|
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)
|
1705004016NRG25200520240236047
|
25/05/2024
|
NANDNI PARIHAR
|
1705004016WL010560
|
NANDNI PARIHAR
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
NANDNIPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-016-001/939
(NARAHI)
|
1705004016NRG25200520240236086
|
25/05/2024
|
gajendra singh rathore
|
1705004016WL010560
|
gajendra singh rathore
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
gajendrasinghrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-016-001/504
(NARAHI)
|
1705004016NRG25200520240235991
|
25/05/2024
|
RAJENDRA
|
1705004016WL010560
|
RAJENDRA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-016-001/136-A
(NARAHI)
|
1705004016NRG25200520240236151
|
25/05/2024
|
sonu kewat
|
1705004016WL010562
|
sonu kewat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-016-001/260-A
(NARAHI)
|
1705004016NRG25200520240236170
|
25/05/2024
|
balkrishan
|
1705004016WL010562
|
balkrishan
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
balkrishan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-016-001/273
(NARAHI)
|
1705004016NRG25200520240236173
|
25/05/2024
|
nirpat parihar
|
1705004016WL010562
|
nirpat parihar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
nirpatparihar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-016-001/323-B
(NARAHI)
|
1705004016NRG25200520240236196
|
25/05/2024
|
baghraj
|
1705004016WL010562
|
baghraj
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
baghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARERA
|
MP-05-004-016-001/346-A
(NARAHI)
|
1705004016NRG25200520240236210
|
25/05/2024
|
rakesh parihar
|
1705004016WL010562
|
rakesh parihar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
rakeshparihar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-016-001/349
(NARAHI)
|
1705004016NRG25200520240236212
|
25/05/2024
|
naval singh
|
1705004016WL010562
|
naval singh
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-016-001/350
(NARAHI)
|
1705004016NRG25200520240236213
|
25/05/2024
|
kallaram
|
1705004016WL010562
|
kallaram
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kallaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-016-001/422
(NARAHI)
|
1705004016NRG25200520240236235
|
25/05/2024
|
amit kumar pal
|
1705004016WL010562
|
amit kumar pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
amitkumarpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-016-001/45-B
(NARAHI)
|
1705004016NRG25200520240235979
|
25/05/2024
|
khemraj
|
1705004016WL010560
|
khemraj
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-016-001/615
(NARAHI)
|
1705004016NRG25200520240235995
|
25/05/2024
|
SUNIL
|
1705004016WL010560
|
SUNIL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARERA
|
MP-05-004-016-001/628
(NARAHI)
|
1705004016NRG25200520240235997
|
25/05/2024
|
BALWEER PAL
|
1705004016WL010560
|
BALWEER PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
BALWEERPAL
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-016-001/64-A
(NARAHI)
|
1705004016NRG25200520240236000
|
25/05/2024
|
prem bai
|
1705004016WL010560
|
prem bai
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARERA
|
MP-05-004-016-001/874
(NARAHI)
|
1705004016NRG25200520240236030
|
25/05/2024
|
MAKHAN SINGH THAKUR
|
1705004016WL010560
|
MAKHAN SINGH THAKUR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
MAKHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-016-001/879
(NARAHI)
|
1705004016NRG25200520240236034
|
25/05/2024
|
hotam singh thakur
|
1705004016WL010560
|
hotam singh thakur
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
hotamsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-016-001/915
(NARAHI)
|
1705004016NRG25200520240236065
|
25/05/2024
|
gyan singh thakur
|
1705004016WL010560
|
gyan singh thakur
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
gyansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-016-001/919
(NARAHI)
|
1705004016NRG25200520240236069
|
25/05/2024
|
surendra kumar pal
|
1705004016WL010560
|
surendra kumar pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
surendrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-016-001/946
(NARAHI)
|
1705004016NRG25200520240235948
|
25/05/2024
|
ratanlal carpenter
|
1705004016WL010559
|
ratanlal carpenter
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ratanlalcarpenter
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-016-001/988
(NARAHI)
|
1705004016NRG25200520240235974
|
25/05/2024
|
Raghvendra jha
|
1705004016WL010559
|
Raghvendra jha
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Raghvendrajha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
22
|
KARERA
|
MP-05-004-016-001/14-A
(NARAHI)
|
1705004016NRG25200520240236152
|
25/05/2024
|
sirdar
|
1705004016WL010562
|
sirdar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-016-001/161
(NARAHI)
|
1705004016NRG25200520240235976
|
25/05/2024
|
ajaypal
|
1705004016WL010560
|
ajaypal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-016-001/164
(NARAHI)
|
1705004016NRG25200520240236155
|
25/05/2024
|
Chandra Vanshkar
|
1705004016WL010562
|
Chandra Vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ChandraVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARERA
|
MP-05-004-016-001/167
(NARAHI)
|
1705004016NRG25200520240236156
|
25/05/2024
|
maniram jatav
|
1705004016WL010562
|
maniram jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
maniramjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-016-001/170
(NARAHI)
|
1705004016NRG25200520240236157
|
25/05/2024
|
deva
|
1705004016WL010562
|
deva
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-016-001/188
(NARAHI)
|
1705004016NRG25200520240236159
|
25/05/2024
|
LALHANSH
|
1705004016WL010562
|
LALHANSH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
LALHANSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-016-001/200-A
(NARAHI)
|
1705004016NRG25200520240236160
|
25/05/2024
|
goura
|
1705004016WL010562
|
goura
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-016-001/223
(NARAHI)
|
1705004016NRG25200520240236161
|
25/05/2024
|
maniram
|
1705004016WL010562
|
maniram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-016-001/229
(NARAHI)
|
1705004016NRG25200520240236162
|
25/05/2024
|
BHRAT PRAJAPATI
