|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-016-001/894
(NARAHI)
|
1705004016NRG25300420240130072
|
04/05/2024
|
NANDNI PARIHAR
|
1705004016WL004836
|
NANDNI PARIHAR
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
NANDNIPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-016-001/939
(NARAHI)
|
1705004016NRG25300420240130114
|
04/05/2024
|
gajendra singh rathore
|
1705004016WL004836
|
gajendra singh rathore
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
gajendrasinghrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-016-001/504
(NARAHI)
|
1705004016NRG25300420240130014
|
04/05/2024
|
RAJENDRA
|
1705004016WL004836
|
RAJENDRA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-016-001/422
(NARAHI)
|
1705004016NRG25300420240129993
|
04/05/2024
|
amit kumar pal
|
1705004016WL004835
|
amit kumar pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
amitkumarpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-016-001/45-B
(NARAHI)
|
1705004016NRG25300420240130003
|
04/05/2024
|
khemraj
|
1705004016WL004835
|
khemraj
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-016-001/615
(NARAHI)
|
1705004016NRG25300420240130019
|
04/05/2024
|
SUNIL
|
1705004016WL004836
|
SUNIL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-016-001/628
(NARAHI)
|
1705004016NRG25300420240130021
|
04/05/2024
|
BALWEER PAL
|
1705004016WL004836
|
BALWEER PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
BALWEERPAL
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-016-001/64-A
(NARAHI)
|
1705004016NRG25300420240130025
|
04/05/2024
|
prem bai
|
1705004016WL004836
|
prem bai
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARERA
|
MP-05-004-016-001/874
(NARAHI)
|
1705004016NRG25300420240130056
|
04/05/2024
|
MAKHAN SINGH THAKUR
|
1705004016WL004836
|
MAKHAN SINGH THAKUR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
MAKHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-016-001/879
(NARAHI)
|
1705004016NRG25300420240130059
|
04/05/2024
|
hotam singh thakur
|
1705004016WL004836
|
hotam singh thakur
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
hotamsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARERA
|
MP-05-004-016-001/915
(NARAHI)
|
1705004016NRG25300420240130090
|
04/05/2024
|
gyan singh thakur
|
1705004016WL004836
|
gyan singh thakur
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
gyansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-016-001/919
(NARAHI)
|
1705004016NRG25300420240130094
|
04/05/2024
|
surendra kumar pal
|
1705004016WL004836
|
surendra kumar pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
surendrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-016-001/946
(NARAHI)
|
1705004016NRG25300420240130120
|
04/05/2024
|
ratanlal carpenter
|
1705004016WL004836
|
ratanlal carpenter
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ratanlalcarpenter
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-016-001/988
(NARAHI)
|
1705004016NRG25300420240130146
|
04/05/2024
|
Raghvendra jha
|
1705004016WL004836
|
Raghvendra jha
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Raghvendrajha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-016-001/402
(NARAHI)
|
1705004016NRG25300420240129989
|
04/05/2024
|
RAMESH
|
1705004016WL004835
|
RAMESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-016-001/408-A
(NARAHI)
|
1705004016NRG25300420240129991
|
04/05/2024
|
kalluram
|
1705004016WL004835
|
kalluram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-016-001/416
(NARAHI)
|
1705004016NRG25300420240129992
|
04/05/2024
|
DHANIRAM jha
|
1705004016WL004835
|
DHANIRAM jha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
DHANIRAMjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-016-001/427-A
(NARAHI)
|
1705004016NRG25300420240129994
|
04/05/2024
|
khameer singh
|
1705004016WL004835
|
khameer singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
khameersingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-016-001/437
(NARAHI)
|
1705004016NRG25300420240129995
|
04/05/2024
|
narayani pal
|
1705004016WL004835
|
narayani pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
narayanipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-016-001/438-B
(NARAHI)
|
1705004016NRG25300420240129998
|
04/05/2024
|
sudama
|
1705004016WL004835
|
sudama
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-016-001/439-B
(NARAHI)
|
1705004016NRG25300420240130000
|
04/05/2024
|
keshav
|
1705004016WL004835
|
