|
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-05-004-004-001/174-A
(PARAGAD)
|
1705004000NRG24201120231076010
|
20/11/2023
|
krishna adivasi
|
1705004WL037149
|
krishna adivasi
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
krishnaadivasi
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-004-001/174-D
(PARAGAD)
|
1705004000NRG24201120231076012
|
20/11/2023
|
rajo bai adiwasi
|
1705004WL037149
|
rajo bai adiwasi
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
rajobaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-004-001/51-A
(PARAGAD)
|
1705004000NRG24201120231076025
|
20/11/2023
|
RAMSARUP
|
1705004WL037149
|
RAMSARUP
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMSARUP
|
BANK OF INDIA(508505)
|
|
4
|
KARERA
|
MP-05-004-004-001/52-A
(PARAGAD)
|
1705004000NRG24201120231076027
|
20/11/2023
|
Sauna Bai Adiwasi
|
1705004WL037149
|
Sauna Bai Adiwasi
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
SaunaBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
5
|
KARERA
|
MP-05-004-004-002/199-D
(PARAGAD)
|
1705004000NRG24201120231075994
|
20/11/2023
|
reena pal
|
1705004WL037148
|
reena pal
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
reenapal
|
BANK OF INDIA(508505)
|
|
6
|
KARERA
|
MP-05-004-012-001/151-A
(SILANAGAR)
|
1705004000NRG24201120231075739
|
20/11/2023
|
VIJAY SINGH LODHI
|
1705004WL037144
|
VIJAY SINGH LODHI
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KARERA
|
MP-05-004-012-001/341
(SILANAGAR)
|
1705004000NRG24201120231075809
|
20/11/2023
|
SHRIKRASHN
|
1705004WL037144
|
SHRIKRASHN
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SHRIKRASHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-024-003/325-A
(LANGURI)
|
1705004000NRG24201120231075519
|
20/11/2023
|
uttam prajapati
|
1705004WL037139
|
uttam prajapati
|
00048
|
BKID0009085
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
uttamprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KARERA
|
MP-05-004-012-001/199
(SILANAGAR)
|
1705004000NRG24201120231075768
|
20/11/2023
|
KAILASH KUSHWAH
|
1705004WL037144
|
KAILASH KUSHWAH
|
00165
|
IBKL0001564
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
KAILASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KARERA
|
MP-05-004-012-001/151-A
(SILANAGAR)
|
1705004000NRG24201120231075740
|
20/11/2023
|
DEEKSHA LODHI
|
1705004WL037144
|
DEEKSHA LODHI
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
DEEKSHALODHI
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-075-001/117
(DAMRONKALAN)
|
1705004000NRG24201120231075634
|
20/11/2023
|
PIYARELAL
|
1705004WL037142
|
PIYARELAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
PIYARELAL
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-075-001/139
(DAMRONKALAN)
|
1705004000NRG24201120231075647
|
20/11/2023
|
BHAROSILAL
|
1705004WL037142
|
BHAROSILAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
BHAROSILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-075-001/151
(DAMRONKALAN)
|
1705004000NRG24201120231075649
|
20/11/2023
|
Raghubveer
|
1705004WL037142
|
Raghubveer
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Raghubveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARERA
|
MP-05-004-075-001/188
(DAMRONKALAN)
|
1705004000NRG24201120231075652
|
20/11/2023
|
MATADEEN
|
1705004WL037142
|
MATADEEN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-075-001/270
(DAMRONKALAN)
|
1705004000NRG24201120231075590
|
20/11/2023
|
PRBHUDYAL
|
1705004WL037141
|
PRBHUDYAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
PRBHUDYAL
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-075-001/297
(DAMRONKALAN)
|
1705004000NRG24201120231075658
|
20/11/2023
|
GULAB
|
1705004WL037142
|
GULAB
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-004-001/50-B
(PARAGAD)
|
1705004000NRG24201120231076024
|
20/11/2023
|
MUNIRAM
|
1705004WL037149
|
MUNIRAM
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
KARERA
|
MP-05-004-004-001/109-A
(PARAGAD)
|
1705004000NRG24201120231076004
|
20/11/2023
|
NAVAL
|
1705004WL037149
|
NAVAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-004-001/175-B
(PARAGAD)
|
1705004000NRG24201120231076013
|
20/11/2023
|
suman adiwasi
|
1705004WL037149
|
suman adiwasi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
sumanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-004-001/28-C
(PARAGAD)
|
1705004000NRG24201120231076019
|
20/11/2023
|
Bharat
|
1705004WL037149
|
Bharat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-004-002/18-B
(PARAGAD)
|
1705004000NRG24201120231075984
|
20/11/2023
|
Veerendra
|
1705004WL037148
|
Veerendra
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-004-002/19-B
(PARAGAD)
|
1705004000NRG24201120231075986
|
20/11/2023
|
Sumanbai
|
1705004WL037148
|
Sumanbai
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-004-002/19-C
(PARAGAD)
|
1705004000NRG24201120231075987
|
20/11/2023
|
Mihilal
|
1705004WL037148
|
Mihilal
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-004-002/199-A
(PARAGAD)
|
1705004000NRG24201120231075989
|
20/11/2023
|
Deepak Kumar baghel
|
1705004WL037148
|
Deepak Kumar baghel
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
DeepakKumarbaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-004-002/199-A
(PARAGAD)
|
1705004000NRG24201120231075990
|
20/11/2023
|
Priti baghel
|
1705004WL037148
|
Priti baghel
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
Pritibaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-004-002/199-B
(PARAGAD)
|
1705004000NRG24201120231075991
|
20/11/2023
|
sitaram baghel
|
1705004WL037148
|
sitaram baghel
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
sitarambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARERA
|
MP-05-004-004-002/199-D
(PARAGAD)
|
1705004000NRG24201120231075993
|
20/11/2023
|
lakhan baghel
|
1705004WL037148
|
lakhan baghel
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
lakhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-004-002/72-C
(PARAGAD)
|
1705004000NRG24201120231075998
|
20/11/2023
|
Kedar Singh
|
1705004WL037148
|
Kedar Singh
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
KedarSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-004-002/79-D
(PARAGAD)
|
1705004000NRG24201120231076002
