|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-010-001/331-A
(RAJGAD)
|
1705004010NRG25220420240076675
|
23/04/2024
|
VIR SINGH BAGHEL
|
1705004010WL001994
|
VIR SINGH BAGHEL
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
VIRSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-010-001/237-A
(RAJGAD)
|
1705004010NRG25220420240076658
|
23/04/2024
|
surendr
|
1705004010WL001994
|
surendr
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
surendr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-022-001/24-A
(BANGAVAN)
|
1705004022NRG25220420240078208
|
23/04/2024
|
Reshma Kushwah
|
1705004022WL002029
|
Reshma Kushwah
|
00176
|
IDIB000K598
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
ReshmaKushwah
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-045-001/103
(KUMHARAUA)
|
1705004045NRG25230420240081705
|
23/04/2024
|
KISHAN LAL
|
1705004045WL002154
|
KISHAN LAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
KISHANLAL
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-045-001/11-D
(KUMHARAUA)
|
1705004045NRG25230420240081711
|
23/04/2024
|
geeta
|
1705004045WL002154
|
geeta
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
geeta
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-045-001/115-A
(KUMHARAUA)
|
1705004045NRG25230420240081714
|
23/04/2024
|
surendr kumar kushwah
|
1705004045WL002154
|
surendr kumar kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
surendrkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-045-001/115-B
(KUMHARAUA)
|
1705004045NRG25230420240081715
|
23/04/2024
|
Sumitra Kushwah
|
1705004045WL002154
|
Sumitra Kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SumitraKushwah
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-045-001/128-B
(KUMHARAUA)
|
1705004045NRG25230420240081720
|
23/04/2024
|
anita kushwah
|
1705004045WL002154
|
anita kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
anitakushwah
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-045-001/128-B
(KUMHARAUA)
|
1705004045NRG25230420240081719
|
23/04/2024
|
BALKRASHAN KUSHWAH
|
1705004045WL002154
|
BALKRASHAN KUSHWAH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
BALKRASHANKUSHWAH
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-052-001/107
(KADORALODHI)
|
1705004052NRG25180420240050614
|
23/04/2024
|
MALKHAN PRAJAPATI
|
1705004052WL001261
|
MALKHAN PRAJAPATI
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
MALKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-052-001/152-A
(KADORALODHI)
|
1705004052NRG25180420240050616
|
23/04/2024
|
DHANAKU
|
1705004052WL001261
|
DHANAKU
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
DHANAKU
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-052-001/30-B
(KADORALODHI)
|
1705004052NRG25180420240050623
|
23/04/2024
|
LAKHAN SINGH
|
1705004052WL001261
|
LAKHAN SINGH
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-075-001/151
(DAMRONKALAN)
|
1705004075NRG25190420240058195
|
23/04/2024
|
Raghubveer
|
1705004075WL001555
|
Raghubveer
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Raghubveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARERA
|
MP-05-004-075-001/178
(DAMRONKALAN)
|
1705004075NRG25190420240058215
|
23/04/2024
|
RAMWATI
|
1705004075WL001556
|
RAMWATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAMWATI
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-075-001/188
(DAMRONKALAN)
|
1705004075NRG25190420240058196
|
23/04/2024
|
MATADEEN
|
1705004075WL001555
|
MATADEEN
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-075-001/297
(DAMRONKALAN)
|
1705004075NRG25190420240058197
|
23/04/2024
|
GULAB
|
1705004075WL001555
|
GULAB
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-075-001/322
(DAMRONKALAN)
|
1705004075NRG25190420240058198
|
23/04/2024
|
BRAJMOHAN
|
1705004075WL001555
|
BRAJMOHAN
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
BRAJMOHAN
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-075-001/567-A
(DAMRONKALAN)
|
1705004075NRG25190420240058202
|
23/04/2024
|
RAJARAM
|
1705004075WL001555
|
RAJARAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-075-001/622-A
(DAMRONKALAN)
|
1705004000NRG25190420240057020
|
23/04/2024
|
Jagdish kushwaha
|
1705004WL001514
|
Jagdish kushwaha
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Jagdishkushwaha
|
ICICI BANK LTD(508534)
|
|
20
|
KARERA
|
MP-05-004-075-001/622-A
(DAMRONKALAN)
|
1705004000NRG25190420240057021
|
23/04/2024
|
Jyoti Kushwaha
|
1705004WL001514
|
Jyoti Kushwaha
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
JyotiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
21
|
KARERA
|
MP-05-004-010-001/180
(RAJGAD)
|
1705004010NRG25220420240076648
|
23/04/2024
|
rachana vishwakarma
|
1705004010WL001994
|
rachana vishwakarma
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
rachanavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-010-001/223-A
(RAJGAD)
|
1705004010NRG25220420240076651
|
23/04/2024
|
ramshri bai baghel
|
1705004010WL001994
|
ramshri bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
ramshribaibaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-010-001/224-A
(RAJGAD)
|
1705004010NRG25220420240076653
|
23/04/2024
|
fula baghel
|
1705004010WL001994
|
fula baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
fulabaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-010-001/231-A
(RAJGAD)
|
1705004010NRG25220420240076655
|
23/04/2024
|
REKHA SEN
|
1705004010WL001994
|
REKHA SEN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
REKHASEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-010-001/241-A
(RAJGAD)
|
1705004010NRG25220420240076660
|
23/04/2024
|
gangaram rajak
|
1705004010WL001994
|
gangaram rajak
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
gangaramrajak
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-010-001/314-A
(RAJGAD)
|
1705004010NRG25220420240076673
|
23/04/2024
|
AMAR SINGH BAGHEL
|
1705004010WL001994
|
AMAR SINGH BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
AMARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-010-001/331-A
(RAJGAD)
|
1705004010NRG25220420240076676
|
23/04/2024
|
rajaaveti baghel
|
1705004010WL001994
|
rajaaveti baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
rajaavetibaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-010-001/487-A
(RAJGAD)
|
1705004010NRG25220420240076684
|
23/04/2024
|
mahendra
|
1705004010WL001994
|
mahendra
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-010-001/487-A
(RAJGAD)
|
1705004010NRG25220420240076685
|
23/04/2024
|
shimala bai baghel
|
1705004010WL001994
|
shimala bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
shimalabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-010-001/489
(RAJGAD)
|
1705004010NRG25220420240076686
|
23/04/2024
|
pavan kumar jha
|
1705004010WL001994
|
pavan kumar jha
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
pavankumarjha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-010-001/524
(RAJGAD)
|
1705004010NRG25220420240076692
|
23/04/2024
|
geeta jatav
|
1705004010WL001994
|
geeta jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
geetajatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-010-001/526
(RAJGAD)
|
1705004010NRG25220420240076696
|
23/04/2024
|
putti bai baghel
|
1705004010WL001994
|
putti bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
puttibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-010-001/526-A
(RAJGAD)
|
1705004010NRG25220420240076697
|
23/04/2024
|
nevaram
|
1705004010WL001994
|
nevaram
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
nevaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-010-001/526-B
(RAJGAD)
|
1705004010NRG25220420240076700
|
23/04/2024
|
asha baghel
|
1705004010WL001994
|
asha baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
ashabaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-022-001/101-B
(BANGAVAN)
|
1705004022NRG25220420240078196
|
23/04/2024
|
Harikrishan Kushwah
|
1705004022WL002029
|
Harikrishan Kushwah
|
00415
|
SBIN0010169
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
HarikrishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-022-001/128-A
(BANGAVAN)
|
1705004022NRG25220420240078197
|
23/04/2024
|
BABULAL
|
1705004022WL002029
|
BABULAL
|
00415
|
SBIN0010169
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-022-001/152-A
(BANGAVAN)
|
1705004022NRG25220420240078200
|
23/04/2024
|
RAMKUMAR
|
1705004022WL002029
|
RAMKUMAR
|
00415
|
SBIN0010169
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-022-001/229-B
(BANGAVAN)
|
1705004022NRG25220420240078207
|
23/04/2024
|
KALAVATI
|
1705004022WL002029
|
KALAVATI
|
00415
|
SBIN0010169
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-022-001/284-B
(BANGAVAN)
|
1705004022NRG25220420240078214
|
23/04/2024
|
HARKUAR
|
1705004022WL002029
|
HARKUAR
|
00415
|
SBIN0010169
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
HARKUAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004000NRG25230420240085139
|
23/04/2024
|
SHEELA BAI PAL
|
1705004WL002331
|
SHEELA BAI PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004000NRG25230420240085140
|
23/04/2024
|
SHIV Narayan pal
|
1705004WL002331
|
SHIV Narayan pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SHIVNarayanpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-024-002/111-C
(LANGURI)
|
1705004000NRG25230420240085141
|
23/04/2024
|
RAMIYA PAL
|
1705004WL002331
|
RAMIYA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAMIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG25230420240085142
|
23/04/2024
|
RAM SINGH KUSHWAH
|
1705004WL002331
|
RAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG25230420240085143
|
23/04/2024
|
SHEETAL KUSHWAH
|
1705004WL002331
|
SHEETAL KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SHEETALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004000NRG25230420240085147
|
23/04/2024
|
MALKHANSINGH KUSHAWAH
|
1705004WL002331
|
MALKHANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
MALKHANSINGHKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARERA
|
MP-05-004-052-001/152-A
(KADORALODHI)
|
1705004052NRG25180420240050615
|
23/04/2024
|
SHIVLAL
|
1705004052WL001261
|
SHIVLAL
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-052-001/30-C
(KADORALODHI)
|
1705004052NRG25180420240050624
|
23/04/2024
|
GAJRAJ PRAJAPATI
|
1705004052WL001261
|
GAJRAJ PRAJAPATI
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
GAJRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-052-001/30-D
(KADORALODHI)
|
1705004052NRG25180420240050625
|
23/04/2024
|
SAHAB SINGH PRAJAPATI
|
1705004052WL001261
|
SAHAB SINGH PRAJAPATI
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
SAHABSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-052-001/31-A
(KADORALODHI)
|
1705004052NRG25180420240050626
|
23/04/2024
|
VEERPAL
|
1705004052WL001261
|
VEERPAL
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-052-001/36-A
(KADORALODHI)
|
1705004052NRG25180420240050627
|
23/04/2024
|
JITENDRA
|
