|
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-05-004-016-001/894
(NARAHI)
|
1705004000NRG24050120241234800
|
05/01/2024
|
NANDNI PARIHAR
|
1705004WL042112
|
NANDNI PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
NANDNIPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-016-001/939
(NARAHI)
|
1705004000NRG24050120241234847
|
05/01/2024
|
gajendra singh rathore
|
1705004WL042112
|
gajendra singh rathore
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
gajendrasinghrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-048-001/1111
(THAND)
|
1705004000NRG24050120241234708
|
05/01/2024
|
Neelam Singh
|
1705004WL042110
|
Neelam Singh
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-048-001/164
(THAND)
|
1705004000NRG24050120241234722
|
05/01/2024
|
MULAYAM
|
1705004WL042110
|
MULAYAM
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
MULAYAM
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-048-001/23456776
(THAND)
|
1705004000NRG24050120241234724
|
05/01/2024
|
Chandan singh
|
1705004WL042110
|
Chandan singh
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Chandansingh
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-048-001/256
(THAND)
|
1705004000NRG24050120241234725
|
05/01/2024
|
mevalal
|
1705004WL042110
|
mevalal
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
mevalal
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-048-001/279
(THAND)
|
1705004000NRG24050120241234726
|
05/01/2024
|
NITIN
|
1705004WL042110
|
NITIN
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
NITIN
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-048-001/286
(THAND)
|
1705004000NRG24050120241234727
|
05/01/2024
|
REKHA
|
1705004WL042110
|
REKHA
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
REKHA
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-048-001/385
(THAND)
|
1705004000NRG24050120241234728
|
05/01/2024
|
JAYKISHAN
|
1705004WL042110
|
JAYKISHAN
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
JAYKISHAN
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-048-001/407
(THAND)
|
1705004000NRG24050120241234729
|
05/01/2024
|
SHIVCHARAN
|
1705004WL042110
|
SHIVCHARAN
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
SHIVCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KARERA
|
MP-05-004-048-001/67
(THAND)
|
1705004000NRG24050120241234730
|
05/01/2024
|
jaharsing
|
1705004WL042110
|
jaharsing
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
jaharsing
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-002-001/107-A
(AMOLPATHA)
|
1705004000NRG24050120241233247
|
05/01/2024
|
AMAR SINGH
|
1705004WL042057
|
AMAR SINGH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-002-001/161-A
(AMOLPATHA)
|
1705004000NRG24050120241233252
|
05/01/2024
|
dhanpal BAGHEL
|
1705004WL042057
|
dhanpal BAGHEL
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
dhanpalBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-016-001/349
(NARAHI)
|
1705004000NRG24050120241234755
|
05/01/2024
|
naval singh
|
1705004WL042112
|
naval singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-016-001/422
(NARAHI)
|
1705004000NRG24050120241234758
|
05/01/2024
|
amit kumar pal
|
1705004WL042112
|
amit kumar pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
amitkumarpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-016-001/874
(NARAHI)
|
1705004000NRG24050120241234778
|
05/01/2024
|
MAKHAN SINGH THAKUR
|
1705004WL042112
|
MAKHAN SINGH THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
MAKHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-016-001/879
(NARAHI)
|
1705004000NRG24050120241234785
|
05/01/2024
|
hotam singh thakur
|
1705004WL042112
|
hotam singh thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
hotamsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-016-001/882
(NARAHI)
|
1705004000NRG24050120241234789
|
05/01/2024
|
lalaram jatav
|
1705004WL042112
|
lalaram jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
lalaramjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-016-001/915
(NARAHI)
|
1705004000NRG24050120241234818
|
05/01/2024
|
gyan singh thakur
|
1705004WL042112
|
gyan singh thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
gyansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-016-001/919
(NARAHI)
|
1705004000NRG24050120241234823
|
05/01/2024
|
surendra kumar pal
|
1705004WL042112
|
surendra kumar pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
surendrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-016-001/946
(NARAHI)
|
1705004000NRG24050120241234856
|
05/01/2024
|
ratanlal carpenter
|
1705004WL042112
|
ratanlal carpenter
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ratanlalcarpenter
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-016-001/948
(NARAHI)
|
1705004000NRG24050120241234859
|
05/01/2024
|
vijayram pal
|
1705004WL042112
|
vijayram pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
vijayrampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
KARERA
|
MP-05-004-002-001/109-B
(AMOLPATHA)
|
1705004000NRG24050120241233248
|
05/01/2024
|
HARIVANSH
|
