|
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-05-004-004-001/16-A
(PARAGAD)
|
1705004000NRG24140120241261972
|
14/01/2024
|
Usha Adiwasi
|
1705004WL043365
|
Usha Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
UshaAdiwasi
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-004-001/174-A
(PARAGAD)
|
1705004000NRG24140120241261977
|
14/01/2024
|
krishna adivasi
|
1705004WL043365
|
krishna adivasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
krishnaadivasi
|
BANK OF INDIA(508505)
|
|
3
|
KARERA
|
MP-05-004-004-001/174-D
(PARAGAD)
|
1705004000NRG24140120241261979
|
14/01/2024
|
rajo bai adiwasi
|
1705004WL043365
|
rajo bai adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
rajobaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-004-001/49-B
(PARAGAD)
|
1705004000NRG24140120241261988
|
14/01/2024
|
BEERSINGH
|
1705004WL043365
|
BEERSINGH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
BEERSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARERA
|
MP-05-004-004-001/52-A
(PARAGAD)
|
1705004000NRG24140120241261993
|
14/01/2024
|
Sauna Bai Adiwasi
|
1705004WL043365
|
Sauna Bai Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SaunaBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
KARERA
|
MP-05-004-004-001/98-C
(PARAGAD)
|
1705004000NRG24140120241262004
|
14/01/2024
|
prabha adiwasi
|
1705004WL043365
|
prabha adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
prabhaadiwasi
|
BANK OF INDIA(508505)
|
|
7
|
KARERA
|
MP-05-004-035-001/2578
(JUJHAI)
|
1705004000NRG24140120241261575
|
14/01/2024
|
JAMUNA
|
1705004WL043352
|
JAMUNA
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-043-001/10
(KUROUNL)
|
1705004000NRG24140120241261801
|
14/01/2024
|
KAMLESH
|
1705004WL043360
|
KAMLESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-043-001/10-A
(KUROUNL)
|
1705004000NRG24140120241261802
|
14/01/2024
|
CHARAN SINGH JATAV
|
1705004WL043360
|
CHARAN SINGH JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
CHARANSINGHJATAV
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-043-001/106
(KUROUNL)
|
1705004000NRG24140120241261804
|
14/01/2024
|
BALKISHAN
|
1705004WL043360
|
BALKISHAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
BALKISHAN
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-043-001/125-A
(KUROUNL)
|
1705004000NRG24140120241261805
|
14/01/2024
|
DINESH SHARMA
|
1705004WL043360
|
DINESH SHARMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
DINESHSHARMA
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-043-001/138-B
(KUROUNL)
|
1705004000NRG24140120241261806
|
14/01/2024
|
BANMALI JATAV
|
1705004WL043360
|
BANMALI JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
BANMALIJATAV
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-043-001/146-B
(KUROUNL)
|
1705004000NRG24140120241261807
|
14/01/2024
|
PUSHPA JATAV
|
1705004WL043360
|
PUSHPA JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
PUSHPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-043-001/183
(KUROUNL)
|
1705004000NRG24140120241261808
|
14/01/2024
|
TULSIDAS JATAV
|
1705004WL043360
|
TULSIDAS JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
TULSIDASJATAV
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-043-001/34
(KUROUNL)
|
1705004000NRG24140120241261815
|
14/01/2024
|
KOMAL SINGH
|
1705004WL043360
|
KOMAL SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-043-001/46
(KUROUNL)
|
1705004000NRG24140120241261816
|
14/01/2024
|
RAMKISHAN
|
1705004WL043360
|
RAMKISHAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-043-001/46-B
(KUROUNL)
|
1705004000NRG24140120241261817
|
14/01/2024
|
JAGATSINGH JATAV
|
1705004WL043360
|
JAGATSINGH JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
JAGATSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-043-001/51-A
(KUROUNL)
|
1705004000NRG24140120241261818
|
14/01/2024
|
KOMAL JATAV
|
1705004WL043360
|
KOMAL JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KOMALJATAV
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-043-001/64
(KUROUNL)
|
1705004000NRG24140120241261820
|
14/01/2024
|
RAMESH
|
1705004WL043360
|
RAMESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-043-001/90
(KUROUNL)
|
1705004000NRG24140120241261821
|
14/01/2024
|
SHIVKUMAR
|
1705004WL043360
|
SHIVKUMAR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-043-001/90-A
(KUROUNL)
|
1705004000NRG24140120241261822
|
14/01/2024
|
SUDAMA
|
1705004WL043360
|
SUDAMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARERA
|
MP-05-004-043-002/1-D
(KUROUNL)
|
1705004000NRG24140120241261823
|
14/01/2024
|
RAYBHAN JATAV
|
1705004WL043360
|
RAYBHAN JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAYBHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-043-002/100-A
(KUROUNL)
|
1705004000NRG24140120241261824
|
14/01/2024
|
KOUSHAL
|
1705004WL043360
|
KOUSHAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KOUSHAL
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-043-002/105
(KUROUNL)
|
1705004000NRG24140120241261825
|
14/01/2024
|
MAHENDRA
|
1705004WL043360
|
MAHENDRA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-043-002/133
(KUROUNL)
|
1705004000NRG24140120241261826
|
14/01/2024
|
SARMAN
|
1705004WL043360
|
SARMAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SARMAN
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-043-002/133-A
(KUROUNL)
|
1705004000NRG24140120241261827
|
14/01/2024
|
SUMAN PAL
|
1705004WL043360
|
SUMAN PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SUMANPAL
|
INDIAN BANK(607105)
|
|
27
|
KARERA
|
MP-05-004-043-002/133-D
(KUROUNL)
|
1705004000NRG24140120241261829
|
14/01/2024
|
DEV LAL PAL
|
1705004WL043360
|
DEV LAL PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
DEVLALPAL
|
INDIAN BANK(607105)
|
|
28
|
KARERA
|
MP-05-004-043-002/20-B
(KUROUNL)
|
1705004000NRG24140120241261831
|
14/01/2024
|
Kiran vanshkar
|
1705004WL043360
|
Kiran vanshkar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Kiranvanshkar
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-043-002/202-B
(KUROUNL)
|
1705004000NRG24140120241261833
|
14/01/2024
|
preetan pal
|
1705004WL043360
|
preetan pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
preetanpal
|
INDIAN BANK(607105)
|
|
30
|
KARERA
|
MP-05-004-043-002/39-B
(KUROUNL)
|
1705004000NRG24140120241261846
|
14/01/2024
|
Kesar pal
|
1705004WL043360
|
Kesar pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Kesarpal
|
INDIAN BANK(607105)
|
|
31
|
KARERA
|
MP-05-004-043-002/40-C
(KUROUNL)
|
1705004000NRG24140120241261847
|
14/01/2024
|
Karan singh pal
|
1705004WL043360
|
Karan singh pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Karansinghpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-043-002/40-D
(KUROUNL)
|
1705004000NRG24140120241261848
|
14/01/2024
|
Mansharam pal
|
1705004WL043360
|
Mansharam pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Mansharampal
