|
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-05-004-031-002/20-B
(CHINNAUD)
|
1705004000NRG24200520230219494
|
20/05/2023
|
manju kushwah
|
1705004WL008206
|
manju kushwah
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
manjukushwah
|
INDIAN BANK(607105)
|
|
2
|
KARERA
|
MP-05-004-031-002/279-A
(CHINNAUD)
|
1705004000NRG24200520230219505
|
20/05/2023
|
janki prasad kushwah
|
1705004WL008206
|
janki prasad kushwah
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
jankiprasadkushwah
|
INDIAN BANK(607105)
|
|
3
|
KARERA
|
MP-05-004-031-002/38-A
(CHINNAUD)
|
1705004000NRG24200520230219511
|
20/05/2023
|
RADHA TIWARI
|
1705004WL008206
|
RADHA TIWARI
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RADHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-031-002/39-B
(CHINNAUD)
|
1705004000NRG24200520230219516
|
20/05/2023
|
MUKESH KUSHWAH
|
1705004WL008206
|
MUKESH KUSHWAH
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MUKESHKUSHWAH
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-031-002/525
(CHINNAUD)
|
1705004000NRG24200520230219551
|
20/05/2023
|
chatur singh lodhi
|
1705004WL008206
|
chatur singh lodhi
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
chatursinghlodhi
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-031-002/529-C
(CHINNAUD)
|
1705004000NRG24200520230219562
|
20/05/2023
|
MANIRAM KUSHWAH
|
1705004WL008206
|
MANIRAM KUSHWAH
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MANIRAMKUSHWAH
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-052-001/302
(KADORALODHI)
|
1705004000NRG24200520230219640
|
20/05/2023
|
SIRKU PRAJAPATI
|
1705004WL008208
|
SIRKU PRAJAPATI
|
00176
|
IDIB000K598
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
SIRKUPRAJAPATI
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-052-001/334-A
(KADORALODHI)
|
1705004000NRG24200520230219644
|
20/05/2023
|
vinod
|
1705004WL008208
|
vinod
|
00176
|
IDIB000K598
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
vinod
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-052-001/55
(KADORALODHI)
|
1705004000NRG24200520230219654
|
20/05/2023
|
AKALVATI
|
1705004WL008208
|
AKALVATI
|
00176
|
IDIB000K598
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
AKALVATI
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-052-001/72
(KADORALODHI)
|
1705004000NRG24200520230219657
|
20/05/2023
|
REKHA
|
1705004WL008208
|
REKHA
|
00176
|
IDIB000K598
|
2431
|
2431
|
Rejected
|
25/05/2023
|
|
865634235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-031-001/1
(CHINNAUD)
|
1705004000NRG24200520230219423
|
20/05/2023
|
KUSUM
|
1705004WL008206
|
KUSUM
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-031-001/1
(CHINNAUD)
|
1705004000NRG24200520230219422
|
20/05/2023
|
RAVI
|
1705004WL008206
|
RAVI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-031-001/10
(CHINNAUD)
|
1705004000NRG24200520230219425
|
20/05/2023
|
SEEMA
|
1705004WL008206
|
SEEMA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-031-001/10-D
(CHINNAUD)
|
1705004000NRG24200520230219427
|
20/05/2023
|
PISTA PAL
|
1705004WL008206
|
PISTA PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
PISTAPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-031-001/105-A
(CHINNAUD)
|
1705004000NRG24200520230219428
|
20/05/2023
|
SANTOSH KUSHWAH
|
1705004WL008206
|
SANTOSH KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-031-001/105-A
(CHINNAUD)
|
1705004000NRG24200520230219429
|
20/05/2023
|
SUMAN KUSHWAH
|
1705004WL008206
|
SUMAN KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-031-001/105-D
(CHINNAUD)
|
1705004000NRG24200520230219432
|
20/05/2023
|
motilal pal
|
1705004WL008206
|
motilal pal
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
motilalpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-031-001/105-D
(CHINNAUD)
|
1705004000NRG24200520230219433
|
20/05/2023
|
usha pal
|
1705004WL008206
|
usha pal
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
ushapal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-031-001/106-B
(CHINNAUD)
|
1705004000NRG24200520230219434
|
20/05/2023
|
NARENDRA KUSHWAH
|
1705004WL008206
|
NARENDRA KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
NARENDRAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KARERA
|
MP-05-004-031-001/106-B
(CHINNAUD)
|
1705004000NRG24200520230219435
|
20/05/2023
|
UMA KUSHWAH
|
1705004WL008206
|
UMA KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
UMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-031-001/109-A
(CHINNAUD)
|
1705004000NRG24200520230219436
|
20/05/2023
|
RAMHET
|
1705004WL008206
|
RAMHET
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-031-001/11-A
(CHINNAUD)
|
1705004000NRG24200520230219437
|
20/05/2023
|
CHANDRABHAN TIWARI
|
1705004WL008206
|
CHANDRABHAN TIWARI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
CHANDRABHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-031-001/11-A
(CHINNAUD)
|
1705004000NRG24200520230219438
|
20/05/2023
|
NEETU TIWARI
|
1705004WL008206
|
NEETU TIWARI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
NEETUTIWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-031-001/119-B
(CHINNAUD)
|
1705004000NRG24200520230219440
|
20/05/2023
|
GOMATI KUSHWA
|
1705004WL008206
|