1705004052WL001261
|
JITENDRA
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-052-001/47
(KADORALODHI)
|
1705004052NRG25180420240050628
|
23/04/2024
|
KAILASH
|
1705004052WL001261
|
KAILASH
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
52
|
KARERA
|
MP-05-004-010-001/217
(RAJGAD)
|
1705004010NRG25220420240076649
|
23/04/2024
|
sudama yougee
|
1705004010WL001994
|
sudama yougee
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
sudamayougee
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-010-001/231-B
(RAJGAD)
|
1705004010NRG25220420240076656
|
23/04/2024
|
SOMVATI BAI BAGHEL
|
1705004010WL001994
|
SOMVATI BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SOMVATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-010-001/241-A
(RAJGAD)
|
1705004010NRG25220420240076661
|
23/04/2024
|
rinki bai rajak
|
1705004010WL001994
|
rinki bai rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
rinkibairajak
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-010-001/257-A
(RAJGAD)
|
1705004010NRG25220420240076663
|
23/04/2024
|
LEELABATI BAI BAGHEL
|
1705004010WL001994
|
LEELABATI BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
LEELABATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-010-001/311-A
(RAJGAD)
|
1705004010NRG25220420240076670
|
23/04/2024
|
kushma bai baghel
|
1705004010WL001994
|
kushma bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
kushmabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-010-001/311-A
(RAJGAD)
|
1705004010NRG25220420240076669
|
23/04/2024
|
pooran
|
1705004010WL001994
|
pooran
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-010-001/311-C
(RAJGAD)
|
1705004010NRG25220420240076672
|
23/04/2024
|
vimala
|
1705004010WL001994
|
vimala
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-010-001/371-A
(RAJGAD)
|
1705004010NRG25220420240076678
|
23/04/2024
|
SUKHAN BAI SEN
|
1705004010WL001994
|
SUKHAN BAI SEN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SUKHANBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KARERA
|
MP-05-004-010-001/450
(RAJGAD)
|
1705004010NRG25220420240076679
|
23/04/2024
|
karan singh
|
1705004010WL001994
|
karan singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-010-001/470
(RAJGAD)
|
1705004010NRG25220420240076681
|
23/04/2024
|
vimla vishwakarma
|
1705004010WL001994
|
vimla vishwakarma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
vimlavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-010-001/478
(RAJGAD)
|
1705004010NRG25220420240076683
|
23/04/2024
|
krashna bai baghel
|
1705004010WL001994
|
krashna bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
krashnabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-010-001/490
(RAJGAD)
|
1705004010NRG25220420240076687
|
23/04/2024
|
poonam vishwakarma
|
1705004010WL001994
|
poonam vishwakarma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
poonamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KARERA
|
MP-05-004-010-001/491
(RAJGAD)
|
1705004010NRG25220420240076688
|
23/04/2024
|
parmanand
|
1705004010WL001994
|
parmanand
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-010-001/524
(RAJGAD)
|
1705004010NRG25220420240076693
|
23/04/2024
|
arvind jatav
|
1705004010WL001994
|
arvind jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
arvindjatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-010-001/525
(RAJGAD)
|
1705004010NRG25220420240076694
|
23/04/2024
|
durajan singh lodhi
|
1705004010WL001994
|
durajan singh lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
durajansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-010-001/525
(RAJGAD)
|
1705004010NRG25220420240076695
|
23/04/2024
|
kiran lodhi
|
1705004010WL001994
|
kiran lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-010-001/526-A
(RAJGAD)
|
1705004010NRG25220420240076698
|
23/04/2024
|
siya bai baghel
|
1705004010WL001994
|
siya bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
siyabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-010-001/526-C
(RAJGAD)
|
1705004010NRG25220420240076703
|
23/04/2024
|
malti baghel
|
1705004010WL001994
|
malti baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
maltibaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-010-001/526-C
(RAJGAD)
|
1705004010NRG25220420240076701
|
23/04/2024
|
pushpendr baghel
|
1705004010WL001994
|
pushpendr baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
pushpendrbaghel
|
BANK OF INDIA(508505)
|
|
71
|
KARERA
|
MP-05-004-010-001/526-D
(RAJGAD)
|
1705004010NRG25220420240076704
|
23/04/2024
|
jayshri baghel
|
1705004010WL001994
|
jayshri baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
jayshribaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-010-001/560-D
(RAJGAD)
|
1705004000NRG25230420240084960
|
23/04/2024
|
RAMDEVI ADIWASI
|
1705004WL002325
|
RAMDEVI ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAMDEVIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-022-001/132-B
(BANGAVAN)
|
1705004022NRG25220420240078198
|
23/04/2024
|
BHAGIRATH PRAJAPATI
|
1705004022WL002029
|
BHAGIRATH PRAJAPATI
|
00415
|
SBIN0030125
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
BHAGIRATHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-022-001/225-B
(BANGAVAN)
|
1705004022NRG25220420240078206
|
23/04/2024
|
PREMACHANDRA
|
1705004022WL002029
|
PREMACHANDRA
|
00415
|
SBIN0030125
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
PREMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-022-001/255-B
(BANGAVAN)
|