|
1705004016WL010562
|
BHRAT PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
BHRATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-016-001/262-A
(NARAHI)
|
1705004016NRG25200520240236171
|
25/05/2024
|
gita
|
1705004016WL010562
|
gita
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-016-001/264-C
(NARAHI)
|
1705004016NRG25200520240236172
|
25/05/2024
|
devvrat
|
1705004016WL010562
|
devvrat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
devvrat
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-016-001/275-A
(NARAHI)
|
1705004016NRG25200520240236174
|
25/05/2024
|
CHANCHAL
|
1705004016WL010562
|
CHANCHAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-016-001/279
(NARAHI)
|
1705004016NRG25200520240236175
|
25/05/2024
|
ramnivash
|
1705004016WL010562
|
ramnivash
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-016-001/282-B
(NARAHI)
|
1705004016NRG25200520240236176
|
25/05/2024
|
valveer rajak
|
1705004016WL010562
|
valveer rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
valveerrajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-016-001/282-C
(NARAHI)
|
1705004016NRG25200520240236177
|
25/05/2024
|
JASMANT
|
1705004016WL010562
|
JASMANT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-016-001/284-A
(NARAHI)
|
1705004016NRG25200520240236179
|
25/05/2024
|
lokpal singh
|
1705004016WL010562
|
lokpal singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
lokpalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-016-001/284-B
(NARAHI)
|
1705004016NRG25200520240236180
|
25/05/2024
|
deepaK
|
1705004016WL010562
|
deepaK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
deepaK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-016-001/287-A
(NARAHI)
|
1705004016NRG25200520240236182
|
25/05/2024
|
krapal
|
1705004016WL010562
|
krapal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-016-001/288
(NARAHI)
|
1705004016NRG25200520240236183
|
25/05/2024
|
kalla
|
1705004016WL010562
|
kalla
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-016-001/301
(NARAHI)
|
1705004016NRG25200520240236184
|
25/05/2024
|
suneel
|
1705004016WL010562
|
suneel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-016-001/302-A
(NARAHI)
|
1705004016NRG25200520240236185
|
25/05/2024
|
munna
|
1705004016WL010562
|
munna
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-016-001/302-B
(NARAHI)
|
1705004016NRG25200520240236186
|
25/05/2024
|
KALLURAM
|
1705004016WL010562
|
KALLURAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-016-001/306-A
(NARAHI)
|
1705004016NRG25200520240236187
|
25/05/2024
|
ajad
|
1705004016WL010562
|
ajad
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARERA
|
MP-05-004-016-001/314
(NARAHI)
|
1705004016NRG25200520240236188
|
25/05/2024
|
GIVINDI
|
1705004016WL010562
|
GIVINDI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
GIVINDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-016-001/315
(NARAHI)
|
1705004016NRG25200520240236190
|
25/05/2024
|
nirpat
|
1705004016WL010562
|
nirpat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-016-001/319
(NARAHI)
|
1705004016NRG25200520240236191
|
25/05/2024
|
laxman parihar
|
1705004016WL010562
|
laxman parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
laxmanparihar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-016-001/319-B
(NARAHI)
|
1705004016NRG25200520240236192
|
25/05/2024
|
gopal singh parihar
|
1705004016WL010562
|
gopal singh parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
gopalsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-016-001/320-A
(NARAHI)
|
1705004016NRG25200520240236193
|
25/05/2024
|
kallo parihar
|
1705004016WL010562
|
kallo parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kalloparihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-016-001/321-A
(NARAHI)
|
1705004016NRG25200520240236194
|
25/05/2024
|
kiran
|
1705004016WL010562
|
kiran
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-016-001/323-C
(NARAHI)
|
1705004016NRG25200520240236197
|
25/05/2024
|
khemraj
|
1705004016WL010562
|
khemraj
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-016-001/326-A
(NARAHI)
|
1705004016NRG25200520240236198
|
25/05/2024
|
ganesh kumari
|
1705004016WL010562
|
ganesh kumari
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ganeshkumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-016-001/331
(NARAHI)
|
1705004016NRG25200520240236202
|
25/05/2024
|
VEERBAL
|
1705004016WL010562
|
VEERBAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
VEERBAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-016-001/335-A
(NARAHI)
|
1705004016NRG25200520240236205
|
25/05/2024
|
badam
|
1705004016WL010562
|
badam
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-016-001/338
(NARAHI)
|
1705004016NRG25200520240236206
|
25/05/2024
|
ansho
|
1705004016WL010562
|
ansho
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ansho
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-016-001/345
(NARAHI)
|
1705004016NRG25200520240236208
|
25/05/2024
|
pista pal
|
1705004016WL010562
|
pista pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
pistapal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-016-001/346
(NARAHI)
|
1705004016NRG25200520240236209
|
25/05/2024
|
bhan singh parihar
|
1705004016WL010562
|
bhan singh parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
bhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-016-001/348
(NARAHI)
|
1705004016NRG25200520240236211
|
25/05/2024
|
munni prajapti
|
1705004016WL010562
|
munni prajapti
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
munniprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARERA
|
MP-05-004-016-001/352
(NARAHI)
|
1705004016NRG25200520240236214
|
25/05/2024
|
kelash pal
|
1705004016WL010562
|
kelash pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kelashpal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-016-001/352-A
(NARAHI)
|
1705004016NRG25200520240236215
|
25/05/2024
|
akalvati
|
1705004016WL010562
|
akalvati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-016-001/377-A
(NARAHI)
|
1705004016NRG25200520240236217
|
25/05/2024
|
balveer
|
1705004016WL010562
|
balveer
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-016-001/377-B
(NARAHI)
|
1705004016NRG25200520240236218
|
25/05/2024