1705004WL042057
|
HARIVANSH
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
HARIVANSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-002-001/109-C
(AMOLPATHA)
|
1705004000NRG24050120241233249
|
05/01/2024
|
gajraj singh kuswah
|
1705004WL042057
|
gajraj singh kuswah
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
gajrajsinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-002-001/138-D
(AMOLPATHA)
|
1705004000NRG24050120241233251
|
05/01/2024
|
shishupal baghel
|
1705004WL042057
|
shishupal baghel
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
shishupalbaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-002-001/161-A
(AMOLPATHA)
|
1705004000NRG24050120241233253
|
05/01/2024
|
bhuri
|
1705004WL042057
|
bhuri
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-002-001/161-B
(AMOLPATHA)
|
1705004000NRG24050120241233254
|
05/01/2024
|
angad singh
|
1705004WL042057
|
angad singh
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-002-001/221-B
(AMOLPATHA)
|
1705004000NRG24050120241233255
|
05/01/2024
|
Rambaran Baghel
|
1705004WL042057
|
Rambaran Baghel
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
RambaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-002-001/226-C
(AMOLPATHA)
|
1705004000NRG24050120241233256
|
05/01/2024
|
brajesh kumar
|
1705004WL042057
|
brajesh kumar
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-002-001/226-C
(AMOLPATHA)
|
1705004000NRG24050120241233257
|
05/01/2024
|
rani
|
1705004WL042057
|
rani
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-002-001/227-B
(AMOLPATHA)
|
1705004000NRG24050120241233259
|
05/01/2024
|
ramjilal baghel
|
1705004WL042057
|
ramjilal baghel
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
ramjilalbaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-002-001/227-B
(AMOLPATHA)
|
1705004000NRG24050120241233260
|
05/01/2024
|
shila baghel
|
1705004WL042057
|
shila baghel
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-002-001/682-A
(AMOLPATHA)
|
1705004000NRG24050120241233263
|
05/01/2024
|
adram jatav
|
1705004WL042057
|
adram jatav
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
adramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-002-001/682-A
(AMOLPATHA)
|
1705004000NRG24050120241233264
|
05/01/2024
|
rambai jatav
|
1705004WL042057
|
rambai jatav
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
rambaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-016-001/124
(NARAHI)
|
1705004000NRG24050120241234743
|
05/01/2024
|
JANAKI
|
1705004WL042112
|
JANAKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-016-001/17
(NARAHI)
|
1705004000NRG24050120241234746
|
05/01/2024
|
ramkuwar
|
1705004WL042112
|
ramkuwar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-016-001/217
(NARAHI)
|
1705004000NRG24050120241234747
|
05/01/2024
|
PARVAT SINGH
|
1705004WL042112
|
PARVAT SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-016-001/223
(NARAHI)
|
1705004000NRG24050120241234748
|
05/01/2024
|
maniram
|
1705004WL042112
|
maniram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-016-001/284-A
(NARAHI)
|
1705004000NRG24050120241234751
|
05/01/2024
|
lokpal singh
|
1705004WL042112
|
lokpal singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
lokpalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-016-001/284-B
(NARAHI)
|
1705004000NRG24050120241234752
|
05/01/2024
|
deepaK
|
1705004WL042112
|
deepaK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
deepaK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-016-001/347
(NARAHI)
|
1705004000NRG24050120241234753
|
05/01/2024
|
ramcharan
|
1705004WL042112
|
ramcharan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-016-001/348
(NARAHI)
|
1705004000NRG24050120241234754
|
05/01/2024
|
munni prajapti
|
1705004WL042112
|
munni prajapti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
munniprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-016-001/438
(NARAHI)
|
1705004000NRG24050120241234760
|
05/01/2024
|
gyana
|
1705004WL042112
|
gyana
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
gyana
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-016-001/463
(NARAHI)
|
1705004000NRG24050120241234761
|
05/01/2024
|
RADHELAL
|
1705004WL042112
|
RADHELAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-016-001/480-A
(NARAHI)
|
1705004000NRG24050120241234762
|
05/01/2024
|
sher singh thakur
|
1705004WL042112
|
sher singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
shersinghthakur
|
BANK OF BARODA(606985)
|
|
46
|
KARERA
|
MP-05-004-016-001/526-A
(NARAHI)
|
1705004000NRG24050120241234763
|
05/01/2024
|
rohit thakur
|
1705004WL042112
|
rohit thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rohitthakur
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-016-001/638
(NARAHI)
|
1705004000NRG24050120241234764
|
05/01/2024
|
RAMRATAN ADIWASI
|
1705004WL042112
|
RAMRATAN ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
RAMRATANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-016-001/754
(NARAHI)
|
1705004000NRG24050120241234765
|
05/01/2024
|
mahendra adiwasi
|
1705004WL042112
|
