B
(BANGAVAN)
|
1705004022NRG24310120241317852
|
01/02/2024
|
HARKUAR
|
1705004022WL045120
|
HARKUAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
HARKUAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-040-001/273-D
(KHAIRAI)
|
1705004040NRG24010220241320732
|
01/02/2024
|
ajab singh
|
1705004040WL045198
|
ajab singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-040-001/81
(KHAIRAI)
|
1705004040NRG24010220241320757
|
01/02/2024
|
PRAN SINGH Jatav
|
1705004040WL045198
|
PRAN SINGH Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879290
|
|
PRANSINGHJatav
|
INDIAN BANK(607105)
|
|
34
|
KARERA
|
MP-05-004-052-001/143-A
(KADORALODHI)
|
1705004052NRG24310120241318319
|
01/02/2024
|
harish chand prajapati
|
1705004052WL045134
|
harish chand prajapati
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
harishchandprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-052-001/389-A
(KADORALODHI)
|
1705004052NRG24310120241318322
|
01/02/2024
|
MITHUN PRAJAPATI
|
1705004052WL045134
|
MITHUN PRAJAPATI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
MITHUNPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-052-001/6-B
(KADORALODHI)
|
1705004052NRG24310120241318327
|
01/02/2024
|
JAGDISH
|
1705004052WL045134
|
JAGDISH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-052-002/32-B
(KADORALODHI)
|
1705004052NRG24310120241318331
|
01/02/2024
|
NARENDRA KUMAR KURMI
|
1705004052WL045134
|
NARENDRA KUMAR KURMI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
NARENDRAKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-052-002/35
(KADORALODHI)
|
1705004052NRG24310120241318333
|
01/02/2024
|
Laxmi lodhi
|
1705004052WL045134
|
Laxmi lodhi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-052-002/35
(KADORALODHI)
|
1705004052NRG24310120241318332
|
01/02/2024
|
Prakash lodhi
|
1705004052WL045134
|
Prakash lodhi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004879290
|
|
Prakashlodhi
|
INDIAN BANK(607105)
|
|
40
|
KARERA
|
MP-05-004-052-002/39
(KADORALODHI)
|
1705004052NRG24310120241318335
|
01/02/2024
|
SANGEETA LODHI
|
1705004052WL045134
|
SANGEETA LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SANGEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-052-002/39
(KADORALODHI)
|
1705004052NRG24310120241318334
|
01/02/2024
|
SOHANLAL LODHI
|
1705004052WL045134
|
SOHANLAL LODHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SOHANLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
42
|
KARERA
|
MP-05-004-002-001/138-D
(AMOLPATHA)
|
1705004002NRG24010220241319956
|
01/02/2024
|
shishupal baghel
|
1705004002WL045177
|
shishupal baghel
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
shishupalbaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-002-001/154-C
(AMOLPATHA)
|
1705004002NRG24010220241319958
|
01/02/2024
|
brajesh jogee
|
1705004002WL045177
|
brajesh jogee
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
brajeshjogee
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-002-001/154-C
(AMOLPATHA)
|
1705004002NRG24010220241319959
|
01/02/2024
|
brajesh jogee
|
1705004002WL045177
|
brajesh jogee
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
brajeshjogee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-002-001/170-A
(AMOLPATHA)
|
1705004002NRG24010220241319960
|
01/02/2024
|
jagdIsh baghel
|
1705004002WL045177
|
jagdIsh baghel
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
jagdIshbaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-002-001/170-B
(AMOLPATHA)
|
1705004002NRG24010220241319961
|
01/02/2024
|
rajendra baghel
|
1705004002WL045177
|
rajendra baghel
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-002-001/181-D
(AMOLPATHA)
|
1705004002NRG24010220241319963
|
01/02/2024
|
dheeraj kevat
|
1705004002WL045177
|
dheeraj kevat
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
dheerajkevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-002-001/217-A
(AMOLPATHA)
|
1705004002NRG24010220241319964
|
01/02/2024
|
harisankar sen
|
1705004002WL045177
|
harisankar sen
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
harisankarsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-018-002/811
(GHASARAHI)
|
1705004018NRG24310120241318103
|
01/02/2024
|
Munni
|
1705004018WL045129
|
Munni
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-018-002/812
(GHASARAHI)
|
1705004018NRG24310120241318104
|
01/02/2024
|
Rekha Pal
|
1705004018WL045129
|
Rekha Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RekhaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KARERA
|
MP-05-004-018-002/813
(GHASARAHI)
|
1705004018NRG24310120241318105