1705004022NRG25220420240078212
|
23/04/2024
|
Dharm Singh
|
1705004022WL002029
|
Dharm Singh
|
00415
|
SBIN0030125
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-022-001/307-A
(BANGAVAN)
|
1705004022NRG25220420240078216
|
23/04/2024
|
SUNDAR LAL KUSHWAH
|
1705004022WL002029
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0030125
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
SUNDARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-022-001/55
(BANGAVAN)
|
1705004022NRG25220420240078219
|
23/04/2024
|
MAMTA
|
1705004022WL002029
|
MAMTA
|
00415
|
SBIN0030125
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004000NRG25230420240085138
|
23/04/2024
|
MANEESHA PAL
|
1705004WL002331
|
MANEESHA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
MANEESHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004000NRG25230420240085144
|
23/04/2024
|
UDAYSINGH KUSHWAH
|
1705004WL002331
|
UDAYSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-052-001/152-B
(KADORALODHI)
|
1705004052NRG25180420240050617
|
23/04/2024
|
MAKHAN PRAJAPATI
|
1705004052WL001261
|
MAKHAN PRAJAPATI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
MAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-052-001/153-A
(KADORALODHI)
|
1705004052NRG25180420240050621
|
23/04/2024
|
RAGHUVAR PRAJAPATI
|
1705004052WL001261
|
RAGHUVAR PRAJAPATI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAGHUVARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-052-001/294
(KADORALODHI)
|
1705004052NRG25180420240050622
|
23/04/2024
|
LAKHAN RAJAK
|
1705004052WL001261
|
LAKHAN RAJAK
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
LAKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-075-001/712-A
(DAMRONKALAN)
|
1705004075NRG25190420240058174
|
23/04/2024
|
sonam kushwaha
|
1705004075WL001554
|
sonam kushwaha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
sonamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
84
|
KARERA
|
MP-05-004-010-001/231-C
(RAJGAD)
|
1705004010NRG25220420240076657
|
23/04/2024
|
Nitu Baghel
|
1705004010WL001994
|
Nitu Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
NituBaghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-010-001/295-A
(RAJGAD)
|
1705004010NRG25220420240076668
|
23/04/2024
|
KAPOORI BAI BAGHEL
|
1705004010WL001994
|
KAPOORI BAI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
KAPOORIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-010-001/314-A
(RAJGAD)
|
1705004010NRG25220420240076674
|
23/04/2024
|
LEELA VATI BAGHEL
|
1705004010WL001994
|
LEELA VATI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
LEELAVATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
87
|
KARERA
|
MP-05-004-045-001/103
(KUMHARAUA)
|
1705004045NRG25230420240081706
|
23/04/2024
|
Ramdevi Kushwah
|
1705004045WL002154
|
Ramdevi Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-052-001/152-B
(KADORALODHI)
|
1705004052NRG25180420240050618
|
23/04/2024
|
RANI PRAJAPATI
|
1705004052WL001261
|
RANI PRAJAPATI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-052-001/152-C
(KADORALODHI)
|
1705004052NRG25180420240050620
|
23/04/2024
|
BRAJLAL
|
1705004052WL001261
|
BRAJLAL
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-052-001/152-C
(KADORALODHI)
|
1705004052NRG25180420240050619
|
23/04/2024
|
RAMDEVI PRAJAPATI
|
1705004052WL001261
|
RAMDEVI PRAJAPATI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAMDEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-075-001/101-B
(DAMRONKALAN)
|
1705004075NRG25190420240058208
|
23/04/2024
|
RAMDAS
|
1705004075WL001556
|
RAMDAS
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-075-001/106-A
(DAMRONKALAN)
|
1705004075NRG25190420240058190
|
23/04/2024
|
HARIRAM
|
1705004075WL001555
|
HARIRAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-075-001/109-B
(DAMRONKALAN)
|
1705004075NRG25190420240058151
|
23/04/2024
|
bhagwanshingh pal
|
1705004075WL001554
|
bhagwanshingh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
bhagwanshinghpal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-075-001/127-A
(DAMRONKALAN)
|
1705004075NRG25190420240058209
|
23/04/2024
|
amit kushwaha
|
1705004075WL001556
|
amit kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
amitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-075-001/132-B
(DAMRONKALAN)
|
1705004075NRG25190420240058210
|
23/04/2024
|
Brajkishor kushwaha
|
1705004075WL001556
|
Brajkishor kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Brajkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-075-001/135-D
(DAMRONKALAN)
|
1705004075NRG25190420240058191
|
23/04/2024
|
sanjiv
|
1705004075WL001555
|
sanjiv
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-075-001/136-A
(DAMRONKALAN)
|
1705004075NRG25190420240058212
|
23/04/2024
|
kalavati
|
1705004075WL001556
|
kalavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-075-001/136-D
(DAMRONKALAN)
|
1705004075NRG25190420240058192
|
23/04/2024
|
Yashoda pal
|
1705004075WL001555
|
Yashoda pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Yashodapal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-075-001/137-A
(DAMRONKALAN)
|
1705004075NRG25190420240058193
|
23/04/2024
|
hanumant
|
1705004075WL001555
|
hanumant
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-075-001/138-D
(DAMRONKALAN)
|
1705004075NRG25190420240058213
|
23/04/2024
|
rinku
|
1705004075WL001556
|
rinku
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-075-001/149-A
(DAMRONKALAN)
|
1705004075NRG25190420240058194
|
23/04/2024
|