|
jahar singh
|
1705004016WL010562
|
jahar singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-016-001/377-C
(NARAHI)
|
1705004016NRG25200520240236219
|
25/05/2024
|
amar singh
|
1705004016WL010562
|
amar singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-016-001/381-A
(NARAHI)
|
1705004016NRG25200520240236222
|
25/05/2024
|
DEVILAL
|
1705004016WL010562
|
DEVILAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-016-001/389-A
(NARAHI)
|
1705004016NRG25200520240236225
|
25/05/2024
|
chandrabhan
|
1705004016WL010562
|
chandrabhan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-016-001/402
(NARAHI)
|
1705004016NRG25200520240236231
|
25/05/2024
|
RAMESH
|
1705004016WL010562
|
RAMESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-016-001/408-A
(NARAHI)
|
1705004016NRG25200520240236233
|
25/05/2024
|
kalluram
|
1705004016WL010562
|
kalluram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/416
(NARAHI)
|
1705004016NRG25200520240236234
|
25/05/2024
|
DHANIRAM jha
|
1705004016WL010562
|
DHANIRAM jha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
DHANIRAMjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-016-001/427-A
(NARAHI)
|
1705004016NRG25200520240236236
|
25/05/2024
|
khameer singh
|
1705004016WL010562
|
khameer singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
khameersingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-016-001/437
(NARAHI)
|
1705004016NRG25200520240236237
|
25/05/2024
|
narayani pal
|
1705004016WL010562
|
narayani pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
narayanipal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-016-001/438-B
(NARAHI)
|
1705004016NRG25200520240236240
|
25/05/2024
|
sudama
|
1705004016WL010562
|
sudama
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-016-001/439-B
(NARAHI)
|
1705004016NRG25200520240236242
|
25/05/2024
|
keshav
|
1705004016WL010562
|
keshav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-016-001/45-C
(NARAHI)
|
1705004016NRG25200520240235980
|
25/05/2024
|
sunita
|
1705004016WL010560
|
sunita
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-016-001/457
(NARAHI)
|
1705004016NRG25200520240235981
|
25/05/2024
|
sevaram pal
|
1705004016WL010560
|
sevaram pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sevarampal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-016-001/461-A
(NARAHI)
|
1705004016NRG25200520240235982
|
25/05/2024
|
vjjay singh pal
|
1705004016WL010560
|
vjjay singh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
vjjaysinghpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-016-001/463
(NARAHI)
|
1705004016NRG25200520240235983
|
25/05/2024
|
RADHELAL
|
1705004016WL010560
|
RADHELAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-016-001/479
(NARAHI)
|
1705004016NRG25200520240235985
|
25/05/2024
|
Kushma parihar
|
1705004016WL010560
|
Kushma parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Kushmaparihar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-016-001/480-A
(NARAHI)
|
1705004016NRG25200520240235986
|
25/05/2024
|
sher singh thakur
|
1705004016WL010560
|
sher singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
shersinghthakur
|
BANK OF BARODA(606985)
|
|
79
|
KARERA
|
MP-05-004-016-001/481-B
(NARAHI)
|
1705004016NRG25200520240235988
|
25/05/2024
|
gopiram
|
1705004016WL010560
|
gopiram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
gopiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-016-001/486
(NARAHI)
|
1705004016NRG25200520240235989
|
25/05/2024
|
chhote
|
1705004016WL010560
|
chhote
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-016-001/526-A
(NARAHI)
|
1705004016NRG25200520240235992
|
25/05/2024
|
rohit thakur
|
1705004016WL010560
|
rohit thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
rohitthakur
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-016-001/607
(NARAHI)
|
1705004016NRG25200520240235994
|
25/05/2024
|
Maltidevi Rathod
|
1705004016WL010560
|
Maltidevi Rathod
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
MaltideviRathod
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-016-001/627
(NARAHI)
|
1705004016NRG25200520240235996
|
25/05/2024
|
RAMESH
|
1705004016WL010560
|
RAMESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-016-001/630
(NARAHI)
|
1705004016NRG25200520240235998
|
25/05/2024
|
naval singh prajapati
|
1705004016WL010560
|
naval singh prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
navalsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-016-001/758
(NARAHI)
|
1705004016NRG25200520240236001
|
25/05/2024
|
gulav bai Aadiwasi
|
1705004016WL010560
|
gulav bai Aadiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
gulavbaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-016-001/760
(NARAHI)
|
1705004016NRG25200520240236002
|
25/05/2024
|
Gajendra singh rathor
|
1705004016WL010560
|
Gajendra singh rathor
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Gajendrasinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-016-001/765
(NARAHI)
|
1705004016NRG25200520240236003
|
25/05/2024
|
Ramsakhi Adivasi
|
1705004016WL010560
|
Ramsakhi Adivasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RamsakhiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-016-001/769
(NARAHI)
|
1705004016NRG25200520240236004
|
25/05/2024
|
ramdevi jha
|
1705004016WL010560
|
ramdevi jha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramdevijha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-016-001/809
(NARAHI)
|
1705004016NRG25200520240236006
|
25/05/2024
|
Somtilal Vanshkar
|
1705004016WL010560
|
Somtilal Vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
SomtilalVanshkar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-016-001/812
(NARAHI)
|
1705004016NRG25200520240236007
|
25/05/2024
|
manoj vishvkarma
|
1705004016WL010560
|
manoj vishvkarma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
manojvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-016-001/813
(NARAHI)
|
1705004016NRG25200520240236008
|
25/05/2024
|
goma badai
|
1705004016WL010560
|
goma badai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
gomabadai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-016-001/835
(NARAHI)
|
1705004016NRG25200520240236009
|
25/05/2024
|
santosh badhai
|
1705004016WL010560
|