|
01/02/2024
|
Sanjeev Pal
|
1705004018WL045129
|
Sanjeev Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SanjeevPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-018-002/814
(GHASARAHI)
|
1705004018NRG24310120241318106
|
01/02/2024
|
Sagun Pal
|
1705004018WL045129
|
Sagun Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SagunPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-018-002/819
(GHASARAHI)
|
1705004018NRG24310120241318111
|
01/02/2024
|
Angad Pal
|
1705004018WL045129
|
Angad Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
AngadPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KARERA
|
MP-05-004-018-002/820
(GHASARAHI)
|
1705004018NRG24310120241318112
|
01/02/2024
|
Jashrath
|
1705004018WL045129
|
Jashrath
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Jashrath
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-018-002/829
(GHASARAHI)
|
1705004018NRG24310120241318119
|
01/02/2024
|
Niman Baghel
|
1705004018WL045129
|
Niman Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
NimanBaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-018-002/830
(GHASARAHI)
|
1705004018NRG24310120241318120
|
01/02/2024
|
Suman Pal
|
1705004018WL045129
|
Suman Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-018-002/832
(GHASARAHI)
|
1705004018NRG24310120241318122
|
01/02/2024
|
Varsha Pal
|
1705004018WL045129
|
Varsha Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
VarshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARERA
|
MP-05-004-018-002/839
(GHASARAHI)
|
1705004018NRG24310120241318126
|
01/02/2024
|
Pushpendra Pal
|
1705004018WL045129
|
Pushpendra Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
PushpendraPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-018-002/842
(GHASARAHI)
|
1705004018NRG24310120241318128
|
01/02/2024
|
Ramdevi Pal
|
1705004018WL045129
|
Ramdevi Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RamdeviPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-018-002/844
(GHASARAHI)
|
1705004018NRG24310120241318130
|
01/02/2024
|
Beeran Pal
|
1705004018WL045129
|
Beeran Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
BeeranPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-018-002/845
(GHASARAHI)
|
1705004018NRG24310120241318131
|
01/02/2024
|
Sheela Pal
|
1705004018WL045129
|
Sheela Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SheelaPal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-020-001/159-B
(BANSGAD)
|
1705004020NRG24010220241319339
|
01/02/2024
|
usha
|
1705004020WL045159
|
usha
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-020-001/321-C
(BANSGAD)
|
1705004020NRG24010220241319350
|
01/02/2024
|
Tej Singh
|
1705004020WL045159
|
Tej Singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-020-001/321-D
(BANSGAD)
|
1705004020NRG24010220241319351
|
01/02/2024
|
Sonam Baghel
|
1705004020WL045159
|
Sonam Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-020-001/416-B
(BANSGAD)
|
1705004020NRG24010220241319353
|
01/02/2024
|
Arvind
|
1705004020WL045159
|
Arvind
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-020-001/418-D
(BANSGAD)
|
1705004020NRG24010220241319356
|
01/02/2024
|
Krishna
|
1705004020WL045159
|
Krishna
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-020-001/49-B
(BANSGAD)
|
1705004020NRG24010220241319362
|
01/02/2024
|
JAGDEESH JATAV
|
1705004020WL045159
|
JAGDEESH JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
JAGDEESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-022-001/132-B
(BANGAVAN)
|
1705004022NRG24310120241317832
|
01/02/2024
|
BHAGIRATH PRAJAPATI
|
1705004022WL045120
|
BHAGIRATH PRAJAPATI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
BHAGIRATHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KARERA
|
MP-05-004-022-001/188-D
(BANGAVAN)
|
1705004022NRG24310120241317844
|
01/02/2024
|
MEENA
|
1705004022WL045120
|
MEENA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-022-001/283-A
(BANGAVAN)
|
1705004022NRG24310120241317851
|
01/02/2024
|
RAKESH KUSHWAH
|
1705004022WL045120
|
RAKESH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-022-001/378-A
(BANGAVAN)
|
1705004022NRG24310120241317855
|
01/02/2024
|
SURAJ
|
1705004022WL045120
|
SURAJ
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-040-001/196
(KHAIRAI)
|
1705004040NRG24010220241320723
|
01/02/2024
|
ASHOK
|
1705004040WL045198
|
ASHOK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-040-001/198-A
(KHAIRAI)
|
1705004040NRG24010220241320724
|
01/02/2024
|
guddan
|
1705004040WL045198
|
guddan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
guddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-040-001/210-A
(KHAIRAI)
|
1705004040NRG24010220241320725
|
01/02/2024
|
Aneeta
|
1705004040WL045198
|
Aneeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-040-001/217-C
(KHAIRAI)
|
1705004040NRG24010220241320727
|
01/02/2024
|
Roshni
|
1705004040WL045198
|
Roshni
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-040-001/217-C
(KHAIRAI)
|
1705004040NRG24010220241320726
|
01/02/2024
|
Vasudev
|
1705004040WL045198
|
Vasudev
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-040-001/224
(KHAIRAI)
|
1705004040NRG24010220241320728
|
01/02/2024
|
PHULSINGH
|
1705004040WL045198
|
PHULSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
PHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARERA
|
MP-05-004-040-001/245
(KHAIRAI)
|
1705004040NRG24010220241320729
|
01/02/2024
|
GIRVAR
|
1705004040WL045198
|
GIRVAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
GIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-040-001/245-A
(KHAIRAI)
|
1705004040NRG24010220241320730
|
01/02/2024
|
rohit
|
1705004040WL045198
|
rohit
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-040-001/254
(KHAIRAI)
|
1705004040NRG24010220241320731
|
01/02/2024
|
RAMESH
|
1705004040WL045198
|
RAMESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-040-001/290
(KHAIRAI)
|
1705004040NRG24010220241320734
|
01/02/2024
|
AVATAR
|
1705004040WL045198
|
AVATAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
AVATAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-040-001/322
(KHAIRAI)
|
1705004040NRG24010220241320735
|
01/02/2024
|
POORAN
|
1705004040WL045198
|
POORAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-040-001/324
(KHAIRAI)
|
1705004040NRG24010220241320736
|
01/02/2024
|
BARSHA
|
1705004040WL045198
|
BARSHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-040-001/330
(KHAIRAI)
|
1705004040NRG24010220241320737
|
01/02/2024
|
SURENDRA
|
1705004040WL045198
|
SURENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-040-001/353
(KHAIRAI)
|
1705004040NRG24010220241320739
|
01/02/2024
|
Koshlya
|
1705004040WL045198
|
Koshlya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Koshlya
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-040-001/353
(KHAIRAI)
|
1705004040NRG24010220241320738
|
01/02/2024
|
Mukesh
|
1705004040WL045198
|
Mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-040-001/360-A
(KHAIRAI)
|
1705004040NRG24010220241320740
|
01/02/2024
|
Beerendra
|
1705004040WL045198
|
Beerendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-040-001/360-A
(KHAIRAI)
|
1705004040NRG24010220241320741
|
01/02/2024
|
Saroj
|
1705004040WL045198
|
Saroj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-040-001/42-A
(KHAIRAI)
|
1705004040NRG24010220241320742
|
01/02/2024
|
RAMESHVR
|
1705004040WL045198
|
RAMESHVR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAMESHVR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-040-001/47-A
(KHAIRAI)
|
1705004040NRG24010220241320745
|
01/02/2024
|
OMPRAKASH
|
1705004040WL045198
|
OMPRAKASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-040-001/68-A
(KHAIRAI)
|
1705004040NRG24010220241320755
|
01/02/2024
|
Rajabeti
|
1705004040WL045198
|
Rajabeti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-040-001/73-A
(KHAIRAI)
|
1705004040NRG24010220241320756
|
01/02/2024
|
ANARDEVI
|
1705004040WL045198
|
ANARDEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
ANARDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-052-001/108-D
(KADORALODHI)
|
1705004052NRG24310120241318318
|
01/02/2024
|
kapuri prajapati
|
1705004052WL045134
|
kapuri prajapati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
kapuriprajapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-052-001/47-A
(KADORALODHI)
|
1705004052NRG24310120241318323
|
01/02/2024
|
SHASHI
|
1705004052WL045134
|
SHASHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-052-001/48-B
(KADORALODHI)
|
1705004052NRG24310120241318324
|
01/02/2024
|
SANTOSH
|
1705004052WL045134
|
SANTOSH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-052-001/73-A
(KADORALODHI)
|
1705004052NRG24310120241318329
|
01/02/2024
|
RAJESH PRAJAPATI
|
1705004052WL045134
|
RAJESH PRAJAPATI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
97
|
KARERA
|
MP-05-004-002-001/102-D
(AMOLPATHA)
|
1705004002NRG24010220241319952
|
01/02/2024
|
jagdeesh lodhi
|
1705004002WL045177
|
jagdeesh lodhi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
jagdeeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-018-002/810
(GHASARAHI)
|
1705004018NRG24310120241318102
|
01/02/2024
|
Bhavna Baghel
|