keshav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-016-001/45-C
(NARAHI)
|
1705004016NRG25300420240130004
|
04/05/2024
|
sunita
|
1705004016WL004835
|
sunita
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-016-001/457
(NARAHI)
|
1705004016NRG25300420240130005
|
04/05/2024
|
sevaram pal
|
1705004016WL004835
|
sevaram pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sevarampal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-016-001/461-A
(NARAHI)
|
1705004016NRG25300420240130006
|
04/05/2024
|
vjjay singh pal
|
1705004016WL004835
|
vjjay singh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
vjjaysinghpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-016-001/463
(NARAHI)
|
1705004016NRG25300420240130007
|
04/05/2024
|
RADHELAL
|
1705004016WL004836
|
RADHELAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-016-001/480-A
(NARAHI)
|
1705004016NRG25300420240130009
|
04/05/2024
|
sher singh thakur
|
1705004016WL004836
|
sher singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
shersinghthakur
|
BANK OF BARODA(606985)
|
|
27
|
KARERA
|
MP-05-004-016-001/481-B
(NARAHI)
|
1705004016NRG25300420240130011
|
04/05/2024
|
gopiram
|
1705004016WL004836
|
gopiram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
gopiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-016-001/486
(NARAHI)
|
1705004016NRG25300420240130012
|
04/05/2024
|
chhote
|
1705004016WL004836
|
chhote
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-016-001/526-A
(NARAHI)
|
1705004016NRG25300420240130015
|
04/05/2024
|
rohit thakur
|
1705004016WL004836
|
rohit thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rohitthakur
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-016-001/544
(NARAHI)
|
1705004016NRG25300420240130017
|
04/05/2024
|
PARMANAND
|
1705004016WL004836
|
PARMANAND
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-016-001/607
(NARAHI)
|
1705004016NRG25300420240130018
|
04/05/2024
|
Maltidevi Rathod
|
1705004016WL004836
|
Maltidevi Rathod
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
MaltideviRathod
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-016-001/627
(NARAHI)
|
1705004016NRG25300420240130020
|
04/05/2024
|
RAMESH
|
1705004016WL004836
|
RAMESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-016-001/630
(NARAHI)
|
1705004016NRG25300420240130022
|
04/05/2024
|
naval singh prajapati
|
1705004016WL004836
|
naval singh prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
navalsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-016-001/758
(NARAHI)
|
1705004016NRG25300420240130027
|
04/05/2024
|
gulav bai Aadiwasi
|
1705004016WL004836
|
gulav bai Aadiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
gulavbaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-016-001/760
(NARAHI)
|
1705004016NRG25300420240130028
|
04/05/2024
|
Gajendra singh rathor
|
1705004016WL004836
|
Gajendra singh rathor
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Gajendrasinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-016-001/765
(NARAHI)
|
1705004016NRG25300420240130029
|
04/05/2024
|
Ramsakhi Adivasi
|
1705004016WL004836
|
Ramsakhi Adivasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
RamsakhiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-016-001/769
(NARAHI)
|
1705004016NRG25300420240130030
|
04/05/2024
|
ramdevi jha
|
1705004016WL004836
|
ramdevi jha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ramdevijha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-016-001/809
(NARAHI)
|
1705004016NRG25300420240130033
|
04/05/2024
|
Somtilal Vanshkar
|
1705004016WL004836
|
Somtilal Vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
SomtilalVanshkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-016-001/813
(NARAHI)
|
1705004016NRG25300420240130034
|
04/05/2024
|
goma badai
|
1705004016WL004836
|
goma badai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
gomabadai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-016-001/835
(NARAHI)
|
1705004016NRG25300420240130035
|
04/05/2024
|
santosh badhai
|
1705004016WL004836
|
santosh badhai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
santoshbadhai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-016-001/837
(NARAHI)
|
1705004016NRG25300420240130036
|
04/05/2024
|
Ankesh Thakur
|
1705004016WL004836
|
Ankesh Thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
AnkeshThakur
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-016-001/840
(NARAHI)
|
1705004016NRG25300420240130037
|
04/05/2024
|
