|
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-05-004-010-001/331-A
(RAJGAD)
|
1705004000NRG25010520240136152
|
01/05/2024
|
VIR SINGH BAGHEL
|
1705004WL005174
|
VIR SINGH BAGHEL
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
VIRSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-010-001/237-A
(RAJGAD)
|
1705004000NRG25010520240136125
|
01/05/2024
|
surendr
|
1705004WL005174
|
surendr
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745457
|
|
surendr
|
BANK OF BARODA(606985)
|
|
3
|
KARERA
|
MP-05-004-010-001/337-B
(RAJGAD)
|
1705004000NRG25010520240136156
|
01/05/2024
|
Akhlesh Lodhi
|
1705004WL005174
|
Akhlesh Lodhi
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
AkhleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-010-001/337-C
(RAJGAD)
|
1705004000NRG25010520240136158
|
01/05/2024
|
chahna lodhi
|
1705004WL005174
|
chahna lodhi
|
00089
|
CBIN0281940
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
chahnalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-010-001/139
(RAJGAD)
|
1705004000NRG25010520240136096
|
01/05/2024
|
siya Bai Vishwakarma
|
1705004WL005174
|
siya Bai Vishwakarma
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
siyaBaiVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-010-001/180
(RAJGAD)
|
1705004000NRG25010520240136107
|
01/05/2024
|
rachana vishwakarma
|
1705004WL005174
|
rachana vishwakarma
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
rachanavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-010-001/223-A
(RAJGAD)
|
1705004000NRG25010520240136114
|
01/05/2024
|
ramshri bai baghel
|
1705004WL005174
|
ramshri bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
ramshribaibaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-010-001/224-A
(RAJGAD)
|
1705004000NRG25010520240136116
|
01/05/2024
|
fula baghel
|
1705004WL005174
|
fula baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
fulabaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-010-001/224-B
(RAJGAD)
|
1705004000NRG25010520240136117
|
01/05/2024
|
RAJVATI BAGHEL
|
1705004WL005174
|
RAJVATI BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RAJVATIBAGHEL
|
AXIS BANK(607153)
|
|
10
|
KARERA
|
MP-05-004-010-001/231-A
(RAJGAD)
|
1705004000NRG25010520240136122
|
01/05/2024
|
REKHA SEN
|
1705004WL005174
|
REKHA SEN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
REKHASEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-010-001/241-A
(RAJGAD)
|
1705004000NRG25010520240136127
|
01/05/2024
|
gangaram rajak
|
1705004WL005174
|
gangaram rajak
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
gangaramrajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-010-001/291-A
(RAJGAD)
|
1705004000NRG25010520240136132
|
01/05/2024
|
RAMVATI BAI BAGHEL
|
1705004WL005174
|
RAMVATI BAI BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RAMVATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-010-001/30
(RAJGAD)
|
1705004000NRG25010520240136139
|
01/05/2024
|
SHIMLA BAI BAGHEL
|
1705004WL005174
|
SHIMLA BAI BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SHIMLABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-010-001/314-A
(RAJGAD)
|
1705004000NRG25010520240136148
|
01/05/2024
|
AMAR SINGH BAGHEL
|
1705004WL005174
|
AMAR SINGH BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
AMARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-010-001/331-A
(RAJGAD)
|
1705004000NRG25010520240136153
|
01/05/2024
|
rajaaveti baghel
|
1705004WL005174
|
rajaaveti baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
rajaavetibaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-010-001/337-B
(RAJGAD)
|
1705004000NRG25010520240136155
|
01/05/2024
|
sheela lodhi
|
1705004WL005174
|
sheela lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
sheelalodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-010-001/337-C
(RAJGAD)
|
1705004000NRG25010520240136157
|
01/05/2024
|
jeetendr
|
1705004WL005174
|
jeetendr
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
jeetendr
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-010-001/472-A
(RAJGAD)
|
1705004000NRG25010520240136178
|
01/05/2024
|
RAMKUNVAR BAGHEL
|
1705004WL005174
|
RAMKUNVAR BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RAMKUNVARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-010-001/483-A
(RAJGAD)
|
1705004000NRG25010520240136184
|
01/05/2024
|
AMAR SINGH BAGHEL
|
1705004WL005174
|
AMAR SINGH BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
AMARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-010-001/487