1705004018WL045129
|
Bhavna Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
BhavnaBaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-020-001/278-B
(BANSGAD)
|
1705004020NRG24010220241319346
|
01/02/2024
|
rajni rawat
|
1705004020WL045159
|
rajni rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
rajnirawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-020-001/420-B
(BANSGAD)
|
1705004020NRG24010220241319359
|
01/02/2024
|
Gaytry Kushwah
|
1705004020WL045159
|
Gaytry Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
GaytryKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
101
|
KARERA
|
MP-05-004-052-001/108-B
(KADORALODHI)
|
1705004052NRG24310120241318317
|
01/02/2024
|
PREETI PRAJAPATI
|
1705004052WL045134
|
PREETI PRAJAPATI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
PREETIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-052-001/48-B
(KADORALODHI)
|
1705004052NRG24310120241318325
|
01/02/2024
|
LAXMI
|
1705004052WL045134
|
LAXMI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-052-001/79-C
(KADORALODHI)
|
1705004052NRG24310120241318330
|
01/02/2024
|
MAHESH PRAJAPATI
|
1705004052WL045134
|
MAHESH PRAJAPATI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004879290
|
|
MAHESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
104
|
KARERA
|
MP-05-004-057-004/101-A
(AVAS)
|
1705004057NRG24010220241321431
|
01/02/2024
|
SHANTI KUSHWAH
|
1705004057WL045217
|
SHANTI KUSHWAH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SHANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-057-004/104-A
(AVAS)
|
1705004057NRG24010220241321432
|
01/02/2024
|
sunita prajapati
|
1705004057WL045217
|
sunita prajapati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
sunitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-057-004/113-A
(AVAS)
|
1705004057NRG24010220241321434
|
01/02/2024
|
Kushma Vanshkar
|
1705004057WL045217
|
Kushma Vanshkar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
KushmaVanshkar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-057-004/113-A
(AVAS)
|
1705004057NRG24010220241321433
|
01/02/2024
|
Munnalal barahar
|
1705004057WL045217
|
Munnalal barahar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Munnalalbarahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-057-004/114
(AVAS)
|
1705004057NRG24010220241321435
|
01/02/2024
|
JAGUNTLA
|
1705004057WL045217
|
JAGUNTLA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
JAGUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-057-004/121-B
(AVAS)
|
1705004057NRG24010220241321436
|
01/02/2024
|
ATMARAM VISHVKARMA
|
1705004057WL045217
|
ATMARAM VISHVKARMA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ATMARAMVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-057-004/128-A
(AVAS)
|
1705004057NRG24010220241321437
|
01/02/2024
|
KUNTI
|
1705004057WL045217
|
KUNTI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-057-004/133-B
(AVAS)
|
1705004057NRG24010220241321438
|
01/02/2024
|
mohit yadav
|
1705004057WL045217
|
mohit yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
mohityadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-057-004/144
(AVAS)
|
1705004057NRG24010220241321439
|
01/02/2024
|
ARCHNA DEVI
|
1705004057WL045217
|
ARCHNA DEVI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ARCHNADEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-057-004/146-A
(AVAS)
|
1705004057NRG24010220241321440
|
01/02/2024
|
RAMKUMAR
|
1705004057WL045217
|
RAMKUMAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARERA
|
MP-05-004-057-004/166
(AVAS)
|
1705004057NRG24010220241321442
|
01/02/2024
|
meera pal
|
1705004057WL045217
|
meera pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
meerapal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-057-004/178
(AVAS)
|
1705004057NRG24010220241321444
|
01/02/2024
|
ATARSINGH
|
1705004057WL045217
|
ATARSINGH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-057-004/18-A
(AVAS)
|
1705004057NRG24010220241321447
|
01/02/2024
|
jamunabai parihar
|
1705004057WL045217
|
jamunabai parihar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
jamunabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-057-004/204-B
(AVAS)
|
1705004057NRG24010220241321448
|
01/02/2024
|
SUMAN
|
1705004057WL045217
|
SUMAN
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-057-004/204-C
(AVAS)
|
1705004057NRG24010220241321449
|
01/02/2024
|
nisha yadav
|
1705004057WL045217
|
nisha yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-057-004/219-A
(AVAS)
|
1705004057NRG24010220241321450
|
01/02/2024
|
AKHLESH
|
1705004057WL045217
|
