|
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)
|
1705004010NRG25110420240011848
|
14/04/2024
|
VIR SINGH BAGHEL
|
1705004010WL000264
|
VIR SINGH BAGHEL
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
VIRSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-010-001/237-A
(RAJGAD)
|
1705004010NRG25110420240011831
|
14/04/2024
|
surendr
|
1705004010WL000264
|
surendr
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
surendr
|
BANK OF BARODA(606985)
|
|
3
|
KARERA
|
MP-05-004-011-003/17-A
(UDHWAHA)
|
1705004011NRG25110420240010073
|
14/04/2024
|
bharat
|
1705004011WL000242
|
bharat
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-016-001/939
(NARAHI)
|
1705004016NRG25120420240016368
|
14/04/2024
|
gajendra singh rathore
|
1705004016WL000381
|
gajendra singh rathore
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
gajendrasinghrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-052-001/107
(KADORALODHI)
|
1705004052NRG25100420240005190
|
14/04/2024
|
MALKHAN PRAJAPATI
|
1705004052WL000131
|
MALKHAN PRAJAPATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
MALKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-052-001/152-A
(KADORALODHI)
|
1705004052NRG25100420240005192
|
14/04/2024
|
DHANAKU
|
1705004052WL000131
|
DHANAKU
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
DHANAKU
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-052-001/30-B
(KADORALODHI)
|
1705004052NRG25100420240005199
|
14/04/2024
|
LAKHAN SINGH
|
1705004052WL000131
|
LAKHAN SINGH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-010-001/180
(RAJGAD)
|
1705004010NRG25110420240011821
|
14/04/2024
|
rachana vishwakarma
|
1705004010WL000264
|
rachana vishwakarma
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rachanavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-010-001/223-A
(RAJGAD)
|
1705004010NRG25110420240011824
|
14/04/2024
|
ramshri bai baghel
|
1705004010WL000264
|
ramshri bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ramshribaibaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-010-001/224-A
(RAJGAD)
|
1705004010NRG25110420240011826
|
14/04/2024
|
fula baghel
|
1705004010WL000264
|
fula baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
fulabaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-010-001/231-A
(RAJGAD)
|
1705004010NRG25110420240011828
|
14/04/2024
|
REKHA SEN
|
1705004010WL000264
|
REKHA SEN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
REKHASEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-010-001/241-A
(RAJGAD)
|
1705004010NRG25110420240011833
|
14/04/2024
|
gangaram rajak
|
1705004010WL000264
|
gangaram rajak
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
gangaramrajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-010-001/314-A
(RAJGAD)
|
1705004010NRG25110420240011846
|
14/04/2024
|
AMAR SINGH BAGHEL
|
1705004010WL000264
|
AMAR SINGH BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
AMARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-010-001/331-A
(RAJGAD)
|
1705004010NRG25110420240011849
|
14/04/2024
|
rajaaveti baghel
|
1705004010WL000264
|
rajaaveti baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rajaavetibaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-010-001/487-A
(RAJGAD)
|
1705004010NRG25110420240011857
|
14/04/2024
|
mahendra
|
1705004010WL000264
|
mahendra
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-010-001/487-A
(RAJGAD)
|
1705004010NRG25110420240011858
|
14/04/2024
|
shimala bai baghel
|
1705004010WL000264
|
shimala bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
shimalabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-010-001/489
(RAJGAD)
|
1705004010NRG25110420240011859
|
14/04/2024
|
pavan kumar jha
|
1705004010WL000264
|
pavan kumar jha
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
pavankumarjha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-010-001/524
(RAJGAD)
|
1705004010NRG25110420240011865
|
14/04/2024
|
geeta jatav
|
1705004010WL000264
|
geeta jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
geetajatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-010-001/526
(RAJGAD)
|
1705004010NRG25110420240011869
|
14/04/2024
|
putti bai baghel
|
1705004010WL000264
|
putti bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
puttibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-010-001/526-A
(RAJGAD)
|
1705004010NRG25110420240011870
|
14/04/2024
|
nevaram
|
1705004010WL000264
|
nevaram
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
nevaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-010-001/526-B
(RAJGAD)
|
1705004010NRG25110420240011873
|
14/04/2024
|
asha baghel
|
1705004010WL000264
|
asha baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ashabaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-011-003/234
(UDHWAHA)
|
1705004011NRG25110420240010078
|
14/04/2024
|
APEESHA BAI GURJAR
|
1705004011WL000242
|
APEESHA BAI GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
APEESHABAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KARERA
|
MP-05-004-011-003/235
(UDHWAHA)
|
1705004011NRG25110420240010079
|
14/04/2024
|
THAKUR DEVI
|
1705004011WL000242
|
THAKUR DEVI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
THAKURDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-011-003/235-B
(UDHWAHA)
|
1705004011NRG25110420240010080
|
14/04/2024
|
USHA GURJAR
|
1705004011WL000242
|
USHA GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
USHAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KARERA
|
MP-05-004-011-003/235-C
(UDHWAHA)
|
1705004011NRG25110420240010081
|
14/04/2024
|
RAJBIHARI GURJAR
|
1705004011WL000242
|
RAJBIHARI GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAJBIHARIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-011-003/270
(UDHWAHA)
|
1705004011NRG25110420240010083
|
14/04/2024
|
shiv singh
|
1705004011WL000242
|
shiv singh
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARERA
|
MP-05-004-016-001/136-A
(NARAHI)
|
1705004016NRG25120420240016262
|
14/04/2024
|
sonu kewat
|
1705004016WL000381
|
sonu kewat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-016-001/260-A
(NARAHI)
|
1705004016NRG25120420240016281
|
14/04/2024
|
balkrishan
|
1705004016WL000381
|
balkrishan
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
balkrishan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-016-001/273