|
INDIAN BANK(607105)
|
|
33
|
KARERA
|
MP-05-004-043-002/43-C
(KUROUNL)
|
1705004000NRG24140120241261849
|
14/01/2024
|
GAURI VISVKARMA
|
1705004WL043360
|
GAURI VISVKARMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
GAURIVISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-043-002/47-B
(KUROUNL)
|
1705004000NRG24140120241261853
|
14/01/2024
|
Sonam Gautam
|
1705004WL043360
|
Sonam Gautam
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SonamGautam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-043-002/54
(KUROUNL)
|
1705004000NRG24140120241261862
|
14/01/2024
|
SEBALAL
|
1705004WL043360
|
SEBALAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SEBALAL
|
INDIAN BANK(607105)
|
|
36
|
KARERA
|
MP-05-004-043-002/6
(KUROUNL)
|
1705004000NRG24140120241261863
|
14/01/2024
|
HARCHARAN
|
1705004WL043360
|
HARCHARAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
HARCHARAN
|
INDIAN BANK(607105)
|
|
37
|
KARERA
|
MP-05-004-043-002/6-B
(KUROUNL)
|
1705004000NRG24140120241261864
|
14/01/2024
|
MUNNI PRAJAPATI
|
1705004WL043360
|
MUNNI PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MUNNIPRAJAPATI
|
INDIAN BANK(607105)
|
|
38
|
KARERA
|
MP-05-004-043-002/60-D
(KUROUNL)
|
1705004000NRG24140120241261865
|
14/01/2024
|
ROSHAN PAL
|
1705004WL043360
|
ROSHAN PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
ROSHANPAL
|
INDIAN BANK(607105)
|
|
39
|
KARERA
|
MP-05-004-043-002/63-A
(KUROUNL)
|
1705004000NRG24140120241261866
|
14/01/2024
|
KAILASH PRAJAPATI
|
1705004WL043360
|
KAILASH PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KAILASHPRAJAPATI
|
INDIAN BANK(607105)
|
|
40
|
KARERA
|
MP-05-004-043-002/8
(KUROUNL)
|
1705004000NRG24140120241261867
|
14/01/2024
|
MALKHAN
|
1705004WL043360
|
MALKHAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MALKHAN
|
INDIAN BANK(607105)
|
|
41
|
KARERA
|
MP-05-004-043-002/8-A
(KUROUNL)
|
1705004000NRG24140120241261868
|
14/01/2024
|
ajay ram prajapati
|
1705004WL043360
|
ajay ram prajapati
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
ajayramprajapati
|
INDIAN BANK(607105)
|
|
42
|
KARERA
|
MP-05-004-043-002/8-D
(KUROUNL)
|
1705004000NRG24140120241261869
|
14/01/2024
|
bhuri prajapati
|
1705004WL043360
|
bhuri prajapati
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
bhuriprajapati
|
INDIAN BANK(607105)
|
|
43
|
KARERA
|
MP-05-004-075-001/372
(DAMRONKALAN)
|
1705004000NRG24140120241262019
|
14/01/2024
|
DEVLAL
|
1705004WL043366
|
DEVLAL
|
00176
|
IDIB000K598
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925691
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
44
|
KARERA
|
MP-05-004-002-001/107-A
(AMOLPATHA)
|
1705004000NRG24140120241261871
|
14/01/2024
|
AMAR SINGH
|
1705004WL043362
|
AMAR SINGH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-002-001/161-A
(AMOLPATHA)
|
1705004000NRG24140120241261881
|
14/01/2024
|
dhanpal BAGHEL
|
1705004WL043362
|
dhanpal BAGHEL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
dhanpalBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-002-001/458-D
(AMOLPATHA)
|
1705004000NRG24140120241261898
|
14/01/2024
|
sonam soni
|
1705004WL043362
|
sonam soni
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
sonamsoni
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-002-001/458-D
(AMOLPATHA)
|
1705004000NRG24140120241261897
|
14/01/2024
|
sonam soni
|
1705004WL043362
|
sonam soni
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
sonamsoni
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-003-002/1-D
()
|
1705004000NRG24140120241261960
|
14/01/2024
|
mangalsingh
|
1705004WL043365
|
mangalsingh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-003-002/25-D
()
|
1705004000NRG24140120241261968
|
14/01/2024
|
Rani
|
1705004WL043365
|
Rani
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KARERA
|
MP-05-004-003-002/41-A
()
|
1705004000NRG24140120241261970
|
14/01/2024
|
Bharti
|
1705004WL043365
|
Bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-004-001/109-A
(PARAGAD)
|
1705004000NRG24140120241261971
|
14/01/2024
|
NAVAL
|
1705004WL043365
|
NAVAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-004-001/28-C
(PARAGAD)
|
1705004000NRG24140120241261983
|
14/01/2024
|
Bharat
|
1705004WL043365
|
Bharat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-004-001/57-D
(PARAGAD)
|
1705004000NRG24140120241261997
|
14/01/2024
|
Sakhi Bai Adiwasi
|
1705004WL043365
|
Sakhi Bai Adiwasi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SakhiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-004-002/200-A
(PARAGAD)
|
1705004000NRG24140120241262011
|
14/01/2024
|
maya bai baghel
|
1705004WL043365
|
maya bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
mayabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-004-002/72-C
(PARAGAD)
|
1705004000NRG24140120241262013
|
14/01/2024
|
Kedar Singh
|
1705004WL043365
|
Kedar Singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KedarSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-012-001/612-C
(SILANAGAR)
|
1705004000NRG24140120241262069
|
14/01/2024
|
ravindra
|
1705004WL043369
|
ravindra
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684925691
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-015-001/433-B
(SIRSOD)
|
1705004000NRG24140120241261750
|
14/01/2024
|
MANGAL SINGH JATAV
|
1705004WL043356
|
MANGAL SINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MANGALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-015-001/570-B
(SIRSOD)
|
1705004000NRG24140120241261756
|
14/01/2024
|
REKHA PAL
|
1705004WL043356
|
REKHA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
REKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-035-001/2026
(JUJHAI)
|
1705004000NRG24140120241261549
|
14/01/2024
|
shanti
|
1705004WL043352
|
shanti
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-035-001/2034
(JUJHAI)
|
1705004000NRG24140120241261550
|
14/01/2024
|
RANI KOLI
|
1705004WL043352
|
RANI KOLI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
RANIKOLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-035-001/2041
(JUJHAI)
|
1705004000NRG24140120241261551
|
14/01/2024
|
ramsakhi
|
1705004WL043352
|
ramsakhi
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-035-001/2049
(JUJHAI)
|
1705004000NRG24140120241261552
|
14/01/2024
|
pran singh
|
1705004WL043352
|
pran singh
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-035-001/2088
(JUJHAI)
|
1705004000NRG24140120241261553
|
14/01/2024
|
ASHOK
|
1705004WL043352
|
ASHOK
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-035-001/2092
(JUJHAI)
|
1705004000NRG24140120241261554
|
14/01/2024
|
RAMKALI
|
1705004WL043352
|
RAMKALI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-035-001/2329
(JUJHAI)
|
1705004000NRG24140120241261555
|
14/01/2024
|
sonu
|
1705004WL043352
|
sonu
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-035-001/24-D