santosh badhai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
santoshbadhai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-016-001/837
(NARAHI)
|
1705004016NRG25200520240236010
|
25/05/2024
|
Ankesh Thakur
|
1705004016WL010560
|
Ankesh Thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
AnkeshThakur
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-016-001/840
(NARAHI)
|
1705004016NRG25200520240236011
|
25/05/2024
|
vinod singh thakur
|
1705004016WL010560
|
vinod singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
vinodsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-016-001/848
(NARAHI)
|
1705004016NRG25200520240236013
|
25/05/2024
|
prakash
|
1705004016WL010560
|
prakash
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-016-001/853
(NARAHI)
|
1705004016NRG25200520240236015
|
25/05/2024
|
bahadur singh
|
1705004016WL010560
|
bahadur singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-016-001/854
(NARAHI)
|
1705004016NRG25200520240235947
|
25/05/2024
|
rajpal
|
1705004016WL010559
|
rajpal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
98
|
KARERA
|
MP-05-004-016-001/855
(NARAHI)
|
1705004016NRG25200520240236016
|
25/05/2024
|
balli
|
1705004016WL010560
|
balli
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-016-001/856
(NARAHI)
|
1705004016NRG25200520240236017
|
25/05/2024
|
somtilal
|
1705004016WL010560
|
somtilal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
somtilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-016-001/857
(NARAHI)
|
1705004016NRG25200520240236018
|
25/05/2024
|
ram singh
|
1705004016WL010560
|
ram singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-016-001/86-A
(NARAHI)
|
1705004016NRG25200520240236019
|
25/05/2024
|
mithalesh
|
1705004016WL010560
|
mithalesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-016-001/86-B
(NARAHI)
|
1705004016NRG25200520240236020
|
25/05/2024
|
rajaveti
|
1705004016WL010560
|
rajaveti
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-016-001/868
(NARAHI)
|
1705004016NRG25200520240236025
|
25/05/2024
|
nirasha
|
1705004016WL010560
|
nirasha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-016-001/870
(NARAHI)
|
1705004016NRG25200520240236027
|
25/05/2024
|
kamlesh pal
|
1705004016WL010560
|
kamlesh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-016-001/871
(NARAHI)
|
1705004016NRG25200520240236028
|
25/05/2024
|
badam pal
|
1705004016WL010560
|
badam pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
badampal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-016-001/875
(NARAHI)
|
1705004016NRG25200520240236031
|
25/05/2024
|
upasna thakur
|
1705004016WL010560
|
upasna thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
upasnathakur
|
BANK OF BARODA(606985)
|
|
107
|
KARERA
|
MP-05-004-016-001/876
(NARAHI)
|
1705004016NRG25200520240236032
|
25/05/2024
|
kaptan singh thakur
|
1705004016WL010560
|
kaptan singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kaptansinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-016-001/877
(NARAHI)
|
1705004016NRG25200520240236033
|
25/05/2024
|
rinu thakur
|
1705004016WL010560
|
rinu thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
rinuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-016-001/880
(NARAHI)
|
1705004016NRG25200520240236035
|
25/05/2024
|
brajbhan singh thakur
|
1705004016WL010560
|
brajbhan singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
brajbhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-016-001/881
(NARAHI)
|
1705004016NRG25200520240236036
|
25/05/2024
|
ravi pal
|
1705004016WL010560
|
ravi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ravipal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-016-001/882
(NARAHI)
|
1705004016NRG25200520240236037
|
25/05/2024
|
kishori jatav
|
1705004016WL010560
|
kishori jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kishorijatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-016-001/883
(NARAHI)
|
1705004016NRG25200520240236038
|
25/05/2024
|
laxmi pal
|
1705004016WL010560
|
laxmi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
laxmipal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-016-001/884
(NARAHI)
|
1705004016NRG25200520240236039
|
25/05/2024
|
baijanti kewat
|
1705004016WL010560
|
baijanti kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
baijantikewat
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-016-001/885
(NARAHI)
|
1705004016NRG25200520240236040
|
25/05/2024
|
keerti kewat
|
1705004016WL010560
|
keerti kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
keertikewat
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-016-001/886
(NARAHI)
|
1705004016NRG25200520240236041
|
25/05/2024
|
rani thakur
|
1705004016WL010560
|
rani thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ranithakur
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-016-001/890
(NARAHI)
|
1705004016NRG25200520240236044
|
25/05/2024
|
saroj solanki
|
1705004016WL010560
|
saroj solanki
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sarojsolanki
|
INDIAN BANK(607105)
|
|
117
|
KARERA
|
MP-05-004-016-001/891
(NARAHI)
|
1705004016NRG25200520240236045
|
25/05/2024
|
harkunvar vanshkar
|
1705004016WL010560
|
harkunvar vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
harkunvarvanshkar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-016-001/892
(NARAHI)
|
1705004016NRG25200520240236046
|
25/05/2024
|
shila bai thakur
|
1705004016WL010560
|
shila bai thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
shilabaithakur
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-016-001/895
(NARAHI)
|
1705004016NRG25200520240236048
|
25/05/2024
|
rani pal
|
1705004016WL010560
|
rani pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-016-001/896
(NARAHI)
|
1705004016NRG25200520240236049
|
25/05/2024
|
priti vanshkar
|
1705004016WL010560
|
priti vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
pritivanshkar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-016-001/897
(NARAHI)
|
1705004016NRG25200520240236050
|
25/05/2024
|
manju thakur
|
1705004016WL010560
|
manju thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
manjuthakur
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-016-001/898
(NARAHI)
|
1705004016NRG25200520240236051
|