(NARAHI)
|
1705004016NRG25120420240016284
|
14/04/2024
|
nirpat parihar
|
1705004016WL000381
|
nirpat parihar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
nirpatparihar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-016-001/302-B
(NARAHI)
|
1705004016NRG25120420240016296
|
14/04/2024
|
krishna vishkarma
|
1705004016WL000381
|
krishna vishkarma
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
krishnavishkarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-016-001/323-B
(NARAHI)
|
1705004016NRG25120420240016306
|
14/04/2024
|
baghraj
|
1705004016WL000381
|
baghraj
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
baghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-016-001/349
(NARAHI)
|
1705004016NRG25120420240016320
|
14/04/2024
|
naval singh
|
1705004016WL000381
|
naval singh
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-016-001/350
(NARAHI)
|
1705004016NRG25120420240016321
|
14/04/2024
|
kallaram
|
1705004016WL000381
|
kallaram
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kallaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-016-001/422
(NARAHI)
|
1705004016NRG25120420240016342
|
14/04/2024
|
amit kumar pal
|
1705004016WL000381
|
amit kumar pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
amitkumarpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-016-001/45-B
(NARAHI)
|
1705004016NRG25120420240016351
|
14/04/2024
|
khemraj
|
1705004016WL000381
|
khemraj
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-016-001/946
(NARAHI)
|
1705004016NRG25120420240016375
|
14/04/2024
|
ratanlal carpenter
|
1705004016WL000381
|
ratanlal carpenter
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ratanlalcarpenter
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-022-001/152-A
(BANGAVAN)
|
1705004022NRG25120420240016504
|
14/04/2024
|
RAMKUMAR
|
1705004022WL000383
|
RAMKUMAR
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-022-001/272-B
(BANGAVAN)
|
1705004022NRG25120420240016516
|
14/04/2024
|
MAMTA
|
1705004022WL000383
|
MAMTA
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-022-001/278-A
(BANGAVAN)
|
1705004022NRG25120420240016518
|
14/04/2024
|
NEERAJ
|
1705004022WL000383
|
NEERAJ
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-052-001/152-A
(KADORALODHI)
|
1705004052NRG25100420240005191
|
14/04/2024
|
SHIVLAL
|
1705004052WL000131
|
SHIVLAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-052-001/30-C
(KADORALODHI)
|
1705004052NRG25100420240005200
|
14/04/2024
|
GAJRAJ PRAJAPATI
|
1705004052WL000131
|
GAJRAJ PRAJAPATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
GAJRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-052-001/30-D
(KADORALODHI)
|
1705004052NRG25100420240005201
|
14/04/2024
|
SAHAB SINGH PRAJAPATI
|
1705004052WL000131
|
SAHAB SINGH PRAJAPATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
SAHABSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-052-001/31-A
(KADORALODHI)
|
1705004052NRG25100420240005202
|
14/04/2024
|
VEERPAL
|
1705004052WL000131
|
VEERPAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-052-001/36-A
(KADORALODHI)
|
1705004052NRG25100420240005203
|
14/04/2024
|
JITENDRA
|
1705004052WL000131
|
JITENDRA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-052-001/47
(KADORALODHI)
|
1705004052NRG25100420240005204
|
14/04/2024
|
KAILASH
|
1705004052WL000131
|
KAILASH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
46
|
KARERA
|
MP-05-004-010-001/217
(RAJGAD)
|
1705004010NRG25110420240011822
|
14/04/2024
|
sudama yougee
|
1705004010WL000264
|
sudama yougee
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sudamayougee
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-010-001/231-B
(RAJGAD)
|
1705004010NRG25110420240011829
|
14/04/2024
|
SOMVATI BAI BAGHEL
|
1705004010WL000264
|
SOMVATI BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
SOMVATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-010-001/241-A
(RAJGAD)
|
1705004010NRG25110420240011834
|
14/04/2024
|
rinki bai rajak
|
1705004010WL000264
|
rinki bai rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rinkibairajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-010-001/257-A
(RAJGAD)
|
1705004010NRG25110420240011836
|
14/04/2024
|
LEELABATI BAI BAGHEL
|
1705004010WL000264
|
LEELABATI BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
LEELABATIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-010-001/311-A
(RAJGAD)
|
1705004010NRG25110420240011843
|
14/04/2024
|
kushma bai baghel
|
1705004010WL000264
|
kushma bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kushmabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-010-001/311-A
(RAJGAD)
|
1705004010NRG25110420240011842
|
14/04/2024
|
pooran
|
1705004010WL000264
|
pooran
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-010-001/311-C
(RAJGAD)
|
1705004010NRG25110420240011845
|
14/04/2024
|
vimala
|
1705004010WL000264
|
vimala
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-010-001/371-A
(RAJGAD)
|
1705004010NRG25110420240011851
|
14/04/2024
|
SUKHAN BAI SEN
|
1705004010WL000264
|
SUKHAN BAI SEN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
SUKHANBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KARERA
|
MP-05-004-010-001/450
(RAJGAD)
|
1705004010NRG25110420240011852
|
14/04/2024
|
karan singh
|
1705004010WL000264
|
karan singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-010-001/470
(RAJGAD)
|
1705004010NRG25110420240011854
|
14/04/2024
|
vimla vishwakarma
|
1705004010WL000264
|
vimla vishwakarma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
vimlavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-010-001/478
(RAJGAD)
|
1705004010NRG25110420240011856
|
14/04/2024
|
krashna bai baghel
|
1705004010WL000264
|
krashna bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
krashnabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-010-001/490
(RAJGAD)
|
1705004010NRG25110420240011860
|
14/04/2024
|
poonam vishwakarma
|
1705004010WL000264
|
poonam vishwakarma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
poonamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KARERA
|
MP-05-004-010-001/491
(RAJGAD)
|
1705004010NRG25110420240011861
|
14/04/2024
|
parmanand
|
1705004010WL000264
|
parmanand
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-010-001/524
(RAJGAD)
|