vinod singh thakur
|
1705004016WL004836
|
vinod singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
vinodsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-016-001/848
(NARAHI)
|
1705004016NRG25300420240130039
|
04/05/2024
|
prakash
|
1705004016WL004836
|
prakash
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-016-001/853
(NARAHI)
|
1705004016NRG25300420240130041
|
04/05/2024
|
bahadur singh
|
1705004016WL004836
|
bahadur singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-016-001/855
(NARAHI)
|
1705004016NRG25300420240130042
|
04/05/2024
|
balli
|
1705004016WL004836
|
balli
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-016-001/856
(NARAHI)
|
1705004016NRG25300420240130043
|
04/05/2024
|
somtilal
|
1705004016WL004836
|
somtilal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
somtilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-016-001/857
(NARAHI)
|
1705004016NRG25300420240130044
|
04/05/2024
|
ram singh
|
1705004016WL004836
|
ram singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-016-001/86-A
(NARAHI)
|
1705004016NRG25300420240130045
|
04/05/2024
|
mithalesh
|
1705004016WL004836
|
mithalesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-016-001/86-B
(NARAHI)
|
1705004016NRG25300420240130046
|
04/05/2024
|
rajaveti
|
1705004016WL004836
|
rajaveti
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-016-001/868
(NARAHI)
|
1705004016NRG25300420240130051
|
04/05/2024
|
nirasha
|
1705004016WL004836
|
nirasha
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-016-001/870
(NARAHI)
|
1705004016NRG25300420240130053
|
04/05/2024
|
kamlesh pal
|
1705004016WL004836
|
kamlesh pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-016-001/871
(NARAHI)
|
1705004016NRG25300420240130054
|
04/05/2024
|
badam pal
|
1705004016WL004836
|
badam pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
badampal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-016-001/876
(NARAHI)
|
1705004016NRG25300420240130057
|
04/05/2024
|
kaptan singh thakur
|
1705004016WL004836
|
kaptan singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
kaptansinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-016-001/877
(NARAHI)
|
1705004016NRG25300420240130058
|
04/05/2024
|
rinu thakur
|
1705004016WL004836
|
rinu thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rinuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-016-001/880
(NARAHI)
|
1705004016NRG25300420240130060
|
04/05/2024
|
brajbhan singh thakur
|
1705004016WL004836
|
brajbhan singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
brajbhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-016-001/881
(NARAHI)
|
1705004016NRG25300420240130061
|
04/05/2024
|
ravi pal
|
1705004016WL004836
|
ravi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ravipal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-016-001/882
(NARAHI)
|
1705004016NRG25300420240130062
|
04/05/2024
|
kishori jatav
|
1705004016WL004836
|
kishori jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
kishorijatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-016-001/883
(NARAHI)
|
1705004016NRG25300420240130063
|
04/05/2024
|
laxmi pal
|
1705004016WL004836
|
laxmi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
laxmipal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-016-001/884
(NARAHI)
|
1705004016NRG25300420240130064
|
04/05/2024
|
baijanti kewat
|
1705004016WL004836
|
baijanti kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
baijantikewat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-016-001/885
(NARAHI)
|
1705004016NRG25300420240130065
|
04/05/2024
|
keerti kewat
|
1705004016WL004836
|
keerti kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
keertikewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-016-001/886
(NARAHI)
|
1705004016NRG25300420240130066
|
04/05/2024
|
rani thakur
|
1705004016WL004836
|
rani thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ranithakur
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-016-001/890
(NARAHI)
|
1705004016NRG25300420240130068
|
04/05/2024
|
saroj solanki
|
1705004016WL004836
|
saroj solanki
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sarojsolanki
|
INDIAN BANK(607105)
|
|
63
|
KARERA
|
MP-05-004-016-001/891
(NARAHI)
|
1705004016NRG25300420240130069
|
04/05/2024
|
harkunvar vanshkar
|
1705004016WL004836
|
harkunvar vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
harkunvarvanshkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-016-001/892