|
20/11/2023
|
Seema bai
|
1705004WL037148
|
Seema bai
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-012-001/61-A
(SILANAGAR)
|
1705004000NRG24201120231075871
|
20/11/2023
|
RAVI KUMAR
|
1705004WL037144
|
RAVI KUMAR
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAVIKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KARERA
|
MP-05-004-012-001/98-A
(SILANAGAR)
|
1705004000NRG24201120231075892
|
20/11/2023
|
LEELABATI
|
1705004WL037144
|
LEELABATI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
LEELABATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-024-003/117
(LANGURI)
|
1705004000NRG24201120231075513
|
20/11/2023
|
JAGDISH
|
1705004WL037139
|
JAGDISH
|
00415
|
SBIN0010169
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KARERA
|
MP-05-004-024-003/382
(LANGURI)
|
1705004000NRG24201120231075520
|
20/11/2023
|
kamta
|
1705004WL037139
|
kamta
|
00415
|
SBIN0010169
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-024-003/383
(LANGURI)
|
1705004000NRG24201120231075521
|
20/11/2023
|
MANOJ
|
1705004WL037139
|
MANOJ
|
00415
|
SBIN0010169
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-024-003/385
(LANGURI)
|
1705004000NRG24201120231075523
|
20/11/2023
|
LAXMI
|
1705004WL037139
|
LAXMI
|
00415
|
SBIN0010169
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
36
|
KARERA
|
MP-05-004-004-001/173-B
(PARAGAD)
|
1705004000NRG24201120231076008
|
20/11/2023
|
ramesh adiwasi
|
1705004WL037149
|
ramesh adiwasi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
rameshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-004-001/174-B
(PARAGAD)
|
1705004000NRG24201120231076011
|
20/11/2023
|
mithla adivasi
|
1705004WL037149
|
mithla adivasi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
mithlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-004-001/20-A
(PARAGAD)
|
1705004000NRG24201120231076018
|
20/11/2023
|
Priti
|
1705004WL037149
|
Priti
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-004-001/29-D
(PARAGAD)
|
1705004000NRG24201120231076020
|
20/11/2023
|
Sarita bai
|
1705004WL037149
|
Sarita bai
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-004-001/51-C
(PARAGAD)
|
1705004000NRG24201120231076026
|
20/11/2023
|
BHAIYALAL
|
1705004WL037149
|
BHAIYALAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-004-002/1-D
(PARAGAD)
|
1705004000NRG24201120231075976
|
20/11/2023
|
Jitendra
|
1705004WL037148
|
Jitendra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-004-002/110-A
(PARAGAD)
|
1705004000NRG24201120231075977
|
20/11/2023
|
Rameshwar
|
1705004WL037148
|
Rameshwar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-004-002/157-A
(PARAGAD)
|
1705004000NRG24201120231075978
|
20/11/2023
|
Prabhabai
|
1705004WL037148
|
Prabhabai
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-004-002/157-B
(PARAGAD)
|
1705004000NRG24201120231075979
|
20/11/2023
|
Hanumantsingh
|
1705004WL037148
|
Hanumantsingh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Hanumantsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-004-002/157-C
(PARAGAD)
|
1705004000NRG24201120231075980
|
20/11/2023
|
Suneetabai
|
1705004WL037148
|
Suneetabai
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-004-002/170-A
(PARAGAD)
|
1705004000NRG24201120231075982
|
20/11/2023
|
rajesh
|
1705004WL037148
|
rajesh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARERA
|
MP-05-004-004-002/182-B
(PARAGAD)
|
1705004000NRG24201120231075985
|
20/11/2023
|
Beerbal
|
1705004WL037148
|
Beerbal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-004-002/30-A
(PARAGAD)
|
1705004000NRG24201120231075995
|
20/11/2023
|
HARGOVIND PRJAPATI
|
1705004WL037148
|
HARGOVIND PRJAPATI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
HARGOVINDPRJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KARERA
|
MP-05-004-004-002/30-C
(PARAGAD)
|
1705004000NRG24201120231075996
|
20/11/2023
|
Kumansingh
|
1705004WL037148
|
Kumansingh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Kumansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-004-002/72-A
(PARAGAD)
|
1705004000NRG24201120231075997
|
20/11/2023
|
Gabbar singh
|
1705004WL037148
|
Gabbar singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-004-002/79-A
(PARAGAD)
|
1705004000NRG24201120231075999
|
20/11/2023
|
Kranti
|
1705004WL037148
|
Kranti
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-004-002/79-B
(PARAGAD)
|
1705004000NRG24201120231076000
|
20/11/2023
|
Kalluram
|
1705004WL037148
|
Kalluram
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Kalluram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-004-002/79-C
(PARAGAD)
|
1705004000NRG24201120231076001
|
20/11/2023
|
Mahadevi
|
1705004WL037148
|
Mahadevi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARERA
|
MP-05-004-004-002/95-D
(PARAGAD)
|
1705004000NRG24201120231076003
|
20/11/2023
|
Makhan
|
1705004WL037148
|
Makhan
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-012-001/104-A
(SILANAGAR)
|
1705004000NRG24201120231075718
|
20/11/2023
|
RAMBAI
|
1705004WL037144
|
RAMBAI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-012-001/104-A
(SILANAGAR)
|
1705004000NRG24201120231075717
|
20/11/2023
|
RAMESH
|
1705004WL037144
|
RAMESH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARERA
|
MP-05-004-012-001/104-B
(SILANAGAR)
|
1705004000NRG24201120231075719
|
20/11/2023
|
saroj
|
1705004WL037144
|
saroj
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARERA
|
MP-05-004-012-001/134-B
(SILANAGAR)
|
1705004000NRG24201120231075722
|
20/11/2023
|
manthu
|
1705004WL037144
|
manthu
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
manthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-012-001/141-A
(SILANAGAR)
|
1705004000NRG24201120231075726
|
20/11/2023
|
MUKESH KUSHWAH
|
1705004WL037144
|
MUKESH KUSHWAH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-012-001/148-A
(SILANAGAR)
|
1705004000NRG24201120231075731
|
20/11/2023
|
Saguna
|
1705004WL037144
|
Saguna
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-012-001/148-B
(SILANAGAR)
|
1705004000NRG24201120231075734
|
20/11/2023
|
Mukesh
|
1705004WL037144
|
Mukesh
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-012-001/149-A
(SILANAGAR)
|
1705004000NRG24201120231075735