mahendra adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
mahendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-016-001/758
(NARAHI)
|
1705004000NRG24050120241234766
|
05/01/2024
|
gulav bai Aadiwasi
|
1705004WL042112
|
gulav bai Aadiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
gulavbaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-016-001/760
(NARAHI)
|
1705004000NRG24050120241234767
|
05/01/2024
|
Gajendra singh rathor
|
1705004WL042112
|
Gajendra singh rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
Gajendrasinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-016-001/765
(NARAHI)
|
1705004000NRG24050120241234768
|
05/01/2024
|
Ramsakhi Adivasi
|
1705004WL042112
|
Ramsakhi Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
RamsakhiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-016-001/769
(NARAHI)
|
1705004000NRG24050120241234769
|
05/01/2024
|
ramdevi jha
|
1705004WL042112
|
ramdevi jha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ramdevijha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-016-001/783
(NARAHI)
|
1705004000NRG24050120241234770
|
05/01/2024
|
ratiram adiwasi
|
1705004WL042112
|
ratiram adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ratiramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-016-001/806
(NARAHI)
|
1705004000NRG24050120241234771
|
05/01/2024
|
roop singh gurjar
|
1705004WL042112
|
roop singh gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
roopsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-016-001/813
(NARAHI)
|
1705004000NRG24050120241234772
|
05/01/2024
|
goma badai
|
1705004WL042112
|
goma badai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
gomabadai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-016-001/840
(NARAHI)
|
1705004000NRG24050120241234773
|
05/01/2024
|
vinod singh thakur
|
1705004WL042112
|
vinod singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
vinodsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-016-001/86-A
(NARAHI)
|
1705004000NRG24050120241234775
|
05/01/2024
|
mithalesh
|
1705004WL042112
|
mithalesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-016-001/86-B
(NARAHI)
|
1705004000NRG24050120241234776
|
05/01/2024
|
rajaveti
|
1705004WL042112
|
rajaveti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-016-001/874
(NARAHI)
|
1705004000NRG24050120241234779
|
05/01/2024
|
SHIMLA THAKUR
|
1705004WL042112
|
SHIMLA THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
SHIMLATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-016-001/875
(NARAHI)
|
1705004000NRG24050120241234780
|
05/01/2024
|
upasna thakur
|
1705004WL042112
|
upasna thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
upasnathakur
|
BANK OF BARODA(606985)
|
|
61
|
KARERA
|
MP-05-004-016-001/876
(NARAHI)
|
1705004000NRG24050120241234782
|
05/01/2024
|
indu thakur
|
1705004WL042112
|
indu thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
induthakur
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-016-001/876
(NARAHI)
|
1705004000NRG24050120241234781
|
05/01/2024
|
kaptan singh thakur
|
1705004WL042112
|
kaptan singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kaptansinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARERA
|
MP-05-004-016-001/877
(NARAHI)
|
1705004000NRG24050120241234783
|
05/01/2024
|
rinu thakur
|
1705004WL042112
|
rinu thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rinuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARERA
|
MP-05-004-016-001/878
(NARAHI)
|
1705004000NRG24050120241234784
|
05/01/2024
|
brajesh pal
|
1705004WL042112
|
brajesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
brajeshpal
|
INDIAN BANK(607105)
|
|
65
|
KARERA
|
MP-05-004-016-001/880
(NARAHI)
|
1705004000NRG24050120241234786
|
05/01/2024
|
brajbhan singh thakur
|
1705004WL042112
|
brajbhan singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
brajbhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-016-001/881
(NARAHI)
|
1705004000NRG24050120241234787
|
05/01/2024
|
ravi pal
|
1705004WL042112
|
ravi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ravipal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-016-001/882
(NARAHI)
|
1705004000NRG24050120241234788
|
05/01/2024
|
kishori jatav
|
1705004WL042112
|
kishori jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kishorijatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/883
(NARAHI)
|
1705004000NRG24050120241234790
|
05/01/2024
|
laxmi pal
|
1705004WL042112
|
laxmi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
laxmipal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-016-001/884
(NARAHI)
|
1705004000NRG24050120241234791
|
05/01/2024
|
baijanti kewat
|
1705004WL042112
|
baijanti kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
baijantikewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-016-001/885
(NARAHI)
|
1705004000NRG24050120241234792
|
05/01/2024
|
keerti kewat
|
1705004WL042112
|
keerti kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
keertikewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-016-001/886
(NARAHI)
|