(NARAHI)
|
1705004016NRG25300420240130070
|
04/05/2024
|
shila bai thakur
|
1705004016WL004836
|
shila bai thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
shilabaithakur
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-016-001/893
(NARAHI)
|
1705004016NRG25300420240130071
|
04/05/2024
|
rashmi pal
|
1705004016WL004836
|
rashmi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rashmipal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-016-001/895
(NARAHI)
|
1705004016NRG25300420240130073
|
04/05/2024
|
rani pal
|
1705004016WL004836
|
rani pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-016-001/896
(NARAHI)
|
1705004016NRG25300420240130074
|
04/05/2024
|
priti vanshkar
|
1705004016WL004836
|
priti vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
pritivanshkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/897
(NARAHI)
|
1705004016NRG25300420240130075
|
04/05/2024
|
manju thakur
|
1705004016WL004836
|
manju thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
manjuthakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-016-001/898
(NARAHI)
|
1705004016NRG25300420240130076
|
04/05/2024
|
guddi rathor
|
1705004016WL004836
|
guddi rathor
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
guddirathor
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-016-001/899
(NARAHI)
|
1705004016NRG25300420240130077
|
04/05/2024
|
asha kewat
|
1705004016WL004836
|
asha kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ashakewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-016-001/901
(NARAHI)
|
1705004016NRG25300420240130079
|
04/05/2024
|
madan prajapati
|
1705004016WL004836
|
madan prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
madanprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-016-001/903
(NARAHI)
|
1705004016NRG25300420240130080
|
04/05/2024
|
preeti goud
|
1705004016WL004836
|
preeti goud
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
preetigoud
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-016-001/905
(NARAHI)
|
1705004016NRG25300420240130081
|
04/05/2024
|
bharti pal
|
1705004016WL004836
|
bharti pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
bhartipal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-016-001/906
(NARAHI)
|
1705004016NRG25300420240130082
|
04/05/2024
|
shyam bai thakur
|
1705004016WL004836
|
shyam bai thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
shyambaithakur
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-016-001/907
(NARAHI)
|
1705004016NRG25300420240130083
|
04/05/2024
|
seema thakur
|
1705004016WL004836
|
seema thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
seemathakur
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-016-001/908
(NARAHI)
|
1705004016NRG25300420240130084
|
04/05/2024
|
jay singh thakur
|
1705004016WL004836
|
jay singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
jaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-016-001/909
(NARAHI)
|
1705004016NRG25300420240130085
|
04/05/2024
|
deependra thakur
|
1705004016WL004836
|
deependra thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
deependrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARERA
|
MP-05-004-016-001/914
(NARAHI)
|
1705004016NRG25300420240130089
|
04/05/2024
|
jeetendra rajak
|
1705004016WL004836
|
jeetendra rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
jeetendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-016-001/916
(NARAHI)
|
1705004016NRG25300420240130091
|
04/05/2024
|
ravita thakur
|
1705004016WL004836
|
ravita thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ravitathakur
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-016-001/917
(NARAHI)
|
1705004016NRG25300420240130092
|
04/05/2024
|
kalli pal
|
1705004016WL004836
|
kalli pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
kallipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-016-001/918
(NARAHI)
|
1705004016NRG25300420240130093
|
04/05/2024
|
akhlesh pal
|
1705004016WL004836
|
akhlesh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
akhleshpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-016-001/920
(NARAHI)
|
1705004016NRG25300420240130096
|
04/05/2024
|
vandna thakur
|
1705004016WL004836
|
vandna thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
vandnathakur
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-016-001/923
(NARAHI)
|
1705004016NRG25300420240130098
|
04/05/2024
|
pushpa thakur
|
1705004016WL004836
|
pushpa thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