|
20/11/2023
|
SUNITA BAGHEL
|
1705004WL037144
|
SUNITA BAGHEL
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SUNITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-012-001/150-C
(SILANAGAR)
|
1705004000NRG24201120231075738
|
20/11/2023
|
SHIVAM
|
1705004WL037144
|
SHIVAM
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-012-001/151-B
(SILANAGAR)
|
1705004000NRG24201120231075744
|
20/11/2023
|
JAAMWATI LODHI
|
1705004WL037144
|
JAAMWATI LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
JAAMWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-012-001/151-C
(SILANAGAR)
|
1705004000NRG24201120231075745
|
20/11/2023
|
BHARTI LODHI
|
1705004WL037144
|
BHARTI LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-012-001/152-D
(SILANAGAR)
|
1705004000NRG24201120231075748
|
20/11/2023
|
kalabati kushwah
|
1705004WL037144
|
kalabati kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
kalabatikushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-012-001/16-A
(SILANAGAR)
|
1705004000NRG24201120231075750
|
20/11/2023
|
SHESHKUAR
|
1705004WL037144
|
SHESHKUAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SHESHKUAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-012-001/175-A
(SILANAGAR)
|
1705004000NRG24201120231075760
|
20/11/2023
|
LAXMI KUSHWAH
|
1705004WL037144
|
LAXMI KUSHWAH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
LAXMIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-012-001/183-B
(SILANAGAR)
|
1705004000NRG24201120231075764
|
20/11/2023
|
kushma
|
1705004WL037144
|
kushma
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-012-001/209-B
(SILANAGAR)
|
1705004000NRG24201120231075770
|
20/11/2023
|
RAJABETI
|
1705004WL037144
|
RAJABETI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-012-001/209-B
(SILANAGAR)
|
1705004000NRG24201120231075769
|
20/11/2023
|
SEETARAM
|
1705004WL037144
|
SEETARAM
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-012-001/225-B
(SILANAGAR)
|
1705004000NRG24201120231075779
|
20/11/2023
|
HARBHAN
|
1705004WL037144
|
HARBHAN
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
HARBHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-012-001/225-B
(SILANAGAR)
|
1705004000NRG24201120231075780
|
20/11/2023
|
RAMKUMARI
|
1705004WL037144
|
RAMKUMARI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-012-001/225-C
(SILANAGAR)
|
1705004000NRG24201120231075781
|
20/11/2023
|
SANTOSHI
|
1705004WL037144
|
SANTOSHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-012-001/237-B
(SILANAGAR)
|
1705004000NRG24201120231075784
|
20/11/2023
|
HEMANTI
|
1705004WL037144
|
HEMANTI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-012-001/259-A
(SILANAGAR)
|
1705004000NRG24201120231075788
|
20/11/2023
|
HARNAM
|
1705004WL037144
|
HARNAM
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARERA
|
MP-05-004-012-001/259-B
(SILANAGAR)
|
1705004000NRG24201120231075790
|
20/11/2023
|
Laxmi
|
1705004WL037144
|
Laxmi
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
02/01/2024
|
|
325576120
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARERA
|
MP-05-004-012-001/259-B
(SILANAGAR)
|
1705004000NRG24201120231075789
|
20/11/2023
|
MANOHAR
|
1705004WL037144
|
MANOHAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-012-001/268-B
(SILANAGAR)
|
1705004000NRG24201120231075794
|
20/11/2023
|
ASHISH KUMAR SONI
|
1705004WL037144
|
ASHISH KUMAR SONI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
ASHISHKUMARSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KARERA
|
MP-05-004-012-001/278
(SILANAGAR)
|
1705004000NRG24201120231075451
|
20/11/2023
|
HARI ADIVASHI
|
1705004WL037137
|
HARI ADIVASHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
HARIADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARERA
|
MP-05-004-012-001/33-B
(SILANAGAR)
|
1705004000NRG24201120231075802
|
20/11/2023
|
NARAYAN
|
1705004WL037144
|
NARAYAN
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-012-001/336
(SILANAGAR)
|
1705004000NRG24201120231075803
|
20/11/2023
|
meera
|
1705004WL037144
|
meera
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-012-001/341
(SILANAGAR)
|
1705004000NRG24201120231075807
|
20/11/2023
|
KALYAN PAL
|
1705004WL037144
|
KALYAN PAL
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
KALYANPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-012-001/341
(SILANAGAR)
|
1705004000NRG24201120231075808
|
20/11/2023
|
LALI
|
1705004WL037144
|
LALI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-012-001/341-A
(SILANAGAR)
|
1705004000NRG24201120231075814
|
20/11/2023
|
SANDHAYA
|
1705004WL037144
|
SANDHAYA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-012-001/352-A
(SILANAGAR)
|
1705004000NRG24201120231075815
|
20/11/2023
|
MUKESH KUSHWAH
|
1705004WL037144
|
MUKESH KUSHWAH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MUKESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KARERA
|
MP-05-004-012-001/352-B
(SILANAGAR)
|
1705004000NRG24201120231075818
|
20/11/2023
|
lavali
|
1705004WL037144
|
lavali
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
lavali
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-012-001/37
(SILANAGAR)
|
1705004000NRG24201120231075825
|
20/11/2023
|
RAMDAS
|
1705004WL037144
|
RAMDAS
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARERA
|
MP-05-004-012-001/374-A
(SILANAGAR)
|
1705004000NRG24201120231075829
|
20/11/2023
|
RAMKALI
|
1705004WL037144
|
RAMKALI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-012-001/374-B
(SILANAGAR)
|
1705004000NRG24201120231075831
|
20/11/2023
|
SHIVKUMAR
|
1705004WL037144
|
SHIVKUMAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-012-001/375-C
(SILANAGAR)
|
1705004000NRG24201120231075833
|
20/11/2023
|
ANITA
|
1705004WL037144
|
ANITA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-012-001/375-C
(SILANAGAR)
|
1705004000NRG24201120231075832
|
20/11/2023
|
MALKHAN
|
1705004WL037144
|
MALKHAN
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-012-001/421-B
(SILANAGAR)
|
1705004000NRG24201120231075837
|
20/11/2023
|
deepak
|
1705004WL037144
|
deepak
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-012-001/434-A
(SILANAGAR)
|
1705004000NRG24201120231075841
|
20/11/2023
|
Shivam Vishwkarma
|
1705004WL037144
|