harirampal
|
1705004075WL001555
|
harirampal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
harirampal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-075-001/157-A
(DAMRONKALAN)
|
1705004075NRG25190420240058214
|
23/04/2024
|
jayprakesh
|
1705004075WL001556
|
jayprakesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
jayprakesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-075-001/192-A
(DAMRONKALAN)
|
1705004075NRG25190420240058216
|
23/04/2024
|
hargyan pal
|
1705004075WL001556
|
hargyan pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
hargyanpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-075-001/220
(DAMRONKALAN)
|
1705004075NRG25190420240058153
|
23/04/2024
|
geeta rai
|
1705004075WL001554
|
geeta rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
geetarai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-075-001/322
(DAMRONKALAN)
|
1705004075NRG25190420240058200
|
23/04/2024
|
kalash
|
1705004075WL001555
|
kalash
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-075-001/322
(DAMRONKALAN)
|
1705004075NRG25190420240058199
|
23/04/2024
|
vimla
|
1705004075WL001555
|
vimla
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-075-001/33-B
(DAMRONKALAN)
|
1705004075NRG25190420240058154
|
23/04/2024
|
DAYALU
|
1705004075WL001554
|
DAYALU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
DAYALU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-075-001/407-A
(DAMRONKALAN)
|
1705004075NRG25190420240058218
|
23/04/2024
|
brajeshrai
|
1705004075WL001556
|
brajeshrai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
brajeshrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-075-001/407-A
(DAMRONKALAN)
|
1705004075NRG25190420240058219
|
23/04/2024
|
Neetesh ray
|
1705004075WL001556
|
Neetesh ray
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Neeteshray
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-075-001/437-C
(DAMRONKALAN)
|
1705004075NRG25190420240058157
|
23/04/2024
|
Rekha lodhi
|
1705004075WL001554
|
Rekha lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Rekhalodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-075-001/558-A
(DAMRONKALAN)
|
1705004075NRG25190420240058201
|
23/04/2024
|
mahesh
|
1705004075WL001555
|
mahesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-075-001/571-A
(DAMRONKALAN)
|
1705004075NRG25190420240058203
|
23/04/2024
|
bansilal
|
1705004075WL001555
|
bansilal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARERA
|
MP-05-004-075-001/573-A
(DAMRONKALAN)
|
1705004075NRG25190420240058204
|
23/04/2024
|
govind
|
1705004075WL001555
|
govind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-075-001/581-A
(DAMRONKALAN)
|
1705004075NRG25190420240058221
|
23/04/2024
|
ramkumar
|
1705004075WL001556
|
ramkumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-075-001/584-A
(DAMRONKALAN)
|
1705004075NRG25190420240058222
|
23/04/2024
|
Mohan
|
1705004075WL001556
|
Mohan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-075-001/590-C
(DAMRONKALAN)
|
1705004075NRG25190420240058160
|
23/04/2024
|
veeneta rai
|
1705004075WL001554
|
veeneta rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
veenetarai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-075-001/593-C
(DAMRONKALAN)
|
1705004075NRG25190420240058162
|
23/04/2024
|
Santosh kumar prajapati
|
1705004075WL001554
|
Santosh kumar prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Santoshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-075-001/594-A
(DAMRONKALAN)
|
1705004075NRG25190420240058163
|
23/04/2024
|
Naval Singh Kushwah
|
1705004075WL001554
|
Naval Singh Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
NavalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-075-001/594-A
(DAMRONKALAN)
|
1705004075NRG25190420240058164
|
23/04/2024
|
Vidha Devi Kushwah
|
1705004075WL001554
|
Vidha Devi Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
VidhaDeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-075-001/615-A
(DAMRONKALAN)
|
1705004075NRG25190420240058223
|
23/04/2024
|
Neeraj banshkar
|
1705004075WL001556
|
Neeraj banshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Neerajbanshkar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-075-001/623-A
(DAMRONKALAN)
|
1705004075NRG25190420240058165
|
23/04/2024
|
laksmi sen
|
1705004075WL001554
|
laksmi sen
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
laksmisen
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-075-001/652-B
(DAMRONKALAN)
|
1705004000NRG25190420240057022
|
23/04/2024
|
lalshing pal
|
1705004WL001514
|
lalshing pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
lalshingpal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-075-001/653-A
(DAMRONKALAN)
|
1705004075NRG25190420240058167
|
23/04/2024
|
kala
|
1705004075WL001554
|
kala
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-075-001/671-A
(DAMRONKALAN)
|
1705004075NRG25190420240058205
|
23/04/2024
|
rajaram kewat
|
1705004075WL001555
|
rajaram kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
rajaramkewat
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-075-001/695-A
(DAMRONKALAN)
|
1705004000NRG25190420240057023
|
23/04/2024
|
Vandana khatik
|
1705004WL001514
|
Vandana khatik
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Vandanakhatik
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-075-001/708-A
(DAMRONKALAN)
|
1705004075NRG25190420240058171
|
23/04/2024
|
Ramkali pal
|
1705004075WL001554
|