(JUJHAI)
|
1705004000NRG24140120241261556
|
14/01/2024
|
Lalita
|
1705004WL043352
|
Lalita
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-035-001/2409
(JUJHAI)
|
1705004000NRG24140120241261557
|
14/01/2024
|
KALAVATI
|
1705004WL043352
|
KALAVATI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-035-001/2442
(JUJHAI)
|
1705004000NRG24140120241261558
|
14/01/2024
|
HARNAM
|
1705004WL043352
|
HARNAM
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
HARNAM
|
BANK OF BARODA(606985)
|
|
69
|
KARERA
|
MP-05-004-035-001/2444
(JUJHAI)
|
1705004000NRG24140120241261559
|
14/01/2024
|
AKASH
|
1705004WL043352
|
AKASH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-035-001/2453
(JUJHAI)
|
1705004000NRG24140120241261561
|
14/01/2024
|
MANOJ
|
1705004WL043352
|
MANOJ
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-035-001/2471
(JUJHAI)
|
1705004000NRG24140120241261562
|
14/01/2024
|
ashok
|
1705004WL043352
|
ashok
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-035-001/2476
(JUJHAI)
|
1705004000NRG24140120241261564
|
14/01/2024
|
geeta
|
1705004WL043352
|
geeta
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-035-001/25-D
(JUJHAI)
|
1705004000NRG24140120241261565
|
14/01/2024
|
koksingh lodhi
|
1705004WL043352
|
koksingh lodhi
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
koksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-035-001/2547
(JUJHAI)
|
1705004000NRG24140120241261567
|
14/01/2024
|
BHAN SINGH
|
1705004WL043352
|
BHAN SINGH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-035-001/2548
(JUJHAI)
|
1705004000NRG24140120241261568
|
14/01/2024
|
UDAY SINGH LODHI
|
1705004WL043352
|
UDAY SINGH LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
UDAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-035-001/2568
(JUJHAI)
|
1705004000NRG24140120241261569
|
14/01/2024
|
RAMDEVI
|
1705004WL043352
|
RAMDEVI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-035-001/2573
(JUJHAI)
|
1705004000NRG24140120241261570
|
14/01/2024
|
RAMKUMAR
|
1705004WL043352
|
RAMKUMAR
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-035-001/2576
(JUJHAI)
|
1705004000NRG24140120241261572
|
14/01/2024
|
JAGDEESH
|
1705004WL043352
|
JAGDEESH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-035-001/2577
(JUJHAI)
|
1705004000NRG24140120241261573
|
14/01/2024
|
VINITA
|
1705004WL043352
|
VINITA
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-035-001/2578
(JUJHAI)
|
1705004000NRG24140120241261574
|
14/01/2024
|
POORAN
|
1705004WL043352
|
POORAN
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-035-001/956-A
(JUJHAI)
|
1705004000NRG24140120241261590
|
14/01/2024
|
Brajmohan lodhi
|
1705004WL043352
|
Brajmohan lodhi
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
Brajmohanlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-043-002/202-A
(KUROUNL)
|
1705004000NRG24140120241261832
|
14/01/2024
|
RAMESH KUMAR VISVKARMA
|
1705004WL043360
|
RAMESH KUMAR VISVKARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMESHKUMARVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-043-002/21-A
(KUROUNL)
|
1705004000NRG24140120241261834
|
14/01/2024
|
Rani Vanshkar
|
1705004WL043360
|
Rani Vanshkar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RaniVanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
84
|
KARERA
|
MP-05-004-035-001/2574
(JUJHAI)
|
1705004000NRG24140120241261571
|
14/01/2024
|
SOMVATI
|
1705004WL043352
|
SOMVATI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
KARERA
|
MP-05-004-002-001/109-B
(AMOLPATHA)
|
1705004000NRG24140120241261873
|
14/01/2024
|
HARIVANSH
|
1705004WL043362
|
HARIVANSH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
HARIVANSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-002-001/226-C
(AMOLPATHA)
|
1705004000NRG24140120241261887
|
14/01/2024
|
brajesh kumar
|
1705004WL043362
|
brajesh kumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-002-001/226-C
(AMOLPATHA)
|
1705004000NRG24140120241261888
|
14/01/2024
|
rani
|
1705004WL043362
|
rani
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-002-001/26-C
(AMOLPATHA)
|
1705004000NRG24140120241261891
|
14/01/2024
|
KRISHNA VANSHKAR
|
1705004WL043362
|
KRISHNA VANSHKAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
KRISHNAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-002-001/284-A
(AMOLPATHA)
|
1705004000NRG24140120241261893
|
14/01/2024
|
sonu baghel
|
1705004WL043362
|
sonu baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
sonubaghel
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-002-001/284-A
(AMOLPATHA)
|
1705004000NRG24140120241261892
|
14/01/2024
|
sonu baghel
|
1705004WL043362
|
sonu baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
sonubaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-002-001/458-A
(AMOLPATHA)
|
1705004000NRG24140120241261895
|
14/01/2024
|
MANOJ KUMAR SONI
|
1705004WL043362
|
MANOJ KUMAR SONI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
MANOJKUMARSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARERA
|
MP-05-004-002-001/458-A
(AMOLPATHA)
|
1705004000NRG24140120241261894
|
14/01/2024
|
manoj kumar soni
|
1705004WL043362
|
manoj kumar soni
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
manojkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-002-001/458-B
(AMOLPATHA)
|
1705004000NRG24140120241261896
|
14/01/2024
|
NARENDRA SONI
|
1705004WL043362
|
NARENDRA SONI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
NARENDRASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARERA
|
MP-05-004-002-001/682-A
(AMOLPATHA)
|
1705004000NRG24140120241261899
|
14/01/2024
|
adram jatav
|
1705004WL043362
|
adram jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
adramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARERA
|
MP-05-004-002-001/682-A
(AMOLPATHA)
|
1705004000NRG24140120241261900
|
14/01/2024
|
rambai jatav
|
1705004WL043362
|
rambai jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
rambaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-003-002/25-D
()
|
1705004000NRG24140120241261967
|
14/01/2024
|
Pansingh
|
1705004WL043365
|
Pansingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARERA
|
MP-05-004-004-001/173-B
(PARAGAD)
|
1705004000NRG24140120241261975
|
14/01/2024
|
ramesh adiwasi
|
1705004WL043365
|
ramesh adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
rameshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-004-001/174-B
(PARAGAD)
|
1705004000NRG24140120241261978
|
14/01/2024
|
mithla adivasi
|
1705004WL043365
|
mithla adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
mithlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-004-001/20-A
(PARAGAD)
|
1705004000NRG24140120241261980
|
14/01/2024
|
Priti
|
1705004WL043365
|
Priti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-004-001/29-D
(PARAGAD)
|
1705004000NRG24140120241261984
|
14/01/2024
|
Sarita bai
|