1705004000NRG24050120241234793
|
05/01/2024
|
rani thakur
|
1705004WL042112
|
rani thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ranithakur
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-016-001/890
(NARAHI)
|
1705004000NRG24050120241234796
|
05/01/2024
|
saroj solanki
|
1705004WL042112
|
saroj solanki
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
sarojsolanki
|
INDIAN BANK(607105)
|
|
73
|
KARERA
|
MP-05-004-016-001/891
(NARAHI)
|
1705004000NRG24050120241234797
|
05/01/2024
|
harkunvar vanshkar
|
1705004WL042112
|
harkunvar vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
harkunvarvanshkar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-016-001/892
(NARAHI)
|
1705004000NRG24050120241234798
|
05/01/2024
|
shila bai thakur
|
1705004WL042112
|
shila bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
shilabaithakur
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-016-001/893
(NARAHI)
|
1705004000NRG24050120241234799
|
05/01/2024
|
rashmi pal
|
1705004WL042112
|
rashmi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rashmipal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-016-001/895
(NARAHI)
|
1705004000NRG24050120241234801
|
05/01/2024
|
rani pal
|
1705004WL042112
|
rani pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-016-001/896
(NARAHI)
|
1705004000NRG24050120241234802
|
05/01/2024
|
priti vanshkar
|
1705004WL042112
|
priti vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
pritivanshkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-016-001/897
(NARAHI)
|
1705004000NRG24050120241234803
|
05/01/2024
|
manju thakur
|
1705004WL042112
|
manju thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
manjuthakur
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-016-001/898
(NARAHI)
|
1705004000NRG24050120241234804
|
05/01/2024
|
guddi rathor
|
1705004WL042112
|
guddi rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
guddirathor
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-016-001/899
(NARAHI)
|
1705004000NRG24050120241234805
|
05/01/2024
|
asha kewat
|
1705004WL042112
|
asha kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ashakewat
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-016-001/901
(NARAHI)
|
1705004000NRG24050120241234807
|
05/01/2024
|
madan prajapati
|
1705004WL042112
|
madan prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
madanprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-016-001/903
(NARAHI)
|
1705004000NRG24050120241234808
|
05/01/2024
|
preeti goud
|
1705004WL042112
|
preeti goud
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
preetigoud
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-016-001/905
(NARAHI)
|
1705004000NRG24050120241234809
|
05/01/2024
|
bharti pal
|
1705004WL042112
|
bharti pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
bhartipal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-016-001/906
(NARAHI)
|
1705004000NRG24050120241234810
|
05/01/2024
|
shyam bai thakur
|
1705004WL042112
|
shyam bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
shyambaithakur
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-016-001/907
(NARAHI)
|
1705004000NRG24050120241234811
|
05/01/2024
|
seema thakur
|
1705004WL042112
|
seema thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
seemathakur
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-016-001/908
(NARAHI)
|
1705004000NRG24050120241234812
|
05/01/2024
|
jay singh thakur
|
1705004WL042112
|
jay singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
jaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-016-001/908
(NARAHI)
|
1705004000NRG24050120241234813
|
05/01/2024
|
vidhya bai thakur
|
1705004WL042112
|
vidhya bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
vidhyabaithakur
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-016-001/911
(NARAHI)
|
1705004000NRG24050120241234815
|
05/01/2024
|
kaptan singh parihar
|
1705004WL042112
|
kaptan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kaptansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARERA
|
MP-05-004-016-001/915
(NARAHI)
|
1705004000NRG24050120241234819
|
05/01/2024
|
sadhna singh rathore
|
1705004WL042112
|
sadhna singh rathore
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
sadhnasinghrathore
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-016-001/916
(NARAHI)
|
1705004000NRG24050120241234820
|
05/01/2024
|
ravita thakur
|
1705004WL042112
|
ravita thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ravitathakur
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-016-001/917
(NARAHI)
|
1705004000NRG24050120241234821
|
05/01/2024
|
kalli pal
|
1705004WL042112
|
kalli pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kallipal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-016-001/918
(NARAHI)
|
1705004000NRG24050120241234822
|
05/01/2024
|
akhlesh pal
|
1705004WL042112
|
akhlesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
akhleshpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-016-001/920
(NARAHI)
|
1705004000NRG24050120241234824
|
05/01/2024
|
vandna thakur
|