1705004010NRG25110420240011866
|
14/04/2024
|
arvind jatav
|
1705004010WL000264
|
arvind jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
arvindjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-010-001/525
(RAJGAD)
|
1705004010NRG25110420240011867
|
14/04/2024
|
durajan singh lodhi
|
1705004010WL000264
|
durajan singh lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
durajansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-010-001/525
(RAJGAD)
|
1705004010NRG25110420240011868
|
14/04/2024
|
kiran lodhi
|
1705004010WL000264
|
kiran lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-010-001/526-A
(RAJGAD)
|
1705004010NRG25110420240011871
|
14/04/2024
|
siya bai baghel
|
1705004010WL000264
|
siya bai baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
siyabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-010-001/526-C
(RAJGAD)
|
1705004010NRG25110420240011876
|
14/04/2024
|
malti baghel
|
1705004010WL000264
|
malti baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
maltibaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-010-001/526-C
(RAJGAD)
|
1705004010NRG25110420240011874
|
14/04/2024
|
pushpendr baghel
|
1705004010WL000264
|
pushpendr baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
pushpendrbaghel
|
BANK OF INDIA(508505)
|
|
65
|
KARERA
|
MP-05-004-010-001/526-D
(RAJGAD)
|
1705004010NRG25110420240011877
|
14/04/2024
|
jayshri baghel
|
1705004010WL000264
|
jayshri baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
jayshribaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-011-003/109
(UDHWAHA)
|
1705004011NRG25110420240010062
|
14/04/2024
|
BHOORA
|
1705004011WL000242
|
BHOORA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-011-003/119
(UDHWAHA)
|
1705004011NRG25110420240010063
|
14/04/2024
|
murari
|
1705004011WL000242
|
murari
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-011-003/134
(UDHWAHA)
|
1705004011NRG25110420240010065
|
14/04/2024
|
ramsingh
|
1705004011WL000242
|
ramsingh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-011-003/140
(UDHWAHA)
|
1705004011NRG25110420240010066
|
14/04/2024
|
BADRI PAL
|
1705004011WL000242
|
BADRI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
BADRIPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-011-003/140
(UDHWAHA)
|
1705004011NRG25110420240010067
|
14/04/2024
|
BHOORI BAI
|
1705004011WL000242
|
BHOORI BAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
BHOORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KARERA
|
MP-05-004-011-003/146
(UDHWAHA)
|
1705004011NRG25110420240010069
|
14/04/2024
|
santo kushwah
|
1705004011WL000242
|
santo kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
santokushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-011-003/146
(UDHWAHA)
|
1705004011NRG25110420240010068
|
14/04/2024
|
UMMEDSINGH
|
1705004011WL000242
|
UMMEDSINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-011-003/166
(UDHWAHA)
|
1705004011NRG25110420240010071
|
14/04/2024
|
RAJENDRA
|
1705004011WL000242
|
RAJENDRA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-011-003/166
(UDHWAHA)
|
1705004011NRG25110420240010070
|
14/04/2024
|
SHIVSINGH
|
1705004011WL000242
|
SHIVSINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-011-003/17-A
(UDHWAHA)
|
1705004011NRG25110420240010072
|
14/04/2024
|
kamlesh
|
1705004011WL000242
|
kamlesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-011-003/213-C
(UDHWAHA)
|
1705004011NRG25110420240010075
|
14/04/2024
|
RAJOO BAI
|
1705004011WL000242
|
RAJOO BAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-011-003/232
(UDHWAHA)
|
1705004011NRG25110420240010077
|
14/04/2024
|
RANI GURJAR
|
1705004011WL000242
|
RANI GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RANIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-011-003/283
(UDHWAHA)
|
1705004011NRG25110420240010086
|
14/04/2024
|
gudiya bai
|
1705004011WL000242
|
gudiya bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-011-003/283
(UDHWAHA)
|
1705004011NRG25110420240010085
|
14/04/2024
|
subhas adivashi
|
1705004011WL000242
|
subhas adivashi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
subhasadivashi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-011-003/286
(UDHWAHA)
|
1705004011NRG25110420240010087
|
14/04/2024
|
KASTURI
|
1705004011WL000242
|
KASTURI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-011-003/287
(UDHWAHA)
|
1705004011NRG25110420240010088
|
14/04/2024
|
BALVEER SINGH
|
1705004011WL000242
|
BALVEER SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-016-001/14-A
(NARAHI)
|
1705004016NRG25120420240016263
|
14/04/2024
|
sirdar
|
1705004016WL000381
|
sirdar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-016-001/164
(NARAHI)
|
1705004016NRG25120420240016266
|
14/04/2024
|
Chandra Vanshkar
|
1705004016WL000381
|
Chandra Vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ChandraVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARERA
|
MP-05-004-016-001/167
(NARAHI)
|
1705004016NRG25120420240016267
|
14/04/2024
|
maniram jatav
|
1705004016WL000381
|
maniram jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
maniramjatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-016-001/170
(NARAHI)
|
1705004016NRG25120420240016269
|
14/04/2024
|
deva
|
1705004016WL000381
|
deva
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-016-001/188
(NARAHI)
|
1705004016NRG25120420240016271
|
14/04/2024
|
LALHANSH
|
1705004016WL000381
|
LALHANSH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
LALHANSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-016-001/223
(NARAHI)
|
1705004016NRG25120420240016272
|
14/04/2024
|
maniram
|
1705004016WL000381
|
maniram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-016-001/229
(NARAHI)
|
1705004016NRG25120420240016273
|
14/04/2024
|
BHRAT PRAJAPATI
|
1705004016WL000381
|
BHRAT PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
BHRATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-016-001/231
(NARAHI)
|
1705004016NRG25120420240016275
|
14/04/2024
|
Geeta Parihar
|
1705004016WL000381
|
Geeta Parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
GeetaParihar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-016-001/262-A
(NARAHI)
|
1705004016NRG25120420240016282
|
14/04/2024
|
gita
|
1705004016WL000381
|
gita
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-016-001/264-C