1705004WL043365
|
Sarita bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-004-001/49-C
(PARAGAD)
|
1705004000NRG24140120241261989
|
14/01/2024
|
sombati adiwasi
|
1705004WL043365
|
sombati adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
sombatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-004-001/51-C
(PARAGAD)
|
1705004000NRG24140120241261992
|
14/01/2024
|
BHAIYALAL
|
1705004WL043365
|
BHAIYALAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-004-001/53-A
(PARAGAD)
|
1705004000NRG24140120241261994
|
14/01/2024
|
Ramshree bai adiwasi
|
1705004WL043365
|
Ramshree bai adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Ramshreebaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-004-001/57-A
(PARAGAD)
|
1705004000NRG24140120241261995
|
14/01/2024
|
vijay singh
|
1705004WL043365
|
vijay singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-004-001/7-A
(PARAGAD)
|
1705004000NRG24140120241262002
|
14/01/2024
|
harkuarbai
|
1705004WL043365
|
harkuarbai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
harkuarbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-004-001/97-C
(PARAGAD)
|
1705004000NRG24140120241262003
|
14/01/2024
|
urmila
|
1705004WL043365
|
urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-004-001/99-C
(PARAGAD)
|
1705004000NRG24140120241262005
|
14/01/2024
|
Pista
|
1705004WL043365
|
Pista
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-004-002/110-A
(PARAGAD)
|
1705004000NRG24140120241262006
|
14/01/2024
|
Rameshwar
|
1705004WL043365
|
Rameshwar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-004-002/157-A
(PARAGAD)
|
1705004000NRG24140120241262007
|
14/01/2024
|
Prabhabai
|
1705004WL043365
|
Prabhabai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-004-002/157-C
(PARAGAD)
|
1705004000NRG24140120241262008
|
14/01/2024
|
Suneetabai
|
1705004WL043365
|
Suneetabai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-004-002/160-A
(PARAGAD)
|
1705004000NRG24140120241262009
|
14/01/2024
|
amarsingh
|
1705004WL043365
|
amarsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-004-002/22-A
(PARAGAD)
|
1705004000NRG24140120241262012
|
14/01/2024
|
mahendsingh
|
1705004WL043365
|
mahendsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
mahendsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-004-002/79-A
(PARAGAD)
|
1705004000NRG24140120241262014
|
14/01/2024
|
Kranti
|
1705004WL043365
|
Kranti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-004-002/79-C
(PARAGAD)
|
1705004000NRG24140120241262015
|
14/01/2024
|
Mahadevi
|
1705004WL043365
|
Mahadevi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARERA
|
MP-05-004-012-001/278
(SILANAGAR)
|
1705004000NRG24140120241262065
|
14/01/2024
|
HARI ADIVASHI
|
1705004WL043369
|
HARI ADIVASHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
HARIADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARERA
|
MP-05-004-015-001/291-A
(SIRSOD)
|
1705004000NRG24140120241261740
|
14/01/2024
|
PRAMOD LODHI
|
1705004WL043356
|
PRAMOD LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
PRAMODLODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-015-001/302
(SIRSOD)
|
1705004000NRG24140120241261743
|
14/01/2024
|
LALI JATAV
|
1705004WL043356
|
LALI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
LALIJATAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-015-001/572-C
(SIRSOD)
|
1705004000NRG24140120241261758
|
14/01/2024
|
MAKHAN PAL
|
1705004WL043356
|
MAKHAN PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MAKHANPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-015-001/730-B
(SIRSOD)
|
1705004000NRG24140120241261761
|
14/01/2024
|
PUSHPENDRA LODHI
|
1705004WL043356
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-015-001/730-C
(SIRSOD)
|
1705004000NRG24140120241261762
|
14/01/2024
|
RANI LODHI
|
1705004WL043356
|
RANI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-035-001/10-C
(JUJHAI)
|
1705004000NRG24140120241261544
|
14/01/2024
|
JANKI
|
1705004WL043352
|
JANKI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-035-001/1086
(JUJHAI)
|
1705004000NRG24140120241261545
|
14/01/2024
|
AJAB SINGH
|
1705004WL043352
|
AJAB SINGH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-035-001/1086
(JUJHAI)
|
1705004000NRG24140120241261546
|
14/01/2024
|
ANGURI
|
1705004WL043352
|
ANGURI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-035-001/11-A
(JUJHAI)
|
1705004000NRG24140120241261547
|
14/01/2024
|
REENA
|
1705004WL043352
|
REENA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-035-001/25-D
(JUJHAI)
|
1705004000NRG24140120241261566
|
14/01/2024
|
SAKHI
|
1705004WL043352
|
SAKHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-035-001/6-A
(JUJHAI)
|
1705004000NRG24140120241261583
|
14/01/2024
|
Parvati
|
1705004WL043352
|
Parvati
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-035-001/6-A
(JUJHAI)
|
1705004000NRG24140120241261582
|
14/01/2024
|
SONU
|
1705004WL043352
|
SONU
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-035-001/8-C
(JUJHAI)
|
1705004000NRG24140120241261584
|
14/01/2024
|
Ashok
|
1705004WL043352
|
Ashok
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-035-001/9-C
(JUJHAI)
|
1705004000NRG24140120241261585
|
14/01/2024
|
Rajo
|
1705004WL043352
|
Rajo
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
Rajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-035-001/925-D
(JUJHAI)
|
1705004000NRG24140120241261586
|
14/01/2024
|
KESHAV
|
1705004WL043352
|
KESHAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-035-001/928-D
(JUJHAI)
|
1705004000NRG24140120241261588
|
14/01/2024
|
Ajab kumari
|
1705004WL043352
|
Ajab kumari
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
Ajabkumari
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-035-001/928-D
(JUJHAI)
|
1705004000NRG24140120241261587
|
14/01/2024
|
Kamal singh
|
1705004WL043352
|
Kamal singh
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-043-002/21-C
(KUROUNL)
|
1705004000NRG24140120241261835
|
14/01/2024
|
Rekha vanshkar
|
1705004WL043360
|
Rekha vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Rekhavanshkar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-043-002/22-B
(KUROUNL)
|
1705004000NRG24140120241261836
|
14/01/2024
|
Sanjay Vanshkar
|
1705004WL043360
|
Sanjay Vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SanjayVanshkar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-043-002/23-A
(KUROUNL)
|
1705004000NRG24140120241261837
|
14/01/2024
|
Manish visvkarma
|
1705004WL043360
|
Manish visvkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Manishvisvkarma
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-043-002/23-B
(KUROUNL)
|
1705004000NRG24140120241261838
|
14/01/2024
|
Neha vishbkarma
|
1705004WL043360
|
Neha vishbkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Nehavishbkarma
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-043-002/34-B