pushpathakur
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-016-001/925
(NARAHI)
|
1705004016NRG25300420240130100
|
04/05/2024
|
haripal
|
1705004016WL004836
|
haripal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
haripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KARERA
|
MP-05-004-016-001/926
(NARAHI)
|
1705004016NRG25300420240130101
|
04/05/2024
|
rammilan sen
|
1705004016WL004836
|
rammilan sen
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rammilansen
|
BANK OF BARODA(606985)
|
|
86
|
KARERA
|
MP-05-004-016-001/927
(NARAHI)
|
1705004016NRG25300420240130102
|
04/05/2024
|
kamal singh jatav
|
1705004016WL004836
|
kamal singh jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
kamalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-016-001/928
(NARAHI)
|
1705004016NRG25300420240130103
|
04/05/2024
|
balveer gurjar
|
1705004016WL004836
|
balveer gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
balveergurjar
|
BANK OF BARODA(606985)
|
|
88
|
KARERA
|
MP-05-004-016-001/929
(NARAHI)
|
1705004016NRG25300420240130104
|
04/05/2024
|
jyoti thakur
|
1705004016WL004836
|
jyoti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
jyotithakur
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-016-001/930
(NARAHI)
|
1705004016NRG25300420240130105
|
04/05/2024
|
bihari singh rathore
|
1705004016WL004836
|
bihari singh rathore
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
biharisinghrathore
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-016-001/931
(NARAHI)
|
1705004016NRG25300420240130106
|
04/05/2024
|
rupendra singh rathor
|
1705004016WL004836
|
rupendra singh rathor
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rupendrasinghrathor
|
INDIAN BANK(607105)
|
|
91
|
KARERA
|
MP-05-004-016-001/932
(NARAHI)
|
1705004016NRG25300420240130107
|
04/05/2024
|
shanti thakur
|
1705004016WL004836
|
shanti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
shantithakur
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-016-001/933
(NARAHI)
|
1705004016NRG25300420240130108
|
04/05/2024
|
priti pal
|
1705004016WL004836
|
priti pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-016-001/934
(NARAHI)
|
1705004016NRG25300420240130109
|
04/05/2024
|
rajesh pal
|
1705004016WL004836
|
rajesh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-016-001/935
(NARAHI)
|
1705004016NRG25300420240130110
|
04/05/2024
|
preeti thakur
|
1705004016WL004836
|
preeti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
preetithakur
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-016-001/936
(NARAHI)
|
1705004016NRG25300420240130111
|
04/05/2024
|
padam singh thakur
|
1705004016WL004836
|
padam singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
padamsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-016-001/937
(NARAHI)
|
1705004016NRG25300420240130112
|
04/05/2024
|
manoj thakur
|
1705004016WL004836
|
manoj thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
manojthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-016-001/938
(NARAHI)
|
1705004016NRG25300420240130113
|
04/05/2024
|
kripal singh thakur
|
1705004016WL004836
|
kripal singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
kripalsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-016-001/940
(NARAHI)
|
1705004016NRG25300420240130115
|
04/05/2024
|
neetu thakur
|
1705004016WL004836
|
neetu thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
neetuthakur
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-016-001/942
(NARAHI)
|
1705004016NRG25300420240130117
|
04/05/2024
|
sovran singh thakur
|
1705004016WL004836
|
sovran singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sovransinghthakur
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-016-001/944
(NARAHI)
|
1705004016NRG25300420240130118
|
04/05/2024
|
ramesh pal
|
1705004016WL004836
|
ramesh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-016-001/945
(NARAHI)
|
1705004016NRG25300420240130119
|
04/05/2024
|
rajkumar singh
|
1705004016WL004836
|
rajkumar singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-016-001/947
(NARAHI)
|
1705004016NRG25300420240130121
|
04/05/2024
|
gyana devi kewat
|
1705004016WL004836
|
gyana devi kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
gyanadevikewat
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-016-001/948
(NARAHI)
|
1705004016NRG25300420240130122
|
04/05/2024
|
sabi pal
|
1705004016WL004836
|