(NARAHI)
|
1705004016NRG25120420240016283
|
14/04/2024
|
devvrat
|
1705004016WL000381
|
devvrat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
devvrat
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-016-001/275-A
(NARAHI)
|
1705004016NRG25120420240016285
|
14/04/2024
|
CHANCHAL
|
1705004016WL000381
|
CHANCHAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-016-001/279
(NARAHI)
|
1705004016NRG25120420240016286
|
14/04/2024
|
ramnivash
|
1705004016WL000381
|
ramnivash
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-016-001/282-B
(NARAHI)
|
1705004016NRG25120420240016287
|
14/04/2024
|
valveer rajak
|
1705004016WL000381
|
valveer rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
valveerrajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-016-001/282-C
(NARAHI)
|
1705004016NRG25120420240016288
|
14/04/2024
|
JASMANT
|
1705004016WL000381
|
JASMANT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-016-001/284-A
(NARAHI)
|
1705004016NRG25120420240016290
|
14/04/2024
|
lokpal singh
|
1705004016WL000381
|
lokpal singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
lokpalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-016-001/284-B
(NARAHI)
|
1705004016NRG25120420240016291
|
14/04/2024
|
deepaK
|
1705004016WL000381
|
deepaK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
deepaK
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-016-001/287-A
(NARAHI)
|
1705004016NRG25120420240016292
|
14/04/2024
|
krapal
|
1705004016WL000381
|
krapal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-016-001/288
(NARAHI)
|
1705004016NRG25120420240016293
|
14/04/2024
|
kalla
|
1705004016WL000381
|
kalla
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-016-001/301
(NARAHI)
|
1705004016NRG25120420240016294
|
14/04/2024
|
suneel
|
1705004016WL000381
|
suneel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-016-001/302-A
(NARAHI)
|
1705004016NRG25120420240016295
|
14/04/2024
|
munna
|
1705004016WL000381
|
munna
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-016-001/306-A
(NARAHI)
|
1705004016NRG25120420240016297
|
14/04/2024
|
ajad
|
1705004016WL000381
|
ajad
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARERA
|
MP-05-004-016-001/314
(NARAHI)
|
1705004016NRG25120420240016298
|
14/04/2024
|
GIVINDI
|
1705004016WL000381
|
GIVINDI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
GIVINDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-016-001/315
(NARAHI)
|
1705004016NRG25120420240016300
|
14/04/2024
|
nirpat
|
1705004016WL000381
|
nirpat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-016-001/319
(NARAHI)
|
1705004016NRG25120420240016301
|
14/04/2024
|
laxman parihar
|
1705004016WL000381
|
laxman parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
laxmanparihar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-016-001/319-B
(NARAHI)
|
1705004016NRG25120420240016302
|
14/04/2024
|
gopal singh parihar
|
1705004016WL000381
|
gopal singh parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
gopalsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-016-001/320-A
(NARAHI)
|
1705004016NRG25120420240016303
|
14/04/2024
|
kallo parihar
|
1705004016WL000381
|
kallo parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kalloparihar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-016-001/321-A
(NARAHI)
|
1705004016NRG25120420240016304
|
14/04/2024
|
kiran
|
1705004016WL000381
|
kiran
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-016-001/323-C
(NARAHI)
|
1705004016NRG25120420240016307
|
14/04/2024
|
khemraj
|
1705004016WL000381
|
khemraj
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-016-001/326-A
(NARAHI)
|
1705004016NRG25120420240016308
|
14/04/2024
|
ganesh kumari
|
1705004016WL000381
|
ganesh kumari
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ganeshkumari
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-016-001/331
(NARAHI)
|
1705004016NRG25120420240016312
|
14/04/2024
|
VEERBAL
|
1705004016WL000381
|
VEERBAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
VEERBAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-016-001/335-A
(NARAHI)
|
1705004016NRG25120420240016314
|
14/04/2024
|
badam
|
1705004016WL000381
|
badam
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-016-001/338
(NARAHI)
|
1705004016NRG25120420240016315
|
14/04/2024
|
ansho
|
1705004016WL000381
|
ansho
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ansho
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-016-001/345
(NARAHI)
|
1705004016NRG25120420240016317
|
14/04/2024
|
pista pal
|
1705004016WL000381
|
pista pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
pistapal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-016-001/346
(NARAHI)
|
1705004016NRG25120420240016318
|
14/04/2024
|
bhan singh parihar
|
1705004016WL000381
|
bhan singh parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
bhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-016-001/348
(NARAHI)
|
1705004016NRG25120420240016319
|
14/04/2024
|
munni prajapti
|
1705004016WL000381
|
munni prajapti
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
munniprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARERA
|
MP-05-004-016-001/352
(NARAHI)
|
1705004016NRG25120420240016322
|
14/04/2024
|
kelash pal
|
1705004016WL000381
|
kelash pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kelashpal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-016-001/352-A
(NARAHI)
|
1705004016NRG25120420240016323
|
14/04/2024
|
akalvati
|
1705004016WL000381
|
akalvati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-016-001/377-A
(NARAHI)
|
1705004016NRG25120420240016325
|
14/04/2024
|
balveer
|
1705004016WL000381
|
balveer
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-016-001/377-B
(NARAHI)
|
1705004016NRG25120420240016326
|
14/04/2024
|
jahar singh
|
1705004016WL000381
|
jahar singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-016-001/377-C
(NARAHI)
|
1705004016NRG25120420240016327
|
14/04/2024
|
amar singh
|
1705004016WL000381
|
amar singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-016-001/381-A
(NARAHI)
|
1705004016NRG25120420240016330
|
14/04/2024
|
DEVILAL
|
1705004016WL000381
|
DEVILAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-016-001/389-A
(NARAHI)
|
1705004016NRG25120420240016333
|
14/04/2024
|
chandrabhan
|