Ramkali pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Ramkalipal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-075-001/710-A
(DAMRONKALAN)
|
1705004075NRG25190420240058172
|
23/04/2024
|
rajesh pal
|
1705004075WL001554
|
rajesh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-075-001/711-A
(DAMRONKALAN)
|
1705004075NRG25190420240058173
|
23/04/2024
|
vandna jatav
|
1705004075WL001554
|
vandna jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
vandnajatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-075-001/716-A
(DAMRONKALAN)
|
1705004075NRG25190420240058176
|
23/04/2024
|
sombati
|
1705004075WL001554
|
sombati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-075-001/717-A
(DAMRONKALAN)
|
1705004075NRG25190420240058177
|
23/04/2024
|
asha
|
1705004075WL001554
|
asha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-075-001/718-A
(DAMRONKALAN)
|
1705004075NRG25190420240058225
|
23/04/2024
|
pratap kushwaha
|
1705004075WL001556
|
pratap kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
pratapkushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-075-001/719-A
(DAMRONKALAN)
|
1705004075NRG25190420240058178
|
23/04/2024
|
sonam rai
|
1705004075WL001554
|
sonam rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
sonamrai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-075-001/720-A
(DAMRONKALAN)
|
1705004075NRG25190420240058179
|
23/04/2024
|
ramsakhi rai
|
1705004075WL001554
|
ramsakhi rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
ramsakhirai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-075-001/722-A
(DAMRONKALAN)
|
1705004075NRG25190420240058180
|
23/04/2024
|
meena pal
|
1705004075WL001554
|
meena pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
meenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-075-001/725-A
(DAMRONKALAN)
|
1705004075NRG25190420240058181
|
23/04/2024
|
BIJJAN KEWAT
|
1705004075WL001554
|
BIJJAN KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
BIJJANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-075-001/726-A
(DAMRONKALAN)
|
1705004075NRG25190420240058182
|
23/04/2024
|
usha kushwah
|
1705004075WL001554
|
usha kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-075-001/729-A
(DAMRONKALAN)
|
1705004075NRG25190420240058183
|
23/04/2024
|
Bharti kushwaha
|
1705004075WL001554
|
Bharti kushwaha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Bhartikushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-075-001/73-A
(DAMRONKALAN)
|
1705004075NRG25190420240058206
|
23/04/2024
|
ROOP SHING PAL
|
1705004075WL001555
|
ROOP SHING PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
ROOPSHINGPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-075-001/730-A
(DAMRONKALAN)
|
1705004075NRG25190420240058185
|
23/04/2024
|
Ram Devi kewat
|
1705004075WL001554
|
Ram Devi kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RamDevikewat
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-075-001/89-A
(DAMRONKALAN)
|
1705004075NRG25190420240058189
|
23/04/2024
|
SUNIL SHEN
|
1705004075WL001554
|
SUNIL SHEN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SUNILSHEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-075-001/98-B
(DAMRONKALAN)
|
1705004075NRG25190420240058207
|
23/04/2024
|
Vimala pal
|
1705004075WL001555
|
Vimala pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Vimalapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79461
|
79461
|
|
|
|
|
|
|
|
|
142
|
KARERA
|
MP-05-004-010-001/107
(RAJGAD)
|
1705004010NRG25220420240076644
|
23/04/2024
|
AJAB SINGH
|
1705004010WL001994
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-010-001/107
(RAJGAD)
|
1705004010NRG25220420240076645
|
23/04/2024
|
RAJABETI
|
1705004010WL001994
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-010-001/131
(RAJGAD)
|
1705004010NRG25220420240076646
|
23/04/2024
|
SUNDAR
|
1705004010WL001994
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-010-001/180
(RAJGAD)
|
1705004010NRG25220420240076647
|
23/04/2024
|
BALVEER
|
1705004010WL001994
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
BALVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-010-001/223-A
(RAJGAD)
|
1705004010NRG25220420240076650
|
23/04/2024
|
atar singh
|
1705004010WL001994
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-010-001/231-A
(RAJGAD)
|
1705004010NRG25220420240076654
|
23/04/2024
|
SHANKER SEN
|
1705004010WL001994
|
SHANKER SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SHANKERSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-010-001/237-A
(RAJGAD)
|
1705004010NRG25220420240076659
|
23/04/2024
|
MAHENDRA LODHI
|
1705004010WL001994
|
MAHENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
MAHENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-010-001/294
(RAJGAD)
|
1705004010NRG25220420240076664
|
23/04/2024
|
achche lal
|
1705004010WL001994
|
achche lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
achchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-010-001/294
(RAJGAD)
|
1705004010NRG25220420240076665
|
23/04/2024
|
ADIRAM
|
1705004010WL001994
|
ADIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
ADIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-010-001/295
(RAJGAD)
|
1705004010NRG25220420240076666
|
23/04/2024
|
IMRAT
|
1705004010WL001994
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-010-001/295-A
(RAJGAD)
|
1705004010NRG25220420240076667
|
23/04/2024
|
LAKHAN LAL BAGHEL
|
1705004010WL001994
|
LAKHAN LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
LAKHANLALBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-010-001/311-C
(RAJGAD)
|
1705004010NRG25220420240076671
|
23/04/2024
|
pratap
|
1705004010WL001994
|
pratap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
pratap
|
BANK OF BARODA(606985)
|
|
154
|
KARERA
|
MP-05-004-010-001/371-A
(RAJGAD)
|
1705004010NRG25220420240076677
|
23/04/2024
|
PARSHADHI SEN
|
1705004010WL001994
|
PARSHADHI SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
PARSHADHISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-010-001/470
(RAJGAD)
|
1705004010NRG25220420240076680
|
23/04/2024
|
lakhan
|
1705004010WL001994
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-010-001/478
(RAJGAD)
|
1705004010NRG25220420240076682
|
23/04/2024
|
suraj singh baghel
|
1705004010WL001994
|
suraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
surajsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-010-001/491
(RAJGAD)
|
1705004010NRG25220420240076689
|
23/04/2024
|
RABBO
|
1705004010WL001994
|
RABBO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RABBO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-010-001/508
(RAJGAD)
|
1705004010NRG25220420240076690
|
23/04/2024
|
NAVAL SINGH BAGHEL
|
1705004010WL001994
|
NAVAL SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
NAVALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-010-001/524
(RAJGAD)
|
1705004010NRG25220420240076691
|
23/04/2024
|
devilal jatav
|
1705004010WL001994
|
devilal jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
devilaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-010-001/526-B
(RAJGAD)
|
1705004010NRG25220420240076699
|
23/04/2024
|
balbeer baghel
|
1705004010WL001994
|
balbeer baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
balbeerbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-010-001/560
(RAJGAD)
|
1705004000NRG25230420240084959
|
23/04/2024
|
HAKIM ADIWASI
|
1705004WL002325
|
HAKIM ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567957663
|
|
HAKIMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-010-001/72
(RAJGAD)
|
1705004010NRG25220420240076705
|
23/04/2024
|
harbilash
|
1705004010WL001994
|
harbilash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
harbilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-022-001/134-A
(BANGAVAN)
|
1705004022NRG25220420240078199
|
23/04/2024
|
SAROJ
|
1705004022WL002029
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-022-001/160-A
(BANGAVAN)
|
1705004022NRG25220420240078201
|
23/04/2024
|
MANOJ KUSHWAH
|
1705004022WL002029
|
MANOJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
MANOJKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-022-001/209-B
(BANGAVAN)
|
1705004022NRG25220420240078203
|
23/04/2024
|
GUMANSINGH KUSHWAH
|
1705004022WL002029
|
GUMANSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
GUMANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-022-001/213
(BANGAVAN)
|
1705004022NRG25220420240078204
|
23/04/2024
|
BHUPAT SINGH
|
1705004022WL002029
|
BHUPAT SINGH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-022-001/225-A
(BANGAVAN)
|
1705004022NRG25220420240078205
|
23/04/2024
|
KAMLA BAI
|
1705004022WL002029
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
KAMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-022-001/255-A
(BANGAVAN)
|
1705004022NRG25220420240078211
|
23/04/2024
|
KALYANSINGH
|
1705004022WL002029
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
KALYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-022-001/272-B
(BANGAVAN)
|
1705004022NRG25220420240078213
|
23/04/2024
|
MOHAN SINGH KUSHWAH
|
1705004022WL002029
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
MOHANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-022-001/287
(BANGAVAN)
|
1705004022NRG25220420240078215
|
23/04/2024
|
BARELAL
|
1705004022WL002029
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-022-001/345-C
(BANGAVAN)
|
1705004022NRG25220420240078217
|
23/04/2024
|
HAKIM SINGH
|
1705004022WL002029
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
HAKIMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-022-001/394-A
(BANGAVAN)
|
1705004022NRG25220420240078218
|
23/04/2024
|
ARJUN
|
1705004022WL002029
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004000NRG25230420240085145
|
23/04/2024
|
ARVIND PAL
|
1705004WL002331
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
ARVINDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004000NRG25230420240085146
|
23/04/2024
|
GEETA PAL
|
1705004WL002331
|
GEETA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
GEETAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-075-001/652-A
(DAMRONKALAN)
|
1705004075NRG25190420240058166
|
23/04/2024
|
MAMATA JATAV
|
1705004075WL001554
|
MAMATA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
MAMATAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-075-001/691-A
(DAMRONKALAN)
|
1705004075NRG25190420240058224
|
23/04/2024
|
saroj kushwaha
|
1705004075WL001556
|
saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
sarojkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
177
|
KARERA
|
MP-05-004-010-001/526-C
(RAJGAD)
|
1705004010NRG25220420240076702
|
23/04/2024
|
reena
|
1705004010WL001994
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-045-001/106-A
(KUMHARAUA)
|
1705004045NRG25230420240081710
|
23/04/2024
|
Laxman Kushwah
|
1705004045WL002154
|
Laxman Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
LaxmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-045-001/142-B
(KUMHARAUA)
|
