|
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-05-004-019-001/210-A
(LALPUR)
|
1705004019NRG24220320241495128
|
22/03/2024
|
SUDAMA
|
1705004019WL054536
|
SUDAMA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-019-001/101-A
(LALPUR)
|
1705004019NRG24220320241495119
|
22/03/2024
|
Brajesh Jatav
|
1705004019WL054536
|
Brajesh Jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
BrajeshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-006-001/152
(AMOLA KRESAR)
|
1705004006NRG24220320241495948
|
22/03/2024
|
Ashok Kumar Adivasi
|
1705004006WL054582
|
Ashok Kumar Adivasi
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470566
|
|
AshokKumarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARERA
|
MP-05-004-018-001/1268
(GHASARAHI)
|
1705004018NRG24220320241495375
|
22/03/2024
|
Ankesh Lodhi
|
1705004018WL054560
|
Ankesh Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AnkeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-018-001/1338-B
(GHASARAHI)
|
1705004018NRG24220320241495379
|
22/03/2024
|
Gajendra Shivhare
|
1705004018WL054560
|
Gajendra Shivhare
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
GajendraShivhare
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-018-001/320
(GHASARAHI)
|
1705004018NRG24220320241495390
|
22/03/2024
|
Najo
|
1705004018WL054560
|
Najo
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Najo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-018-002/1355-B
(GHASARAHI)
|
1705004018NRG24220320241495424
|
22/03/2024
|
Amar Singh Pal
|
1705004018WL054560
|
Amar Singh Pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AmarSinghPal
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-044-001/160
(SALAIADAMRON)
|
1705004044NRG24220320241495999
|
22/03/2024
|
VIJAYRAM PAL
|
1705004044WL054584
|
VIJAYRAM PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
VIJAYRAMPAL
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-044-001/320
(SALAIADAMRON)
|
1705004044NRG24220320241496010
|
22/03/2024
|
bhawar singh
|
1705004044WL054584
|
bhawar singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-044-001/92
(SALAIADAMRON)
|
1705004044NRG24220320241496015
|
22/03/2024
|
BALLU JATAV
|
1705004044WL054584
|
BALLU JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
BALLUJATAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-018-001/1030
(GHASARAHI)
|
1705004018NRG24220320241495373
|
22/03/2024
|
Asha Pal
|
1705004018WL054560
|
Asha Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AshaPal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-018-001/1292
(GHASARAHI)
|
1705004018NRG24220320241495377
|
22/03/2024
|
Girvar lodhi
|
1705004018WL054560
|
Girvar lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Girvarlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-018-001/306
(GHASARAHI)
|
1705004018NRG24220320241495381
|
22/03/2024
|
Rajendra Lodhi
|
1705004018WL054560
|
Rajendra Lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
RajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-018-001/309
(GHASARAHI)
|
1705004018NRG24220320241495383
|
22/03/2024
|
kallash Pal
|
1705004018WL054560
|
kallash Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
kallashPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KARERA
|
MP-05-004-018-001/321
(GHASARAHI)
|
1705004018NRG24220320241495391
|
22/03/2024
|
Piriti Pal
|
1705004018WL054560
|
Piriti Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
PiritiPal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-018-001/322
(GHASARAHI)
|
1705004018NRG24220320241495392
|
22/03/2024
|
Shayamkali Pal
|
1705004018WL054560
|
Shayamkali Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
ShayamkaliPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KARERA
|
MP-05-004-018-001/390
(GHASARAHI)
|
1705004018NRG24220320241495415
|
22/03/2024
|
Meharban lodhi
|
1705004018WL054560
|
Meharban lodhi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Meharbanlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-018-002/1354
(GHASARAHI)
|
1705004018NRG24220320241495418
|
22/03/2024
|
Prabha pal
|
1705004018WL054560
|
Prabha pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Prabhapal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-018-002/1354-A
(GHASARAHI)
|
1705004018NRG24220320241495419
|
22/03/2024
|
Balbeer Pal
|
1705004018WL054560
|
Balbeer Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
BalbeerPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARERA
|
MP-05-004-018-002/1355-C
(GHASARAHI)
|
1705004018NRG24220320241495425
|
22/03/2024
|