25/05/2024
|
guddi rathor
|
1705004016WL010560
|
guddi rathor
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
guddirathor
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-016-001/899
(NARAHI)
|
1705004016NRG25200520240236052
|
25/05/2024
|
asha kewat
|
1705004016WL010560
|
asha kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ashakewat
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-016-001/901
(NARAHI)
|
1705004016NRG25200520240236054
|
25/05/2024
|
madan prajapati
|
1705004016WL010560
|
madan prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
madanprajapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-016-001/903
(NARAHI)
|
1705004016NRG25200520240236055
|
25/05/2024
|
preeti goud
|
1705004016WL010560
|
preeti goud
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
preetigoud
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-016-001/905
(NARAHI)
|
1705004016NRG25200520240236056
|
25/05/2024
|
bharti pal
|
1705004016WL010560
|
bharti pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
bhartipal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-016-001/906
(NARAHI)
|
1705004016NRG25200520240236057
|
25/05/2024
|
shyam bai thakur
|
1705004016WL010560
|
shyam bai thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
shyambaithakur
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-016-001/907
(NARAHI)
|
1705004016NRG25200520240236058
|
25/05/2024
|
seema thakur
|
1705004016WL010560
|
seema thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
seemathakur
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-016-001/908
(NARAHI)
|
1705004016NRG25200520240236059
|
25/05/2024
|
jay singh thakur
|
1705004016WL010560
|
jay singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
jaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-016-001/909
(NARAHI)
|
1705004016NRG25200520240236060
|
25/05/2024
|
deependra thakur
|
1705004016WL010560
|
deependra thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
deependrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-016-001/914
(NARAHI)
|
1705004016NRG25200520240236064
|
25/05/2024
|
jeetendra rajak
|
1705004016WL010560
|
jeetendra rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
jeetendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-016-001/916
(NARAHI)
|
1705004016NRG25200520240236066
|
25/05/2024
|
ravita thakur
|
1705004016WL010560
|
ravita thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ravitathakur
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-016-001/917
(NARAHI)
|
1705004016NRG25200520240236067
|
25/05/2024
|
kalli pal
|
1705004016WL010560
|
kalli pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kallipal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-016-001/918
(NARAHI)
|
1705004016NRG25200520240236068
|
25/05/2024
|
akhlesh pal
|
1705004016WL010560
|
akhlesh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
akhleshpal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-016-001/920
(NARAHI)
|
1705004016NRG25200520240236071
|
25/05/2024
|
vandna thakur
|
1705004016WL010560
|
vandna thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
vandnathakur
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-016-001/923
(NARAHI)
|
1705004016NRG25200520240236072
|
25/05/2024
|
pushpa thakur
|
1705004016WL010560
|
pushpa thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
pushpathakur
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-016-001/925
(NARAHI)
|
1705004016NRG25200520240236074
|
25/05/2024
|
haripal
|
1705004016WL010560
|
haripal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
haripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-016-001/927
(NARAHI)
|
1705004016NRG25200520240236075
|
25/05/2024
|
kamal singh jatav
|
1705004016WL010560
|
kamal singh jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kamalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-016-001/928
(NARAHI)
|
1705004016NRG25200520240236076
|
25/05/2024
|
balveer gurjar
|
1705004016WL010560
|
balveer gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
balveergurjar
|
BANK OF BARODA(606985)
|
|
140
|
KARERA
|
MP-05-004-016-001/929
(NARAHI)
|
1705004016NRG25200520240236077
|
25/05/2024
|
jyoti thakur
|
1705004016WL010560
|
jyoti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
jyotithakur
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-016-001/930
(NARAHI)
|
1705004016NRG25200520240236078
|
25/05/2024
|
bihari singh rathore
|
1705004016WL010560
|
bihari singh rathore
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
biharisinghrathore
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-016-001/932
(NARAHI)
|
1705004016NRG25200520240236079
|
25/05/2024
|
shanti thakur
|
1705004016WL010560
|
shanti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
shantithakur
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-016-001/933
(NARAHI)
|
1705004016NRG25200520240236080
|
25/05/2024
|
priti pal
|
1705004016WL010560
|
priti pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-016-001/934
(NARAHI)
|
1705004016NRG25200520240236081
|
25/05/2024
|
rajesh pal
|
1705004016WL010560
|
rajesh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-016-001/935
(NARAHI)
|
1705004016NRG25200520240236082
|
25/05/2024
|
preeti thakur
|
1705004016WL010560
|
preeti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
preetithakur
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-016-001/936
(NARAHI)
|
1705004016NRG25200520240236083
|
25/05/2024
|
padam singh thakur
|
1705004016WL010560
|
padam singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
padamsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-016-001/937
(NARAHI)
|
1705004016NRG25200520240236084
|
25/05/2024
|
manoj thakur
|
1705004016WL010560
|
manoj thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
manojthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-016-001/938
(NARAHI)
|
1705004016NRG25200520240236085
|
25/05/2024
|
kripal singh thakur
|
1705004016WL010560
|
kripal singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kripalsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-016-001/940
(NARAHI)
|
1705004016NRG25200520240236087
|
25/05/2024
|
neetu thakur
|
1705004016WL010560
|
neetu thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