1705004WL042112
|
vandna thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
vandnathakur
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-016-001/922
(NARAHI)
|
1705004000NRG24050120241234826
|
05/01/2024
|
rajbati pal
|
1705004WL042112
|
rajbati pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rajbatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-016-001/923
(NARAHI)
|
1705004000NRG24050120241234827
|
05/01/2024
|
pushpa thakur
|
1705004WL042112
|
pushpa thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
pushpathakur
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-016-001/925
(NARAHI)
|
1705004000NRG24050120241234829
|
05/01/2024
|
haripal
|
1705004WL042112
|
haripal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
haripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-016-001/926
(NARAHI)
|
1705004000NRG24050120241234831
|
05/01/2024
|
diksha sen
|
1705004WL042112
|
diksha sen
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686432544
|
|
dikshasen
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-016-001/926
(NARAHI)
|
1705004000NRG24050120241234830
|
05/01/2024
|
rammilan sen
|
1705004WL042112
|
rammilan sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rammilansen
|
BANK OF BARODA(606985)
|
|
99
|
KARERA
|
MP-05-004-016-001/927
(NARAHI)
|
1705004000NRG24050120241234832
|
05/01/2024
|
kamal singh jatav
|
1705004WL042112
|
kamal singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kamalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-016-001/928
(NARAHI)
|
1705004000NRG24050120241234833
|
05/01/2024
|
balveer gurjar
|
1705004WL042112
|
balveer gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
balveergurjar
|
BANK OF BARODA(606985)
|
|
101
|
KARERA
|
MP-05-004-016-001/929
(NARAHI)
|
1705004000NRG24050120241234834
|
05/01/2024
|
jyoti thakur
|
1705004WL042112
|
jyoti thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
jyotithakur
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-016-001/930
(NARAHI)
|
1705004000NRG24050120241234835
|
05/01/2024
|
bihari singh rathore
|
1705004WL042112
|
bihari singh rathore
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
biharisinghrathore
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-016-001/931
(NARAHI)
|
1705004000NRG24050120241234837
|
05/01/2024
|
rupendra singh rathor
|
1705004WL042112
|
rupendra singh rathor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rupendrasinghrathor
|
INDIAN BANK(607105)
|
|
104
|
KARERA
|
MP-05-004-016-001/932
(NARAHI)
|
1705004000NRG24050120241234838
|
05/01/2024
|
mohan singh thakur
|
1705004WL042112
|
mohan singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
mohansinghthakur
|
INDIAN BANK(607105)
|
|
105
|
KARERA
|
MP-05-004-016-001/932
(NARAHI)
|
1705004000NRG24050120241234839
|
05/01/2024
|
shanti thakur
|
1705004WL042112
|
shanti thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
shantithakur
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-016-001/933
(NARAHI)
|
1705004000NRG24050120241234840
|
05/01/2024
|
priti pal
|
1705004WL042112
|
priti pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-016-001/934
(NARAHI)
|
1705004000NRG24050120241234841
|
05/01/2024
|
rajesh pal
|
1705004WL042112
|
rajesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-016-001/935
(NARAHI)
|
1705004000NRG24050120241234842
|
05/01/2024
|
preeti thakur
|
1705004WL042112
|
preeti thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
preetithakur
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-016-001/936
(NARAHI)
|
1705004000NRG24050120241234843
|
05/01/2024
|
padam singh thakur
|
1705004WL042112
|
padam singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
padamsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-016-001/936
(NARAHI)
|
1705004000NRG24050120241234844
|
05/01/2024
|
seema bai thakur
|
1705004WL042112
|
seema bai thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
seemabaithakur
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-016-001/937
(NARAHI)
|
1705004000NRG24050120241234845
|
05/01/2024
|
manoj thakur
|
1705004WL042112
|
manoj thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
manojthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-016-001/938
(NARAHI)
|
1705004000NRG24050120241234846
|
05/01/2024
|
kripal singh thakur
|
1705004WL042112
|
kripal singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kripalsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-016-001/940
(NARAHI)
|
1705004000NRG24050120241234848
|
05/01/2024
|
neetu thakur
|
1705004WL042112
|
neetu thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
neetuthakur
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-016-001/941
(NARAHI)
|
1705004000NRG24050120241234850
|
05/01/2024
|
kalavati kevat
|
1705004WL042112
|
kalavati kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kalavatikevat
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-016-001/942
(NARAHI)
|
1705004000NRG24050120241234852
|
05/01/2024
|
kusum thakur
|
1705004WL042112
|
kusum thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kusumthakur