Shivam Vishwkarma
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
ShivamVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARERA
|
MP-05-004-012-001/442-B
(SILANAGAR)
|
1705004000NRG24201120231075842
|
20/11/2023
|
RAMDAS
|
1705004WL037144
|
RAMDAS
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-012-001/448-A
(SILANAGAR)
|
1705004000NRG24201120231075845
|
20/11/2023
|
LAXMI
|
1705004WL037144
|
LAXMI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-012-001/501-A
(SILANAGAR)
|
1705004000NRG24201120231075850
|
20/11/2023
|
anantram
|
1705004WL037144
|
anantram
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
anantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-012-001/501-A
(SILANAGAR)
|
1705004000NRG24201120231075851
|
20/11/2023
|
ramkesh
|
1705004WL037144
|
ramkesh
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-012-001/60
(SILANAGAR)
|
1705004000NRG24201120231075869
|
20/11/2023
|
PRATAP
|
1705004WL037144
|
PRATAP
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-012-001/61-A
(SILANAGAR)
|
1705004000NRG24201120231075872
|
20/11/2023
|
MADHU
|
1705004WL037144
|
MADHU
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-012-001/61-A
(SILANAGAR)
|
1705004000NRG24201120231075870
|
20/11/2023
|
MUKESH KUMAR
|
1705004WL037144
|
MUKESH KUMAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-012-001/610-B
(SILANAGAR)
|
1705004000NRG24201120231075877
|
20/11/2023
|
DHANIRAM
|
1705004WL037144
|
DHANIRAM
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-012-001/627
(SILANAGAR)
|
1705004000NRG24201120231075878
|
20/11/2023
|
CHHOTILAKSHMI KUSHWAH
|
1705004WL037144
|
CHHOTILAKSHMI KUSHWAH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
CHHOTILAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-012-001/671-A
(SILANAGAR)
|
1705004000NRG24201120231075881
|
20/11/2023
|
HARKISHAN
|
1705004WL037144
|
HARKISHAN
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-012-001/95-B
(SILANAGAR)
|
1705004000NRG24201120231075886
|
20/11/2023
|
LAKHAN SINGH
|
1705004WL037144
|
LAKHAN SINGH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-012-001/95-B
(SILANAGAR)
|
1705004000NRG24201120231075887
|
20/11/2023
|
SEEMA
|
1705004WL037144
|
SEEMA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-012-001/97-D
(SILANAGAR)
|
1705004000NRG24201120231075891
|
20/11/2023
|
VIJAY SINGH
|
1705004WL037144
|
VIJAY SINGH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-020-001/159-B
(BANSGAD)
|
1705004000NRG24201120231075394
|
20/11/2023
|
usha
|
1705004WL037136
|
usha
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-024-003/117
(LANGURI)
|
1705004000NRG24201120231075514
|
20/11/2023
|
MEERABAI
|
1705004WL037139
|
MEERABAI
|
00415
|
SBIN0030125
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-024-003/318
(LANGURI)
|
1705004000NRG24201120231075517
|
20/11/2023
|
SAVITA PRAJAPATI
|
1705004WL037139
|
SAVITA PRAJAPATI
|
00415
|
SBIN0030125
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-024-003/319
(LANGURI)
|
1705004000NRG24201120231075518
|
20/11/2023
|
PUSHPENDRA PRAJAPATI
|
1705004WL037139
|
PUSHPENDRA PRAJAPATI
|
00415
|
SBIN0030125
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
PUSHPENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-024-003/383
(LANGURI)
|
1705004000NRG24201120231075522
|
20/11/2023
|
RITA
|
1705004WL037139
|
RITA
|
00415
|
SBIN0030125
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-075-001/712-A
(DAMRONKALAN)
|
1705004000NRG24201120231075702
|
20/11/2023
|
sonam kushwaha
|
1705004WL037142
|
sonam kushwaha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
sonamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
114
|
KARERA
|
MP-05-004-004-001/2-A
(PARAGAD)
|
1705004000NRG24201120231076015
|
20/11/2023
|
kamla bai
|
1705004WL037149
|
kamla bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-004-001/2-C
(PARAGAD)
|
1705004000NRG24201120231076016
|
20/11/2023
|
laxmi bai
|
1705004WL037149
|
laxmi bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-004-001/46-A
(PARAGAD)
|
1705004000NRG24201120231076022
|
20/11/2023
|
Ramsakhi Bai Adiwasi
|
1705004WL037149
|
Ramsakhi Bai Adiwasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
RamsakhiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-012-001/369-A
(SILANAGAR)
|
1705004000NRG24201120231075824
|
20/11/2023
|
USHA
|
1705004WL037144
|
USHA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
118
|
KARERA
|
MP-05-004-053-001/1002-B
(SEHRAYA)
|
1705004000NRG24201120231075896
|
20/11/2023
|
dindayal rai
|
1705004WL037146
|
dindayal rai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
dindayalrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-053-001/1002-B
(SEHRAYA)
|
1705004000NRG24201120231075897
|
20/11/2023
|
susma devi
|
1705004WL037146
|
susma devi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
susmadevi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-053-001/1004-A
(SEHRAYA)
|
1705004000NRG24201120231075898
|
20/11/2023
|
salikram rai
|
1705004WL037146
|
salikram rai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
salikramrai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-053-001/1006-A
(SEHRAYA)
|
1705004000NRG24201120231075899
|
20/11/2023
|
bhagavat rai
|
1705004WL037146
|
bhagavat rai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
bhagavatrai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-053-001/504-D
(SEHRAYA)
|
1705004000NRG24201120231075908
|
20/11/2023
|
hukum singh pal
|
1705004WL037146
|
hukum singh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KARERA
|
MP-05-004-053-001/507-A
(SEHRAYA)
|
1705004000NRG24201120231075909
|
20/11/2023
|
RACHNA RAI
|
1705004WL037146
|
RACHNA RAI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
RACHNARAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-053-001/508-B
(SEHRAYA)
|
1705004000NRG24201120231075910
|
20/11/2023
|
koushalya pal
|
1705004WL037146
|
koushalya pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
koushalyapal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-075-001/109-B
(DAMRONKALAN)
|
1705004000NRG24201120231075587
|
20/11/2023
|
bhagwanshingh pal
|
1705004WL037141
|
bhagwanshingh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