(KUROUNL)
|
1705004000NRG24140120241261842
|
14/01/2024
|
Umesh prajapati
|
1705004WL043360
|
Umesh prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Umeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
138
|
KARERA
|
MP-05-004-002-001/128-C
(AMOLPATHA)
|
1705004000NRG24140120241261878
|
14/01/2024
|
balkishan baghel
|
1705004WL043362
|
balkishan baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-002-001/137-C
(AMOLPATHA)
|
1705004000NRG24140120241261879
|
14/01/2024
|
priyanka lodhi
|
1705004WL043362
|
priyanka lodhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-002-001/202-A
(AMOLPATHA)
|
1705004000NRG24140120241261886
|
14/01/2024
|
nandkishor karan
|
1705004WL043362
|
nandkishor karan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
nandkishorkaran
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-002-001/254-A
(AMOLPATHA)
|
1705004000NRG24140120241261890
|
14/01/2024
|
ADRAM BAGHEL
|
1705004WL043362
|
ADRAM BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
ADRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-003-002/1-B
()
|
1705004000NRG24140120241261959
|
14/01/2024
|
makhansingh
|
1705004WL043365
|
makhansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-003-002/15-B
()
|
1705004000NRG24140120241261962
|
14/01/2024
|
Natthu
|
1705004WL043365
|
Natthu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-003-002/16-C
()
|
1705004000NRG24140120241261963
|
14/01/2024
|
Bhagirath
|
1705004WL043365
|
Bhagirath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Bhagirath
|
INDIAN BANK(607105)
|
|
145
|
KARERA
|
MP-05-004-003-002/16-C
()
|
1705004000NRG24140120241261964
|
14/01/2024
|
Jankibai
|
1705004WL043365
|
Jankibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-003-002/17-A
()
|
1705004000NRG24140120241261965
|
14/01/2024
|
Phoolvatibai
|
1705004WL043365
|
Phoolvatibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Phoolvatibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-003-002/2-B
()
|
1705004000NRG24140120241261966
|
14/01/2024
|
hakim
|
1705004WL043365
|
hakim
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-003-002/3-B
()
|
1705004000NRG24140120241261969
|
14/01/2024
|
komesh
|
1705004WL043365
|
komesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
komesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-004-001/201-A
(PARAGAD)
|
1705004000NRG24140120241261981
|
14/01/2024
|
radha adiwasi
|
1705004WL043365
|
radha adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
radhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-004-001/30-B
(PARAGAD)
|
1705004000NRG24140120241261985
|
14/01/2024
|
vimla bai adiwasi
|
1705004WL043365
|
vimla bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
vimlabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-004-001/46-A
(PARAGAD)
|
1705004000NRG24140120241261987
|
14/01/2024
|
Ramsakhi Bai Adiwasi
|
1705004WL043365
|
Ramsakhi Bai Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RamsakhiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-004-001/57-C
(PARAGAD)
|
1705004000NRG24140120241261996
|
14/01/2024
|
Rajkumari Adiwasi
|
1705004WL043365
|
Rajkumari Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-004-001/6-C
(PARAGAD)
|
1705004000NRG24140120241261999
|
14/01/2024
|
ajmersingh
|
1705004WL043365
|
ajmersingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARERA
|
MP-05-004-004-001/6-C
(PARAGAD)
|
1705004000NRG24140120241262000
|
14/01/2024
|
chndrbatibai
|
1705004WL043365
|
chndrbatibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
chndrbatibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-004-001/6-D
(PARAGAD)
|
1705004000NRG24140120241262001
|
14/01/2024
|
bhagchndr
|
1705004WL043365
|
bhagchndr
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
bhagchndr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
156
|
KARERA
|
MP-05-004-043-001/10-C
(KUROUNL)
|
1705004000NRG24140120241261803
|
14/01/2024
|
KAPTAN JATAV
|
1705004WL043360
|
KAPTAN JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KAPTANJATAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-043-001/218-A
(KUROUNL)
|
1705004000NRG24140120241261810
|
14/01/2024
|
Bhuan jatav
|
1705004WL043360
|
Bhuan jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Bhuanjatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-043-001/219-A
(KUROUNL)
|
1705004000NRG24140120241261811
|
14/01/2024
|
Kaushal Jatav
|
1705004WL043360
|
Kaushal Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KaushalJatav
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-043-001/222-A
(KUROUNL)
|
1705004000NRG24140120241261812
|
14/01/2024
|
Brajesh karpentar
|
1705004WL043360
|
Brajesh karpentar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Brajeshkarpentar
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-043-001/223-A
(KUROUNL)
|
1705004000NRG24140120241261813
|
14/01/2024
|
Mamta Jha
|
1705004WL043360
|
Mamta Jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MamtaJha
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-043-001/225-A
(KUROUNL)
|
1705004000NRG24140120241261814
|
14/01/2024
|
Devidayal
|
1705004WL043360
|
Devidayal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Devidayal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-043-001/6
(KUROUNL)
|
1705004000NRG24140120241261819
|
14/01/2024
|
NATHURAM JATAV
|
1705004WL043360
|
NATHURAM JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
NATHURAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-043-002/50-D
(KUROUNL)
|
1705004000NRG24140120241261858
|
14/01/2024
|
Priyanka jatav
|
1705004WL043360
|
Priyanka jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-075-001/222-A
(DAMRONKALAN)
|
1705004000NRG24140120241262016
|
14/01/2024
|
balaram
|
1705004WL043366
|
balaram
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925691
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-075-001/222-A
(DAMRONKALAN)
|
1705004000NRG24140120241262017
|
14/01/2024
|
vidyadevi
|
1705004WL043366
|
vidyadevi
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925691
|
|
vidyadevi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-075-001/321
(DAMRONKALAN)
|
1705004000NRG24140120241262018
|
14/01/2024
|
karan singh
|
1705004WL043366
|
karan singh
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925691
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-075-001/372
(DAMRONKALAN)
|
1705004000NRG24140120241262020
|
14/01/2024
|
amarshing
|
1705004WL043366
|
amarshing
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/03/2024
|
|
684925691
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
168
|
KARERA
|
MP-05-004-003-002/105-B
()
|
1705004000NRG24140120241261961
|
14/01/2024
|
barsha baghel
|
1705004WL043365
|
barsha baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
barshabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-004-001/171-A