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-016-001/942
(NARAHI)
|
1705004000NRG24050120241234851
|
05/01/2024
|
sovran singh thakur
|
1705004WL042112
|
sovran singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
sovransinghthakur
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-016-001/944
(NARAHI)
|
1705004000NRG24050120241234854
|
05/01/2024
|
ramesh pal
|
1705004WL042112
|
ramesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-016-001/945
(NARAHI)
|
1705004000NRG24050120241234855
|
05/01/2024
|
manisha vishwkarma
|
1705004WL042112
|
manisha vishwkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
manishavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-016-001/947
(NARAHI)
|
1705004000NRG24050120241234857
|
05/01/2024
|
gyana devi kewat
|
1705004WL042112
|
gyana devi kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
gyanadevikewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-016-001/948
(NARAHI)
|
1705004000NRG24050120241234858
|
05/01/2024
|
sabi pal
|
1705004WL042112
|
sabi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
sabipal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-016-001/949
(NARAHI)
|
1705004000NRG24050120241234860
|
05/01/2024
|
arti pal
|
1705004WL042112
|
arti pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
artipal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-016-001/951
(NARAHI)
|
1705004000NRG24050120241234861
|
05/01/2024
|
lakshmi thakur
|
1705004WL042112
|
lakshmi thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
lakshmithakur
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-016-001/952
(NARAHI)
|
1705004000NRG24050120241234862
|
05/01/2024
|
ramkishan vanshkar
|
1705004WL042112
|
ramkishan vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ramkishanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-016-001/953
(NARAHI)
|
1705004000NRG24050120241234863
|
05/01/2024
|
arvind karpenter
|
1705004WL042112
|
arvind karpenter
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
arvindkarpenter
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-016-001/954
(NARAHI)
|
1705004000NRG24050120241234864
|
05/01/2024
|
mahendra singh rathour
|
1705004WL042112
|
mahendra singh rathour
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
mahendrasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-016-001/955
(NARAHI)
|
1705004000NRG24050120241234865
|
05/01/2024
|
bhupendra thakur
|
1705004WL042112
|
bhupendra thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
bhupendrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-016-001/956
(NARAHI)
|
1705004000NRG24050120241234866
|
05/01/2024
|
sevarani thakur
|
1705004WL042112
|
sevarani thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
sevaranithakur
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-016-001/958
(NARAHI)
|
1705004000NRG24050120241234868
|
05/01/2024
|
ramkishan prajapati
|
1705004WL042112
|
ramkishan prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-016-001/959
(NARAHI)
|
1705004000NRG24050120241234869
|
05/01/2024
|
priyanka baghel
|
1705004WL042112
|
priyanka baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
priyankabaghel
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-016-001/960
(NARAHI)
|
1705004000NRG24050120241234870
|
05/01/2024
|
Ajendra Singh Thakur
|
1705004WL042112
|
Ajendra Singh Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
AjendraSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARERA
|
MP-05-004-016-001/961
(NARAHI)
|
1705004000NRG24050120241234871
|
05/01/2024
|
vijay singh thakur
|
1705004WL042112
|
vijay singh thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
vijaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-016-001/962
(NARAHI)
|
1705004000NRG24050120241234872
|
05/01/2024
|
rajkumari kewat
|
1705004WL042112
|
rajkumari kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-016-001/963
(NARAHI)
|
1705004000NRG24050120241234873
|
05/01/2024
|
ramgopal parihar
|
1705004WL042112
|
ramgopal parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
ramgopalparihar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-016-001/964
(NARAHI)
|
1705004000NRG24050120241234874
|
05/01/2024
|
kiran pal
|
1705004WL042112
|
kiran pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kiranpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140335
|
140335
|
|
|
|
|
|
|
|
|
135
|
KARERA
|
MP-05-004-002-001/137-C
(AMOLPATHA)
|
1705004000NRG24050120241233250
|
05/01/2024
|
priyanka lodhi
|
1705004WL042057
|
priyanka lodhi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-002-001/254-A
(AMOLPATHA)
|
1705004000NRG24050120241233261
|
05/01/2024
|
ADRAM BAGHEL
|
1705004WL042057
|
ADRAM BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
ADRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-002-001/420-A
(AMOLPATHA)
|
1705004000NRG24050120241233262
|
05/01/2024
|
sughar singh kushwah
|
1705004WL042057
|
sughar singh kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
sugharsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
138
|
KARERA
|
MP-05-004-048-001/1043