bhagwanshinghpal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-075-001/132-B
(DAMRONKALAN)
|
1705004000NRG24201120231075637
|
20/11/2023
|
Brajkishor kushwaha
|
1705004WL037142
|
Brajkishor kushwaha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Brajkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-075-001/189-A
(DAMRONKALAN)
|
1705004000NRG24201120231075588
|
20/11/2023
|
monu jha
|
1705004WL037141
|
monu jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
monujha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-075-001/220
(DAMRONKALAN)
|
1705004000NRG24201120231075589
|
20/11/2023
|
geeta rai
|
1705004WL037141
|
geeta rai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
geetarai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-075-001/224-A
(DAMRONKALAN)
|
1705004000NRG24201120231075654
|
20/11/2023
|
rajat kumar banshkar
|
1705004WL037142
|
rajat kumar banshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
rajatkumarbanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-075-001/233-A
(DAMRONKALAN)
|
1705004000NRG24201120231075656
|
20/11/2023
|
REKHA
|
1705004WL037142
|
REKHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-075-001/280-A
(DAMRONKALAN)
|
1705004000NRG24201120231075657
|
20/11/2023
|
KAMLESH
|
1705004WL037142
|
KAMLESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-075-001/326-A
(DAMRONKALAN)
|
1705004000NRG24201120231075660
|
20/11/2023
|
MUNNA
|
1705004WL037142
|
MUNNA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-075-001/332-A
(DAMRONKALAN)
|
1705004000NRG24201120231075591
|
20/11/2023
|
NARAYAN
|
1705004WL037141
|
NARAYAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KARERA
|
MP-05-004-075-001/338-A
(DAMRONKALAN)
|
1705004000NRG24201120231075593
|
20/11/2023
|
haryan prjapti
|
1705004WL037141
|
haryan prjapti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
haryanprjapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-075-001/362-A
(DAMRONKALAN)
|
1705004000NRG24201120231075595
|
20/11/2023
|
godha
|
1705004WL037141
|
godha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
godha
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-075-001/385-A
(DAMRONKALAN)
|
1705004000NRG24201120231075662
|
20/11/2023
|
BANAMALI PRJAPTI
|
1705004WL037142
|
BANAMALI PRJAPTI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
BANAMALIPRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-075-001/407-A
(DAMRONKALAN)
|
1705004000NRG24201120231075596
|
20/11/2023
|
brajeshrai
|
1705004WL037141
|
brajeshrai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
brajeshrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-075-001/45-B
(DAMRONKALAN)
|
1705004000NRG24201120231075665
|
20/11/2023
|
GEETA PRJAPTEE
|
1705004WL037142
|
GEETA PRJAPTEE
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
GEETAPRJAPTEE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-075-001/49
(DAMRONKALAN)
|
1705004000NRG24201120231075666
|
20/11/2023
|
chhotelal
|
1705004WL037142
|
chhotelal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-075-001/559-A
(DAMRONKALAN)
|
1705004000NRG24201120231075668
|
20/11/2023
|
ROSHANI
|
1705004WL037142
|
ROSHANI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-075-001/574-A
(DAMRONKALAN)
|
1705004000NRG24201120231075675
|
20/11/2023
|
munni
|
1705004WL037142
|
munni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-075-001/594-A
(DAMRONKALAN)
|
1705004000NRG24201120231075606
|
20/11/2023
|
Naval Singh Kushwah
|
1705004WL037141
|
Naval Singh Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
NavalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-075-001/594-A
(DAMRONKALAN)
|
1705004000NRG24201120231075607
|
20/11/2023
|
Vidha Devi Kushwah
|
1705004WL037141
|
Vidha Devi Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
VidhaDeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-075-001/602-A
(DAMRONKALAN)
|
1705004000NRG24201120231075609
|
20/11/2023
|
mamtadubey
|
1705004WL037141
|
mamtadubey
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
mamtadubey
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-075-001/624-A
(DAMRONKALAN)
|
1705004000NRG24201120231075611
|
20/11/2023
|
JEETENDRA
|
1705004WL037141
|
JEETENDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-075-001/629-A
(DAMRONKALAN)
|
1705004000NRG24201120231075612
|
20/11/2023
|
kamlesh
|
1705004WL037141
|
kamlesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-075-001/652-B
(DAMRONKALAN)
|
1705004000NRG24201120231075682
|
20/11/2023
|
lalshing pal
|
1705004WL037142
|
lalshing pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
lalshingpal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-075-001/690-A
(DAMRONKALAN)
|
1705004000NRG24201120231075689
|
20/11/2023
|
Chandan kewat
|
1705004WL037142
|
Chandan kewat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Chandankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-075-001/708-A
(DAMRONKALAN)
|
1705004000NRG24201120231075698
|
20/11/2023
|
Ramkali pal
|
1705004WL037142
|
Ramkali pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Ramkalipal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-075-001/710-A
(DAMRONKALAN)
|
1705004000NRG24201120231075700
|
20/11/2023
|
rajesh pal
|
1705004WL037142
|
rajesh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-075-001/711-A
(DAMRONKALAN)
|
1705004000NRG24201120231075701
|
20/11/2023
|
vandna jatav
|
1705004WL037142
|
vandna jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
vandnajatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-075-001/713-A
(DAMRONKALAN)
|
1705004000NRG24201120231075703
|
20/11/2023
|
hakim
|
1705004WL037142
|
hakim
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-075-001/713-A
(DAMRONKALAN)
|
1705004000NRG24201120231075704
|
20/11/2023
|
vineeta
|
1705004WL037142
|
vineeta
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-075-001/716-A
(DAMRONKALAN)
|
1705004000NRG24201120231075707
|
20/11/2023
|
sombati
|
1705004WL037142
|
sombati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-075-001/717-A
(DAMRONKALAN)
|
1705004000NRG24201120231075616
|
20/11/2023
|
asha
|
1705004WL037141
|
asha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-075-001/718-A
(DAMRONKALAN)
|