AKHLESH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARERA
|
MP-05-004-057-004/223-B
(AVAS)
|
1705004057NRG24010220241321451
|
01/02/2024
|
suneel kumar yadav
|
1705004057WL045217
|
suneel kumar yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-057-004/242-A
(AVAS)
|
1705004057NRG24010220241321452
|
01/02/2024
|
CHANDRA SHEKHAR PARIHAR
|
1705004057WL045217
|
CHANDRA SHEKHAR PARIHAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
CHANDRASHEKHARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-057-004/242-B
(AVAS)
|
1705004057NRG24010220241321453
|
01/02/2024
|
ARJUN PARIHAR
|
1705004057WL045217
|
ARJUN PARIHAR
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
26/03/2024
|
|
004879290
|
|
ARJUNPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-057-004/35
(AVAS)
|
1705004057NRG24010220241321457
|
01/02/2024
|
MAHESH PAL
|
1705004057WL045217
|
MAHESH PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
MAHESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-057-004/36
(AVAS)
|
1705004057NRG24010220241321458
|
01/02/2024
|
DHANENDRA
|
1705004057WL045217
|
DHANENDRA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
DHANENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-057-004/45
(AVAS)
|
1705004057NRG24010220241321460
|
01/02/2024
|
RAMWATI
|
1705004057WL045217
|
RAMWATI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-057-004/6-A
(AVAS)
|
1705004057NRG24010220241321462
|
01/02/2024
|
SUNITA
|
1705004057WL045217
|
SUNITA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-057-004/6-C
(AVAS)
|
1705004057NRG24010220241321463
|
01/02/2024
|
Rani banshkar
|
1705004057WL045217
|
Rani banshkar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Ranibanshkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-057-004/85
(AVAS)
|
1705004057NRG24010220241321467
|
01/02/2024
|
SURAJ
|
1705004057WL045217
|
SURAJ
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-057-004/88-B
(AVAS)
|
1705004057NRG24010220241321468
|
01/02/2024
|
Prem
|
1705004057WL045217
|
Prem
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-057-004/89-A
(AVAS)
|
1705004057NRG24010220241321469
|
01/02/2024
|
ramvati kushwah
|
1705004057WL045217
|
ramvati kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-057-004/89-B
(AVAS)
|
1705004057NRG24010220241321470
|
01/02/2024
|
dinesh kushwah
|
1705004057WL045217
|
dinesh kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-057-004/89-B
(AVAS)
|
1705004057NRG24010220241321472
|
01/02/2024
|
reena kushwah
|
1705004057WL045217
|
reena kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-057-004/89-B
(AVAS)
|
1705004057NRG24010220241321471
|
01/02/2024
|
swarthi kushwah
|
1705004057WL045217
|
swarthi kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
swarthikushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-057-004/90
(AVAS)
|
1705004057NRG24010220241321473
|
01/02/2024
|
Malti kushwah
|
1705004057WL045217
|
Malti kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Maltikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARERA
|
MP-05-004-057-004/91
(AVAS)
|
1705004057NRG24010220241321474
|
01/02/2024
|
KAMLESH
|
1705004057WL045217
|
KAMLESH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-057-004/91
(AVAS)
|
1705004057NRG24010220241321475
|
01/02/2024
|
PREMVATI
|
1705004057WL045217
|
PREMVATI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-057-004/95
(AVAS)
|
1705004057NRG24010220241321476
|
01/02/2024
|
munni
|
1705004057WL045217
|
munni
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-057-004/95-B
(AVAS)
|
1705004057NRG24010220241321477
|
01/02/2024
|
Hotam singh ahirwaR
|
1705004057WL045217
|
Hotam singh ahirwaR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
HotamsinghahirwaR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-057-004/95-B
(AVAS)
|
1705004057NRG24010220241321478
|
01/02/2024
|
lajjavati ahirwar
|
1705004057WL045217
|
lajjavati ahirwar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
lajjavatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-057-004/95-C
(AVAS)
|
1705004057NRG24010220241321479
|
01/02/2024
|
balvan singh
|
1705004057WL045217
|
balvan singh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
balvansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-057-004/99
(AVAS)
|
1705004057NRG24010220241321482
|
01/02/2024
|
POONAM KHANGAR
|
1705004057WL045217
|
POONAM KHANGAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
POONAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-057-004/99
(AVAS)
|
1705004057NRG24010220241321481
|
01/02/2024
|
SACHIN PARIHAR
|
1705004057WL045217
|