(THAND)
|
1705004000NRG24050120241234703
|
05/01/2024
|
Vikash Jatav
|
1705004WL042110
|
Vikash Jatav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
VikashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-048-001/1082
(THAND)
|
1705004000NRG24050120241234704
|
05/01/2024
|
Rajni
|
1705004WL042110
|
Rajni
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Rajni
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
KARERA
|
MP-05-004-048-001/1089
(THAND)
|
1705004000NRG24050120241234706
|
05/01/2024
|
Dayavati lodhi
|
1705004WL042110
|
Dayavati lodhi
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Dayavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-048-001/1108
(THAND)
|
1705004000NRG24050120241234707
|
05/01/2024
|
Asha ahirwar
|
1705004WL042110
|
Asha ahirwar
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Ashaahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-048-001/1112
(THAND)
|
1705004000NRG24050120241234709
|
05/01/2024
|
Dharmendra
|
1705004WL042110
|
Dharmendra
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-048-001/1114
(THAND)
|
1705004000NRG24050120241234710
|
05/01/2024
|
Mohanlal Lodhi
|
1705004WL042110
|
Mohanlal Lodhi
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
MohanlalLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-048-001/1118
(THAND)
|
1705004000NRG24050120241234711
|
05/01/2024
|
Vinod Lodhi
|
1705004WL042110
|
Vinod Lodhi
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
VinodLodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-048-001/1123
(THAND)
|
1705004000NRG24050120241234712
|
05/01/2024
|
Lajyaram
|
1705004WL042110
|
Lajyaram
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Lajyaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-048-001/1127
(THAND)
|
1705004000NRG24050120241234713
|
05/01/2024
|
Lakshman
|
1705004WL042110
|
Lakshman
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-048-001/1129
(THAND)
|
1705004000NRG24050120241234715
|
05/01/2024
|
Bhan Singh
|
1705004WL042110
|
Bhan Singh
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
BhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-048-001/1130
(THAND)
|
1705004000NRG24050120241234716
|
05/01/2024
|
Umacharan lidhi
|
1705004WL042110
|
Umacharan lidhi
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Umacharanlidhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-048-001/1131
(THAND)
|
1705004000NRG24050120241234717
|
05/01/2024
|
Rajendra singh
|
1705004WL042110
|
Rajendra singh
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-048-001/1133
(THAND)
|
1705004000NRG24050120241234718
|
05/01/2024
|
Hariom Sharma
|
1705004WL042110
|
Hariom Sharma
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
HariomSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-048-001/1135
(THAND)
|
1705004000NRG24050120241234720
|
05/01/2024
|
Bebiraja parmar
|
1705004WL042110
|
Bebiraja parmar
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Bebirajaparmar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-048-001/1136
(THAND)
|
1705004000NRG24050120241234721
|
05/01/2024
|
Sukhiya
|
1705004WL042110
|
Sukhiya
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-048-001/22936834
(THAND)
|
1705004000NRG24050120241234723
|
05/01/2024
|
ramparsad
|
1705004WL042110
|
ramparsad
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-048-001/882
(THAND)
|
1705004000NRG24050120241234731
|
05/01/2024
|
jitendra
|
1705004WL042110
|
jitendra
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
155
|
KARERA
|
MP-05-004-015-001/107-A
(SIRSOD)
|
1705004000NRG24050120241234701
|
05/01/2024
|
KALYAN
|
1705004WL042109
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-015-001/107-A
(SIRSOD)
|
1705004000NRG24050120241234702
|
05/01/2024
|
RACHANA BUNKAR
|
1705004WL042109
|
RACHANA BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
RACHANABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-016-001/142-A
(NARAHI)
|
1705004000NRG24050120241234744
|
05/01/2024
|
Pavan
|
1705004WL042112
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-016-001/17
(NARAHI)
|
1705004000NRG24050120241234745
|
05/01/2024
|
Prakash
|
1705004WL042112
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-016-001/283
(NARAHI)
|
1705004000NRG24050120241234750
|
05/01/2024
|
CAPTAN
|
1705004WL042112
|
CAPTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
CAPTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-016-001/363-A
(NARAHI)
|
1705004000NRG24050120241234756
|
05/01/2024
|
Pheran
|
1705004WL042112
|
Pheran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
Pheran
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-016-001/378
(NARAHI)
|
1705004000NRG24050120241234757
|
05/01/2024
|
Sumita
|
1705004WL042112
|
Sumita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
Sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-016-001/852
(NARAHI)
|
1705004000NRG24050120241234774
|
05/01/2024
|
seema thakur
|
1705004WL042112
|
seema thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
seemathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-016-001/888