Gajraj Singh
|
1705004018WL054560
|
Gajraj Singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
GajrajSingh
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-018-002/804
(GHASARAHI)
|
1705004018NRG24220320241495429
|
22/03/2024
|
Suman Pal
|
1705004018WL054560
|
Suman Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-018-002/824
(GHASARAHI)
|
1705004018NRG24220320241495444
|
22/03/2024
|
Suman Pal
|
1705004018WL054560
|
Suman Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-018-002/825
(GHASARAHI)
|
1705004018NRG24220320241495445
|
22/03/2024
|
Neelam Pal
|
1705004018WL054560
|
Neelam Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
NeelamPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-018-002/827
(GHASARAHI)
|
1705004018NRG24220320241495447
|
22/03/2024
|
Kamal Singh Pal
|
1705004018WL054560
|
Kamal Singh Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
KamalSinghPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-018-002/828
(GHASARAHI)
|
1705004018NRG24220320241495448
|
22/03/2024
|
Rani
|
1705004018WL054560
|
Rani
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-018-002/831
(GHASARAHI)
|
1705004018NRG24220320241495451
|
22/03/2024
|
Priyanka Pal
|
1705004018WL054560
|
Priyanka Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
PriyankaPal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-018-002/833
(GHASARAHI)
|
1705004018NRG24220320241495453
|
22/03/2024
|
Rajesh Pal
|
1705004018WL054560
|
Rajesh Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
RajeshPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-018-002/840
(GHASARAHI)
|
1705004018NRG24220320241495457
|
22/03/2024
|
Surendra Singh Pal
|
1705004018WL054560
|
Surendra Singh Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SurendraSinghPal
|
BANK OF BARODA(606985)
|
|
29
|
KARERA
|
MP-05-004-019-001/137-A
(LALPUR)
|
1705004019NRG24220320241495121
|
22/03/2024
|
PRATAP SINGH BAISH
|
1705004019WL054536
|
PRATAP SINGH BAISH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
PRATAPSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-019-001/481
(LALPUR)
|
1705004019NRG24220320241495133
|
22/03/2024
|
LAXMAN SINGH BAIS
|
1705004019WL054536
|
LAXMAN SINGH BAIS
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
LAXMANSINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-019-001/99-A
(LALPUR)
|
1705004019NRG24220320241495137
|
22/03/2024
|
SUNITA BAIS
|
1705004019WL054536
|
SUNITA BAIS
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SUNITABAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KARERA
|
MP-05-004-020-001/419-D
(BANSGAD)
|
1705004020NRG24220320241497166
|
22/03/2024
|
Jagdish
|
1705004020WL054674
|
Jagdish
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-020-001/64-A
(BANSGAD)
|
1705004020NRG24220320241497169
|
22/03/2024
|
rajkumari
|
1705004020WL054674
|
rajkumari
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
34
|
KARERA
|
MP-05-004-018-001/1163
(GHASARAHI)
|
1705004018NRG24220320241495374
|
22/03/2024
|
Shobhran singh parihar
|
1705004018WL054560
|
Shobhran singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Shobhransinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-018-001/311
(GHASARAHI)
|
1705004018NRG24220320241495385
|
22/03/2024
|
Sobha Lodhi
|
1705004018WL054560
|
Sobha Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SobhaLodhi
|
BANK OF BARODA(606985)
|
|
36
|
KARERA
|
MP-05-004-018-001/313
(GHASARAHI)
|
1705004018NRG24220320241495387
|
22/03/2024
|
Anad Lodhi
|
1705004018WL054560
|
Anad Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AnadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-018-001/323
(GHASARAHI)
|
1705004018NRG24220320241495393
|
22/03/2024
|
Deepak Pal
|
1705004018WL054560
|
Deepak Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
DeepakPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-018-001/325
(GHASARAHI)
|
1705004018NRG24220320241495396
|
22/03/2024
|
mahendra lodhi
|
1705004018WL054560
|
mahendra lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-018-001/380
(GHASARAHI)
|
1705004018NRG24220320241495405
|
22/03/2024
|
Hema
|
1705004018WL054560
|
Hema
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-018-001/389
(GHASARAHI)
|
1705004018NRG24220320241495414
|
22/03/2024
|
Sulekha lodhi
|
1705004018WL054560
|
Sulekha lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Sulekhalodhi
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
KARERA
|
MP-05-004-018-002/1354-B
(GHASARAHI)
|
1705004018NRG24220320241495420
|
22/03/2024
|
Jeetendra Pal
|
1705004018WL054560