SACHIN PARIHAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SACHINPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
143
|
KARERA
|
MP-05-004-040-001/121
(KHAIRAI)
|
1705004040NRG24010220241320721
|
01/02/2024
|
NISHA
|
1705004040WL045198
|
NISHA
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
KARERA
|
MP-05-004-002-001/170-B
(AMOLPATHA)
|
1705004002NRG24010220241319962
|
01/02/2024
|
surekha baghel
|
1705004002WL045177
|
surekha baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879290
|
|
surekhabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARERA
|
MP-05-004-018-002/807
(GHASARAHI)
|
1705004018NRG24310120241318100
|
01/02/2024
|
Avaran Pal
|
1705004018WL045129
|
Avaran Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
AvaranPal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-018-002/809
(GHASARAHI)
|
1705004018NRG24310120241318101
|
01/02/2024
|
Sunita Baghel
|
1705004018WL045129
|
Sunita Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SunitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-018-002/815
(GHASARAHI)
|
1705004018NRG24310120241318107
|
01/02/2024
|
Mansha
|
1705004018WL045129
|
Mansha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Mansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-018-002/816
(GHASARAHI)
|
1705004018NRG24310120241318108
|
01/02/2024
|
Chanda Singh Pal
|
1705004018WL045129
|
Chanda Singh Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ChandaSinghPal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-018-002/817
(GHASARAHI)
|
1705004018NRG24310120241318109
|
01/02/2024
|
Chanda Bai Baghel
|
1705004018WL045129
|
Chanda Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ChandaBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-018-002/818
(GHASARAHI)
|
1705004018NRG24310120241318110
|
01/02/2024
|
Pooja Pal
|
1705004018WL045129
|
Pooja Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-018-002/821
(GHASARAHI)
|
1705004018NRG24310120241318113
|
01/02/2024
|
Reetha Pal
|
1705004018WL045129
|
Reetha Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ReethaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-018-002/826
(GHASARAHI)
|
1705004018NRG24310120241318116
|
01/02/2024
|
Laxminarayan Baghel
|
1705004018WL045129
|
Laxminarayan Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
LaxminarayanBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-018-002/834
(GHASARAHI)
|
1705004018NRG24310120241318124
|
01/02/2024
|
Dayavati Pal
|
1705004018WL045129
|
Dayavati Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
DayavatiPal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-018-002/837
(GHASARAHI)
|
1705004018NRG24310120241318125
|
01/02/2024
|
Kamal Singh Pal
|
1705004018WL045129
|
Kamal Singh Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
KamalSinghPal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-018-002/843
(GHASARAHI)
|
1705004018NRG24310120241318129
|
01/02/2024
|
Ravita Pal
|
1705004018WL045129
|
Ravita Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-020-001/269-D
(BANSGAD)
|
1705004020NRG24010220241319345
|
01/02/2024
|
RAJSHRI
|
1705004020WL045159
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-020-001/311-B
(BANSGAD)
|
1705004020NRG24010220241319347
|
01/02/2024
|
Mamta Kushwah
|
1705004020WL045159
|
Mamta Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-020-001/312-B
(BANSGAD)
|
1705004020NRG24010220241319348
|
01/02/2024
|
Ajmer Singh
|
1705004020WL045159
|
Ajmer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
AjmerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-020-001/321-B
(BANSGAD)
|
1705004020NRG24010220241319349
|
01/02/2024
|
Revati Rawat
|
1705004020WL045159
|
Revati Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RevatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-020-001/322-B
(BANSGAD)
|
1705004020NRG24010220241319352
|
01/02/2024
|
Parwat Singh
|
1705004020WL045159
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-020-001/418-B
(BANSGAD)
|
1705004020NRG24010220241319354
|
01/02/2024
|
Manju
|
1705004020WL045159
|
Manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-020-001/420-A
(BANSGAD)
|
1705004020NRG24010220241319358
|
01/02/2024
|
Mina
|
1705004020WL045159
|
Mina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-022-001/133-A
(BANGAVAN)
|
1705004022NRG24310120241317833
|
01/02/2024
|
KAPURI BAI
|
1705004022WL045120
|
KAPURI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
KAPURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-022-001/162-A
(BANGAVAN)
|
1705004022NRG24310120241317838
|
01/02/2024
|
SEEMA
|
1705004022WL045120