GOMATI KUSHWA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
GOMATIKUSHWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-031-001/119-B
(CHINNAUD)
|
1705004000NRG24200520230219439
|
20/05/2023
|
RAM KUSHWAH
|
1705004WL008206
|
RAM KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-031-001/141-A
(CHINNAUD)
|
1705004000NRG24200520230219444
|
20/05/2023
|
GIRJA PAL
|
1705004WL008206
|
GIRJA PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
GIRJAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-031-001/16-A
(CHINNAUD)
|
1705004000NRG24200520230219445
|
20/05/2023
|
LAXMI PAL
|
1705004WL008206
|
LAXMI PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
LAXMIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-031-001/163-B
(CHINNAUD)
|
1705004000NRG24200520230219447
|
20/05/2023
|
DHANKUNAR KUSHWAH
|
1705004WL008206
|
DHANKUNAR KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
DHANKUNARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-031-001/207-A
(CHINNAUD)
|
1705004000NRG24200520230219452
|
20/05/2023
|
MUKESH JATAV
|
1705004WL008206
|
MUKESH JATAV
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-031-001/23-C
(CHINNAUD)
|
1705004000NRG24200520230219456
|
20/05/2023
|
DROPATI PAL
|
1705004WL008206
|
DROPATI PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
DROPATIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-031-001/239-B
(CHINNAUD)
|
1705004000NRG24200520230219459
|
20/05/2023
|
RANI JHA
|
1705004WL008206
|
RANI JHA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RANIJHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-031-002/134-A
(CHINNAUD)
|
1705004000NRG24200520230219476
|
20/05/2023
|
DILEEP RAJAK
|
1705004WL008206
|
DILEEP RAJAK
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
DILEEPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-031-002/14-B
(CHINNAUD)
|
1705004000NRG24200520230219478
|
20/05/2023
|
CHHOTE LAL KUSHWAH
|
1705004WL008206
|
CHHOTE LAL KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
CHHOTELALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-031-002/174-B
(CHINNAUD)
|
1705004000NRG24200520230219480
|
20/05/2023
|
SONIYA
|
1705004WL008206
|
SONIYA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-031-002/179-C
(CHINNAUD)
|
1705004000NRG24200520230219482
|
20/05/2023
|
SARLA KUSHWAH
|
1705004WL008206
|
SARLA KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SARLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-031-002/179-D
(CHINNAUD)
|
1705004000NRG24200520230219483
|
20/05/2023
|
NARENDRA PAL
|
1705004WL008206
|
NARENDRA PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
NARENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-031-002/18-C
(CHINNAUD)
|
1705004000NRG24200520230219488
|
20/05/2023
|
RAJKUMARI LODHI
|
1705004WL008206
|
RAJKUMARI LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-031-002/19-B
(CHINNAUD)
|
1705004000NRG24200520230219490
|
20/05/2023
|
RAMKALI LODHI
|
1705004WL008206
|
RAMKALI LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAMKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-031-002/196-B
(CHINNAUD)
|
1705004000NRG24200520230219491
|
20/05/2023
|
SUKHRAM PAL
|
1705004WL008206
|
SUKHRAM PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SUKHRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-031-002/208-A
(CHINNAUD)
|
1705004000NRG24200520230219496
|
20/05/2023
|
GOPAL PAL
|
1705004WL008206
|
GOPAL PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
GOPALPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-031-002/24-B
(CHINNAUD)
|
1705004000NRG24200520230219502
|
20/05/2023
|
REANTI KUSHWAH
|
1705004WL008206
|
REANTI KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
REANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-031-002/278-A
(CHINNAUD)
|
1705004000NRG24200520230219503
|
20/05/2023
|
manoj kushwah
|
1705004WL008206
|
manoj kushwah
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-031-002/369-B
(CHINNAUD)
|
1705004000NRG24200520230219509
|
20/05/2023
|
PRIYANKA KUSHWAH
|
1705004WL008206
|
PRIYANKA KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
PRIYANKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-031-002/38-C
(CHINNAUD)
|
1705004000NRG24200520230219513
|
20/05/2023
|
SIYA KUSHWAH
|
1705004WL008206
|
SIYA KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SIYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-031-002/39-A
(CHINNAUD)
|
1705004000NRG24200520230219514
|
20/05/2023
|
KALICHARAN JATAV
|
1705004WL008206
|
KALICHARAN JATAV
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KALICHARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-031-002/39-A
(CHINNAUD)
|
1705004000NRG24200520230219515
|
20/05/2023
|
KRISHNA JATAV
|
1705004WL008206
|
KRISHNA JATAV
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KRISHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-031-002/509-D
(CHINNAUD)
|
1705004000NRG24200520230219530
|
20/05/2023
|
LILABATI
|
1705004WL008206
|
LILABATI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-031-002/509-D
(CHINNAUD)
|
1705004000NRG24200520230219529
|
20/05/2023
|
MOHAR SINGH LODHI
|
1705004WL008206
|
MOHAR SINGH LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MOHARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-031-002/513-A