1705004000NRG24201120231075617
|
20/11/2023
|
pratap kushwaha
|
1705004WL037141
|
pratap kushwaha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
pratapkushwaha
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-075-001/719-A
(DAMRONKALAN)
|
1705004000NRG24201120231075618
|
20/11/2023
|
sonam rai
|
1705004WL037141
|
sonam rai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
sonamrai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-075-001/720-A
(DAMRONKALAN)
|
1705004000NRG24201120231075619
|
20/11/2023
|
ramsakhi rai
|
1705004WL037141
|
ramsakhi rai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
ramsakhirai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-075-001/722-A
(DAMRONKALAN)
|
1705004000NRG24201120231075620
|
20/11/2023
|
meena pal
|
1705004WL037141
|
meena pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
meenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-075-001/725-A
(DAMRONKALAN)
|
1705004000NRG24201120231075622
|
20/11/2023
|
BIJJAN KEWAT
|
1705004WL037141
|
BIJJAN KEWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
BIJJANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-075-001/726-A
(DAMRONKALAN)
|
1705004000NRG24201120231075623
|
20/11/2023
|
usha kushwah
|
1705004WL037141
|
usha kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-075-001/729-A
(DAMRONKALAN)
|
1705004000NRG24201120231075625
|
20/11/2023
|
Bharti kushwaha
|
1705004WL037141
|
Bharti kushwaha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Bhartikushwaha
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-075-001/73-B
(DAMRONKALAN)
|
1705004000NRG24201120231075708
|
20/11/2023
|
JAHARSHING
|
1705004WL037142
|
JAHARSHING
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
JAHARSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-075-001/730-A
(DAMRONKALAN)
|
1705004000NRG24201120231075627
|
20/11/2023
|
Ram Devi kewat
|
1705004WL037141
|
Ram Devi kewat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
RamDevikewat
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-075-001/89-A
(DAMRONKALAN)
|
1705004000NRG24201120231075710
|
20/11/2023
|
SUNIL SHEN
|
1705004WL037142
|
SUNIL SHEN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
SUNILSHEN
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-075-001/98-B
(DAMRONKALAN)
|
1705004000NRG24201120231075711
|
20/11/2023
|
Vimala pal
|
1705004WL037142
|
Vimala pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Vimalapal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-075-001/99-B
(DAMRONKALAN)
|
1705004000NRG24201120231075630
|
20/11/2023
|
Kranti jatav
|
1705004WL037141
|
Kranti jatav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
Krantijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
168
|
KARERA
|
MP-05-004-004-001/171-C
(PARAGAD)
|
1705004000NRG24201120231076006
|
20/11/2023
|
REKHA ADIWASI
|
1705004WL037149
|
REKHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
REKHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-004-001/2-D
(PARAGAD)
|
1705004000NRG24201120231076017
|
20/11/2023
|
kummersingh
|
1705004WL037149
|
kummersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
kummersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-004-001/44-A
(PARAGAD)
|
1705004000NRG24201120231076021
|
20/11/2023
|
kiran adivasi
|
1705004WL037149
|
kiran adivasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
kiranadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-004-001/5-D
(PARAGAD)
|
1705004000NRG24201120231076023
|
20/11/2023
|
Leelavati Bai Baghel
|
1705004WL037149
|
Leelavati Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
LeelavatiBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-004-002/175-B
(PARAGAD)
|
1705004000NRG24201120231075983
|
20/11/2023
|
RAMKISHAN LODHI
|
1705004WL037148
|
RAMKISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMKISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-004-002/19-D
(PARAGAD)
|
1705004000NRG24201120231075988
|
20/11/2023
|
raju lodhi
|
1705004WL037148
|
raju lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
rajulodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-004-002/199-C
(PARAGAD)
|
1705004000NRG24201120231075992
|
20/11/2023
|
madan lal pirjapati
|
1705004WL037148
|
madan lal pirjapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
madanlalpirjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-012-001/137-A
(SILANAGAR)
|
1705004000NRG24201120231075723
|
20/11/2023
|
RAMSINGH
|
1705004WL037144
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-012-001/16-A
(SILANAGAR)
|
1705004000NRG24201120231075749
|
20/11/2023
|
VEERSINGH
|
1705004WL037144
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-012-001/17
(SILANAGAR)
|
1705004000NRG24201120231075754
|
20/11/2023
|
DEVKA
|
1705004WL037144
|
DEVKA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-012-001/173
(SILANAGAR)
|
1705004000NRG24201120231075755
|
20/11/2023
|
MEHRWAN
|
1705004WL037144
|
MEHRWAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MEHRWAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-012-001/173
(SILANAGAR)
|
1705004000NRG24201120231075756
|
20/11/2023
|
RAMPYARI
|
1705004WL037144
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-012-001/195-A
(SILANAGAR)
|
1705004000NRG24201120231075765
|
20/11/2023
|
HAKIM
|
1705004WL037144
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
HAKIM
|
INDIAN BANK(607105)
|
|
181
|
KARERA
|
MP-05-004-012-001/248-C
(SILANAGAR)
|
1705004000NRG24201120231075785
|
20/11/2023
|
RAMKISHAN
|
1705004WL037144
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-012-001/308-C
(SILANAGAR)
|
1705004000NRG24201120231075795
|
20/11/2023
|
HARDASH
|
1705004WL037144
|
HARDASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
HARDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-012-001/326
(SILANAGAR)
|
1705004000NRG24201120231075798
|
20/11/2023
|
APARBAL
|
1705004WL037144
|
APARBAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
APARBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-012-001/326-A
(SILANAGAR)
|
1705004000NRG24201120231075799
|
20/11/2023
|
Jyoti
|
1705004WL037144
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-012-001/363-A
(SILANAGAR)
|