sabi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sabipal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-016-001/949
(NARAHI)
|
1705004016NRG25300420240130123
|
04/05/2024
|
arti pal
|
1705004016WL004836
|
arti pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
artipal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-016-001/951
(NARAHI)
|
1705004016NRG25300420240130124
|
04/05/2024
|
lakshmi thakur
|
1705004016WL004836
|
lakshmi thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
lakshmithakur
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-016-001/952
(NARAHI)
|
1705004016NRG25300420240130125
|
04/05/2024
|
ramkishan vanshkar
|
1705004016WL004836
|
ramkishan vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ramkishanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARERA
|
MP-05-004-016-001/953
(NARAHI)
|
1705004016NRG25300420240130126
|
04/05/2024
|
arvind karpenter
|
1705004016WL004836
|
arvind karpenter
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
arvindkarpenter
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-016-001/954
(NARAHI)
|
1705004016NRG25300420240130127
|
04/05/2024
|
mahendra singh rathour
|
1705004016WL004836
|
mahendra singh rathour
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
mahendrasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-016-001/955
(NARAHI)
|
1705004016NRG25300420240130128
|
04/05/2024
|
bhupendra thakur
|
1705004016WL004836
|
bhupendra thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
bhupendrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-016-001/956
(NARAHI)
|
1705004016NRG25300420240130129
|
04/05/2024
|
sevarani thakur
|
1705004016WL004836
|
sevarani thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sevaranithakur
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-016-001/958
(NARAHI)
|
1705004016NRG25300420240130130
|
04/05/2024
|
ramkishan prajapati
|
1705004016WL004836
|
ramkishan prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-016-001/959
(NARAHI)
|
1705004016NRG25300420240130131
|
04/05/2024
|
priyanka baghel
|
1705004016WL004836
|
priyanka baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
priyankabaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-016-001/961
(NARAHI)
|
1705004016NRG25300420240130132
|
04/05/2024
|
vijay singh thakur
|
1705004016WL004836
|
vijay singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
vijaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-016-001/962
(NARAHI)
|
1705004016NRG25300420240130133
|
04/05/2024
|
rajkumari kewat
|
1705004016WL004836
|
rajkumari kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-016-001/963
(NARAHI)
|
1705004016NRG25300420240130134
|
04/05/2024
|
ramgopal parihar
|
1705004016WL004836
|
ramgopal parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ramgopalparihar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-016-001/964
(NARAHI)
|
1705004016NRG25300420240130135
|
04/05/2024
|
indrapal pal
|
1705004016WL004836
|
indrapal pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
indrapalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARERA
|
MP-05-004-016-001/977
(NARAHI)
|
1705004016NRG25300420240130136
|
04/05/2024
|
Kailash Bai Thakur
|
1705004016WL004836
|
Kailash Bai Thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
KailashBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-016-001/979
(NARAHI)
|
1705004016NRG25300420240130138
|
04/05/2024
|
Shakuntala
|
1705004016WL004836
|
Shakuntala
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-016-001/980
(NARAHI)
|
1705004016NRG25300420240130139
|
04/05/2024
|
Ramkumar Parihar
|
1705004016WL004836
|
Ramkumar Parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
RamkumarParihar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-016-001/981
(NARAHI)
|
1705004016NRG25300420240130140
|
04/05/2024
|
Kamla Adiwasi
|
1705004016WL004836
|
Kamla Adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
KamlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-016-001/982
(NARAHI)
|
1705004016NRG25300420240130141
|
04/05/2024
|
Pitam Kewat
|
1705004016WL004836
|
Pitam Kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
PitamKewat
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-016-001/983
(NARAHI)
|
1705004016NRG25300420240130142
|
04/05/2024
|
Balkishan Prajapati
|
1705004016WL004836
|
Balkishan Prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
BalkishanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-016-001/985
(NARAHI)
|
1705004016NRG25300420240130144