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-022-001/165-A
(BANGAVAN)
|
1705004022NRG24310120241317839
|
01/02/2024
|
MAHENDRA
|
1705004022WL045120
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-022-001/182-A
(BANGAVAN)
|
1705004022NRG24310120241317841
|
01/02/2024
|
LAL SINGH
|
1705004022WL045120
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-022-001/224-B
(BANGAVAN)
|
1705004022NRG24310120241317845
|
01/02/2024
|
MANOJ KUSHWAH
|
1705004022WL045120
|
MANOJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
MANOJKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-022-001/253-B
(BANGAVAN)
|
1705004022NRG24310120241317847
|
01/02/2024
|
BAIYJANTI
|
1705004022WL045120
|
BAIYJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
BAIYJANTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-022-001/256-B
(BANGAVAN)
|
1705004022NRG24310120241317849
|
01/02/2024
|
GIRJA
|
1705004022WL045120
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-022-001/284-C
(BANGAVAN)
|
1705004022NRG24310120241317853
|
01/02/2024
|
BHURA
|
1705004022WL045120
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-022-001/78
(BANGAVAN)
|
1705004022NRG24310120241317860
|
01/02/2024
|
FOOLBATI KHAGAR
|
1705004022WL045120
|
FOOLBATI KHAGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
FOOLBATIKHAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-052-001/6-D
(KADORALODHI)
|
1705004052NRG24310120241318328
|
01/02/2024
|
AKASH PRAJAPATI
|
1705004052WL045134
|
AKASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
AKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
173
|
KARERA
|
MP-05-004-020-001/191-B
(BANSGAD)
|
1705004020NRG24010220241319340
|
01/02/2024
|
nirmal
|
1705004020WL045159
|
nirmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
KARERA
|
MP-05-004-020-001/223-C
(BANSGAD)
|
1705004020NRG24010220241319341
|
01/02/2024
|
anita pal
|
1705004020WL045159
|
anita pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
anitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-020-001/223-D
(BANSGAD)
|
1705004020NRG24010220241319342
|
01/02/2024
|
ANIL
|
1705004020WL045159
|
ANIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-020-001/233-C
(BANSGAD)
|
1705004020NRG24010220241319343
|
01/02/2024
|
VEERWATI
|
1705004020WL045159
|
VEERWATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
VEERWATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-020-001/233-D
(BANSGAD)
|
1705004020NRG24010220241319344
|
01/02/2024
|
BALVEER
|
1705004020WL045159
|
BALVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-040-001/275-B
(KHAIRAI)
|
1705004040NRG24010220241320733
|
01/02/2024
|
Sarman
|
1705004040WL045198
|
Sarman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-040-001/436
(KHAIRAI)
|
1705004040NRG24010220241320743
|
01/02/2024
|
shivraj
|
1705004040WL045198
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-040-001/438
(KHAIRAI)
|
1705004040NRG24010220241320744
|
01/02/2024
|
Umesh
|
1705004040WL045198
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-040-001/471
(KHAIRAI)
|
1705004040NRG24010220241320747
|
01/02/2024
|
Amit
|
1705004040WL045198
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-040-001/471
(KHAIRAI)
|
1705004040NRG24010220241320746
|
01/02/2024
|
Ashok
|
1705004040WL045198
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-040-001/472
(KHAIRAI)
|
1705004040NRG24010220241320748
|
01/02/2024
|
Radha
|
1705004040WL045198
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-040-001/494
(KHAIRAI)
|
1705004040NRG24010220241320749
|
01/02/2024
|
nababsingh
|
1705004040WL045198
|
nababsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-040-001/527
(KHAIRAI)
|
1705004040NRG24010220241320750
|
01/02/2024
|
Jeetendra
|
1705004040WL045198
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-040-001/545
(KHAIRAI)
|
1705004040NRG24010220241320751
|
01/02/2024
|
phulsingh
|
1705004040WL045198
|
phulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-040-001/546
(KHAIRAI)
|
1705004040NRG24010220241320752
|
01/02/2024
|
Ramnivas
|
1705004040WL045198
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-040-001/548
(KHAIRAI)
|
1705004040NRG24010220241320753
|
01/02/2024
|
Arvendra
|
1705004040WL045198
|
Arvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-040-001/549
(KHAIRAI)
|
1705004040NRG24010220241320754
|
01/02/2024
|
kalyan
|
1705004040WL045198
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
190
|
KARERA
|
MP-05-004-018-002/847
(GHASARAHI)
|
1705004018NRG24310120241318132
|
01/02/2024
|
Mithla Pal
|
1705004018WL045129
|