(PARAGAD)
|
1705004000NRG24140120241261973
|
14/01/2024
|
DHANKU ADIWASI
|
1705004WL043365
|
DHANKU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
DHANKUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARERA
|
MP-05-004-004-001/171-C
(PARAGAD)
|
1705004000NRG24140120241261974
|
14/01/2024
|
REKHA ADIWASI
|
1705004WL043365
|
REKHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
REKHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-004-001/23-C
(PARAGAD)
|
1705004000NRG24140120241261982
|
14/01/2024
|
Kummersingh
|
1705004WL043365
|
Kummersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Kummersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-004-001/44-A
(PARAGAD)
|
1705004000NRG24140120241261986
|
14/01/2024
|
kiran adivasi
|
1705004WL043365
|
kiran adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
kiranadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-004-001/5-D
(PARAGAD)
|
1705004000NRG24140120241261991
|
14/01/2024
|
Leelavati Bai Baghel
|
1705004WL043365
|
Leelavati Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
LeelavatiBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-004-002/184-A
(PARAGAD)
|
1705004000NRG24140120241262010
|
14/01/2024
|
Devendra
|
1705004WL043365
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-015-001/1014
(SIRSOD)
|
1705004000NRG24140120241261721
|
14/01/2024
|
ANIL
|
1705004WL043356
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-015-001/1014
(SIRSOD)
|
1705004000NRG24140120241261720
|
14/01/2024
|
SUKHVATI
|
1705004WL043356
|
SUKHVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SUKHVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-015-001/1057-D
(SIRSOD)
|
1705004000NRG24140120241261722
|
14/01/2024
|
SUNEEL JATAV
|
1705004WL043356
|
SUNEEL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SUNEELJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-015-001/120
(SIRSOD)
|
1705004000NRG24140120241261723
|
14/01/2024
|
MEENA
|
1705004WL043356
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-015-001/155-C
(SIRSOD)
|
1705004000NRG24140120241261724
|
14/01/2024
|
REKHA LODHI
|
1705004WL043356
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-015-001/177-A
(SIRSOD)
|
1705004000NRG24140120241261725
|
14/01/2024
|
SUSHILA
|
1705004WL043356
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-015-001/190-A
(SIRSOD)
|
1705004000NRG24140120241261726
|
14/01/2024
|
MAHIPA
|
1705004WL043356
|
MAHIPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MAHIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-015-001/190-A
(SIRSOD)
|
1705004000NRG24140120241261727
|
14/01/2024
|
TRVENI
|
1705004WL043356
|
TRVENI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
TRVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-015-001/1999-A
(SIRSOD)
|
1705004000NRG24140120241261728
|
14/01/2024
|
HARENDRA PRAJAPATI
|
1705004WL043356
|
HARENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
HARENDRAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-015-001/1999-A
(SIRSOD)
|
1705004000NRG24140120241261729
|
14/01/2024
|
RAMKUMARI PRAJAPATI
|
1705004WL043356
|
RAMKUMARI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMKUMARIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-015-001/2046
(SIRSOD)
|
1705004000NRG24140120241261731
|
14/01/2024
|
RINA KEVAT
|
1705004WL043356
|
RINA KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RINAKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KARERA
|
MP-05-004-015-001/2333
(SIRSOD)
|
1705004000NRG24140120241261732
|
14/01/2024
|
RAMKISHAN JATAV
|
1705004WL043356
|
RAMKISHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMKISHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-015-001/258-A
(SIRSOD)
|
1705004000NRG24140120241261733
|
14/01/2024
|
shimla
|
1705004WL043356
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
shimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KARERA
|
MP-05-004-015-001/258-B
(SIRSOD)
|
1705004000NRG24140120241261734
|
14/01/2024
|
anil lodhi
|
1705004WL043356
|
anil lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
anillodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-015-001/269-A
(SIRSOD)
|
1705004000NRG24140120241261735
|
14/01/2024
|
AMARCHAND
|
1705004WL043356
|
AMARCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
AMARCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-015-001/269-A
(SIRSOD)
|
1705004000NRG24140120241261736
|
14/01/2024
|
MAHADEVI
|
1705004WL043356
|
MAHADEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MAHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-015-001/270-A
(SIRSOD)
|
1705004000NRG24140120241261737
|
14/01/2024
|
REKHA
|
1705004WL043356
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-015-001/291
(SIRSOD)
|
1705004000NRG24140120241261739
|
14/01/2024
|
NEERAJ KUMARI LODHI
|
1705004WL043356
|
NEERAJ KUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
NEERAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-015-001/291
(SIRSOD)
|
1705004000NRG24140120241261738
|
14/01/2024
|
PUSPENDRA
|
1705004WL043356
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
PUSPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-015-001/297
(SIRSOD)
|
1705004000NRG24140120241261741
|
14/01/2024
|
RAMVATI
|
1705004WL043356
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KARERA
|
MP-05-004-015-001/302
(SIRSOD)
|
1705004000NRG24140120241261742
|
14/01/2024
|
SUNDAR
|
1705004WL043356
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-015-001/316-A
(SIRSOD)
|
1705004000NRG24140120241261744
|
14/01/2024
|
VIMALA
|
1705004WL043356
|
VIMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
VIMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KARERA
|
MP-05-004-015-001/346-C
(SIRSOD)
|
1705004000NRG24140120241261745
|
14/01/2024
|
rajni
|
1705004WL043356
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-015-001/369-A
(SIRSOD)
|
1705004000NRG24140120241261746
|
14/01/2024
|
JITENDRA LAKHERA
|
1705004WL043356
|
JITENDRA LAKHERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
JITENDRALAKHERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-015-001/388
(SIRSOD)
|
1705004000NRG24140120241261747
|
14/01/2024
|
KALAWATI
|
1705004WL043356
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-015-001/42
(SIRSOD)
|
1705004000NRG24140120241261749
|
14/01/2024
|
KALABATI
|
1705004WL043356
|
KALABATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KALABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-015-001/42
(SIRSOD)
|
1705004000NRG24140120241261748
|
14/01/2024
|
VINOD
|
1705004WL043356
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARERA
|
MP-05-004-015-001/509-A
(SIRSOD)
|
1705004000NRG24140120241261751
|
14/01/2024
|
MUKESH LODHI
|
1705004WL043356
|
MUKESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MUKESHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KARERA