1705004016WL000381
|
chandrabhan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-016-001/402
(NARAHI)
|
1705004016NRG25120420240016338
|
14/04/2024
|
RAMESH
|
1705004016WL000381
|
RAMESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-016-001/408-A
(NARAHI)
|
1705004016NRG25120420240016340
|
14/04/2024
|
kalluram
|
1705004016WL000381
|
kalluram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-016-001/416
(NARAHI)
|
1705004016NRG25120420240016341
|
14/04/2024
|
DHANIRAM jha
|
1705004016WL000381
|
DHANIRAM jha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
DHANIRAMjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-016-001/427-A
(NARAHI)
|
1705004016NRG25120420240016343
|
14/04/2024
|
khameer singh
|
1705004016WL000381
|
khameer singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
khameersingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-016-001/437
(NARAHI)
|
1705004016NRG25120420240016344
|
14/04/2024
|
narayani pal
|
1705004016WL000381
|
narayani pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
narayanipal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-016-001/438-B
(NARAHI)
|
1705004016NRG25120420240016347
|
14/04/2024
|
sudama
|
1705004016WL000381
|
sudama
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-016-001/439-B
(NARAHI)
|
1705004016NRG25120420240016349
|
14/04/2024
|
keshav
|
1705004016WL000381
|
keshav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-016-001/45-C
(NARAHI)
|
1705004016NRG25120420240016352
|
14/04/2024
|
sunita
|
1705004016WL000381
|
sunita
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-016-001/923
(NARAHI)
|
1705004016NRG25120420240016353
|
14/04/2024
|
pushpa thakur
|
1705004016WL000381
|
pushpa thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
pushpathakur
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-016-001/925
(NARAHI)
|
1705004016NRG25120420240016355
|
14/04/2024
|
haripal
|
1705004016WL000381
|
haripal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
haripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-016-001/927
(NARAHI)
|
1705004016NRG25120420240016356
|
14/04/2024
|
kamal singh jatav
|
1705004016WL000381
|
kamal singh jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kamalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-016-001/928
(NARAHI)
|
1705004016NRG25120420240016357
|
14/04/2024
|
balveer gurjar
|
1705004016WL000381
|
balveer gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
balveergurjar
|
BANK OF BARODA(606985)
|
|
136
|
KARERA
|
MP-05-004-016-001/929
(NARAHI)
|
1705004016NRG25120420240016358
|
14/04/2024
|
jyoti thakur
|
1705004016WL000381
|
jyoti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
jyotithakur
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-016-001/930
(NARAHI)
|
1705004016NRG25120420240016359
|
14/04/2024
|
bihari singh rathore
|
1705004016WL000381
|
bihari singh rathore
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
biharisinghrathore
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-016-001/932
(NARAHI)
|
1705004016NRG25120420240016361
|
14/04/2024
|
shanti thakur
|
1705004016WL000381
|
shanti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
shantithakur
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-016-001/933
(NARAHI)
|
1705004016NRG25120420240016362
|
14/04/2024
|
priti pal
|
1705004016WL000381
|
priti pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-016-001/934
(NARAHI)
|
1705004016NRG25120420240016363
|
14/04/2024
|
rajesh pal
|
1705004016WL000381
|
rajesh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-016-001/935
(NARAHI)
|
1705004016NRG25120420240016364
|
14/04/2024
|
preeti thakur
|
1705004016WL000381
|
preeti thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
preetithakur
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-016-001/936
(NARAHI)
|
1705004016NRG25120420240016365
|
14/04/2024
|
padam singh thakur
|
1705004016WL000381
|
padam singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
padamsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-016-001/937
(NARAHI)
|
1705004016NRG25120420240016366
|
14/04/2024
|
manoj thakur
|
1705004016WL000381
|
manoj thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
manojthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-016-001/938
(NARAHI)
|
1705004016NRG25120420240016367
|
14/04/2024
|
kripal singh thakur
|
1705004016WL000381
|
kripal singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kripalsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-016-001/940
(NARAHI)
|
1705004016NRG25120420240016369
|
14/04/2024
|
neetu thakur
|
1705004016WL000381
|
neetu thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
neetuthakur
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-016-001/941
(NARAHI)
|
1705004016NRG25120420240016371
|
14/04/2024
|
kalavati kevat
|
1705004016WL000381
|
kalavati kevat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kalavatikevat
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-016-001/942
(NARAHI)
|
1705004016NRG25120420240016372
|
14/04/2024
|
sovran singh thakur
|
1705004016WL000381
|
sovran singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sovransinghthakur
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-016-001/944
(NARAHI)
|
1705004016NRG25120420240016373
|
14/04/2024
|
ramesh pal
|
1705004016WL000381
|
ramesh pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-016-001/945
(NARAHI)
|
1705004016NRG25120420240016374
|
14/04/2024
|
rajkumar singh
|
1705004016WL000381
|
rajkumar singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-016-001/947
(NARAHI)
|
1705004016NRG25120420240016376
|
14/04/2024
|
gyana devi kewat
|
1705004016WL000381
|
gyana devi kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
gyanadevikewat
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-016-001/948
(NARAHI)
|
1705004016NRG25120420240016377
|
14/04/2024
|
sabi pal
|
1705004016WL000381
|
sabi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sabipal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-016-001/949
(NARAHI)
|
1705004016NRG25120420240016378
|
14/04/2024
|
arti pal
|
1705004016WL000381
|
arti pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
artipal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-016-001/952
(NARAHI)
|
1705004016NRG25120420240016380
|
14/04/2024
|
