|
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-05-004-018-002/1355-B
(GHASARAHI)
|
1705004018NRG24140220241361705
|
14/02/2024
|
Amar Singh Pal
|
1705004018WL046616
|
Amar Singh Pal
|
00176
|
IDIB000K598
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
AmarSinghPal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-016-001/988
(NARAHI)
|
1705004016NRG24140220241363644
|
14/02/2024
|
Raghvendra jha
|
1705004016WL046724
|
Raghvendra jha
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
Raghvendrajha
|
IDBI BANK(607095)
|
|
3
|
KARERA
|
MP-05-004-018-002/1354-D
(GHASARAHI)
|
1705004018NRG24140220241361703
|
14/02/2024
|
Rajni Pal
|
1705004018WL046616
|
Rajni Pal
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
RajniPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-018-002/1355-C
(GHASARAHI)
|
1705004018NRG24140220241361706
|
14/02/2024
|
Gajraj Singh
|
1705004018WL046616
|
Gajraj Singh
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
GajrajSingh
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-018-002/804
(GHASARAHI)
|
1705004018NRG24140220241361710
|
14/02/2024
|
Suman Pal
|
1705004018WL046616
|
Suman Pal
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-018-002/824
(GHASARAHI)
|
1705004018NRG24140220241361726
|
14/02/2024
|
Suman Pal
|
1705004018WL046616
|
Suman Pal
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-018-002/825
(GHASARAHI)
|
1705004018NRG24140220241361727
|
14/02/2024
|
Neelam Pal
|
1705004018WL046616
|
Neelam Pal
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
NeelamPal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-018-002/827
(GHASARAHI)
|
1705004018NRG24140220241361729
|
14/02/2024
|
Kamal Singh Pal
|
1705004018WL046616
|
Kamal Singh Pal
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
KamalSinghPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-018-002/828
(GHASARAHI)
|
1705004018NRG24140220241361730
|
14/02/2024
|
Rani
|
1705004018WL046616
|
Rani
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-018-002/831
(GHASARAHI)
|
1705004018NRG24140220241361733
|
14/02/2024
|
Priyanka Pal
|
1705004018WL046616
|
Priyanka Pal
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
PriyankaPal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-018-002/833
(GHASARAHI)
|
1705004018NRG24140220241361735
|
14/02/2024
|
Rajesh Pal
|
1705004018WL046616
|
Rajesh Pal
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
RajeshPal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-018-002/840
(GHASARAHI)
|
1705004018NRG24140220241361739
|
14/02/2024
|
Surendra Singh Pal
|
1705004018WL046616
|
Surendra Singh Pal
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
SurendraSinghPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-016-001/164
(NARAHI)
|
1705004016NRG24140220241363631
|
14/02/2024
|
Chandra Vanshkar
|
1705004016WL046724
|
Chandra Vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
ChandraVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARERA
|
MP-05-004-016-001/837
(NARAHI)
|
1705004016NRG24140220241363633
|
14/02/2024
|
Ankesh Thakur
|
1705004016WL046724
|
Ankesh Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
AnkeshThakur
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-016-001/977
(NARAHI)
|
1705004016NRG24140220241363635
|
14/02/2024
|
Kailash Bai Thakur
|
1705004016WL046724
|
Kailash Bai Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
KailashBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-016-001/979
(NARAHI)
|
1705004016NRG24140220241363637
|
14/02/2024
|
Shakuntala
|
1705004016WL046724
|
Shakuntala
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-016-001/980
(NARAHI)
|
1705004016NRG24140220241363638
|
14/02/2024
|
Ramkumar Parihar
|
1705004016WL046724
|
Ramkumar Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
RamkumarParihar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-016-001/981
(NARAHI)
|
1705004016NRG24140220241363639
|
14/02/2024
|
Kamla Adiwasi
|
1705004016WL046724
|
Kamla Adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
KamlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-016-001/982
(NARAHI)
|
1705004016NRG24140220241363640
|
14/02/2024
|
Pitam Kewat
|
1705004016WL046724
|
Pitam Kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
PitamKewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-016-001/985
(NARAHI)
|
1705004016NRG24140220241363642
|
14/02/2024
|
Manoj Banshkar
|
1705004016WL046724
|
Manoj Banshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
ManojBanshkar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-016-001/990
(NARAHI)
|
1705004016NRG24140220241363645
|
14/02/2024
|
Akhlesh Pal
|
1705004016WL046724
|
Akhlesh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
AkhleshPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-018-002/1356
(GHASARAHI)
|
1705004018NRG24140220241361707
|
14/02/2024
|
Mithla Pal
|
1705004018WL046616
|
Mithla Pal
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
MithlaPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-018-002/801
(GHASARAHI)
|
1705004018NRG24140220241361708
|
14/02/2024
|
Malkhan Baghel
|
1705004018WL046616
|
Malkhan Baghel
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
MalkhanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-018-002/802
(GHASARAHI)
|
1705004018NRG24140220241361709
|
14/02/2024
|
Lachchho Pal
|
1705004018WL046616
|
Lachchho Pal
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
LachchhoPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARERA
|
MP-05-004-018-002/811
(GHASARAHI)
|
1705004018NRG24140220241361715
|
14/02/2024
|
Munni
|
1705004018WL046616
|
Munni
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-018-002/812
(GHASARAHI)
|
1705004018NRG24140220241361716
|
14/02/2024
|
Rekha Pal
|
1705004018WL046616
|
Rekha Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
RekhaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KARERA
|
MP-05-004-018-002/813
(GHASARAHI)
|
1705004018NRG24140220241361717
|
14/02/2024
|
Sanjeev Pal
|
1705004018WL046616
|
Sanjeev Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SanjeevPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-018-002/814
(GHASARAHI)
|
1705004018NRG24140220241361718
|
14/02/2024
|
Sagun Pal
|
1705004018WL046616
|
Sagun Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SagunPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-018-002/819
(GHASARAHI)
|
1705004018NRG24140220241361723
|
14/02/2024
|
Angad Pal
|
1705004018WL046616
|
Angad Pal
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
AngadPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KARERA
|
MP-05-004-018-002/820
(GHASARAHI)
|
1705004018NRG24140220241361724
|
14/02/2024
|
Jashrath
|
1705004018WL046616
|
Jashrath
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
Jashrath
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-018-002/829
(GHASARAHI)
|
1705004018NRG24140220241361731
|
14/02/2024
|
Niman Baghel
|
1705004018WL046616
|
Niman Baghel
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
NimanBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-018-002/830
(GHASARAHI)
|
1705004018NRG24140220241361732
|
14/02/2024
|
Suman Pal
|
1705004018WL046616
|
Suman Pal
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-018-002/832
(GHASARAHI)
|
1705004018NRG24140220241361734
|
14/02/2024
|
Varsha Pal
|
1705004018WL046616
|
Varsha Pal
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
VarshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-018-002/839
(GHASARAHI)
|
1705004018NRG24140220241361738
|
14/02/2024
|
Pushpendra Pal
|
1705004018WL046616
|
Pushpendra Pal
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
PushpendraPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-018-002/842
(GHASARAHI)
|
1705004018NRG24140220241361740
|
14/02/2024
|
Ramdevi Pal
|
1705004018WL046616
|
Ramdevi Pal
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
RamdeviPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-018-002/844
(GHASARAHI)
|
1705004018NRG24140220241361742
|
14/02/2024
|
Beeran Pal
|
1705004018WL046616
|
Beeran Pal
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
BeeranPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-036-001/102
(BADORA)
|
1705004036NRG24140220241361339
|
14/02/2024
|
ANEETA
|
1705004036WL046602
|
ANEETA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-036-001/179
(BADORA)
|
1705004036NRG24140220241361340
|
14/02/2024
|
ARUN
|
1705004036WL046602
|
ARUN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
ARUN
|