Mithla Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
MithlaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-020-001/418-C
(BANSGAD)
|
1705004020NRG24010220241319355
|
01/02/2024
|
Kunti Kewat
|
1705004020WL045159
|
Kunti Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
KuntiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-022-001/146-A
(BANGAVAN)
|
1705004022NRG24310120241317836
|
01/02/2024
|
SANTOSHI KUSHWAH
|
1705004022WL045120
|
SANTOSHI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
SANTOSHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-022-001/160-B
(BANGAVAN)
|
1705004022NRG24310120241317837
|
01/02/2024
|
RADHO BAI
|
1705004022WL045120
|
RADHO BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RADHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-022-001/166-A
(BANGAVAN)
|
1705004022NRG24310120241317840
|
01/02/2024
|
KHER SINGH KUSHWAH
|
1705004022WL045120
|
KHER SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
KHERSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-022-001/186
(BANGAVAN)
|
1705004022NRG24310120241317843
|
01/02/2024
|
Chintavali
|
1705004022WL045120
|
Chintavali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
Chintavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-022-001/244-A
(BANGAVAN)
|
1705004022NRG24310120241317846
|
01/02/2024
|
SUNITA KUSHWAH
|
1705004022WL045120
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
SUNITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-022-001/254-D
(BANGAVAN)
|
1705004022NRG24310120241317848
|
01/02/2024
|
RASHMI DEVI KUSHWAH
|
1705004022WL045120
|
RASHMI DEVI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
RASHMIDEVIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-022-001/274-A
(BANGAVAN)
|
1705004022NRG24310120241317850
|
01/02/2024
|
HASMUKHI KUSHWAH
|
1705004022WL045120
|
HASMUKHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
HASMUKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-022-001/293-C
(BANGAVAN)
|
1705004022NRG24310120241317854
|
01/02/2024
|
Vimlesh Baghel
|
1705004022WL045120
|
Vimlesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
VimleshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-022-001/378-B
(BANGAVAN)
|
1705004022NRG24310120241317856
|
01/02/2024
|
IMRAT KUSHWAH
|
1705004022WL045120
|
IMRAT KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
IMRATKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-022-001/416-A
(BANGAVAN)
|
1705004022NRG24310120241317857
|
01/02/2024
|
MAMTA KUSHWAH
|
1705004022WL045120
|
MAMTA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-022-001/417
(BANGAVAN)
|
1705004022NRG24310120241317858
|
01/02/2024
|
LEELAVATI KUSHWAH
|
1705004022WL045120
|
LEELAVATI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
LEELAVATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-022-001/61-A
(BANGAVAN)
|
1705004022NRG24310120241317859
|
01/02/2024
|
RACHNA KUSHWAH
|
1705004022WL045120
|
RACHNA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879290
|
|
RACHNAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-052-001/1-D
(KADORALODHI)
|
1705004052NRG24310120241318316
|
01/02/2024
|
UDAY SINGH PRAJAPATI
|
1705004052WL045134
|
UDAY SINGH PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
UDAYSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-052-001/51-A
(KADORALODHI)
|
1705004052NRG24310120241318326
|
01/02/2024
|
AJAY PRAJAPATI
|
1705004052WL045134
|
AJAY PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
AJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-057-004/178-B
(AVAS)
|
1705004057NRG24010220241321445
|
01/02/2024
|
Komesh pal
|
1705004057WL045217
|
Komesh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
Komeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-057-004/179-D
(AVAS)
|
1705004057NRG24010220241321446
|
01/02/2024
|
krishn kant yadav
|
1705004057WL045217
|
krishn kant yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
krishnkantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-057-004/242-B
(AVAS)
|
1705004057NRG24010220241321454
|
01/02/2024
|
RANI
|
1705004057WL045217
|
RANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-057-004/80-B
(AVAS)
|
1705004057NRG24010220241321465
|
01/02/2024
|
ANITA VISHVKARMA
|
1705004057WL045217
|
ANITA VISHVKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
ANITAVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-057-004/95-C
(AVAS)
|
1705004057NRG24010220241321480
|
01/02/2024
|
rajkumari
|
1705004057WL045217
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879290
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|