|
Jeetendra Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
JeetendraPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-018-002/1354-C
(GHASARAHI)
|
1705004018NRG24220320241495421
|
22/03/2024
|
Nandkishor Pal
|
1705004018WL054560
|
Nandkishor Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
NandkishorPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-018-002/1355-A
(GHASARAHI)
|
1705004018NRG24220320241495423
|
22/03/2024
|
Bholu Pal
|
1705004018WL054560
|
Bholu Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
BholuPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-018-002/1356
(GHASARAHI)
|
1705004018NRG24220320241495426
|
22/03/2024
|
Mithla Pal
|
1705004018WL054560
|
Mithla Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
MithlaPal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-018-002/801
(GHASARAHI)
|
1705004018NRG24220320241495427
|
22/03/2024
|
Malkhan Baghel
|
1705004018WL054560
|
Malkhan Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
MalkhanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARERA
|
MP-05-004-018-002/802
(GHASARAHI)
|
1705004018NRG24220320241495428
|
22/03/2024
|
Lachchho Pal
|
1705004018WL054560
|
Lachchho Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
LachchhoPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARERA
|
MP-05-004-018-002/811
(GHASARAHI)
|
1705004018NRG24220320241495433
|
22/03/2024
|
Munni
|
1705004018WL054560
|
Munni
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-018-002/812
(GHASARAHI)
|
1705004018NRG24220320241495434
|
22/03/2024
|
Rekha Pal
|
1705004018WL054560
|
Rekha Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
RekhaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KARERA
|
MP-05-004-018-002/813
(GHASARAHI)
|
1705004018NRG24220320241495435
|
22/03/2024
|
Sanjeev Pal
|
1705004018WL054560
|
Sanjeev Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SanjeevPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-018-002/814
(GHASARAHI)
|
1705004018NRG24220320241495436
|
22/03/2024
|
Sagun Pal
|
1705004018WL054560
|
Sagun Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SagunPal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-018-002/819
(GHASARAHI)
|
1705004018NRG24220320241495441
|
22/03/2024
|
Angad Pal
|
1705004018WL054560
|
Angad Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AngadPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KARERA
|
MP-05-004-018-002/820
(GHASARAHI)
|
1705004018NRG24220320241495442
|
22/03/2024
|
Jashrath
|
1705004018WL054560
|
Jashrath
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Jashrath
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-018-002/829
(GHASARAHI)
|
1705004018NRG24220320241495449
|
22/03/2024
|
Niman Baghel
|
1705004018WL054560
|
Niman Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
NimanBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-018-002/830
(GHASARAHI)
|
1705004018NRG24220320241495450
|
22/03/2024
|
Suman Pal
|
1705004018WL054560
|
Suman Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-018-002/832
(GHASARAHI)
|
1705004018NRG24220320241495452
|
22/03/2024
|
Varsha Pal
|
1705004018WL054560
|
Varsha Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
VarshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARERA
|
MP-05-004-018-002/839
(GHASARAHI)
|
1705004018NRG24220320241495456
|
22/03/2024
|
Pushpendra Pal
|
1705004018WL054560
|
Pushpendra Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
PushpendraPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-018-002/842
(GHASARAHI)
|
1705004018NRG24220320241495458
|
22/03/2024
|
Ramdevi Pal
|
1705004018WL054560
|
Ramdevi Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
RamdeviPal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-018-002/844
(GHASARAHI)
|
1705004018NRG24220320241495460
|
22/03/2024
|
Beeran Pal
|
1705004018WL054560
|
Beeran Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
BeeranPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-018-002/845
(GHASARAHI)
|
1705004018NRG24220320241495461
|
22/03/2024
|
Sheela Pal
|
1705004018WL054560
|
Sheela Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SheelaPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-019-001/118-A
(LALPUR)
|
1705004019NRG24220320241495120
|
22/03/2024
|
JANDEL SINGH
|
1705004019WL054536
|
JANDEL SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-019-001/149-A
(LALPUR)
|
1705004019NRG24220320241495123
|
22/03/2024
|
BALDEVSINGH JATAV
|
1705004019WL054536
|
BALDEVSINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
BALDEVSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-019-001/167
(LALPUR)
|
1705004019NRG24220320241495124
|
22/03/2024
|
JAGMOHAN JATAV
|
1705004019WL054536
|
JAGMOHAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
JAGMOHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-019-001/184-A
(LALPUR)
|
1705004019NRG24220320241495126
|
22/03/2024
|
KAUSIL JHA
|
1705004019WL054536
|
KAUSIL JHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
KAUSILJHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-019-001/47-B
(LALPUR)
|
1705004019NRG24220320241495131
|
22/03/2024
|
Megh Singh Baish
|
1705004019WL054536
|
Megh Singh Baish
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
MeghSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-020-001/321-C
(BANSGAD)
|
1705004020NRG24220320241497161
|
22/03/2024
|
Tej Singh
|
1705004020WL054674
|
Tej Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-020-001/321-D
(BANSGAD)
|
1705004020NRG24220320241497162
|
22/03/2024
|
Sonam Baghel
|
1705004020WL054674
|
Sonam Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-020-001/416-B
(BANSGAD)
|
1705004020NRG24220320241497164
|
22/03/2024
|
Arvind
|
1705004020WL054674
|
Arvind
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
68
|
KARERA
|
MP-05-004-018-002/810
(GHASARAHI)
|
1705004018NRG24220320241495432
|
22/03/2024
|
Bhavna Baghel
|
1705004018WL054560
|
Bhavna Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
BhavnaBaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-020-001/278-B
(BANSGAD)
|
1705004020NRG24220320241497157
|
22/03/2024
|
rajni rawat
|
1705004020WL054674
|
rajni rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
rajnirawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-020-001/420-B
(BANSGAD)
|
1705004020NRG24220320241497168
|
22/03/2024
|
Gaytry Kushwah
|
1705004020WL054674
|
Gaytry Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
GaytryKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-044-001/177-A
(SALAIADAMRON)
|
1705004044NRG24220320241495983
|
22/03/2024
|
aphisa pal
|
1705004044WL054583
|
aphisa pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
aphisapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
72
|
KARERA
|
MP-05-004-044-001/101
(SALAIADAMRON)
|
1705004044NRG24220320241495998
|
22/03/2024
|
rani
|
1705004044WL054584
|
rani
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-044-001/181
(SALAIADAMRON)
|
1705004044NRG24220320241495985
|
22/03/2024
|
manisha pal
|
1705004044WL054583
|
manisha pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
manishapal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-044-001/181
(SALAIADAMRON)
|
1705004044NRG24220320241495984
|
22/03/2024
|
santosh pal
|
1705004044WL054583
|
santosh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
santoshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-044-001/189
(SALAIADAMRON)
|
1705004044NRG24220320241496000
|
22/03/2024
|
bhankur jatav
|
1705004044WL054584
|
bhankur jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
bhankurjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-044-001/200-A
(SALAIADAMRON)
|
1705004044NRG24220320241495986
|
22/03/2024
|
laksman pal
|
1705004044WL054583
|
laksman pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
laksmanpal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-044-001/201-A
(SALAIADAMRON)
|
1705004044NRG24220320241495987
|
22/03/2024
|
jagat singh
|
1705004044WL054583
|
jagat singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-044-001/204-C
(SALAIADAMRON)
|
1705004044NRG24220320241496001
|
22/03/2024
|
AMRAT LAL LODHI
|
1705004044WL054584
|
AMRAT LAL LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AMRATLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-044-001/204-C
(SALAIADAMRON)
|
1705004044NRG24220320241496002
|
22/03/2024
|
KAMLA DEVI
|
1705004044WL054584
|
KAMLA DEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
KAMLADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARERA
|
MP-05-004-044-001/206-B
(SALAIADAMRON)
|
1705004044NRG24220320241495988
|
22/03/2024
|
pista pal
|
1705004044WL054583
|
pista pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
pistapal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-044-001/211-A
(SALAIADAMRON)
|
1705004044NRG24220320241496003
|
22/03/2024
|
saun devi prajapati
|
1705004044WL054584
|
saun devi prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
saundeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-044-001/214-B
(SALAIADAMRON)
|
1705004044NRG24220320241496004