(CHINNAUD)
|
1705004000NRG24200520230219539
|
20/05/2023
|
ashok pal
|
1705004WL008206
|
ashok pal
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
ashokpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-031-002/520
(CHINNAUD)
|
1705004000NRG24200520230219548
|
20/05/2023
|
JEETENDRA KEWAT
|
1705004WL008206
|
JEETENDRA KEWAT
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
JEETENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-031-002/521-C
(CHINNAUD)
|
1705004000NRG24200520230219549
|
20/05/2023
|
DAYARAM RAJAK
|
1705004WL008206
|
DAYARAM RAJAK
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
DAYARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-031-002/521-D
(CHINNAUD)
|
1705004000NRG24200520230219550
|
20/05/2023
|
LAKSHMINARAYAN LODHI
|
1705004WL008206
|
LAKSHMINARAYAN LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
LAKSHMINARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-031-002/525-A
(CHINNAUD)
|
1705004000NRG24200520230219553
|
20/05/2023
|
RAJKUMARI LODHI
|
1705004WL008206
|
RAJKUMARI LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-031-002/526-A
(CHINNAUD)
|
1705004000NRG24200520230219554
|
20/05/2023
|
KALURAM PAL
|
1705004WL008206
|
KALURAM PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KALURAMPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-031-002/529-A
(CHINNAUD)
|
1705004000NRG24200520230219559
|
20/05/2023
|
GUDDI KUSHWAH
|
1705004WL008206
|
GUDDI KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
GUDDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-052-001/264
(KADORALODHI)
|
1705004000NRG24200520230219633
|
20/05/2023
|
PAHAD SINGH LODHI
|
1705004WL008208
|
PAHAD SINGH LODHI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
PAHADSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-052-001/264
(KADORALODHI)
|
1705004000NRG24200520230219634
|
20/05/2023
|
RANI LODHI
|
1705004WL008208
|
RANI LODHI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-052-001/297-B
(KADORALODHI)
|
1705004000NRG24200520230219636
|
20/05/2023
|
FOOLAVATI PRAJAPATI
|
1705004WL008208
|
FOOLAVATI PRAJAPATI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
FOOLAVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-052-001/297-B
(KADORALODHI)
|
1705004000NRG24200520230219635
|
20/05/2023
|
RAMLAL PRAJAPATI
|
1705004WL008208
|
RAMLAL PRAJAPATI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-052-001/297-C
(KADORALODHI)
|
1705004000NRG24200520230219637
|
20/05/2023
|
ARVIND PRAJAPATI
|
1705004WL008208
|
ARVIND PRAJAPATI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
ARVINDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-052-001/297-C
(KADORALODHI)
|
1705004000NRG24200520230219638
|
20/05/2023
|
MADHURI PRAJAPATI
|
1705004WL008208
|
MADHURI PRAJAPATI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
MADHURIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-052-001/334
(KADORALODHI)
|
1705004000NRG24200520230219643
|
20/05/2023
|
KALYAN PRAJAPATI
|
1705004WL008208
|
KALYAN PRAJAPATI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
KALYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-052-001/368
(KADORALODHI)
|
1705004000NRG24200520230219645
|
20/05/2023
|
Ashik Prajapati
|
1705004WL008208
|
Ashik Prajapati
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
AshikPrajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-052-001/369
(KADORALODHI)
|
1705004000NRG24200520230219647
|
20/05/2023
|
gajendra prajapati
|
1705004WL008208
|
gajendra prajapati
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
gajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-052-001/4-A
(KADORALODHI)
|
1705004000NRG24200520230219648
|
20/05/2023
|
JASHODA
|
1705004WL008208
|
JASHODA
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-052-001/53-C
(KADORALODHI)
|
1705004000NRG24200520230219652
|
20/05/2023
|
pushpa
|
1705004WL008208
|
pushpa
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-052-001/53-D
(KADORALODHI)
|
1705004000NRG24200520230219653
|
20/05/2023
|
deepak prajapati
|
1705004WL008208
|
deepak prajapati
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
deepakprajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-052-001/72
(KADORALODHI)
|
1705004000NRG24200520230219656
|
20/05/2023
|
DHANSINGH
|
1705004WL008208
|
DHANSINGH
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150943
|
150943
|
|
|
|
|
|
|
|
|
69
|
KARERA
|
MP-05-004-008-001/107-D
(BARODI)
|
1705004000NRG24200520230219774
|
20/05/2023
|
Manisha
|
1705004WL008211
|
Manisha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-008-001/1117-A
(BARODI)
|
1705004000NRG24200520230219775
|
20/05/2023
|
adram
|
1705004WL008211
|
adram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
adram
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-015-001/2005
(SIRSOD)
|
1705004000NRG24200520230222351
|
20/05/2023
|
PRAMOD ADIWASI
|
1705004WL008281
|
PRAMOD ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
PRAMODADIWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-015-001/219-A
(SIRSOD)
|
1705004000NRG24200520230222352
|
20/05/2023
|
GOPAL
|
1705004WL008281
|
GOPAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-031-001/207-B