|
04/05/2024
|
Manoj Banshkar
|
1705004016WL004836
|
Manoj Banshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ManojBanshkar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-016-001/990
(NARAHI)
|
1705004016NRG25300420240130147
|
04/05/2024
|
Akhlesh Pal
|
1705004016WL004836
|
Akhlesh Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
AkhleshPal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-018-001/351
(GHASARAHI)
|
1705004018NRG25040520240150621
|
04/05/2024
|
Neeraj adiwasi
|
1705004018WL006137
|
Neeraj adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Neerajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-018-001/359
(GHASARAHI)
|
1705004018NRG25040520240150624
|
04/05/2024
|
Geeta adiwasi
|
1705004018WL006137
|
Geeta adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Geetaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162324
|
162324
|
|
|
|
|
|
|
|
|
127
|
KARERA
|
MP-05-004-016-001/405
(NARAHI)
|
1705004016NRG25300420240129990
|
04/05/2024
|
Uttam
|
1705004016WL004835
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-016-001/438-A
(NARAHI)
|
1705004016NRG25300420240129997
|
04/05/2024
|
fojdar
|
1705004016WL004835
|
fojdar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
fojdar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-016-001/443-B
(NARAHI)
|
1705004016NRG25300420240130001
|
04/05/2024
|
Khimiya
|
1705004016WL004835
|
Khimiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Khimiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-016-001/448
(NARAHI)
|
1705004016NRG25300420240130002
|
04/05/2024
|
HANUMANT
|
1705004016WL004835
|
HANUMANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-016-001/470
(NARAHI)
|
1705004016NRG25300420240130008
|
04/05/2024
|
KHALKU
|
1705004016WL004836
|
KHALKU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
KHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-016-001/481-A
(NARAHI)
|
1705004016NRG25300420240130010
|
04/05/2024
|
kamlesh
|
1705004016WL004836
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-016-001/632
(NARAHI)
|
1705004016NRG25300420240130023
|
04/05/2024
|
ramratan pal
|
1705004016WL004836
|
ramratan pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
ramratanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-016-001/635
(NARAHI)
|
1705004016NRG25300420240130024
|
04/05/2024
|
JAMVATI
|
1705004016WL004836
|
JAMVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
JAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-016-001/642
(NARAHI)
|
1705004016NRG25300420240130026
|
04/05/2024
|
SHARDAR
|
1705004016WL004836
|
SHARDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
SHARDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-016-001/790
(NARAHI)
|
1705004016NRG25300420240130031
|
04/05/2024
|
rajendra vanshkar
|
1705004016WL004836
|
rajendra vanshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
rajendravanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-016-001/841
(NARAHI)
|
1705004016NRG25300420240130038
|
04/05/2024
|
nathuram
|
1705004016WL004836
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-016-001/852
(NARAHI)
|
1705004016NRG25300420240130040
|
04/05/2024
|
seema thakur
|
1705004016WL004836
|
seema thakur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
seemathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-016-001/872
(NARAHI)
|
1705004016NRG25300420240130055
|
04/05/2024
|
keshav
|
1705004016WL004836
|
keshav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-016-001/900
(NARAHI)
|
1705004016NRG25300420240130078
|
04/05/2024
|
sunita pal
|
1705004016WL004836
|
sunita pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sunitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-016-001/910
(NARAHI)
|
1705004016NRG25300420240130086
|
04/05/2024
|
krishna gour
|
1705004016WL004836
|
krishna gour
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
krishnagour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-016-001/922
(NARAHI)
|
1705004016NRG25300420240130097
|
04/05/2024
|
hakim singh pal
|
1705004016WL004836
|
hakim singh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
hakimsinghpal
|
INDIAN BANK(607105)
|
|
143
|
KARERA
|
MP-05-004-016-001/924
(NARAHI)
|
1705004016NRG25300420240130099
|
04/05/2024
|
devilal vanshkar
|
1705004016WL004836
|
devilal vanshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
devilalvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-016-001/941
(NARAHI)
|
1705004016NRG25300420240130116