|
22/03/2024
|
ramlali
|
1705004044WL054584
|
ramlali
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-044-001/215-A
(SALAIADAMRON)
|
1705004044NRG24220320241496005
|
22/03/2024
|
mohan
|
1705004044WL054584
|
mohan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-044-001/228
(SALAIADAMRON)
|
1705004044NRG24220320241495989
|
22/03/2024
|
Rmcharan
|
1705004044WL054583
|
Rmcharan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Rmcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-044-001/281-A
(SALAIADAMRON)
|
1705004044NRG24220320241496007
|
22/03/2024
|
bhagwati
|
1705004044WL054584
|
bhagwati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-044-001/315
(SALAIADAMRON)
|
1705004044NRG24220320241496009
|
22/03/2024
|
shila devi sen
|
1705004044WL054584
|
shila devi sen
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
shiladevisen
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-044-001/320
(SALAIADAMRON)
|
1705004044NRG24220320241496011
|
22/03/2024
|
bejanti jatav
|
1705004044WL054584
|
bejanti jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
bejantijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-044-001/327
(SALAIADAMRON)
|
1705004044NRG24220320241496012
|
22/03/2024
|
Achchelal
|
1705004044WL054584
|
Achchelal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Achchelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-044-001/335
(SALAIADAMRON)
|
1705004044NRG24220320241496013
|
22/03/2024
|
rajkumari
|
1705004044WL054584
|
rajkumari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-044-001/53
(SALAIADAMRON)
|
1705004044NRG24220320241495992
|
22/03/2024
|
pavan jatav
|
1705004044WL054583
|
pavan jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
pavanjatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-044-001/59
(SALAIADAMRON)
|
1705004044NRG24220320241495994
|
22/03/2024
|
deshraj pal
|
1705004044WL054583
|
deshraj pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
deshrajpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-044-001/63
(SALAIADAMRON)
|
1705004044NRG24220320241495995
|
22/03/2024
|
gajendra pal
|
1705004044WL054583
|
gajendra pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
gajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-044-001/63
(SALAIADAMRON)
|
1705004044NRG24220320241495996
|
22/03/2024
|
priyanka pal
|
1705004044WL054583
|
priyanka pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
priyankapal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-044-001/88
(SALAIADAMRON)
|
1705004044NRG24220320241496014
|
22/03/2024
|
REKHA PARIHAR
|
1705004044WL054584
|
REKHA PARIHAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
REKHAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-044-001/90-C
(SALAIADAMRON)
|
1705004044NRG24220320241495997
|
22/03/2024
|
dayavati
|
1705004044WL054583
|
dayavati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
96
|
KARERA
|
MP-05-004-006-001/131
(AMOLA KRESAR)
|
1705004006NRG24220320241495947
|
22/03/2024
|
SOVRAN
|
1705004006WL054582
|
SOVRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SOVRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-006-001/152
(AMOLA KRESAR)
|
1705004006NRG24220320241495949
|
22/03/2024
|
suman adivasi
|
1705004006WL054582
|
suman adivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470566
|
|
sumanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARERA
|
MP-05-004-006-001/326
(AMOLA KRESAR)
|
1705004006NRG24220320241495951
|
22/03/2024
|
ANGURI
|
1705004006WL054582
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470566
|
|
ANGURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-006-001/326
(AMOLA KRESAR)
|
1705004006NRG24220320241495950
|
22/03/2024
|
RAJARAM
|
1705004006WL054582
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470566
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-018-001/1002
(GHASARAHI)
|
1705004018NRG24220320241495372
|
22/03/2024
|
mithlesh
|
1705004018WL054560
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-018-001/324
(GHASARAHI)
|
1705004018NRG24220320241495394
|
22/03/2024
|
Seema Lodhi
|
1705004018WL054560
|
Seema Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SeemaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-018-001/325
(GHASARAHI)
|
1705004018NRG24220320241495395
|
22/03/2024
|
Abli
|
1705004018WL054560
|
Abli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Abli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-018-001/374
(GHASARAHI)
|
1705004018NRG24220320241495397
|
22/03/2024
|
jayanti thakur
|
1705004018WL054560