(RAJGAD)
|
1705004000NRG25010520240136188
|
01/05/2024
|
URMILA
|
1705004WL005174
|
URMILA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-010-001/487-A
(RAJGAD)
|
1705004000NRG25010520240136189
|
01/05/2024
|
mahendra
|
1705004WL005174
|
mahendra
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-010-001/487-A
(RAJGAD)
|
1705004000NRG25010520240136190
|
01/05/2024
|
shimala bai baghel
|
1705004WL005174
|
shimala bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
shimalabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-010-001/489
(RAJGAD)
|
1705004000NRG25010520240136192
|
01/05/2024
|
pavan kumar jha
|
1705004WL005174
|
pavan kumar jha
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
pavankumarjha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-010-001/499
(RAJGAD)
|
1705004000NRG25010520240136199
|
01/05/2024
|
MEERA BAI BAGHEL
|
1705004WL005174
|
MEERA BAI BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
MEERABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-010-001/516
(RAJGAD)
|
1705004000NRG25010520240136210
|
01/05/2024
|
kiran bai baghel
|
1705004WL005174
|
kiran bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
kiranbaibaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-010-001/516
(RAJGAD)
|
1705004000NRG25010520240136212
|
01/05/2024
|
pooja pal
|
1705004WL005174
|
pooja pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
poojapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-010-001/518
(RAJGAD)
|
1705004000NRG25010520240136216
|
01/05/2024
|
vikram baghel
|
1705004WL005174
|
vikram baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
vikrambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
28
|
KARERA
|
MP-05-004-010-001/115-A
(RAJGAD)
|
1705004000NRG25010520240136094
|
01/05/2024
|
DEVKI KARN
|
1705004WL005174
|
DEVKI KARN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
DEVKIKARN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-010-001/148
(RAJGAD)
|
1705004000NRG25010520240136097
|
01/05/2024
|
SAROJBAI SEN
|
1705004WL005174
|
SAROJBAI SEN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SAROJBAISEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-010-001/173-A
(RAJGAD)
|
1705004000NRG25010520240136100
|
01/05/2024
|
NIRAJ RAJAK
|
1705004WL005174
|
NIRAJ RAJAK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
NIRAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-010-001/176
(RAJGAD)
|
1705004000NRG25010520240136103
|
01/05/2024
|
sirku
|
1705004WL005174
|
sirku
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
sirku
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-010-001/178
(RAJGAD)
|
1705004000NRG25010520240136105
|
01/05/2024
|
Dhanka Rajak
|
1705004WL005174
|
Dhanka Rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
DhankaRajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-010-001/178
(RAJGAD)
|
1705004000NRG25010520240136104
|
01/05/2024
|
sitaram
|
1705004WL005174
|
sitaram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-010-001/186
(RAJGAD)
|
1705004000NRG25010520240136110
|
01/05/2024
|
BHAGVATI PAL
|
1705004WL005174
|
BHAGVATI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
BHAGVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-010-001/186
(RAJGAD)
|
1705004000NRG25010520240136108
|
01/05/2024
|
KARAN SINGH
|
1705004WL005174
|
KARAN SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KARERA
|
MP-05-004-010-001/186
(RAJGAD)
|
1705004000NRG25010520240136111
|
01/05/2024
|
MAMTA BAGHEL
|
1705004WL005174
|
MAMTA BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
MAMTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-010-001/217
(RAJGAD)
|
1705004000NRG25010520240136112
|
01/05/2024
|
sudama yougee
|
1705004WL005174
|
sudama yougee
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
sudamayougee
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-010-001/224-B
(RAJGAD)
|
1705004000NRG25010520240136118
|
01/05/2024
|
LAKHANLAL BAGHEL
|
1705004WL005174
|
LAKHANLAL BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
LAKHANLALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARERA
|
MP-05-004-010-001/224-C
(RAJGAD)
|
1705004000NRG25010520240136120
|
01/05/2024
|
RAJSHRI BAGHEL
|
1705004WL005174
|
RAJSHRI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RAJSHRIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-010-001/224-C
(RAJGAD)
|
1705004000NRG25010520240136119
|
01/05/2024
|
Santosh
|
1705004WL005174
|
Santosh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-010-001/231-B
(RAJGAD)
|