(NARAHI)
|
1705004000NRG24050120241234795
|
05/01/2024
|
poonam kewat
|
1705004WL042112
|
poonam kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
poonamkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-016-001/900
(NARAHI)
|
1705004000NRG24050120241234806
|
05/01/2024
|
sunita pal
|
1705004WL042112
|
sunita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
sunitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-016-001/910
(NARAHI)
|
1705004000NRG24050120241234814
|
05/01/2024
|
krishna gour
|
1705004WL042112
|
krishna gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
krishnagour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-016-001/922
(NARAHI)
|
1705004000NRG24050120241234825
|
05/01/2024
|
hakim singh pal
|
1705004WL042112
|
hakim singh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
hakimsinghpal
|
INDIAN BANK(607105)
|
|
167
|
KARERA
|
MP-05-004-016-001/924
(NARAHI)
|
1705004000NRG24050120241234828
|
05/01/2024
|
devilal vanshkar
|
1705004WL042112
|
devilal vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
devilalvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-016-001/941
(NARAHI)
|
1705004000NRG24050120241234849
|
05/01/2024
|
dhaniram
|
1705004WL042112
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-016-001/943
(NARAHI)
|
1705004000NRG24050120241234853
|
05/01/2024
|
kailash adiwasi
|
1705004WL042112
|
kailash adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
kailashadiwasi
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-016-001/957
(NARAHI)
|
1705004000NRG24050120241234867
|
05/01/2024
|
menka adivasi
|
1705004WL042112
|
menka adivasi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686432544
|
|
menkaadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
171
|
KARERA
|
MP-05-004-009-002/962
(MAMONIKHURD)
|
1705004000NRG24050120241234687
|
05/01/2024
|
Roshan Lal Pal
|
1705004WL042108
|
Roshan Lal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
RoshanLalPal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-009-002/968
(MAMONIKHURD)
|
1705004000NRG24050120241234690
|
05/01/2024
|
Sona Bai
|
1705004WL042108
|
Sona Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-009-002/979
(MAMONIKHURD)
|
1705004000NRG24050120241234694
|
05/01/2024
|
Pista Pal
|
1705004WL042108
|
Pista Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686432544
|
A/c Blocked or Frozen
|
|
|
|
174
|
KARERA
|
MP-05-004-016-001/105-A
(NARAHI)
|
1705004000NRG24050120241234742
|
05/01/2024
|
puspendra
|
1705004WL042112
|
puspendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARERA
|
MP-05-004-016-001/438
(NARAHI)
|
1705004000NRG24050120241234759
|
05/01/2024
|
somtilal rajak
|
1705004WL042112
|
somtilal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
somtilalrajak
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-016-001/869
(NARAHI)
|
1705004000NRG24050120241234777
|
05/01/2024
|
sunil jatav
|
1705004WL042112
|
sunil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
177
|
KARERA
|
MP-05-004-002-001/227-A
(AMOLPATHA)
|
1705004000NRG24050120241233258
|
05/01/2024
|
RAMRATN
|
1705004WL042057
|
RAMRATN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686432544
|
|
RAMRATN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-016-001/260
(NARAHI)
|
1705004000NRG24050120241234749
|
05/01/2024
|
shishu pal
|
1705004WL042112
|
shishu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-016-001/887
(NARAHI)
|
1705004000NRG24050120241234794
|
05/01/2024
|
mukesh kumar pal
|
1705004WL042112
|
mukesh kumar pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
mukeshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-016-001/912
(NARAHI)
|
1705004000NRG24050120241234816
|
05/01/2024
|
sanju rajak
|
1705004WL042112
|
sanju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
sanjurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-016-001/913
(NARAHI)
|
1705004000NRG24050120241234817
|
05/01/2024
|
sonu rajak
|
1705004WL042112
|
sonu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-016-001/930
(NARAHI)
|
1705004000NRG24050120241234836
|
05/01/2024
|
poonam rathore
|
1705004WL042112
|
poonam rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432544
|
|
poonamrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-048-001/1083
(THAND)
|
1705004000NRG24050120241234705
|
05/01/2024
|
Malti
|
1705004WL042110
|
Malti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-048-001/1128
(THAND)
|
1705004000NRG24050120241234714
|
05/01/2024
|
Ashok Kumar
|
1705004WL042110
|
Ashok Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-048-001/1134
(THAND)
|
1705004000NRG24050120241234719
|
05/01/2024
|
Udaybhan Singh
|
1705004WL042110
|
Udaybhan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
UdaybhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-048-001/945
(THAND)
|
1705004000NRG24050120241234732
|
05/01/2024
|
Meharban singh
|
1705004WL042110
|
Meharban singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686432544
|
|
Meharbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220116
|
220116
|
|
|
|
|
|
|
|