1705004000NRG24201120231075820
|
20/11/2023
|
SUNITA
|
1705004WL037144
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-012-001/363-A
(SILANAGAR)
|
1705004000NRG24201120231075819
|
20/11/2023
|
SURESHKUMAR
|
1705004WL037144
|
SURESHKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-012-001/488
(SILANAGAR)
|
1705004000NRG24201120231075846
|
20/11/2023
|
RAJU
|
1705004WL037144
|
RAJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-012-001/516-A
(SILANAGAR)
|
1705004000NRG24201120231075858
|
20/11/2023
|
SANJEEV
|
1705004WL037144
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SANJEEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KARERA
|
MP-05-004-012-001/549-A
(SILANAGAR)
|
1705004000NRG24201120231075861
|
20/11/2023
|
SANTOSH KUMAR
|
1705004WL037144
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARERA
|
MP-05-004-012-001/557-C
(SILANAGAR)
|
1705004000NRG24201120231075862
|
20/11/2023
|
SWANISHARAN
|
1705004WL037144
|
SWANISHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SWANISHARAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-012-001/585-A
(SILANAGAR)
|
1705004000NRG24201120231075866
|
20/11/2023
|
MAHADEVI
|
1705004WL037144
|
MAHADEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-012-001/83
(SILANAGAR)
|
1705004000NRG24201120231075882
|
20/11/2023
|
NANDKISHOR
|
1705004WL037144
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-012-001/97
(SILANAGAR)
|
1705004000NRG24201120231075888
|
20/11/2023
|
MAYARAM
|
1705004WL037144
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-020-001/269-D
(BANSGAD)
|
1705004000NRG24201120231075403
|
20/11/2023
|
RAJSHRI
|
1705004WL037136
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARERA
|
MP-05-004-024-003/10
(LANGURI)
|
1705004000NRG24201120231075509
|
20/11/2023
|
MUNNALAL
|
1705004WL037139
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARERA
|
MP-05-004-024-003/10
(LANGURI)
|
1705004000NRG24201120231075510
|
20/11/2023
|
RAMDEVI
|
1705004WL037139
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARERA
|
MP-05-004-024-003/110
(LANGURI)
|
1705004000NRG24201120231075511
|
20/11/2023
|
PHOOLBATI
|
1705004WL037139
|
PHOOLBATI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
PHOOLBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-024-003/112-A
(LANGURI)
|
1705004000NRG24201120231075512
|
20/11/2023
|
LAKHAN KUSHWAH
|
1705004WL037139
|
LAKHAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
LAKHANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-024-003/202-A
(LANGURI)
|
1705004000NRG24201120231075515
|
20/11/2023
|
PARMANAND
|
1705004WL037139
|
PARMANAND
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325576120
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-075-001/586-A
(DAMRONKALAN)
|
1705004000NRG24201120231075602
|
20/11/2023
|
CHANDA KUSHWAHA
|
1705004WL037141
|
CHANDA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
CHANDAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-075-001/621-C
(DAMRONKALAN)
|
1705004000NRG24201120231075610
|
20/11/2023
|
Anita kewat
|
1705004WL037141
|
Anita kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Anitakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-075-001/652-A
(DAMRONKALAN)
|
1705004000NRG24201120231075613
|
20/11/2023
|
MAMATA JATAV
|
1705004WL037141
|
MAMATA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
MAMATAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-075-001/691-A
(DAMRONKALAN)
|
1705004000NRG24201120231075614
|
20/11/2023
|
saroj kushwaha
|
1705004WL037141
|
saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
sarojkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
204
|
KARERA
|
MP-05-004-012-001/103-A
(SILANAGAR)
|
1705004000NRG24201120231075713
|
20/11/2023
|
BHURI
|
1705004WL037144
|
BHURI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARERA
|
MP-05-004-012-001/145
(SILANAGAR)
|
1705004000NRG24201120231075727
|
20/11/2023
|
NEHA KUSHWAH
|
1705004WL037144
|
NEHA KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
NEHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARERA
|
MP-05-004-012-001/224-A
(SILANAGAR)
|
1705004000NRG24201120231075774
|
20/11/2023
|
SANTOSH KUSHWAH
|
1705004WL037144
|
SANTOSH KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
SANTOSHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARERA
|
MP-05-004-012-001/225-A
(SILANAGAR)
|
1705004000NRG24201120231075775
|
20/11/2023
|
DHARMENDRA
|
1705004WL037144
|
DHARMENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-012-001/373-C
(SILANAGAR)
|
1705004000NRG24201120231075828
|
20/11/2023
|
RAMESH KUMAR KUSHWAH
|
1705004WL037144
|
RAMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARERA
|
MP-05-004-012-001/611-D
(SILANAGAR)
|
1705004000NRG24201120231075453
|
20/11/2023
|
hemant jatav
|
1705004WL037137
|
hemant jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
hemantjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KARERA
|
MP-05-004-020-001/162-A
(BANSGAD)
|
1705004000NRG24201120231075395
|
20/11/2023
|
Chotu Kevat
|
1705004WL037136
|
Chotu Kevat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
ChotuKevat
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARERA
|
MP-05-004-020-001/191-A
(BANSGAD)
|
1705004000NRG24201120231075396
|
20/11/2023
|
radhesyam
|
1705004WL037136
|
radhesyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KARERA
|
MP-05-004-020-001/191-B
(BANSGAD)
|
1705004000NRG24201120231075397
|
20/11/2023
|
nirmal
|
1705004WL037136
|
nirmal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-020-001/261-A
(BANSGAD)
|
1705004000NRG24201120231075402
|
20/11/2023
|
RAMKUMAR
|
1705004WL037136
|
RAMKUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KARERA
|
MP-05-004-053-001/1006-D
(SEHRAYA)
|
1705004000NRG24201120231075900
|
20/11/2023
|
shanti adiwashi
|
1705004WL037146
|
shanti adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
shantiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
215
|
KARERA
|
MP-05-004-020-001/223-C
(BANSGAD)
|
1705004000NRG24201120231075398
|
20/11/2023
|
anita pal
|
1705004WL037136
|
anita pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
anitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KARERA
|
MP-05-004-020-001/233-B