1705004000NRG25010520240136123
|
01/05/2024
|
SOMVATI BAI BAGHEL
|
1705004WL005174
|
SOMVATI BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SOMVATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-010-001/241-A
(RAJGAD)
|
1705004000NRG25010520240136128
|
01/05/2024
|
rinki bai rajak
|
1705004WL005174
|
rinki bai rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
rinkibairajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-010-001/257-A
(RAJGAD)
|
1705004000NRG25010520240136130
|
01/05/2024
|
LEELABATI BAI BAGHEL
|
1705004WL005174
|
LEELABATI BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
LEELABATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-010-001/311-A
(RAJGAD)
|
1705004000NRG25010520240136141
|
01/05/2024
|
kushma bai baghel
|
1705004WL005174
|
kushma bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
kushmabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-010-001/311-A
(RAJGAD)
|
1705004000NRG25010520240136140
|
01/05/2024
|
pooran
|
1705004WL005174
|
pooran
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-010-001/311-C
(RAJGAD)
|
1705004000NRG25010520240136143
|
01/05/2024
|
vimala
|
1705004WL005174
|
vimala
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-010-001/311-D
(RAJGAD)
|
1705004000NRG25010520240136144
|
01/05/2024
|
AJAB SINGH BAGHEL
|
1705004WL005174
|
AJAB SINGH BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
AJABSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-010-001/312
(RAJGAD)
|
1705004000NRG25010520240136147
|
01/05/2024
|
pushpa bai jha
|
1705004WL005174
|
pushpa bai jha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
pushpabaijha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-010-001/316-A
(RAJGAD)
|
1705004000NRG25010520240136151
|
01/05/2024
|
AKAL VATI
|
1705004WL005174
|
AKAL VATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
AKALVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-010-001/316-A
(RAJGAD)
|
1705004000NRG25010520240136150
|
01/05/2024
|
SANJU
|
1705004WL005174
|
SANJU
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-010-001/371-A
(RAJGAD)
|
1705004000NRG25010520240136162
|
01/05/2024
|
SUKHAN BAI SEN
|
1705004WL005174
|
SUKHAN BAI SEN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SUKHANBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KARERA
|
MP-05-004-010-001/416
(RAJGAD)
|
1705004000NRG25010520240136164
|
01/05/2024
|
RAMVATI
|
1705004WL005174
|
RAMVATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-010-001/424-A
(RAJGAD)
|
1705004000NRG25010520240136166
|
01/05/2024
|
suneeta bai baghel
|
1705004WL005174
|
suneeta bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
suneetabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-010-001/425
(RAJGAD)
|
1705004000NRG25010520240136167
|
01/05/2024
|
Arvind BAGHEL
|
1705004WL005174
|
Arvind BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
ArvindBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARERA
|
MP-05-004-010-001/444
(RAJGAD)
|
1705004000NRG25010520240136169
|
01/05/2024
|
USHA
|
1705004WL005174
|
USHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-010-001/445
(RAJGAD)
|
1705004000NRG25010520240136170
|
01/05/2024
|
krisna rajak
|
1705004WL005174
|
krisna rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
krisnarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KARERA
|
MP-05-004-010-001/446-A
(RAJGAD)
|
1705004000NRG25010520240136171
|
01/05/2024
|
ATAR SINGH RAJAK
|
1705004WL005174
|
ATAR SINGH RAJAK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
ATARSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-010-001/446-A
(RAJGAD)
|
1705004000NRG25010520240136172
|
01/05/2024
|
meena rajak
|
1705004WL005174
|
meena rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
meenarajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-010-001/450
(RAJGAD)
|
1705004000NRG25010520240136173
|
01/05/2024
|
karan singh
|
1705004WL005174
|
karan singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-010-001/470
(RAJGAD)
|
1705004000NRG25010520240136175
|
01/05/2024
|
vimla vishwakarma
|
1705004WL005174
|
vimla vishwakarma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
vimlavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-010-001/472
(RAJGAD)
|
1705004000NRG25010520240136177
|
01/05/2024
|
MOHAN SINGH BAGHEL
|
1705004WL005174
|
MOHAN SINGH BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
MOHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-010-001/472
(RAJGAD)
|
1705004000NRG25010520240136176
|
01/05/2024
|