neetuthakur
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-016-001/942
(NARAHI)
|
1705004016NRG25200520240236089
|
25/05/2024
|
sovran singh thakur
|
1705004016WL010560
|
sovran singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sovransinghthakur
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-016-001/947
(NARAHI)
|
1705004016NRG25200520240236090
|
25/05/2024
|
gyana devi kewat
|
1705004016WL010560
|
gyana devi kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
gyanadevikewat
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-016-001/948
(NARAHI)
|
1705004016NRG25200520240235949
|
25/05/2024
|
sabi pal
|
1705004016WL010559
|
sabi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sabipal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-016-001/949
(NARAHI)
|
1705004016NRG25200520240235950
|
25/05/2024
|
arti pal
|
1705004016WL010559
|
arti pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
artipal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-016-001/951
(NARAHI)
|
1705004016NRG25200520240235952
|
25/05/2024
|
lakshmi thakur
|
1705004016WL010559
|
lakshmi thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
lakshmithakur
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-016-001/952
(NARAHI)
|
1705004016NRG25200520240235953
|
25/05/2024
|
ramkishan vanshkar
|
1705004016WL010559
|
ramkishan vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramkishanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-016-001/953
(NARAHI)
|
1705004016NRG25200520240235954
|
25/05/2024
|
arvind karpenter
|
1705004016WL010559
|
arvind karpenter
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
arvindkarpenter
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-016-001/954
(NARAHI)
|
1705004016NRG25200520240235955
|
25/05/2024
|
mahendra singh rathour
|
1705004016WL010559
|
mahendra singh rathour
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
mahendrasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-016-001/955
(NARAHI)
|
1705004016NRG25200520240235956
|
25/05/2024
|
bhupendra thakur
|
1705004016WL010559
|
bhupendra thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
bhupendrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-016-001/956
(NARAHI)
|
1705004016NRG25200520240235957
|
25/05/2024
|
sevarani thakur
|
1705004016WL010559
|
sevarani thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sevaranithakur
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-016-001/958
(NARAHI)
|
1705004016NRG25200520240235958
|
25/05/2024
|
ramkishan prajapati
|
1705004016WL010559
|
ramkishan prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-016-001/959
(NARAHI)
|
1705004016NRG25200520240235959
|
25/05/2024
|
priyanka baghel
|
1705004016WL010559
|
priyanka baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
priyankabaghel
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-016-001/961
(NARAHI)
|
1705004016NRG25200520240235960
|
25/05/2024
|
vijay singh thakur
|
1705004016WL010559
|
vijay singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
vijaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-016-001/962
(NARAHI)
|
1705004016NRG25200520240235961
|
25/05/2024
|
rajkumari kewat
|
1705004016WL010559
|
rajkumari kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-016-001/963
(NARAHI)
|
1705004016NRG25200520240235962
|
25/05/2024
|
ramgopal parihar
|
1705004016WL010559
|
ramgopal parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramgopalparihar
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-016-001/964
(NARAHI)
|
1705004016NRG25200520240235963
|
25/05/2024
|
indrapal pal
|
1705004016WL010559
|
indrapal pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
indrapalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-016-001/965
(NARAHI)
|
1705004016NRG25200520240235964
|
25/05/2024
|
Rajni Pal
|
1705004016WL010559
|
Rajni Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RajniPal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-016-001/977
(NARAHI)
|
1705004016NRG25200520240235966
|
25/05/2024
|
Kailash Bai Thakur
|
1705004016WL010559
|
Kailash Bai Thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
KailashBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-016-001/979
(NARAHI)
|
1705004016NRG25200520240235967
|
25/05/2024
|
Shakuntala
|
1705004016WL010559
|
Shakuntala
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-016-001/980
(NARAHI)
|
1705004016NRG25200520240235968
|
25/05/2024
|
Ramkumar Parihar
|
1705004016WL010559
|
Ramkumar Parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RamkumarParihar
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-016-001/981
(NARAHI)
|
1705004016NRG25200520240235969
|
25/05/2024
|
Kamla Adiwasi
|
1705004016WL010559
|
Kamla Adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
KamlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-016-001/982
(NARAHI)
|
1705004016NRG25200520240235970
|
25/05/2024
|
Pitam Kewat
|
1705004016WL010559
|
Pitam Kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
PitamKewat
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-016-001/983
(NARAHI)
|
1705004016NRG25200520240235971
|
25/05/2024
|
Balkishan Prajapati
|
1705004016WL010559
|
Balkishan Prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
BalkishanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-016-001/985
(NARAHI)
|
1705004016NRG25200520240235972
|
25/05/2024
|
Manoj Banshkar
|
1705004016WL010559
|
Manoj Banshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ManojBanshkar
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-016-001/990
(NARAHI)
|
1705004016NRG25200520240235975
|
25/05/2024
|
Akhlesh Pal
|
1705004016WL010559
|
Akhlesh Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
AkhleshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223074
|
223074
|
|
|
|
|
|
|
|
|
175
|
KARERA
|
MP-05-004-016-001/128-A
(NARAHI)
|
1705004016NRG25200520240236150
|
25/05/2024
|
shyamu
|
1705004016WL010562
|
shyamu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-016-001/142
(NARAHI)
|
1705004016NRG25200520240236153
|
25/05/2024
|
Arvind
|
1705004016WL010562
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-016-001/142-A
(NARAHI)
|
1705004016NRG25200520240236154
|
25/05/2024
|
Pavan
|
1705004016WL010562