INDIAN BANK(607105)
|
|
39
|
KARERA
|
MP-05-004-036-001/238-C
(BADORA)
|
1705004036NRG24140220241361341
|
14/02/2024
|
MANISHA LODHI
|
1705004036WL046602
|
MANISHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-036-001/245-A
(BADORA)
|
1705004036NRG24140220241361342
|
14/02/2024
|
SABITA KEVAT
|
1705004036WL046602
|
SABITA KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SABITAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-036-001/246
(BADORA)
|
1705004036NRG24140220241361343
|
14/02/2024
|
BHAGWATI LODHI
|
1705004036WL046602
|
BHAGWATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
BHAGWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-036-001/292-A
(BADORA)
|
1705004036NRG24140220241361346
|
14/02/2024
|
SUMAN PRAJAPATI
|
1705004036WL046602
|
SUMAN PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SUMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-036-001/292-B
(BADORA)
|
1705004036NRG24140220241361348
|
14/02/2024
|
bhagvati prajapati
|
1705004036WL046602
|
bhagvati prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
bhagvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-036-001/292-B
(BADORA)
|
1705004036NRG24140220241361347
|
14/02/2024
|
HARGYAN PRAJAPATI
|
1705004036WL046602
|
HARGYAN PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
HARGYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-036-001/305-A
(BADORA)
|
1705004036NRG24140220241361350
|
14/02/2024
|
reena kewat
|
1705004036WL046602
|
reena kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
reenakewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-036-001/336-D
(BADORA)
|
1705004036NRG24140220241361352
|
14/02/2024
|
prbha lodhi
|
1705004036WL046602
|
prbha lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
prbhalodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-036-001/337-A
(BADORA)
|
1705004036NRG24140220241361353
|
14/02/2024
|
SUKHDEV LODHI
|
1705004036WL046602
|
SUKHDEV LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SUKHDEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-036-001/349-A
(BADORA)
|
1705004036NRG24140220241361355
|
14/02/2024
|
SHILA JATAV
|
1705004036WL046602
|
SHILA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SHILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-036-001/421
(BADORA)
|
1705004036NRG24140220241361383
|
14/02/2024
|
LEELAWATI
|
1705004036WL046602
|
LEELAWATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-036-001/51-A
(BADORA)
|
1705004036NRG24140220241361395
|
14/02/2024
|
LAVKUSH
|
1705004036WL046602
|
LAVKUSH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-036-001/7-A
(BADORA)
|
1705004036NRG24140220241361398
|
14/02/2024
|
ARUN KUMAR KAVAT
|
1705004036WL046602
|
ARUN KUMAR KAVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
ARUNKUMARKAVAT
|
INDIAN BANK(607105)
|
|
52
|
KARERA
|
MP-05-004-036-001/7-B
(BADORA)
|
1705004036NRG24140220241361399
|
14/02/2024
|
MAHENDRA KEVAT
|
1705004036WL046602
|
MAHENDRA KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
MAHENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-036-001/95-A
(BADORA)
|
1705004036NRG24140220241361401
|
14/02/2024
|
KAILASH PAL
|
1705004036WL046602
|
KAILASH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
KAILASHPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
54
|
KARERA
|
MP-05-004-018-002/810
(GHASARAHI)
|
1705004018NRG24140220241361714
|
14/02/2024
|
Bhavna Baghel
|
1705004018WL046616
|
Bhavna Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
BhavnaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
KARERA
|
MP-05-004-016-001/755
(NARAHI)
|
1705004016NRG24140220241363632
|
14/02/2024
|
Priti Adiwasi
|
1705004016WL046724
|
Priti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
PritiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KARERA
|
MP-05-004-016-001/984
(NARAHI)
|
1705004016NRG24140220241363641
|
14/02/2024
|
Neeraj Vishwakarma
|
1705004016WL046724
|
Neeraj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
NeerajVishwakarma
|
BANK OF BARODA(606985)
|
|
57
|
KARERA
|
MP-05-004-018-002/1355
(GHASARAHI)
|
1705004018NRG24140220241361704
|
14/02/2024
|
Anita Pal
|
1705004018WL046616
|
Anita Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
AnitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KARERA