SAVITRI BAI BAGHEL
|
1705004WL005174
|
SAVITRI BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SAVITRIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-010-001/478
(RAJGAD)
|
1705004000NRG25010520240136181
|
01/05/2024
|
krashna bai baghel
|
1705004WL005174
|
krashna bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
krashnabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-010-001/481
(RAJGAD)
|
1705004000NRG25010520240136183
|
01/05/2024
|
Aneeta bai jatav
|
1705004WL005174
|
Aneeta bai jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
Aneetabaijatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-010-001/481
(RAJGAD)
|
1705004000NRG25010520240136182
|
01/05/2024
|
sardar jatav
|
1705004WL005174
|
sardar jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
sardarjatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-010-001/483-A
(RAJGAD)
|
1705004000NRG25010520240136185
|
01/05/2024
|
DAYAVATI BAGHEL
|
1705004WL005174
|
DAYAVATI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
DAYAVATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-010-001/484
(RAJGAD)
|
1705004000NRG25010520240136186
|
01/05/2024
|
PUSHPENDRA BAGHEL
|
1705004WL005174
|
PUSHPENDRA BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
PUSHPENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-010-001/490
(RAJGAD)
|
1705004000NRG25010520240136193
|
01/05/2024
|
poonam vishwakarma
|
1705004WL005174
|
poonam vishwakarma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
poonamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KARERA
|
MP-05-004-010-001/491
(RAJGAD)
|
1705004000NRG25010520240136194
|
01/05/2024
|
parmanand
|
1705004WL005174
|
parmanand
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-010-001/497
(RAJGAD)
|
1705004000NRG25010520240136197
|
01/05/2024
|
SHEELA BAI BAGHEL
|
1705004WL005174
|
SHEELA BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SHEELABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-010-001/497-A
(RAJGAD)
|
1705004000NRG25010520240136198
|
01/05/2024
|
SURENDRA BAGHEL
|
1705004WL005174
|
SURENDRA BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SURENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-010-001/500
(RAJGAD)
|
1705004000NRG25010520240136201
|
01/05/2024
|
SUNDRI KUSHWAH
|
1705004WL005174
|
SUNDRI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SUNDRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-010-001/500
(RAJGAD)
|
1705004000NRG25010520240136200
|
01/05/2024
|
Usha bai kushwah
|
1705004WL005174
|
Usha bai kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
Ushabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-010-001/500-A
(RAJGAD)
|
1705004000NRG25010520240136202
|
01/05/2024
|
HARNAM KUSHWAH
|
1705004WL005174
|
HARNAM KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
HARNAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-010-001/500-A
(RAJGAD)
|
1705004000NRG25010520240136203
|
01/05/2024
|
SHEELA BaiKUSHWAH
|
1705004WL005174
|
SHEELA BaiKUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SHEELABaiKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-010-001/515
(RAJGAD)
|
1705004000NRG25010520240136207
|
01/05/2024
|
BALRAM BALMEEK
|
1705004WL005174
|
BALRAM BALMEEK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
BALRAMBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-010-001/515
(RAJGAD)
|
1705004000NRG25010520240136208
|
01/05/2024
|
RAMSAKHI BAI BALMEEK
|
1705004WL005174
|
RAMSAKHI BAI BALMEEK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RAMSAKHIBAIBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-010-001/516
(RAJGAD)
|
1705004000NRG25010520240136211
|
01/05/2024
|
chandan singh
|
1705004WL005174
|
chandan singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-010-001/516
(RAJGAD)
|
1705004000NRG25010520240136209
|
01/05/2024
|
deepak baghel
|
1705004WL005174
|
deepak baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
deepakbaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-010-001/517
(RAJGAD)
|
1705004000NRG25010520240136213
|
01/05/2024
|
jagannath baghel
|
1705004WL005174
|
jagannath baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
jagannathbaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-010-001/517
(RAJGAD)
|
1705004000NRG25010520240136214
|
01/05/2024
|
sheela baghel
|
1705004WL005174
|
sheela baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
sheelabaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-010-001/517-A
(RAJGAD)
|
1705004000NRG25010520240136215
|
01/05/2024
|
PARWATI PAL