ramkishan vanshkar
|
1705004016WL000381
|
ramkishan vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ramkishanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARERA
|
MP-05-004-016-001/953
(NARAHI)
|
1705004016NRG25120420240016381
|
14/04/2024
|
arvind karpenter
|
1705004016WL000381
|
arvind karpenter
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
arvindkarpenter
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-016-001/954
(NARAHI)
|
1705004016NRG25120420240016382
|
14/04/2024
|
mahendra singh rathour
|
1705004016WL000381
|
mahendra singh rathour
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
mahendrasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-016-001/955
(NARAHI)
|
1705004016NRG25120420240016383
|
14/04/2024
|
bhupendra thakur
|
1705004016WL000381
|
bhupendra thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
bhupendrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-016-001/956
(NARAHI)
|
1705004016NRG25120420240016384
|
14/04/2024
|
sevarani thakur
|
1705004016WL000381
|
sevarani thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sevaranithakur
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-016-001/958
(NARAHI)
|
1705004016NRG25120420240016385
|
14/04/2024
|
ramkishan prajapati
|
1705004016WL000381
|
ramkishan prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-016-001/959
(NARAHI)
|
1705004016NRG25120420240016386
|
14/04/2024
|
priyanka baghel
|
1705004016WL000381
|
priyanka baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
priyankabaghel
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-016-001/961
(NARAHI)
|
1705004016NRG25120420240016387
|
14/04/2024
|
vijay singh thakur
|
1705004016WL000381
|
vijay singh thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
vijaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-016-001/962
(NARAHI)
|
1705004016NRG25120420240016388
|
14/04/2024
|
rajkumari kewat
|
1705004016WL000381
|
rajkumari kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-022-001/255-B
(BANGAVAN)
|
1705004022NRG25120420240016512
|
14/04/2024
|
Dharm Singh
|
1705004022WL000383
|
Dharm Singh
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-022-001/259-A
(BANGAVAN)
|
1705004022NRG25120420240016514
|
14/04/2024
|
KUNJBIHARI
|
1705004022WL000383
|
KUNJBIHARI
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
KUNJBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-022-001/55
(BANGAVAN)
|
1705004022NRG25120420240016520
|
14/04/2024
|
MAMTA
|
1705004022WL000383
|
MAMTA
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-052-001/152-B
(KADORALODHI)
|
1705004052NRG25100420240005193
|
14/04/2024
|
MAKHAN PRAJAPATI
|
1705004052WL000131
|
MAKHAN PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
MAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-052-001/153-A
(KADORALODHI)
|
1705004052NRG25100420240005197
|
14/04/2024
|
RAGHUVAR PRAJAPATI
|
1705004052WL000131
|
RAGHUVAR PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAGHUVARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-052-001/294
(KADORALODHI)
|
1705004052NRG25100420240005198
|
14/04/2024
|
LAKHAN RAJAK
|
1705004052WL000131
|
LAKHAN RAJAK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
LAKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176418
|
176418
|
|
|
|
|
|
|
|
|
168
|
KARERA
|
MP-05-004-010-001/231-C
(RAJGAD)
|
1705004010NRG25110420240011830
|
14/04/2024
|
Nitu Baghel
|
1705004010WL000264
|
Nitu Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
NituBaghel
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-010-001/295-A
(RAJGAD)
|
1705004010NRG25110420240011841
|
14/04/2024
|
KAPOORI BAI BAGHEL
|
1705004010WL000264
|
KAPOORI BAI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
KAPOORIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-010-001/314-A
(RAJGAD)
|
1705004010NRG25110420240011847
|
14/04/2024
|
LEELA VATI BAGHEL
|
1705004010WL000264
|
LEELA VATI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
LEELAVATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
171
|
KARERA
|
MP-05-004-052-001/152-B
(KADORALODHI)
|
1705004052NRG25100420240005194
|
14/04/2024
|
RANI PRAJAPATI
|
1705004052WL000131
|
RANI PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-052-001/152-C
(KADORALODHI)
|
1705004052NRG25100420240005196
|
14/04/2024
|
BRAJLAL
|
1705004052WL000131
|
BRAJLAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-052-001/152-C
(KADORALODHI)
|
1705004052NRG25100420240005195
|
14/04/2024
|
RAMDEVI PRAJAPATI
|
1705004052WL000131
|
RAMDEVI PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAMDEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
174
|
KARERA
|
MP-05-004-010-001/107
(RAJGAD)
|
1705004010NRG25110420240011817
|
14/04/2024
|
AJAB SINGH
|
1705004010WL000264
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARERA
|
MP-05-004-010-001/107
(RAJGAD)
|
1705004010NRG25110420240011818
|
14/04/2024
|
RAJABETI
|
1705004010WL000264
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-010-001/131
(RAJGAD)
|
1705004010NRG25110420240011819
|
14/04/2024
|
SUNDAR
|
1705004010WL000264
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
SUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-010-001/180
(RAJGAD)
|
1705004010NRG25110420240011820
|
14/04/2024
|
BALVEER
|
1705004010WL000264
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
BALVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-010-001/223-A
(RAJGAD)
|
1705004010NRG25110420240011823
|
14/04/2024
|
atar singh
|
1705004010WL000264
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-010-001/231-A
(RAJGAD)
|
1705004010NRG25110420240011827
|
14/04/2024
|
SHANKER SEN
|
1705004010WL000264
|
SHANKER SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
SHANKERSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-010-001/237-A
(RAJGAD)
|
1705004010NRG25110420240011832
|
14/04/2024
|
MAHENDRA LODHI
|
1705004010WL000264
|
MAHENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
MAHENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-010-001/294
(RAJGAD)
|
1705004010NRG25110420240011837
|
14/04/2024
|
achche lal
|
1705004010WL000264
|
achche lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
achchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-010-001/294
(RAJGAD)
|
1705004010NRG25110420240011838
|
14/04/2024
|
ADIRAM
|
1705004010WL000264