|
MP-05-004-018-002/806
(GHASARAHI)
|
1705004018NRG24140220241361711
|
14/02/2024
|
Ramkumar Pal
|
1705004018WL046616
|
Ramkumar Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-018-002/807
(GHASARAHI)
|
1705004018NRG24140220241361712
|
14/02/2024
|
Avaran Pal
|
1705004018WL046616
|
Avaran Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
AvaranPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-018-002/809
(GHASARAHI)
|
1705004018NRG24140220241361713
|
14/02/2024
|
Sunita Baghel
|
1705004018WL046616
|
Sunita Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SunitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KARERA
|
MP-05-004-018-002/815
(GHASARAHI)
|
1705004018NRG24140220241361719
|
14/02/2024
|
Mansha
|
1705004018WL046616
|
Mansha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
Mansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARERA
|
MP-05-004-018-002/816
(GHASARAHI)
|
1705004018NRG24140220241361720
|
14/02/2024
|
Chanda Singh Pal
|
1705004018WL046616
|
Chanda Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
ChandaSinghPal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-018-002/817
(GHASARAHI)
|
1705004018NRG24140220241361721
|
14/02/2024
|
Chanda Bai Baghel
|
1705004018WL046616
|
Chanda Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
ChandaBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KARERA
|
MP-05-004-018-002/818
(GHASARAHI)
|
1705004018NRG24140220241361722
|
14/02/2024
|
Pooja Pal
|
1705004018WL046616
|
Pooja Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-018-002/821
(GHASARAHI)
|
1705004018NRG24140220241361725
|
14/02/2024
|
Reetha Pal
|
1705004018WL046616
|
Reetha Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
ReethaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KARERA
|
MP-05-004-018-002/826
(GHASARAHI)
|
1705004018NRG24140220241361728
|
14/02/2024
|
Laxminarayan Baghel
|
1705004018WL046616
|
Laxminarayan Baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
LaxminarayanBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KARERA
|
MP-05-004-018-002/834
(GHASARAHI)
|
1705004018NRG24140220241361736
|
14/02/2024
|
Dayavati Pal
|
1705004018WL046616
|
Dayavati Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
DayavatiPal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-018-002/837
(GHASARAHI)
|
1705004018NRG24140220241361737
|
14/02/2024
|
Kamal Singh Pal
|
1705004018WL046616
|
Kamal Singh Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
KamalSinghPal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-018-002/843
(GHASARAHI)
|
1705004018NRG24140220241361741
|
14/02/2024
|
Ravita Pal
|
1705004018WL046616
|
Ravita Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548188
|
|
RavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KARERA
|
MP-05-004-036-001/467-A
(BADORA)
|
1705004036NRG24140220241361393
|
14/02/2024
|
SUGAR SINGH PAL
|
1705004036WL046602
|
SUGAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SUGARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
71
|
KARERA
|
MP-05-004-036-001/384-B
(BADORA)
|
1705004036NRG24140220241361360
|
14/02/2024
|
VIJAY LODHI
|
1705004036WL046602
|
VIJAY LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
VIJAYLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARERA
|
MP-05-004-036-001/7-C
(BADORA)
|
1705004036NRG24140220241361400
|
14/02/2024
|
VINOD KUMAR KEUAT
|
1705004036WL046602
|
VINOD KUMAR KEUAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
VINODKUMARKEUAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
KARERA
|
MP-05-004-016-001/976
(NARAHI)
|
1705004016NRG24140220241363634
|
14/02/2024
|
Narayan pal
|
1705004016WL046724
|
Narayan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
Narayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-016-001/978
(NARAHI)
|
1705004016NRG24140220241363636
|
14/02/2024
|
Rakesh Kumar Parihar
|
1705004016WL046724
|
Rakesh Kumar Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
RakeshKumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-016-001/987
(NARAHI)
|
1705004016NRG24140220241363643
|
14/02/2024
|
Soniya Ojha
|
1705004016WL046724
|
Soniya Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548188
|
|
SoniyaOjha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|