(CHINNAUD)
|
1705004000NRG24200520230219455
|
20/05/2023
|
jully jatav
|
1705004WL008206
|
jully jatav
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
jullyjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-031-001/207-B
(CHINNAUD)
|
1705004000NRG24200520230219454
|
20/05/2023
|
manish jatav
|
1705004WL008206
|
manish jatav
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
manishjatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-031-001/239-B
(CHINNAUD)
|
1705004000NRG24200520230219458
|
20/05/2023
|
RAKESH JHA
|
1705004WL008206
|
RAKESH JHA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAKESHJHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-031-001/242
(CHINNAUD)
|
1705004000NRG24200520230219461
|
20/05/2023
|
rachna pal
|
1705004WL008206
|
rachna pal
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
rachnapal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-031-001/326-B
(CHINNAUD)
|
1705004000NRG24200520230219465
|
20/05/2023
|
AKASH KUSHWAH
|
1705004WL008206
|
AKASH KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
AKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-031-002/10-C
(CHINNAUD)
|
1705004000NRG24200520230219475
|
20/05/2023
|
RAMDEVI PAL
|
1705004WL008206
|
RAMDEVI PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAMDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-031-002/174-B
(CHINNAUD)
|
1705004000NRG24200520230219479
|
20/05/2023
|
MAHANDRA KUSHWAH
|
1705004WL008206
|
MAHANDRA KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MAHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-031-002/179-C
(CHINNAUD)
|
1705004000NRG24200520230219481
|
20/05/2023
|
SANTOSH MAHTE
|
1705004WL008206
|
SANTOSH MAHTE
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SANTOSHMAHTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-031-002/179-D
(CHINNAUD)
|
1705004000NRG24200520230219484
|
20/05/2023
|
LAXMI PAL
|
1705004WL008206
|
LAXMI PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
LAXMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-031-002/18-C
(CHINNAUD)
|
1705004000NRG24200520230219487
|
20/05/2023
|
KARAN SINGH PAL
|
1705004WL008206
|
KARAN SINGH PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KARANSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KARERA
|
MP-05-004-031-002/181-B
(CHINNAUD)
|
1705004000NRG24200520230219489
|
20/05/2023
|
INDRAPAL BHAGEL
|
1705004WL008206
|
INDRAPAL BHAGEL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
INDRAPALBHAGEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-031-002/196-B
(CHINNAUD)
|
1705004000NRG24200520230219492
|
20/05/2023
|
MAMTA PAL
|
1705004WL008206
|
MAMTA PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-031-002/235-B
(CHINNAUD)
|
1705004000NRG24200520230219499
|
20/05/2023
|
UNITA KUSHWAH
|
1705004WL008206
|
UNITA KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
UNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-031-002/278-A
(CHINNAUD)
|
1705004000NRG24200520230219504
|
20/05/2023
|
rajkumari kushwah
|
1705004WL008206
|
rajkumari kushwah
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-031-002/279-A
(CHINNAUD)
|
1705004000NRG24200520230219506
|
20/05/2023
|
bharti kushwah
|
1705004WL008206
|
bharti kushwah
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-031-002/29-D
(CHINNAUD)
|
1705004000NRG24200520230219507
|
20/05/2023
|
vijay kumar sharma
|
1705004WL008206
|
vijay kumar sharma
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
vijaykumarsharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-031-002/38-C
(CHINNAUD)
|
1705004000NRG24200520230219512
|
20/05/2023
|
MEHRWAN SINGH KUSHWAH
|
1705004WL008206
|
MEHRWAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MEHRWANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-031-002/39-B
(CHINNAUD)
|
1705004000NRG24200520230219517
|
20/05/2023
|
UMA KUSHWAH
|
1705004WL008206
|
UMA KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
UMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-031-002/4-A
(CHINNAUD)
|
1705004000NRG24200520230219518
|
20/05/2023
|
BADAM SINGH PAL
|
1705004WL008206
|
BADAM SINGH PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
BADAMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-031-002/504
(CHINNAUD)
|
1705004000NRG24200520230219521
|
20/05/2023
|
ARJUN PAL
|
1705004WL008206
|
ARJUN PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
ARJUNPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-031-002/504
(CHINNAUD)
|
1705004000NRG24200520230219522
|
20/05/2023
|
KRISHNA
|
1705004WL008206
|
KRISHNA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-031-002/505
(CHINNAUD)
|
1705004000NRG24200520230219524
|
20/05/2023
|
JANKI JATAV
|
1705004WL008206
|
JANKI JATAV
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
JANKIJATAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-031-002/505
(CHINNAUD)
|
1705004000NRG24200520230219523
|
20/05/2023
|
KAILASH JATAV
|
1705004WL008206
|
KAILASH JATAV
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KAILASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-031-002/506
(CHINNAUD)
|
1705004000NRG24200520230219526
|
20/05/2023
|
LADO PAL
|
1705004WL008206
|
LADO PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
LADOPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-031-002/511-C
(CHINNAUD)
|
1705004000NRG24200520230219534
|
20/05/2023
|
LALI LODHI
|
1705004WL008206
|
LALI LODHI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
LALILODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-031-002/511-C
(CHINNAUD)
|
1705004000NRG24200520230219533
|
20/05/2023
|
RADHE LAL
|
1705004WL008206
|
RADHE LAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-031-002/512
(CHINNAUD)
|
1705004000NRG24200520230219535
|
20/05/2023
|
mahesh jatav
|
1705004WL008206
|
mahesh jatav
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-031-002/512
(CHINNAUD)
|
1705004000NRG24200520230219536
|
20/05/2023
|
rakhi jatav
|
1705004WL008206
|
rakhi jatav
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
rakhijatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-031-002/514
(CHINNAUD)
|
1705004000NRG24200520230219542
|
20/05/2023
|
rekha kushwah
|
1705004WL008206
|
rekha kushwah
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-031-002/517-A
(CHINNAUD)
|
1705004000NRG24200520230219544
|
20/05/2023
|
dashrath lodhi
|
1705004WL008206
|
dashrath lodhi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
dashrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-031-002/517-A
(CHINNAUD)
|
1705004000NRG24200520230219545
|
20/05/2023
|
rekha
|
1705004WL008206
|
rekha
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-031-002/517-D
(CHINNAUD)
|
1705004000NRG24200520230219546
|
20/05/2023
|
MUKESH JATAV
|
1705004WL008206
|
MUKESH JATAV
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-031-002/525
(CHINNAUD)
|
1705004000NRG24200520230219552
|
20/05/2023
|
BABLI LODHI
|
1705004WL008206
|
BABLI LODHI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-031-002/529
(CHINNAUD)
|
1705004000NRG24200520230219557
|
20/05/2023
|
suman kushwah
|
1705004WL008206
|
suman kushwah
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-031-002/529-B
(CHINNAUD)
|
1705004000NRG24200520230219561
|
20/05/2023
|
SHEELA
|
1705004WL008206
|
SHEELA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-031-002/529-D
(CHINNAUD)
|
1705004000NRG24200520230219565
|
20/05/2023
|
LALITA KUSHWAH
|
1705004WL008206
|
LALITA KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
LALITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-031-002/530-A
(CHINNAUD)
|
1705004000NRG24200520230219567
|
20/05/2023
|
JAANKI KUSHWAH
|
1705004WL008206
|
JAANKI KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
JAANKIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-052-001/53-B
(KADORALODHI)
|
1705004000NRG24200520230219651
|
20/05/2023
|
rajkumar
|
1705004WL008208
|
rajkumar
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-052-001/55-A
(KADORALODHI)
|
1705004000NRG24200520230219655
|
20/05/2023
|
DHARMENDRA PRAJAPATI
|
1705004WL008208
|
DHARMENDRA PRAJAPATI
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
DHARMENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
112
|
KARERA
|
MP-05-004-053-001/1003-A
(SEHRAYA)
|
1705004000NRG24200520230219919
|
20/05/2023
|
ramu rai
|
1705004WL008212
|
ramu rai
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
ramurai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-053-001/1006-A
(SEHRAYA)
|
1705004000NRG24200520230219940
|
20/05/2023
|
bhagavat rai
|
1705004WL008213
|
bhagavat rai
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634235
|
|
bhagavatrai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-053-001/1006-B
(SEHRAYA)
|
1705004000NRG24200520230219942
|
20/05/2023
|
aman
|
1705004WL008213
|
aman
|
00415
|
SBIN0030170
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-053-001/1006-B
(SEHRAYA)
|
1705004000NRG24200520230219941
|
20/05/2023
|
kailash
|
1705004WL008213
|
kailash
|
00415
|
SBIN0030170
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARERA
|
MP-05-004-053-001/504-D
(SEHRAYA)
|
1705004000NRG24200520230219930
|
20/05/2023
|
hukum singh pal
|
1705004WL008212
|
hukum singh pal
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
hukumsinghpal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-053-001/506-A
(SEHRAYA)
|
1705004000NRG24200520230219931
|
20/05/2023
|
meera banshkar
|
1705004WL008212
|
meera banshkar
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
meerabanshkar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-053-001/507-A
(SEHRAYA)
|
1705004000NRG24200520230219934
|
20/05/2023
|
RACHNA RAI
|
1705004WL008212
|
RACHNA RAI
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
RACHNARAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-053-001/508-A
(SEHRAYA)
|
1705004000NRG24200520230219936
|
20/05/2023
|
mithlesh devi
|
1705004WL008212
|
mithlesh devi
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
mithleshdevi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-053-001/508-A
(SEHRAYA)
|
1705004000NRG24200520230219935
|
20/05/2023
|
Naresh rai
|
1705004WL008212
|
Naresh rai
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
Nareshrai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-053-001/509-C
(SEHRAYA)
|
1705004000NRG24200520230219965
|
20/05/2023
|
anup vishkarma
|
1705004WL008213
|
anup vishkarma
|
00415
|
SBIN0030170
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
anupvishkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
122
|
KARERA
|
MP-05-004-008-001/103-A
(BARODI)
|
1705004000NRG24200520230219770
|
20/05/2023
|
bhuri pal
|
1705004WL008211
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-008-001/103-A
(BARODI)
|
1705004000NRG24200520230219769
|
20/05/2023
|
jagdeesh
|
1705004WL008211
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-008-001/107
(BARODI)
|
1705004000NRG24200520230219771
|
20/05/2023
|
RAMDAS
|
1705004WL008211
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-008-001/107
(BARODI)
|
1705004000NRG24200520230219772
|
20/05/2023
|
shanti
|
1705004WL008211
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-008-001/1117-A
(BARODI)
|
1705004000NRG24200520230219776
|
20/05/2023
|
pushpa
|
1705004WL008211
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-008-001/115
(BARODI)
|
1705004000NRG24200520230219777
|
20/05/2023
|
HALKE
|
1705004WL008211
|
HALKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-008-001/115
(BARODI)
|
1705004000NRG24200520230219778
|
20/05/2023
|
MITHLA
|
1705004WL008211
|
MITHLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634235
|
|
MITHLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-031-001/10
(CHINNAUD)
|
1705004000NRG24200520230219424
|
20/05/2023
|
MANOJ KUMAR
|
1705004WL008206
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-031-001/10-D
(CHINNAUD)
|
1705004000NRG24200520230219426
|
20/05/2023
|
BABU LAL PAL
|
1705004WL008206
|
BABU LAL PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
BABULALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-031-001/105-C
(CHINNAUD)
|
1705004000NRG24200520230219430
|
20/05/2023
|
SURAJ SINGH KUSHWAH
|
1705004WL008206
|
SURAJ SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SURAJSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-031-001/105-C
(CHINNAUD)
|
1705004000NRG24200520230219431
|
20/05/2023
|
YASHODA KUSHWAH
|
1705004WL008206
|
YASHODA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
YASHODAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-031-001/13-D
(CHINNAUD)
|
1705004000NRG24200520230219441
|
20/05/2023
|
maansingh kushwah
|
1705004WL008206
|
maansingh kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
maansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-031-001/141-A
(CHINNAUD)
|
1705004000NRG24200520230219443
|
20/05/2023
|
JIVANLAL
|
1705004WL008206
|
JIVANLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
JIVANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-031-001/163-B
(CHINNAUD)
|
1705004000NRG24200520230219446
|
20/05/2023
|
MUKHESH KUSHWAH
|
1705004WL008206
|
MUKHESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MUKHESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-031-001/168
(CHINNAUD)
|
1705004000NRG24200520230219449
|
20/05/2023
|
SUKHRAM
|
1705004WL008206
|
SUKHRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SUKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-031-001/168
(CHINNAUD)
|
1705004000NRG24200520230219448
|
20/05/2023
|
SUKHRAM
|
1705004WL008206
|
SUKHRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-031-001/177-A
(CHINNAUD)
|
1705004000NRG24200520230219450
|
20/05/2023
|
BHAGBAN SINGH KUSHWAH
|
1705004WL008206
|
BHAGBAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
BHAGBANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-031-001/235-B
(CHINNAUD)
|
1705004000NRG24200520230219457
|
20/05/2023
|
MANEESHA PARIHAR
|
1705004WL008206
|
MANEESHA PARIHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MANEESHAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-031-001/242
(CHINNAUD)
|
1705004000NRG24200520230219460
|
20/05/2023
|
KOMAL
|
1705004WL008206
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-031-001/27-B
(CHINNAUD)
|
1705004000NRG24200520230219462
|
20/05/2023
|
RAMJI LAL PAL
|
1705004WL008206
|
RAMJI LAL PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RAMJILALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-031-001/326-A
(CHINNAUD)
|
1705004000NRG24200520230219464
|
20/05/2023
|
Nandkishore
|
1705004WL008206
|
Nandkishore
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-031-001/326-A
(CHINNAUD)
|
1705004000NRG24200520230219463
|
20/05/2023
|
Nandkishore
|
1705004WL008206
|
Nandkishore
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
Nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-031-001/33-B
(CHINNAUD)
|
1705004000NRG24200520230219467
|
20/05/2023
|
LAKHAN PARIHAR
|
1705004WL008206
|
LAKHAN PARIHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
LAKHANPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-031-001/33-B
(CHINNAUD)
|
1705004000NRG24200520230219468
|
20/05/2023
|
SHEELA PARIHAR
|
1705004WL008206
|
SHEELA PARIHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SHEELAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-031-002/10-B
(CHINNAUD)
|
1705004000NRG24200520230219472
|
20/05/2023
|
ANITA PAL
|
1705004WL008206
|
ANITA PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
ANITAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-031-002/10-B
(CHINNAUD)
|
1705004000NRG24200520230219471
|
20/05/2023
|
JAYDEEP PAL
|
1705004WL008206
|
JAYDEEP PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
JAYDEEPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-031-002/10-C
(CHINNAUD)
|
1705004000NRG24200520230219473
|
20/05/2023
|
BHAN SINGH PAL
|
1705004WL008206
|
BHAN SINGH PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
25/05/2023
|
|
865634235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KARERA
|
MP-05-004-031-002/10-C
(CHINNAUD)
|
1705004000NRG24200520230219474
|
20/05/2023
|
RASHMI PAL
|
1705004WL008206
|
RASHMI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RASHMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-031-002/134-A
(CHINNAUD)
|
1705004000NRG24200520230219477
|
20/05/2023
|
NEHA RAJAK
|
1705004WL008206
|
NEHA RAJAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
NEHARAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
KARERA
|
MP-05-004-031-002/18-B
(CHINNAUD)
|
1705004000NRG24200520230219485
|
20/05/2023
|
deepak kushwah
|
1705004WL008206
|
deepak kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-031-002/18-B
(CHINNAUD)
|
1705004000NRG24200520230219486
|
20/05/2023
|
pooja kushwah
|
1705004WL008206
|
pooja kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-031-002/20-C
(CHINNAUD)
|
1705004000NRG24200520230219495
|
20/05/2023
|
ballu kushwah
|
1705004WL008206
|
ballu kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
ballukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-031-002/235-B
(CHINNAUD)
|
1705004000NRG24200520230219498
|
20/05/2023
|
DHANIRAM KUSHWAH
|
1705004WL008206
|
DHANIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
DHANIRAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-031-002/24-A
(CHINNAUD)
|
1705004000NRG24200520230219501
|
20/05/2023
|
RITU
|
1705004WL008206
|
RITU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
RITU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-031-002/506
(CHINNAUD)
|
1705004000NRG24200520230219525
|
20/05/2023
|
KISHORI PAL
|
1705004WL008206
|
KISHORI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
KISHORIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-031-002/509-C
(CHINNAUD)
|
1705004000NRG24200520230219527
|
20/05/2023
|
MAHENDRA LODHI
|
1705004WL008206
|
MAHENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
MAHENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-031-002/510-A
(CHINNAUD)
|
1705004000NRG24200520230219532
|
20/05/2023
|
SEEMA
|
1705004WL008206
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-031-002/512-A
(CHINNAUD)
|
1705004000NRG24200520230219537
|
20/05/2023
|
dinesh kumar jatav
|
1705004WL008206
|
dinesh kumar jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
dineshkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-031-002/512-A
(CHINNAUD)
|
1705004000NRG24200520230219538
|
20/05/2023
|
indra jadav
|
1705004WL008206
|
indra jadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
indrajadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-031-002/513-A
(CHINNAUD)
|
1705004000NRG24200520230219540
|
20/05/2023
|
rachna pal
|
1705004WL008206
|
rachna pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
rachnapal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-031-002/514
(CHINNAUD)
|
1705004000NRG24200520230219541
|
20/05/2023
|
govind singh kushwah
|
1705004WL008206
|
govind singh kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
govindsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-031-002/516-C
(CHINNAUD)
|
1705004000NRG24200520230219543
|
20/05/2023
|
ravi kumar rajak
|
1705004WL008206
|
ravi kumar rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
ravikumarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-031-002/520
(CHINNAUD)
|
1705004000NRG24200520230219547
|
20/05/2023
|
arvindra kevat
|
1705004WL008206
|
arvindra kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
arvindrakevat
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-031-002/527
(CHINNAUD)
|
1705004000NRG24200520230219555
|
20/05/2023
|
ramkumar rajak
|
1705004WL008206
|
ramkumar rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
ramkumarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-031-002/529
(CHINNAUD)
|
1705004000NRG24200520230219556
|
20/05/2023
|
harbilash kushwah
|
1705004WL008206
|
harbilash kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
harbilashkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-031-002/529-A
(CHINNAUD)
|
1705004000NRG24200520230219558
|
20/05/2023
|
AMAR SINGH KUSHWAH
|
1705004WL008206
|
AMAR SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
AMARSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-031-002/529-B
(CHINNAUD)
|
1705004000NRG24200520230219560
|
20/05/2023
|
babulal kushwah
|
1705004WL008206
|
babulal kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
babulalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-031-002/529-D
(CHINNAUD)
|
1705004000NRG24200520230219564
|
20/05/2023
|
DHARMENDRA KUSHWAH
|
1705004WL008206
|
DHARMENDRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
DHARMENDRAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-031-002/530-A
(CHINNAUD)
|
1705004000NRG24200520230219566
|
20/05/2023
|
BAIJNATH KUSHWAH
|
1705004WL008206
|
BAIJNATH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634235
|
|
BAIJNATHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-053-001/1014-C