|
ADIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ADIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-010-001/295
(RAJGAD)
|
1705004010NRG25110420240011839
|
14/04/2024
|
IMRAT
|
1705004010WL000264
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-010-001/295-A
(RAJGAD)
|
1705004010NRG25110420240011840
|
14/04/2024
|
LAKHAN LAL BAGHEL
|
1705004010WL000264
|
LAKHAN LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
LAKHANLALBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-010-001/311-C
(RAJGAD)
|
1705004010NRG25110420240011844
|
14/04/2024
|
pratap
|
1705004010WL000264
|
pratap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
pratap
|
BANK OF BARODA(606985)
|
|
186
|
KARERA
|
MP-05-004-010-001/371-A
(RAJGAD)
|
1705004010NRG25110420240011850
|
14/04/2024
|
PARSHADHI SEN
|
1705004010WL000264
|
PARSHADHI SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
PARSHADHISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-010-001/470
(RAJGAD)
|
1705004010NRG25110420240011853
|
14/04/2024
|
lakhan
|
1705004010WL000264
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-010-001/478
(RAJGAD)
|
1705004010NRG25110420240011855
|
14/04/2024
|
suraj singh baghel
|
1705004010WL000264
|
suraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
surajsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-010-001/491
(RAJGAD)
|
1705004010NRG25110420240011862
|
14/04/2024
|
RABBO
|
1705004010WL000264
|
RABBO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RABBO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-010-001/508
(RAJGAD)
|
1705004010NRG25110420240011863
|
14/04/2024
|
NAVAL SINGH BAGHEL
|
1705004010WL000264
|
NAVAL SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
NAVALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-010-001/524
(RAJGAD)
|
1705004010NRG25110420240011864
|
14/04/2024
|
devilal jatav
|
1705004010WL000264
|
devilal jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
devilaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-010-001/526-B
(RAJGAD)
|
1705004010NRG25110420240011872
|
14/04/2024
|
balbeer baghel
|
1705004010WL000264
|
balbeer baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
balbeerbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-010-001/72
(RAJGAD)
|
1705004010NRG25110420240011878
|
14/04/2024
|
harbilash
|
1705004010WL000264
|
harbilash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
harbilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-011-003/249
(UDHWAHA)
|
1705004011NRG25110420240010082
|
14/04/2024
|
rekha
|
1705004011WL000242
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARERA
|
MP-05-004-016-001/142
(NARAHI)
|
1705004016NRG25120420240016264
|
14/04/2024
|
Arvind
|
1705004016WL000381
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-016-001/142-A
(NARAHI)
|
1705004016NRG25120420240016265
|
14/04/2024
|
Pavan
|
1705004016WL000381
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KARERA
|
MP-05-004-016-001/17
(NARAHI)
|
1705004016NRG25120420240016268
|
14/04/2024
|
Prakash
|
1705004016WL000381
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-016-001/172
(NARAHI)
|
1705004016NRG25120420240016270
|
14/04/2024
|
SHANKAR
|
1705004016WL000381
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARERA
|
MP-05-004-016-001/230
(NARAHI)
|
1705004016NRG25120420240016274
|
14/04/2024
|
HARWAN
|
1705004016WL000381
|
HARWAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
HARWAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARERA
|
MP-05-004-016-001/241
(NARAHI)
|
1705004016NRG25120420240016276
|
14/04/2024
|
RAJU
|
1705004016WL000381
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-016-001/251-A
(NARAHI)
|
1705004016NRG25120420240016277
|
14/04/2024
|
Sitaram
|
1705004016WL000381
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KARERA
|
MP-05-004-016-001/259
(NARAHI)
|
1705004016NRG25120420240016278
|
14/04/2024
|
kalyan pal
|
1705004016WL000381
|
kalyan pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
kalyanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-016-001/259-A
(NARAHI)
|
1705004016NRG25120420240016279
|
14/04/2024
|
bhan singh
|
1705004016WL000381
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
bhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KARERA
|
MP-05-004-016-001/283
(NARAHI)
|
1705004016NRG25120420240016289
|
14/04/2024
|
CAPTAN
|
1705004016WL000381
|
CAPTAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
CAPTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-016-001/314-A
(NARAHI)
|
1705004016NRG25120420240016299
|
14/04/2024
|
Babulal
|
1705004016WL000381
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-016-001/327
(NARAHI)
|
1705004016NRG25120420240016309
|
14/04/2024
|
KASHIRAM
|
1705004016WL000381
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-016-001/327-A
(NARAHI)
|
1705004016NRG25120420240016310
|
14/04/2024
|
ramhet
|
1705004016WL000381
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KARERA
|
MP-05-004-016-001/33-A
(NARAHI)
|
1705004016NRG25120420240016311
|
14/04/2024
|
Dayal
|
1705004016WL000381
|
Dayal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Dayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KARERA
|
MP-05-004-016-001/335
(NARAHI)
|
1705004016NRG25120420240016313
|
14/04/2024
|
ramraja
|
1705004016WL000381
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KARERA
|
MP-05-004-016-001/344-A
(NARAHI)
|
1705004016NRG25120420240016316
|
14/04/2024
|
MAHENDRA
|
1705004016WL000381
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KARERA
|
MP-05-004-016-001/360
(NARAHI)
|
1705004016NRG25120420240016324
|
14/04/2024
|
bholeram
|
1705004016WL000381
|
bholeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
bholeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KARERA
|
MP-05-004-016-001/378
(NARAHI)
|
1705004016NRG25120420240016328
|
14/04/2024
|
Sumita
|
1705004016WL000381
|
Sumita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KARERA
|
MP-05-004-016-001/378-A
(NARAHI)
|
1705004016NRG25120420240016329
|
14/04/2024
|
Uday singh
|
1705004016WL000381
|
Uday singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Udaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KARERA
|
MP-05-004-016-001/383
(NARAHI)
|
1705004016NRG25120420240016331
|
14/04/2024
|
vinod pal
|
1705004016WL000381
|