1705004045NRG25230420240081721
|
23/04/2024
|
Santosh Jha
|
1705004045WL002154
|
Santosh Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
SantoshJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
180
|
KARERA
|
MP-05-004-010-001/224-A
(RAJGAD)
|
1705004010NRG25220420240076652
|
23/04/2024
|
KHUMAN BAGHEL
|
1705004010WL001994
|
KHUMAN BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
KHUMANBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-010-001/257-A
(RAJGAD)
|
1705004010NRG25220420240076662
|
23/04/2024
|
BABULAL BAGHEL
|
1705004010WL001994
|
BABULAL BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
BABULALBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-022-001/166-A
(BANGAVAN)
|
1705004022NRG25220420240078202
|
23/04/2024
|
KHER SINGH KUSHWAH
|
1705004022WL002029
|
KHER SINGH KUSHWAH
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
KHERSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-022-001/244-A
(BANGAVAN)
|
1705004022NRG25220420240078209
|
23/04/2024
|
SUNITA KUSHWAH
|
1705004022WL002029
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
SUNITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-022-001/254-D
(BANGAVAN)
|
1705004022NRG25220420240078210
|
23/04/2024
|
RASHMI DEVI KUSHWAH
|
1705004022WL002029
|
RASHMI DEVI KUSHWAH
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
567957663
|
|
RASHMIDEVIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-075-001/108-A
(DAMRONKALAN)
|
1705004075NRG25190420240058150
|
23/04/2024
|
Anand Kumar jatav
|
1705004075WL001554
|
Anand Kumar jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
AnandKumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-075-001/132-B
(DAMRONKALAN)
|
1705004075NRG25190420240058211
|
23/04/2024
|
gyaso kushwaha
|
1705004075WL001556
|
gyaso kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
gyasokushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-075-001/148-A
(DAMRONKALAN)
|
1705004075NRG25190420240058152
|
23/04/2024
|
Ravi Ahirwar
|
1705004075WL001554
|
Ravi Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
RaviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-075-001/355
(DAMRONKALAN)
|
1705004075NRG25190420240058217
|
23/04/2024
|
sahil
|
1705004075WL001556
|
sahil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-075-001/435-C
(DAMRONKALAN)
|
1705004075NRG25190420240058155
|
23/04/2024
|
Lali prajapati
|
1705004075WL001554
|
Lali prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Laliprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-075-001/436-C
(DAMRONKALAN)
|
1705004075NRG25190420240058156
|
23/04/2024
|
Kamla pal
|
1705004075WL001554
|
Kamla pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Kamlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-075-001/438-C
(DAMRONKALAN)
|
1705004075NRG25190420240058220
|
23/04/2024
|
Bhavna prajapati
|
1705004075WL001556
|
Bhavna prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Bhavnaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-075-001/590-A
(DAMRONKALAN)
|
1705004075NRG25190420240058158
|
23/04/2024
|
rajendr rai
|
1705004075WL001554
|
rajendr rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
rajendrrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-075-001/590-A
(DAMRONKALAN)
|
1705004075NRG25190420240058159
|
23/04/2024
|
Ramshkhi rai
|
1705004075WL001554
|
Ramshkhi rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Ramshkhirai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-075-001/592-C
(DAMRONKALAN)
|
1705004075NRG25190420240058161
|
23/04/2024
|
Goura pal
|
1705004075WL001554
|
Goura pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Gourapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-075-001/704-A
(DAMRONKALAN)
|
1705004075NRG25190420240058168
|
23/04/2024
|
sunita
|
1705004075WL001554
|
sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-075-001/705-A
(DAMRONKALAN)
|
1705004075NRG25190420240058169
|
23/04/2024
|
Ramdash
|
1705004075WL001554
|
Ramdash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-075-001/706-A
(DAMRONKALAN)
|
1705004075NRG25190420240058170
|
23/04/2024
|
jamvati pal
|
1705004075WL001554
|
jamvati pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
jamvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-075-001/715-A
(DAMRONKALAN)
|
1705004075NRG25190420240058175
|
23/04/2024
|
Rakesh rajak
|
1705004075WL001554
|
Rakesh rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Rakeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-075-001/729-A
(DAMRONKALAN)
|
1705004075NRG25190420240058184
|
23/04/2024
|
Sandhya kushwaha
|
1705004075WL001554
|
Sandhya kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Sandhyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-075-001/735-A
(DAMRONKALAN)
|
1705004075NRG25190420240058186
|
23/04/2024
|
Kranti kushwaha
|
1705004075WL001554
|
Kranti kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
Krantikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-075-001/739-A
(DAMRONKALAN)
|
1705004075NRG25190420240058187
|
23/04/2024
|
kaptan kushwaha
|
1705004075WL001554
|
kaptan kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
kaptankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-075-001/77-A
(DAMRONKALAN)
|
1705004075NRG25190420240058188
|
23/04/2024
|
NIKHIL jatav
|
1705004075WL001554
|
NIKHIL jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567957663
|
|
NIKHILjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276291
|
276291
|
|
|
|
|
|
|
|