(SEHRAYA)
|
1705004000NRG24200520230219957
|
20/05/2023
|
rajesh kumar lodhi
|
1705004WL008213
|
rajesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
rajeshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-053-001/501-B
(SEHRAYA)
|
1705004000NRG24200520230219963
|
20/05/2023
|
bharti vishvkarma
|
1705004WL008213
|
bharti vishvkarma
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
bhartivishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARERA
|
MP-05-004-053-001/509-B
(SEHRAYA)
|
1705004000NRG24200520230219937
|
20/05/2023
|
dharmendr vishvkarma
|
1705004WL008212
|
dharmendr vishvkarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
dharmendrvishvkarma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125749
|
125749
|
|
|
|
|
|
|
|
|
174
|
KARERA
|
MP-05-004-053-001/1016-A
(SEHRAYA)
|
1705004000NRG24200520230219959
|
20/05/2023
|
archana pal
|
1705004WL008213
|
archana pal
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
archanapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-053-001/506-C
(SEHRAYA)
|
1705004000NRG24200520230219933
|
20/05/2023
|
bharti
|
1705004WL008212
|
bharti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-053-001/506-C
(SEHRAYA)
|
1705004000NRG24200520230219932
|
20/05/2023
|
Gyansingh
|
1705004WL008212
|
Gyansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
177
|
KARERA
|
MP-05-004-052-001/4-B
(KADORALODHI)
|
1705004000NRG24200520230219649
|
20/05/2023
|
HEMANT PRAJAPATI
|
1705004WL008208
|
HEMANT PRAJAPATI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
HEMANTPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
178
|
KARERA
|
MP-05-004-052-001/297-D
(KADORALODHI)
|
1705004000NRG24200520230219639
|
20/05/2023
|
pinki prajapati
|
1705004WL008208
|
pinki prajapati
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
pinkiprajapati
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-052-001/302-B
(KADORALODHI)
|
1705004000NRG24200520230219642
|
20/05/2023
|
shivani
|
1705004WL008208
|
shivani
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634235
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-053-001/1007-C
(SEHRAYA)
|
1705004000NRG24200520230219921
|
20/05/2023
|
Sangeeta Rai
|
1705004WL008212
|
Sangeeta Rai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
SangeetaRai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-053-001/1008-B
(SEHRAYA)
|
1705004000NRG24200520230219944
|
20/05/2023
|
Rekha Rai
|
1705004WL008213
|
Rekha Rai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
RekhaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-053-001/1009-B
(SEHRAYA)
|
1705004000NRG24200520230219923
|
20/05/2023
|
Sachindra Pal
|
1705004WL008212
|
Sachindra Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
SachindraPal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-053-001/1009-D
(SEHRAYA)
|
1705004000NRG24200520230219948
|
20/05/2023
|
Harnam Singh Rai
|
1705004WL008213
|
Harnam Singh Rai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
HarnamSinghRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-053-001/1010-A
(SEHRAYA)
|
1705004000NRG24200520230219949
|
20/05/2023
|
Arun Banshkar
|
1705004WL008213
|
Arun Banshkar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
ArunBanshkar
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARERA
|
MP-05-004-053-001/1010-B
(SEHRAYA)
|
1705004000NRG24200520230219950
|
20/05/2023
|
Ramjilal Rai
|
1705004WL008213
|
Ramjilal Rai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
RamjilalRai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-053-001/1011-D
(SEHRAYA)
|
1705004000NRG24200520230219924
|
20/05/2023
|
Komal Vishvkarma
|
1705004WL008212
|
Komal Vishvkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
KomalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-053-001/1011-D
(SEHRAYA)
|
1705004000NRG24200520230219925
|
20/05/2023
|
Rajni Vishvkarma
|
1705004WL008212
|
Rajni Vishvkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
RajniVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-053-001/1019-A
(SEHRAYA)
|
1705004000NRG24200520230219927
|
20/05/2023
|
GEETA PAL
|
1705004WL008212
|
GEETA PAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARERA
|
MP-05-004-053-001/1019-A
(SEHRAYA)
|
1705004000NRG24200520230219926
|
20/05/2023
|
MANOJ PAL
|
1705004WL008212
|
MANOJ PAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
MANOJPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARERA
|
MP-05-004-053-001/1019-B
(SEHRAYA)
|
1705004000NRG24200520230219928
|
20/05/2023
|
PURSHOTAM RAI
|
1705004WL008212
|
PURSHOTAM RAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634235
|
|
PURSHOTAMRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-053-001/1019-D
(SEHRAYA)
|
1705004000NRG24200520230219960
|
20/05/2023
|
RUPABAI ADIWASI
|
1705004WL008213
|
RUPABAI ADIWASI
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
RUPABAIADIWASI
|
INDIAN BANK(607105)
|
|
192
|
KARERA
|
MP-05-004-053-001/501-B
(SEHRAYA)
|
1705004000NRG24200520230219962
|
20/05/2023
|
pankaj
|
1705004WL008213
|
pankaj
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865634235
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461669
|
461669
|
|
|
|
|
|
|
|