vinod pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
vinodpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KARERA
|
MP-05-004-016-001/388
(NARAHI)
|
1705004016NRG25120420240016332
|
14/04/2024
|
Govind pal
|
1705004016WL000381
|
Govind pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Govindpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARERA
|
MP-05-004-016-001/397-A
(NARAHI)
|
1705004016NRG25120420240016334
|
14/04/2024
|
Pitam
|
1705004016WL000381
|
Pitam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARERA
|
MP-05-004-016-001/398-A
(NARAHI)
|
1705004016NRG25120420240016335
|
14/04/2024
|
Kailash
|
1705004016WL000381
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARERA
|
MP-05-004-016-001/399-A
(NARAHI)
|
1705004016NRG25120420240016336
|
14/04/2024
|
Saroj
|
1705004016WL000381
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KARERA
|
MP-05-004-016-001/399-B
(NARAHI)
|
1705004016NRG25120420240016337
|
14/04/2024
|
Rabita
|
1705004016WL000381
|
Rabita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Rabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KARERA
|
MP-05-004-016-001/405
(NARAHI)
|
1705004016NRG25120420240016339
|
14/04/2024
|
Uttam
|
1705004016WL000381
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KARERA
|
MP-05-004-016-001/438-A
(NARAHI)
|
1705004016NRG25120420240016346
|
14/04/2024
|
fojdar
|
1705004016WL000381
|
fojdar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
fojdar
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARERA
|
MP-05-004-016-001/448
(NARAHI)
|
1705004016NRG25120420240016350
|
14/04/2024
|
HANUMANT
|
1705004016WL000381
|
HANUMANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARERA
|
MP-05-004-016-001/924
(NARAHI)
|
1705004016NRG25120420240016354
|
14/04/2024
|
devilal vanshkar
|
1705004016WL000381
|
devilal vanshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
devilalvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KARERA
|
MP-05-004-016-001/941
(NARAHI)
|
1705004016NRG25120420240016370
|
14/04/2024
|
dhaniram
|
1705004016WL000381
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KARERA
|
MP-05-004-016-001/950
(NARAHI)
|
1705004016NRG25120420240016379
|
14/04/2024
|
Jaybhan Singh Rathore
|
1705004016WL000381
|
Jaybhan Singh Rathore
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
JaybhanSinghRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARERA
|
MP-05-004-022-001/213
(BANGAVAN)
|
1705004022NRG25120420240016508
|
14/04/2024
|
BHUPAT SINGH
|
1705004022WL000383
|
BHUPAT SINGH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KARERA
|
MP-05-004-022-001/256-B
(BANGAVAN)
|
1705004022NRG25120420240016513
|
14/04/2024
|
GIRJA
|
1705004022WL000383
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARERA
|
MP-05-004-022-001/282
(BANGAVAN)
|
1705004022NRG25120420240016519
|
14/04/2024
|
rajkumar
|
1705004022WL000383
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
229
|
KARERA
|
MP-05-004-010-001/526-C
(RAJGAD)
|
1705004010NRG25110420240011875
|
14/04/2024
|
reena
|
1705004010WL000264
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530722
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARERA
|
MP-05-004-011-003/133
(UDHWAHA)
|
1705004011NRG25110420240010064
|
14/04/2024
|
dayakrishan
|
1705004011WL000242
|
dayakrishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530722
|
|
dayakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARERA
|
MP-05-004-011-003/229
(UDHWAHA)
|
1705004011NRG25110420240010076
|
14/04/2024
|
rashmi
|
1705004011WL000242
|
rashmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530722
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KARERA
|
MP-05-004-016-001/105-A
(NARAHI)
|
1705004016NRG25120420240016261
|
14/04/2024
|
puspendra
|
1705004016WL000381
|
puspendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-016-001/438
(NARAHI)
|
1705004016NRG25120420240016345
|
14/04/2024
|
somtilal rajak
|
1705004016WL000381
|
somtilal rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
somtilalrajak
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARERA
|
MP-05-004-016-001/439-A
(NARAHI)
|
1705004016NRG25120420240016348
|
14/04/2024
|
Chhota rajak
|
1705004016WL000381
|
Chhota rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
Chhotarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
235
|
KARERA
|
MP-05-004-010-001/224-A
(RAJGAD)
|
1705004010NRG25110420240011825
|
14/04/2024
|
KHUMAN BAGHEL
|
1705004010WL000264
|
KHUMAN BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
KHUMANBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARERA
|
MP-05-004-010-001/257-A
(RAJGAD)
|
1705004010NRG25110420240011835
|
14/04/2024
|
BABULAL BAGHEL
|
1705004010WL000264
|
BABULAL BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
BABULALBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARERA
|
MP-05-004-011-003/17-A
(UDHWAHA)
|
1705004011NRG25110420240010074
|
14/04/2024
|
RAVITA PAL
|
1705004011WL000242
|
RAVITA PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
RAVITAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARERA
|
MP-05-004-011-003/271
(UDHWAHA)
|
1705004011NRG25110420240010084
|
14/04/2024
|
rajkamal adiwasi
|
1705004011WL000242
|
rajkamal adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
rajkamaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARERA
|
MP-05-004-016-001/260
(NARAHI)
|
1705004016NRG25120420240016280
|
14/04/2024
|
shishu pal
|
1705004016WL000381
|
shishu pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARERA
|
MP-05-004-016-001/322
(NARAHI)
|
1705004016NRG25120420240016305
|
14/04/2024
|
suresh vanskar
|
1705004016WL000381
|
suresh vanskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
sureshvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KARERA
|
MP-05-004-016-001/930
(NARAHI)
|
1705004016NRG25120420240016360
|
14/04/2024
|
poonam rathore
|
1705004016WL000381
|
poonam rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530722
|
|
poonamrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KARERA
|
MP-05-004-022-001/259-B
(BANGAVAN)
|
1705004022NRG25120420240016515
|
14/04/2024
|
PANJAVSINGH SEN
|
1705004022WL000383
|
PANJAVSINGH SEN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519530722
|
|
PANJAVSINGHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347976
|
347976
|
|
|
|
|
|
|
|