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-016-001/172
(NARAHI)
|
1705004016NRG25200520240236158
|
25/05/2024
|
SHANKAR
|
1705004016WL010562
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-016-001/212-A
(NARAHI)
|
1705004016NRG25200520240235977
|
25/05/2024
|
ramesh
|
1705004016WL010560
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-016-001/230
(NARAHI)
|
1705004016NRG25200520240236163
|
25/05/2024
|
HARWAN
|
1705004016WL010562
|
HARWAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
HARWAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-016-001/241
(NARAHI)
|
1705004016NRG25200520240236164
|
25/05/2024
|
RAJU
|
1705004016WL010562
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-016-001/241-A
(NARAHI)
|
1705004016NRG25200520240236165
|
25/05/2024
|
Salikram
|
1705004016WL010562
|
Salikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-016-001/251-A
(NARAHI)
|
1705004016NRG25200520240236166
|
25/05/2024
|
Sitaram
|
1705004016WL010562
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-016-001/259
(NARAHI)
|
1705004016NRG25200520240236167
|
25/05/2024
|
kalyan pal
|
1705004016WL010562
|
kalyan pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kalyanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-016-001/259-A
(NARAHI)
|
1705004016NRG25200520240236168
|
25/05/2024
|
bhan singh
|
1705004016WL010562
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
bhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KARERA
|
MP-05-004-016-001/283
(NARAHI)
|
1705004016NRG25200520240236178
|
25/05/2024
|
CAPTAN
|
1705004016WL010562
|
CAPTAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
CAPTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-016-001/286
(NARAHI)
|
1705004016NRG25200520240236181
|
25/05/2024
|
Bhagwandash
|
1705004016WL010562
|
Bhagwandash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-016-001/314-A
(NARAHI)
|
1705004016NRG25200520240236189
|
25/05/2024
|
Babulal
|
1705004016WL010562
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-016-001/327
(NARAHI)
|
1705004016NRG25200520240236199
|
25/05/2024
|
KASHIRAM
|
1705004016WL010562
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-016-001/327-A
(NARAHI)
|
1705004016NRG25200520240236200
|
25/05/2024
|
ramhet
|
1705004016WL010562
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-016-001/33-A
(NARAHI)
|
1705004016NRG25200520240236201
|
25/05/2024
|
Dayal
|
1705004016WL010562
|
Dayal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Dayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-016-001/331-A
(NARAHI)
|
1705004016NRG25200520240236203
|
25/05/2024
|
rekha
|
1705004016WL010562
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-016-001/335
(NARAHI)
|
1705004016NRG25200520240236204
|
25/05/2024
|
ramraja
|
1705004016WL010562
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-016-001/344-A
(NARAHI)
|
1705004016NRG25200520240236207
|
25/05/2024
|
MAHENDRA
|
1705004016WL010562
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KARERA
|
MP-05-004-016-001/360
(NARAHI)
|
1705004016NRG25200520240236216
|
25/05/2024
|
bholeram
|
1705004016WL010562
|
bholeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
bholeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-016-001/378
(NARAHI)
|
1705004016NRG25200520240236220
|
25/05/2024
|
Sumita
|
1705004016WL010562
|
Sumita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KARERA
|
MP-05-004-016-001/378-A
(NARAHI)
|
1705004016NRG25200520240236221
|
25/05/2024
|
Uday singh
|
1705004016WL010562
|
Uday singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Udaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-016-001/383
(NARAHI)
|
1705004016NRG25200520240236223
|
25/05/2024
|
vinod pal
|
1705004016WL010562
|
vinod pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
vinodpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-016-001/388
(NARAHI)
|
1705004016NRG25200520240236224
|
25/05/2024
|
Govind pal
|
1705004016WL010562
|
Govind pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Govindpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-016-001/397-A
(NARAHI)
|
1705004016NRG25200520240236226
|
25/05/2024
|
Pitam
|
1705004016WL010562
|
Pitam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARERA
|
MP-05-004-016-001/398-A
(NARAHI)
|
1705004016NRG25200520240236227
|
25/05/2024
|
Kailash
|
1705004016WL010562
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-016-001/399
(NARAHI)
|
1705004016NRG25200520240236228
|
25/05/2024
|
Kallo
|
1705004016WL010562
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-016-001/399-A
(NARAHI)
|
1705004016NRG25200520240236229
|
25/05/2024
|
Saroj
|
1705004016WL010562
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KARERA
|
MP-05-004-016-001/399-B
(NARAHI)
|
1705004016NRG25200520240236230
|
25/05/2024
|
Rabita
|
1705004016WL010562
|
Rabita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Rabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-016-001/405
(NARAHI)
|
1705004016NRG25200520240236232
|
25/05/2024
|
Uttam
|
1705004016WL010562
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KARERA
|
MP-05-004-016-001/438-A
(NARAHI)
|
1705004016NRG25200520240236239
|
25/05/2024
|
fojdar
|
1705004016WL010562
|
fojdar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
fojdar
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARERA
|
MP-05-004-016-001/448
(NARAHI)
|
1705004016NRG25200520240235978
|
25/05/2024
|
HANUMANT
|
1705004016WL010560
|
HANUMANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARERA
|
MP-05-004-016-001/470
(NARAHI)
|
1705004016NRG25200520240235984
|
25/05/2024
|
KHALKU
|
1705004016WL010560
|
KHALKU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
KHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-016-001/481-A
(NARAHI)
|
1705004016NRG25200520240235987
|
25/05/2024
|
kamlesh
|
1705004016WL010560
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KARERA
|
MP-05-004-016-001/635
(NARAHI)
|
1705004016NRG25200520240235999
|
25/05/2024
|
JAMVATI
|
1705004016WL010560
|
JAMVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
JAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KARERA
|
MP-05-004-016-001/841
(NARAHI)
|
1705004016NRG25200520240236012
|
25/05/2024
|
nathuram
|
1705004016WL010560