|
jayanti thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
jayantithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-018-001/375
(GHASARAHI)
|
1705004018NRG24220320241495398
|
22/03/2024
|
urmila shivhare
|
1705004018WL054560
|
urmila shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
urmilashivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-018-001/379
(GHASARAHI)
|
1705004018NRG24220320241495403
|
22/03/2024
|
Mahmuda
|
1705004018WL054560
|
Mahmuda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Mahmuda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-018-001/381
(GHASARAHI)
|
1705004018NRG24220320241495406
|
22/03/2024
|
Koksingh
|
1705004018WL054560
|
Koksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Koksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-018-001/381
(GHASARAHI)
|
1705004018NRG24220320241495407
|
22/03/2024
|
Sukhdevi
|
1705004018WL054560
|
Sukhdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Sukhdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-018-001/385
(GHASARAHI)
|
1705004018NRG24220320241495410
|
22/03/2024
|
Ramkishan pal
|
1705004018WL054560
|
Ramkishan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Ramkishanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-018-001/387
(GHASARAHI)
|
1705004018NRG24220320241495411
|
22/03/2024
|
chandan lodhi
|
1705004018WL054560
|
chandan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
chandanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-018-001/387
(GHASARAHI)
|
1705004018NRG24220320241495412
|
22/03/2024
|
kaptan lodhi
|
1705004018WL054560
|
kaptan lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
kaptanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-018-002/1355
(GHASARAHI)
|
1705004018NRG24220320241495422
|
22/03/2024
|
Anita Pal
|
1705004018WL054560
|
Anita Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AnitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-018-002/807
(GHASARAHI)
|
1705004018NRG24220320241495430
|
22/03/2024
|
Avaran Pal
|
1705004018WL054560
|
Avaran Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AvaranPal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-018-002/809
(GHASARAHI)
|
1705004018NRG24220320241495431
|
22/03/2024
|
Sunita Baghel
|
1705004018WL054560
|
Sunita Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SunitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-018-002/815
(GHASARAHI)
|
1705004018NRG24220320241495437
|
22/03/2024
|
Mansha
|
1705004018WL054560
|
Mansha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Mansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-018-002/816
(GHASARAHI)
|
1705004018NRG24220320241495438
|
22/03/2024
|
Chanda Singh Pal
|
1705004018WL054560
|
Chanda Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
ChandaSinghPal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-018-002/817
(GHASARAHI)
|
1705004018NRG24220320241495439
|
22/03/2024
|
Chanda Bai Baghel
|
1705004018WL054560
|
Chanda Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
ChandaBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-018-002/818
(GHASARAHI)
|
1705004018NRG24220320241495440
|
22/03/2024
|
Pooja Pal
|
1705004018WL054560
|
Pooja Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-018-002/821
(GHASARAHI)
|
1705004018NRG24220320241495443
|
22/03/2024
|
Reetha Pal
|
1705004018WL054560
|
Reetha Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
ReethaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-018-002/826
(GHASARAHI)
|
1705004018NRG24220320241495446
|
22/03/2024
|
Laxminarayan Baghel
|
1705004018WL054560
|
Laxminarayan Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
LaxminarayanBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-018-002/834
(GHASARAHI)
|
1705004018NRG24220320241495454
|
22/03/2024
|
Dayavati Pal
|
1705004018WL054560
|
Dayavati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
DayavatiPal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-018-002/837
(GHASARAHI)
|
1705004018NRG24220320241495455
|
22/03/2024
|
Kamal Singh Pal
|
1705004018WL054560
|
Kamal Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
KamalSinghPal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-018-002/843
(GHASARAHI)
|
1705004018NRG24220320241495459
|
22/03/2024
|
Ravita Pal
|
1705004018WL054560
|
Ravita Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
RavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-019-001/148-A
(LALPUR)
|
1705004019NRG24220320241495122
|
22/03/2024
|
MADHO SINGH JATAV
|
1705004019WL054536
|