|
04/05/2024
|
dhaniram
|
1705004016WL004836
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-016-001/984
(NARAHI)
|
1705004016NRG25300420240130143
|
04/05/2024
|
Neeraj Vishwakarma
|
1705004016WL004836
|
Neeraj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
NeerajVishwakarma
|
BANK OF BARODA(606985)
|
|
146
|
KARERA
|
MP-05-004-018-001/356
(GHASARAHI)
|
1705004018NRG25040520240150622
|
04/05/2024
|
Sumitra adiwasi
|
1705004018WL006137
|
Sumitra adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Sumitraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-018-001/359
(GHASARAHI)
|
1705004018NRG25040520240150623
|
04/05/2024
|
Hargovond adiwasi
|
1705004018WL006137
|
Hargovond adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Hargovondadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
148
|
KARERA
|
MP-05-004-016-001/438
(NARAHI)
|
1705004016NRG25300420240129996
|
04/05/2024
|
somtilal rajak
|
1705004016WL004835
|
somtilal rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
somtilalrajak
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-016-001/439-A
(NARAHI)
|
1705004016NRG25300420240129999
|
04/05/2024
|
Chhota rajak
|
1705004016WL004835
|
Chhota rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
Chhotarajak
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-016-001/490
(NARAHI)
|
1705004016NRG25300420240130013
|
04/05/2024
|
bhanpratap singh
|
1705004016WL004836
|
bhanpratap singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
bhanpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-016-001/805
(NARAHI)
|
1705004016NRG25300420240130032
|
04/05/2024
|
kaptan gurjar
|
1705004016WL004836
|
kaptan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
kaptangurjar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-016-001/860
(NARAHI)
|
1705004016NRG25300420240130047
|
04/05/2024
|
arvindra pal
|
1705004016WL004836
|
arvindra pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
arvindrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-016-001/861
(NARAHI)
|
1705004016NRG25300420240130048
|
04/05/2024
|
keshav thakur
|
1705004016WL004836
|
keshav thakur
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
keshavthakur
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-016-001/863
(NARAHI)
|
1705004016NRG25300420240130049
|
04/05/2024
|
chandrabhan parihar
|
1705004016WL004836
|
chandrabhan parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
chandrabhanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-016-001/865
(NARAHI)
|
1705004016NRG25300420240130050
|
04/05/2024
|
jasmant thakur
|
1705004016WL004836
|
jasmant thakur
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
jasmantthakur
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-016-001/869
(NARAHI)
|
1705004016NRG25300420240130052
|
04/05/2024
|
sunil jatav
|
1705004016WL004836
|
sunil jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767530
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-016-001/92
(NARAHI)
|
1705004016NRG25300420240130095
|
04/05/2024
|
LALARAM
|
1705004016WL004836
|
LALARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
158
|
KARERA
|
MP-05-004-016-001/526-B
(NARAHI)
|
1705004016NRG25300420240130016
|
04/05/2024
|
RAJESH
|
1705004016WL004836
|
RAJESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
KARERA
|
MP-05-004-016-001/887
(NARAHI)
|
1705004016NRG25300420240130067
|
04/05/2024
|
mukesh kumar pal
|
1705004016WL004836
|
mukesh kumar pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
mukeshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-016-001/912
(NARAHI)
|
1705004016NRG25300420240130087
|
04/05/2024
|
sanju rajak
|
1705004016WL004836
|
sanju rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sanjurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-016-001/913
(NARAHI)
|
1705004016NRG25300420240130088
|
04/05/2024
|
sonu rajak
|
1705004016WL004836
|
sonu rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-016-001/978
(NARAHI)
|
1705004016NRG25300420240130137
|
04/05/2024
|
Rakesh Kumar Parihar
|
1705004016WL004836
|
Rakesh Kumar Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
RakeshKumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-016-001/987
(NARAHI)
|
1705004016NRG25300420240130145
|
04/05/2024
|
Soniya Ojha
|
1705004016WL004836
|
Soniya Ojha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767530
|
|
SoniyaOjha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235224
|
235224
|
|
|
|
|
|
|
|