(BANSGAD)
|
1705004000NRG24201120231075399
|
20/11/2023
|
HAKIM
|
1705004WL037136
|
HAKIM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARERA
|
MP-05-004-020-001/233-C
(BANSGAD)
|
1705004000NRG24201120231075400
|
20/11/2023
|
VEERWATI
|
1705004WL037136
|
VEERWATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
VEERWATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARERA
|
MP-05-004-020-001/233-D
(BANSGAD)
|
1705004000NRG24201120231075401
|
20/11/2023
|
BALVEER
|
1705004WL037136
|
BALVEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
219
|
KARERA
|
MP-05-004-012-001/500-B
(SILANAGAR)
|
1705004000NRG24201120231075452
|
20/11/2023
|
jasmant adiwasi
|
1705004WL037137
|
jasmant adiwasi
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
325576120
|
|
jasmantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
220
|
KARERA
|
MP-05-004-004-001/173-C
(PARAGAD)
|
1705004000NRG24201120231076009
|
20/11/2023
|
bharti adiwasi
|
1705004WL037149
|
bharti adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
bhartiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARERA
|
MP-05-004-053-001/1010-D
(SEHRAYA)
|
1705004000NRG24201120231075903
|
20/11/2023
|
Urmila Rai
|
1705004WL037146
|
Urmila Rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
UrmilaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KARERA
|
MP-05-004-053-001/1018-D
(SEHRAYA)
|
1705004000NRG24201120231075904
|
20/11/2023
|
MUNNA ADIWASI
|
1705004WL037146
|
MUNNA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARERA
|
MP-05-004-053-001/1019-B
(SEHRAYA)
|
1705004000NRG24201120231075905
|
20/11/2023
|
PURSHOTAM RAI
|
1705004WL037146
|
PURSHOTAM RAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
PURSHOTAMRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KARERA
|
MP-05-004-053-001/1019-D
(SEHRAYA)
|
1705004000NRG24201120231075906
|
20/11/2023
|
RUPABAI ADIWASI
|
1705004WL037146
|
RUPABAI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
RUPABAIADIWASI
|
INDIAN BANK(607105)
|
|
225
|
KARERA
|
MP-05-004-053-001/1020-A
(SEHRAYA)
|
1705004000NRG24201120231075907
|
20/11/2023
|
IMRAT ADIWASI
|
1705004WL037146
|
IMRAT ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
IMRATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARERA
|
MP-05-004-075-001/132-B
(DAMRONKALAN)
|
1705004000NRG24201120231075638
|
20/11/2023
|
gyaso kushwaha
|
1705004WL037142
|
gyaso kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
gyasokushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-075-001/336-A
(DAMRONKALAN)
|
1705004000NRG24201120231075661
|
20/11/2023
|
ramshakhi
|
1705004WL037142
|
ramshakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
ramshakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-075-001/355
(DAMRONKALAN)
|
1705004000NRG24201120231075594
|
20/11/2023
|
sahil
|
1705004WL037141
|
sahil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARERA
|
MP-05-004-075-001/578-A
(DAMRONKALAN)
|
1705004000NRG24201120231075601
|
20/11/2023
|
laxmi pal
|
1705004WL037141
|
laxmi pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
laxmipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARERA
|
MP-05-004-075-001/590-B
(DAMRONKALAN)
|
1705004000NRG24201120231075679
|
20/11/2023
|
Pooja banshkar
|
1705004WL037142
|
Pooja banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Poojabanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARERA
|
MP-05-004-075-001/701-A
(DAMRONKALAN)
|
1705004000NRG24201120231075693
|
20/11/2023
|
Rajendra Jatav
|
1705004WL037142
|
Rajendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
RajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARERA
|
MP-05-004-075-001/702-A
(DAMRONKALAN)
|
1705004000NRG24201120231075615
|
20/11/2023
|
Ramaprashad
|
1705004WL037141
|
Ramaprashad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Ramaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-075-001/703-A
(DAMRONKALAN)
|
1705004000NRG24201120231075694
|
20/11/2023
|
naval kishor
|
1705004WL037142
|
naval kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARERA
|
MP-05-004-075-001/704-A
(DAMRONKALAN)
|
1705004000NRG24201120231075695
|
20/11/2023
|
sunita
|
1705004WL037142
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARERA
|
MP-05-004-075-001/705-A
(DAMRONKALAN)
|
1705004000NRG24201120231075696
|
20/11/2023
|
Ramdash
|
1705004WL037142
|
Ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARERA
|
MP-05-004-075-001/706-A
(DAMRONKALAN)
|
1705004000NRG24201120231075697
|
20/11/2023
|
jamvati pal
|
1705004WL037142
|
jamvati pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
jamvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARERA
|
MP-05-004-075-001/727-A
(DAMRONKALAN)
|
1705004000NRG24201120231075624
|
20/11/2023
|
kapil banshkar
|
1705004WL037141
|
kapil banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
kapilbanshkar
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARERA
|
MP-05-004-075-001/729-A
(DAMRONKALAN)
|
1705004000NRG24201120231075626
|
20/11/2023
|
Sandhya kushwaha
|
1705004WL037141
|
Sandhya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Sandhyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARERA
|
MP-05-004-075-001/735-A
(DAMRONKALAN)
|
1705004000NRG24201120231075628
|
20/11/2023
|
Kranti kushwaha
|
1705004WL037141
|
Kranti kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
Krantikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARERA
|
MP-05-004-075-001/739-A
(DAMRONKALAN)
|
1705004000NRG24201120231075709
|
20/11/2023
|
kaptan kushwaha
|
1705004WL037142
|
kaptan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
kaptankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KARERA
|
MP-05-004-075-001/77-A
(DAMRONKALAN)
|
1705004000NRG24201120231075629
|
20/11/2023
|
NIKHIL jatav
|
1705004WL037141
|
NIKHIL jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576120
|
|
NIKHILjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
242
|
KARERA
|
MP-05-004-004-001/175-C
(PARAGAD)
|
1705004000NRG24201120231076014
|
20/11/2023
|
hanumant baghel
|
1705004WL037149
|
hanumant baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325576120
|
|
hanumantbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278239
|
278239
|
|
|
|
|
|
|
|