|
1705004WL005174
|
PARWATI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
PARWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
83
|
KARERA
|
MP-05-004-010-001/231-C
(RAJGAD)
|
1705004000NRG25010520240136124
|
01/05/2024
|
Nitu Baghel
|
1705004WL005174
|
Nitu Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
NituBaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-010-001/295-A
(RAJGAD)
|
1705004000NRG25010520240136137
|
01/05/2024
|
KAPOORI BAI BAGHEL
|
1705004WL005174
|
KAPOORI BAI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
KAPOORIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-010-001/311-D
(RAJGAD)
|
1705004000NRG25010520240136145
|
01/05/2024
|
REKHA BAI BAGHEL
|
1705004WL005174
|
REKHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
REKHABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-010-001/314-A
(RAJGAD)
|
1705004000NRG25010520240136149
|
01/05/2024
|
LEELA VATI BAGHEL
|
1705004WL005174
|
LEELA VATI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
LEELAVATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-010-001/487-B
(RAJGAD)
|
1705004000NRG25010520240136191
|
01/05/2024
|
SHIVANI BAGHEL
|
1705004WL005174
|
SHIVANI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SHIVANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
88
|
KARERA
|
MP-05-004-010-001/107
(RAJGAD)
|
1705004000NRG25010520240136092
|
01/05/2024
|
AJAB SINGH
|
1705004WL005174
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-010-001/107
(RAJGAD)
|
1705004000NRG25010520240136093
|
01/05/2024
|
RAJABETI
|
1705004WL005174
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KARERA
|
MP-05-004-010-001/131
(RAJGAD)
|
1705004000NRG25010520240136095
|
01/05/2024
|
SUNDAR
|
1705004WL005174
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KARERA
|
MP-05-004-010-001/173
(RAJGAD)
|
1705004000NRG25010520240136099
|
01/05/2024
|
PUSHPA
|
1705004WL005174
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-010-001/173
(RAJGAD)
|
1705004000NRG25010520240136098
|
01/05/2024
|
ram ji lal
|
1705004WL005174
|
ram ji lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-010-001/176
(RAJGAD)
|
1705004000NRG25010520240136102
|
01/05/2024
|
MUNNA
|
1705004WL005174
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-010-001/180
(RAJGAD)
|
1705004000NRG25010520240136106
|
01/05/2024
|
BALVEER
|
1705004WL005174
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
BALVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-010-001/186
(RAJGAD)
|
1705004000NRG25010520240136109
|
01/05/2024
|
NAVAL
|
1705004WL005174
|
NAVAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
NAVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-010-001/223-A
(RAJGAD)
|
1705004000NRG25010520240136113
|
01/05/2024
|
atar singh
|
1705004WL005174
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-010-001/231-A
(RAJGAD)
|
1705004000NRG25010520240136121
|
01/05/2024
|
SHANKER SEN
|
1705004WL005174
|
SHANKER SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SHANKERSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-010-001/237-A
(RAJGAD)
|
1705004000NRG25010520240136126
|
01/05/2024
|
MAHENDRA LODHI
|
1705004WL005174
|
MAHENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
MAHENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-010-001/291-A
(RAJGAD)
|
1705004000NRG25010520240136131
|
01/05/2024
|
ASHOK KUMAR
|
1705004WL005174
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
ASHOKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-010-001/294
(RAJGAD)
|
1705004000NRG25010520240136133
|
01/05/2024
|
achche lal
|
1705004WL005174
|
achche lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
achchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-010-001/294
(RAJGAD)
|
1705004000NRG25010520240136134
|
01/05/2024
|
ADIRAM
|
1705004WL005174
|
ADIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
ADIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-010-001/295
(RAJGAD)
|
1705004000NRG25010520240136135
|
01/05/2024
|
IMRAT
|
1705004WL005174
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-010-001/295-A
(RAJGAD)
|
1705004000NRG25010520240136136
|
01/05/2024
|
LAKHAN LAL BAGHEL
|
1705004WL005174
|
LAKHAN LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
LAKHANLALBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-010-001/30
(RAJGAD)
|
1705004000NRG25010520240136138
|
01/05/2024
|
SURESH
|
1705004WL005174
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-010-001/311-C
(RAJGAD)
|
1705004000NRG25010520240136142
|
01/05/2024