MADHO SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
MADHOSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-019-001/172-A
(LALPUR)
|
1705004019NRG24220320241495125
|
22/03/2024
|
JASHRATH KUSHWAH
|
1705004019WL054536
|
JASHRATH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
JASHRATHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-019-001/184-B
(LALPUR)
|
1705004019NRG24220320241495127
|
22/03/2024
|
Bhan Singh Jha
|
1705004019WL054536
|
Bhan Singh Jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
BhanSinghJha
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-019-001/40-A
(LALPUR)
|
1705004019NRG24220320241495130
|
22/03/2024
|
Prahalad Jatav
|
1705004019WL054536
|
Prahalad Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
PrahaladJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-019-001/47-B
(LALPUR)
|
1705004019NRG24220320241495132
|
22/03/2024
|
RANI BAISH
|
1705004019WL054536
|
RANI BAISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
RANIBAISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-019-001/53-B
(LALPUR)
|
1705004019NRG24220320241495134
|
22/03/2024
|
Parvat Singh Jatav
|
1705004019WL054536
|
Parvat Singh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
ParvatSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-019-001/53-C
(LALPUR)
|
1705004019NRG24220320241495135
|
22/03/2024
|
Dheeraj Jatav
|
1705004019WL054536
|
Dheeraj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
DheerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-019-001/92-A
(LALPUR)
|
1705004019NRG24220320241495136
|
22/03/2024
|
MADHO SINGH
|
1705004019WL054536
|
MADHO SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-020-001/269-D
(BANSGAD)
|
1705004020NRG24220320241497156
|
22/03/2024
|
RAJSHRI
|
1705004020WL054674
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-020-001/311-B
(BANSGAD)
|
1705004020NRG24220320241497158
|
22/03/2024
|
Mamta Kushwah
|
1705004020WL054674
|
Mamta Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-020-001/312-B
(BANSGAD)
|
1705004020NRG24220320241497159
|
22/03/2024
|
Ajmer Singh
|
1705004020WL054674
|
Ajmer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
AjmerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-020-001/321-B
(BANSGAD)
|
1705004020NRG24220320241497160
|
22/03/2024
|
Revati Rawat
|
1705004020WL054674
|
Revati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
RevatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-020-001/322-B
(BANSGAD)
|
1705004020NRG24220320241497163
|
22/03/2024
|
Parwat Singh
|
1705004020WL054674
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-020-001/418-B
(BANSGAD)
|
1705004020NRG24220320241497165
|
22/03/2024
|
Manju
|
1705004020WL054674
|
Manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-020-001/420-A
(BANSGAD)
|
1705004020NRG24220320241497167
|
22/03/2024
|
Mina
|
1705004020WL054674
|
Mina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
138
|
KARERA
|
MP-05-004-006-001/967
(AMOLA KRESAR)
|
1705004006NRG24220320241495952
|
22/03/2024
|
DILEEP ADIWASI
|
1705004006WL054582
|
DILEEP ADIWASI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470566
|
|
DILEEPADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KARERA
|
MP-05-004-018-001/1336-C
(GHASARAHI)
|
1705004018NRG24220320241495378
|
22/03/2024
|
Chandra Pal
|
1705004018WL054560
|
Chandra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
ChandraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-018-001/302
(GHASARAHI)
|
1705004018NRG24220320241495380
|
22/03/2024
|
Gajendra Pal
|
1705004018WL054560
|
Gajendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
GajendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARERA
|
MP-05-004-018-001/310
(GHASARAHI)
|
1705004018NRG24220320241495384
|
22/03/2024
|
Santosh Lodhi
|
1705004018WL054560
|
Santosh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
SantoshLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-018-001/314
(GHASARAHI)
|
1705004018NRG24220320241495388
|
22/03/2024
|
Urmila Lodhi
|
1705004018WL054560
|
Urmila Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-018-001/320
(GHASARAHI)
|
1705004018NRG24220320241495389
|
22/03/2024
|
Sakir khan
|
1705004018WL054560
|
Sakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
144
|
KARERA
|
MP-05-004-018-001/307
(GHASARAHI)
|
1705004018NRG24220320241495382
|
22/03/2024
|
Chhotu Pal
|
1705004018WL054560
|
Chhotu Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
ChhotuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-020-001/223-C
(BANSGAD)
|