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARERA
|
MP-05-004-016-001/852
(NARAHI)
|
1705004016NRG25200520240236014
|
25/05/2024
|
seema thakur
|
1705004016WL010560
|
seema thakur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
seemathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-016-001/872
(NARAHI)
|
1705004016NRG25200520240236029
|
25/05/2024
|
keshav
|
1705004016WL010560
|
keshav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KARERA
|
MP-05-004-016-001/888
(NARAHI)
|
1705004016NRG25200520240236043
|
25/05/2024
|
poonam kewat
|
1705004016WL010560
|
poonam kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
poonamkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KARERA
|
MP-05-004-016-001/900
(NARAHI)
|
1705004016NRG25200520240236053
|
25/05/2024
|
sunita pal
|
1705004016WL010560
|
sunita pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sunitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KARERA
|
MP-05-004-016-001/910
(NARAHI)
|
1705004016NRG25200520240236061
|
25/05/2024
|
krishna gour
|
1705004016WL010560
|
krishna gour
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
krishnagour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KARERA
|
MP-05-004-016-001/924
(NARAHI)
|
1705004016NRG25200520240236073
|
25/05/2024
|
devilal vanshkar
|
1705004016WL010560
|
devilal vanshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
devilalvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KARERA
|
MP-05-004-016-001/941
(NARAHI)
|
1705004016NRG25200520240236088
|
25/05/2024
|
dhaniram
|
1705004016WL010560
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KARERA
|
MP-05-004-016-001/950
(NARAHI)
|
1705004016NRG25200520240235951
|
25/05/2024
|
Jaybhan Singh Rathore
|
1705004016WL010559
|
Jaybhan Singh Rathore
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
JaybhanSinghRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
220
|
KARERA
|
MP-05-004-016-001/105-A
(NARAHI)
|
1705004016NRG25200520240236149
|
25/05/2024
|
puspendra
|
1705004016WL010562
|
puspendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARERA
|
MP-05-004-016-001/438
(NARAHI)
|
1705004016NRG25200520240236238
|
25/05/2024
|
somtilal rajak
|
1705004016WL010562
|
somtilal rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
somtilalrajak
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARERA
|
MP-05-004-016-001/439-A
(NARAHI)
|
1705004016NRG25200520240236241
|
25/05/2024
|
Chhota rajak
|
1705004016WL010562
|
Chhota rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Chhotarajak
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARERA
|
MP-05-004-016-001/490
(NARAHI)
|
1705004016NRG25200520240235990
|
25/05/2024
|
bhanpratap singh
|
1705004016WL010560
|
bhanpratap singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
bhanpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARERA
|
MP-05-004-016-001/805
(NARAHI)
|
1705004016NRG25200520240236005
|
25/05/2024
|
kaptan gurjar
|
1705004016WL010560
|
kaptan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
kaptangurjar
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARERA
|
MP-05-004-016-001/860
(NARAHI)
|
1705004016NRG25200520240236021
|
25/05/2024
|
arvindra pal
|
1705004016WL010560
|
arvindra pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
arvindrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARERA
|
MP-05-004-016-001/861
(NARAHI)
|
1705004016NRG25200520240236022
|
25/05/2024
|
keshav thakur
|
1705004016WL010560
|
keshav thakur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
keshavthakur
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARERA
|
MP-05-004-016-001/863
(NARAHI)
|
1705004016NRG25200520240236023
|
25/05/2024
|
chandrabhan parihar
|
1705004016WL010560
|
chandrabhan parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
chandrabhanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-016-001/865
(NARAHI)
|
1705004016NRG25200520240236024
|
25/05/2024
|
jasmant thakur
|
1705004016WL010560
|
jasmant thakur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
jasmantthakur
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARERA
|
MP-05-004-016-001/869
(NARAHI)
|
1705004016NRG25200520240236026
|
25/05/2024
|
sunil jatav
|
1705004016WL010560
|
sunil jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARERA
|
MP-05-004-016-001/92
(NARAHI)
|
1705004016NRG25200520240236070
|
25/05/2024
|
LALARAM
|
1705004016WL010560
|
LALARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
231
|
KARERA
|
MP-05-004-016-001/526-B
(NARAHI)
|
1705004016NRG25200520240235993
|
25/05/2024
|
RAJESH
|
1705004016WL010560
|
RAJESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
232
|
KARERA
|
MP-05-004-016-001/260
(NARAHI)
|
1705004016NRG25200520240236169
|
25/05/2024
|
shishu pal
|
1705004016WL010562
|
shishu pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-016-001/322
(NARAHI)
|
1705004016NRG25200520240236195
|
25/05/2024
|
suresh vanskar
|
1705004016WL010562
|
suresh vanskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sureshvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARERA
|
MP-05-004-016-001/887
(NARAHI)
|
1705004016NRG25200520240236042
|
25/05/2024
|
mukesh kumar pal
|
1705004016WL010560
|
mukesh kumar pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
mukeshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARERA
|
MP-05-004-016-001/912
(NARAHI)
|
1705004016NRG25200520240236062
|
25/05/2024
|
sanju rajak
|
1705004016WL010560
|
sanju rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sanjurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARERA
|
MP-05-004-016-001/913
(NARAHI)
|
1705004016NRG25200520240236063
|
25/05/2024
|
sonu rajak
|
1705004016WL010560
|
sonu rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARERA
|
MP-05-004-016-001/976
(NARAHI)
|
1705004016NRG25200520240235965
|
25/05/2024
|
Narayan pal
|
1705004016WL010559
|
Narayan pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
Narayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARERA
|
MP-05-004-016-001/987
(NARAHI)
|
1705004016NRG25200520240235973
|
25/05/2024
|
Soniya Ojha
|
1705004016WL010559
|
Soniya Ojha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128943434
|
|
SoniyaOjha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347004
|
347004
|
|
|
|
|
|
|
|