|
pratap
|
1705004WL005174
|
pratap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745457
|
|
pratap
|
BANK OF BARODA(606985)
|
|
106
|
KARERA
|
MP-05-004-010-001/312
(RAJGAD)
|
1705004000NRG25010520240136146
|
01/05/2024
|
mukesh
|
1705004WL005174
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-010-001/367
(RAJGAD)
|
1705004000NRG25010520240136159
|
01/05/2024
|
MANSINGH
|
1705004WL005174
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-010-001/367
(RAJGAD)
|
1705004000NRG25010520240136160
|
01/05/2024
|
Rani Bai Baghel
|
1705004WL005174
|
Rani Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RaniBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-010-001/371-A
(RAJGAD)
|
1705004000NRG25010520240136161
|
01/05/2024
|
PARSHADHI SEN
|
1705004WL005174
|
PARSHADHI SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
PARSHADHISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-010-001/416
(RAJGAD)
|
1705004000NRG25010520240136163
|
01/05/2024
|
chandrabhan
|
1705004WL005174
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-010-001/424-A
(RAJGAD)
|
1705004000NRG25010520240136165
|
01/05/2024
|
MUKESH KUMAR
|
1705004WL005174
|
MUKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
MUKESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-010-001/444
(RAJGAD)
|
1705004000NRG25010520240136168
|
01/05/2024
|
SBINORRMBGB
|
1705004WL005174
|
SBINORRMBGB
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
SBINORRMBGB
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-010-001/470
(RAJGAD)
|
1705004000NRG25010520240136174
|
01/05/2024
|
lakhan
|
1705004WL005174
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARERA
|
MP-05-004-010-001/478
(RAJGAD)
|
1705004000NRG25010520240136180
|
01/05/2024
|
suraj singh baghel
|
1705004WL005174
|
suraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
surajsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-010-001/487
(RAJGAD)
|
1705004000NRG25010520240136187
|
01/05/2024
|
VEERAN BAGHEL
|
1705004WL005174
|
VEERAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745457
|
|
VEERANBAGHEL
|
BANK OF BARODA(606985)
|
|
116
|
KARERA
|
MP-05-004-010-001/491
(RAJGAD)
|
1705004000NRG25010520240136195
|
01/05/2024
|
RABBO
|
1705004WL005174
|
RABBO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RABBO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-010-001/497
(RAJGAD)
|
1705004000NRG25010520240136196
|
01/05/2024
|
KELASH PAL
|
1705004WL005174
|
KELASH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
KELASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-010-001/504
(RAJGAD)
|
1705004000NRG25010520240136204
|
01/05/2024
|
KALLOO BANSHKAR
|
1705004WL005174
|
KALLOO BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
KALLOOBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-010-001/508
(RAJGAD)
|
1705004000NRG25010520240136206
|
01/05/2024
|
NAVAL SINGH BAGHEL
|
1705004WL005174
|
NAVAL SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
NAVALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
120
|
KARERA
|
MP-05-004-010-001/173-A
(RAJGAD)
|
1705004000NRG25010520240136101
|
01/05/2024
|
ANKESH KUMARI RAJAK
|
1705004WL005174
|
ANKESH KUMARI RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
ANKESHKUMARIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-010-001/504
(RAJGAD)
|
1705004000NRG25010520240136205
|
01/05/2024
|
RAMKUMARI BANSHKAR
|
1705004WL005174
|
RAMKUMARI BANSHKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
RAMKUMARIBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
122
|
KARERA
|
MP-05-004-010-001/224-A
(RAJGAD)
|
1705004000NRG25010520240136115
|
01/05/2024
|
KHUMAN BAGHEL
|
1705004WL005174
|
KHUMAN BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
KHUMANBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-010-001/257-A
(RAJGAD)
|
1705004000NRG25010520240136129
|
01/05/2024
|
BABULAL BAGHEL
|
1705004WL005174
|
BABULAL BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
BABULALBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-010-001/337-B
(RAJGAD)
|
1705004000NRG25010520240136154
|
01/05/2024
|
sughar singh lodhi
|
1705004WL005174
|
sughar singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
sugharsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-010-001/472-A
(RAJGAD)
|
1705004000NRG25010520240136179
|
01/05/2024
|
VARSHA BAGHEL
|
1705004WL005174
|
VARSHA BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745457
|
|
VARSHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182250
|
182250
|
|
|
|
|
|
|
|