1705004020NRG24220320241497154
|
22/03/2024
|
anita pal
|
1705004020WL054674
|
anita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
anitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-020-001/233-D
(BANSGAD)
|
1705004020NRG24220320241497155
|
22/03/2024
|
BALVEER
|
1705004020WL054674
|
BALVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
KARERA
|
MP-05-004-018-001/1273
(GHASARAHI)
|
1705004018NRG24220320241495376
|
22/03/2024
|
Pooja Lodhi
|
1705004018WL054560
|
Pooja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-018-001/312
(GHASARAHI)
|
1705004018NRG24220320241495386
|
22/03/2024
|
Jyoti Lodhi
|
1705004018WL054560
|
Jyoti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
JyotiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-018-001/376
(GHASARAHI)
|
1705004018NRG24220320241495399
|
22/03/2024
|
Anjali
|
1705004018WL054560
|
Anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-018-001/377
(GHASARAHI)
|
1705004018NRG24220320241495400
|
22/03/2024
|
Arti
|
1705004018WL054560
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-018-001/378
(GHASARAHI)
|
1705004018NRG24220320241495401
|
22/03/2024
|
Bafati
|
1705004018WL054560
|
Bafati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Bafati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARERA
|
MP-05-004-018-001/379
(GHASARAHI)
|
1705004018NRG24220320241495402
|
22/03/2024
|
Samsuddin
|
1705004018WL054560
|
Samsuddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Samsuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-018-001/380
(GHASARAHI)
|
1705004018NRG24220320241495404
|
22/03/2024
|
Prakash
|
1705004018WL054560
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARERA
|
MP-05-004-018-001/382
(GHASARAHI)
|
1705004018NRG24220320241495408
|
22/03/2024
|
pushpendra
|
1705004018WL054560
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-018-001/383
(GHASARAHI)
|
1705004018NRG24220320241495409
|
22/03/2024
|
Dayasagar sen
|
1705004018WL054560
|
Dayasagar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
Dayasagarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-018-001/389
(GHASARAHI)
|
1705004018NRG24220320241495413
|
22/03/2024
|
devendra lodhi
|
1705004018WL054560
|
devendra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
devendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-018-001/390
(GHASARAHI)
|
1705004018NRG24220320241495416
|
22/03/2024
|
Goma lodhi
|
1705004018WL054560
|
Goma lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Gomalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-018-001/391
(GHASARAHI)
|
1705004018NRG24220320241495417
|
22/03/2024
|
Satendra lodhi
|
1705004018WL054560
|
Satendra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470566
|
|
Satendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-018-002/847
(GHASARAHI)
|
1705004018NRG24220320241495462
|
22/03/2024
|
Mithla Pal
|
1705004018WL054560
|
Mithla Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
MithlaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-019-001/336-A
(LALPUR)
|
1705004019NRG24220320241495129
|
22/03/2024
|
Dharmendra Kushwah
|
1705004019WL054536
|
Dharmendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
DharmendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-044-001/109-A
(SALAIADAMRON)
|
1705004044NRG24220320241495982
|
22/03/2024
|
pinki
|
1705004044WL054583
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-044-001/256
(SALAIADAMRON)
|
1705004044NRG24220320241496006
|
22/03/2024
|
pratipal
|
1705004044WL054584
|
pratipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-044-001/274
(SALAIADAMRON)
|
1705004044NRG24220320241495990
|
22/03/2024
|
beerval jatav
|
1705004044WL054583
|
beerval jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
beervaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-044-001/280
(SALAIADAMRON)
|
1705004044NRG24220320241495991
|
22/03/2024
|
pooja jata
|
1705004044WL054583
|
pooja jata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
poojajata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-044-001/315
(SALAIADAMRON)
|
1705004044NRG24220320241496008
|
22/03/2024
|
shankarlal sen
|
1705004044WL054584
|
shankarlal sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
shankarlalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-044-001/53
(SALAIADAMRON)
|
1705004044NRG24220320241495993
|
22/03/2024
|
sandhya ahirwar
|
1705004044WL054583
|
sandhya ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470566
|
|
sandhyaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|