|
MP-05-004-015-001/509-A
(SIRSOD)
|
1705004000NRG24140120241261752
|
14/01/2024
|
PRABHA LODHI
|
1705004WL043356
|
PRABHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
PRABHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-015-001/535
(SIRSOD)
|
1705004000NRG24140120241261753
|
14/01/2024
|
BALKRIASAN
|
1705004WL043356
|
BALKRIASAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
BALKRIASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-015-001/543-A
(SIRSOD)
|
1705004000NRG24140120241261754
|
14/01/2024
|
JASMAN LODHI
|
1705004WL043356
|
JASMAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
JASMANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KARERA
|
MP-05-004-015-001/572-C
(SIRSOD)
|
1705004000NRG24140120241261759
|
14/01/2024
|
MALATI LODHI
|
1705004WL043356
|
MALATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MALATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-015-001/730-A
(SIRSOD)
|
1705004000NRG24140120241261760
|
14/01/2024
|
MUKHI LODHI
|
1705004WL043356
|
MUKHI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MUKHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KARERA
|
MP-05-004-015-001/749-B
(SIRSOD)
|
1705004000NRG24140120241261763
|
14/01/2024
|
BHARAT KUSHWAH
|
1705004WL043356
|
BHARAT KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
BHARATKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KARERA
|
MP-05-004-015-001/760-A
(SIRSOD)
|
1705004000NRG24140120241261766
|
14/01/2024
|
KALAVATI LODHI
|
1705004WL043356
|
KALAVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KALAVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-015-001/774-A
(SIRSOD)
|
1705004000NRG24140120241261767
|
14/01/2024
|
DAYAVATI
|
1705004WL043356
|
DAYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-015-001/774-A
(SIRSOD)
|
1705004000NRG24140120241261768
|
14/01/2024
|
PUSHPENDRA BANSHKAR
|
1705004WL043356
|
PUSHPENDRA BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
PUSHPENDRABANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARERA
|
MP-05-004-015-001/87
(SIRSOD)
|
1705004000NRG24140120241261769
|
14/01/2024
|
MAMTA
|
1705004WL043356
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KARERA
|
MP-05-004-015-001/899-A
(SIRSOD)
|
1705004000NRG24140120241261770
|
14/01/2024
|
RAJKUMAR JHA
|
1705004WL043356
|
RAJKUMAR JHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAJKUMARJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARERA
|
MP-05-004-015-001/899-A
(SIRSOD)
|
1705004000NRG24140120241261771
|
14/01/2024
|
RINA JHA
|
1705004WL043356
|
RINA JHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RINAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARERA
|
MP-05-004-015-001/936-C
(SIRSOD)
|
1705004000NRG24140120241261772
|
14/01/2024
|
UDHAM SINGH LODHI
|
1705004WL043356
|
UDHAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
UDHAMSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KARERA
|
MP-05-004-035-001/142
(JUJHAI)
|
1705004000NRG24140120241261548
|
14/01/2024
|
NAVALKISHORE
|
1705004WL043352
|
NAVALKISHORE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
NAVALKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARERA
|
MP-05-004-035-001/2451
(JUJHAI)
|
1705004000NRG24140120241261560
|
14/01/2024
|
SAVITRA
|
1705004WL043352
|
SAVITRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
SAVITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KARERA
|
MP-05-004-035-001/2472
(JUJHAI)
|
1705004000NRG24140120241261563
|
14/01/2024
|
rai singh
|
1705004WL043352
|
rai singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
raisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KARERA
|
MP-05-004-035-001/2621
(JUJHAI)
|
1705004000NRG24140120241261576
|
14/01/2024
|
Makhandevi lodhi
|
1705004WL043352
|
Makhandevi lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
Makhandevilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KARERA
|
MP-05-004-035-001/4
(JUJHAI)
|
1705004000NRG24140120241261580
|
14/01/2024
|
MAMTA
|
1705004WL043352
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KARERA
|
MP-05-004-035-001/4
(JUJHAI)
|
1705004000NRG24140120241261579
|
14/01/2024
|
VEER SINGH
|
1705004WL043352
|
VEER SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KARERA
|
MP-05-004-035-001/406
(JUJHAI)
|
1705004000NRG24140120241261581
|
14/01/2024
|
PUSHPA
|
1705004WL043352
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KARERA
|
MP-05-004-035-001/953-B
(JUJHAI)
|
1705004000NRG24140120241261589
|
14/01/2024
|
sitaram
|
1705004WL043352
|
sitaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARERA
|
MP-05-004-043-001/212-A
(KUROUNL)
|
1705004000NRG24140120241261809
|
14/01/2024
|
Neelesh jatav
|
1705004WL043360
|
Neelesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Neeleshjatav
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARERA
|
MP-05-004-043-002/133-C
(KUROUNL)
|
1705004000NRG24140120241261828
|
14/01/2024
|
MONU PAL
|
1705004WL043360
|
MONU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
MONUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KARERA
|
MP-05-004-043-002/19-B
(KUROUNL)
|
1705004000NRG24140120241261830
|
14/01/2024
|
Vijay jatav
|
1705004WL043360
|
Vijay jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Vijayjatav
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARERA
|
MP-05-004-043-002/25-B
(KUROUNL)
|
1705004000NRG24140120241261839
|
14/01/2024
|
Baikunthi visvkarma
|
1705004WL043360
|
Baikunthi visvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Baikunthivisvkarma
|
INDIAN BANK(607105)
|
|
228
|
KARERA
|
MP-05-004-043-002/29-A
(KUROUNL)
|
1705004000NRG24140120241261840
|
14/01/2024
|
Rahul prajapati
|
1705004WL043360
|
Rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Rahulprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARERA
|
MP-05-004-043-002/29-B
(KUROUNL)
|
1705004000NRG24140120241261841
|
14/01/2024
|
Lali prajapati
|
1705004WL043360
|
Lali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Laliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KARERA
|
MP-05-004-043-002/36-B
(KUROUNL)
|
1705004000NRG24140120241261843
|
14/01/2024
|
Pista pal
|
1705004WL043360
|
Pista pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Pistapal
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARERA
|
MP-05-004-043-002/36-C
(KUROUNL)
|
1705004000NRG24140120241261844
|
14/01/2024
|
Samrat pal
|
1705004WL043360
|
Samrat pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Samratpal
|
INDIAN BANK(607105)
|
|
232
|
KARERA
|
MP-05-004-043-002/39-A
(KUROUNL)
|
1705004000NRG24140120241261845
|
14/01/2024
|
Keshkali pal
|
1705004WL043360
|
Keshkali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Keshkalipal
|
INDIAN BANK(607105)
|
|
233
|
KARERA
|
MP-05-004-043-002/44-B
(KUROUNL)
|
1705004000NRG24140120241261850
|
14/01/2024
|
Kamlesh jatav
|
1705004WL043360
|
Kamlesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARERA
|
MP-05-004-043-002/45-A
(KUROUNL)
|
1705004000NRG24140120241261851
|
14/01/2024
|
Varsha jatav
|
1705004WL043360
|
Varsha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Varshajatav
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARERA
|
MP-05-004-043-002/47-C
(KUROUNL)
|
1705004000NRG24140120241261854
|
14/01/2024
|
Naresh jatav
|
1705004WL043360
|
Naresh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Nareshjatav
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARERA
|
MP-05-004-043-002/48-A
(KUROUNL)
|
1705004000NRG24140120241261855
|
14/01/2024
|
Baijnath jatav
|
1705004WL043360
|
Baijnath jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Baijnathjatav
|
INDIAN BANK(607105)
|
|
237
|
KARERA
|
MP-05-004-043-002/48-B
(KUROUNL)
|
1705004000NRG24140120241261856
|
14/01/2024
|
Prabha jatav
|
1705004WL043360
|
Prabha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Prabhajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARERA
|
MP-05-004-043-002/49-B
(KUROUNL)
|
1705004000NRG24140120241261857
|
14/01/2024
|
Kunja bati jatav
|
1705004WL043360
|
Kunja bati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Kunjabatijatav
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARERA
|
MP-05-004-043-002/52-A
(KUROUNL)
|
1705004000NRG24140120241261860
|
14/01/2024
|
Nekase jatav
|
1705004WL043360
|
Nekase jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Nekasejatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARERA
|
MP-05-004-043-002/52-B
(KUROUNL)
|
1705004000NRG24140120241261861
|
14/01/2024
|
Rachna jatav
|
1705004WL043360
|
Rachna jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Rachnajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
241
|
KARERA
|
MP-05-004-012-001/611-A
(SILANAGAR)
|
1705004000NRG24140120241262067
|
14/01/2024
|
sunil
|
1705004WL043369
|
sunil
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684925691
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KARERA
|
MP-05-004-012-001/611-D
(SILANAGAR)
|
1705004000NRG24140120241262068
|
14/01/2024
|
hemant jatav
|
1705004WL043369
|
hemant jatav
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684925691
|
|
hemantjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KARERA
|
MP-05-004-012-001/613-B
(SILANAGAR)
|
1705004000NRG24140120241262070
|
14/01/2024
|
SUNEEL
|
1705004WL043369
|
SUNEEL
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684925691
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARERA
|
MP-05-004-012-001/613-C
(SILANAGAR)
|
1705004000NRG24140120241262071
|
14/01/2024
|
SONU SINGH RAWAT
|
1705004WL043369
|
SONU SINGH RAWAT
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684925691
|
|
SONUSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KARERA
|
MP-05-004-035-001/2626
(JUJHAI)
|
1705004000NRG24140120241261577
|
14/01/2024
|
Dhannu Lodhi
|
1705004WL043352
|
Dhannu Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
DhannuLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
KARERA
|
MP-05-004-035-001/2643
(JUJHAI)
|
1705004000NRG24140120241261578
|
14/01/2024
|
Bharti Lodhi
|
1705004WL043352
|
Bharti Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684925691
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
247
|
KARERA
|
MP-05-004-012-001/500-B
(SILANAGAR)
|
1705004000NRG24140120241262066
|
14/01/2024
|
jasmant adiwasi
|
1705004WL043369
|
jasmant adiwasi
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
13/03/2024
|
|
684925691
|
|
jasmantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
248
|
KARERA
|
MP-05-004-002-001/227-A
(AMOLPATHA)
|
1705004000NRG24140120241261889
|
14/01/2024
|
RAMRATN
|
1705004WL043362
|
RAMRATN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMRATN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KARERA
|
MP-05-004-004-001/173-C
(PARAGAD)
|
1705004000NRG24140120241261976
|
14/01/2024
|
bharti adiwasi
|
1705004WL043365
|
bharti adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
bhartiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KARERA
|
MP-05-004-004-001/5-A
(PARAGAD)
|
1705004000NRG24140120241261990
|
14/01/2024
|
deepu baghel
|
1705004WL043365
|
deepu baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
deepubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KARERA
|
MP-05-004-004-001/59-A
(PARAGAD)
|
1705004000NRG24140120241261998
|
14/01/2024
|
Kalavati Adivashi
|
1705004WL043365
|
Kalavati Adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KalavatiAdivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KARERA
|
MP-05-004-015-001/1004-B
(SIRSOD)
|
1705004000NRG24140120241261719
|
14/01/2024
|
Rajkumari lodhi
|
1705004WL043356
|
Rajkumari lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Rajkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARERA
|
MP-05-004-015-001/2046
(SIRSOD)
|
1705004000NRG24140120241261730
|
14/01/2024
|
KESHAV
|
1705004WL043356
|
KESHAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KARERA
|
MP-05-004-015-001/570-A
(SIRSOD)
|
1705004000NRG24140120241261755
|
14/01/2024
|
KALAVATI
|
1705004WL043356
|
KALAVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
KARERA
|
MP-05-004-015-001/572-A
(SIRSOD)
|
1705004000NRG24140120241261757
|
14/01/2024
|
RAMBAI
|
1705004WL043356
|
RAMBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
KARERA
|
MP-05-004-015-001/749-B
(SIRSOD)
|
1705004000NRG24140120241261764
|
14/01/2024
|
SANTOSH KUSHWAH
|
1705004WL043356
|
SANTOSH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SANTOSHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARERA
|
MP-05-004-015-001/760-A
(SIRSOD)
|
1705004000NRG24140120241261765
|
14/01/2024
|
DASHRATH LODHI
|
1705004WL043356
|
DASHRATH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
DASHRATHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KARERA
|
MP-05-004-015-001/942-B
(SIRSOD)
|
1705004000NRG24140120241261774
|
14/01/2024
|
RANJNA DEVI LODHI
|
1705004WL043356
|
RANJNA DEVI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
RANJNADEVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARERA
|
MP-05-004-015-001/942-B
(SIRSOD)
|
1705004000NRG24140120241261773
|
14/01/2024
|
SHIVENDRA LODHI
|
1705004WL043356
|
SHIVENDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
SHIVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARERA
|
MP-05-004-043-002/46-C
(KUROUNL)
|
1705004000NRG24140120241261852
|
14/01/2024
|
Rajkumari jatav
|
1705004WL043360
|
Rajkumari jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Rajkumarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARERA
|
MP-05-004-043-002/51-B
(KUROUNL)
|
1705004000NRG24140120241261859
|
14/01/2024
|
Mamta jatav
|
1705004WL043360
|
Mamta jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684925691
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320892
|
320892
|
|
|
|
|
|
|
|