|
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-05-004-011-003/640-D
(UDHWAHA)
|
1705004000NRG24170320241480821
|
18/03/2024
|
RANI ADIVASI
|
1705004WL053653
|
RANI ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RANIADIVASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-077-002/512-D
(DAMRAUNKHURD)
|
1705004077NRG24160320241478410
|
18/03/2024
|
MALA
|
1705004077WL053479
|
MALA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
MALA
|
BANK OF BARODA(606985)
|
|
3
|
KARERA
|
MP-05-004-077-002/512-D
(DAMRAUNKHURD)
|
1705004077NRG24160320241478409
|
18/03/2024
|
VEERENDRA
|
1705004077WL053479
|
VEERENDRA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
VEERENDRA
|
BANK OF BARODA(606985)
|
|
4
|
KARERA
|
MP-05-004-077-002/513
(DAMRAUNKHURD)
|
1705004077NRG24160320241478411
|
18/03/2024
|
BRJENDR KhATIK
|
1705004077WL053479
|
BRJENDR KhATIK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BRJENDRKhATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-019-001/417-A
(LALPUR)
|
1705004019NRG24180320241482477
|
18/03/2024
|
Ramratan Kushwah
|
1705004019WL053783
|
Ramratan Kushwah
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
RamratanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARERA
|
MP-05-004-028-001/25-A
(MUNGAWALI)
|
1705004028NRG24170320241479221
|
18/03/2024
|
Uma Adiwasi
|
1705004028WL053539
|
Uma Adiwasi
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
UmaAdiwasi
|
BANK OF INDIA(508505)
|
|
7
|
KARERA
|
MP-05-004-028-001/67
(MUNGAWALI)
|
1705004028NRG24180320241482095
|
18/03/2024
|
Kalavati
|
1705004028WL053742
|
Kalavati
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Kalavati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-028-001/105-A
(MUNGAWALI)
|
1705004028NRG24170320241479225
|
18/03/2024
|
Saroj Adiwasi
|
1705004028WL053540
|
Saroj Adiwasi
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
SarojAdiwasi
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-028-001/110
(MUNGAWALI)
|
1705004028NRG24170320241479217
|
18/03/2024
|
Badami Adiwasi
|
1705004028WL053539
|
Badami Adiwasi
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
BadamiAdiwasi
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-028-001/110
(MUNGAWALI)
|
1705004028NRG24170320241479216
|
18/03/2024
|
UTTAM
|
1705004028WL053539
|
UTTAM
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-028-001/120-C
(MUNGAWALI)
|
1705004028NRG24180320241482160
|
18/03/2024
|
Goma
|
1705004028WL053747
|
Goma
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Goma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-028-001/77-A
(MUNGAWALI)
|
1705004028NRG24180320241482162
|
18/03/2024
|
Kasturi
|
1705004028WL053747
|
Kasturi
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-077-001/512-C
(DAMRAUNKHURD)
|
1705004077NRG24160320241478403
|
18/03/2024
|
Lal Singh
|
1705004077WL053479
|
Lal Singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
LalSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-077-001/512-D
(DAMRAUNKHURD)
|
1705004077NRG24160320241478404
|
18/03/2024
|
Nitin Yadav
|
1705004077WL053479
|
Nitin Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
NitinYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-028-001/102-B
(MUNGAWALI)
|
1705004028NRG24180320241482164
|
18/03/2024
|
Geeta
|
1705004028WL053748
|
Geeta
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KARERA
|
MP-05-004-002-001/10-D
(AMOLPATHA)
|
1705004002NRG24180320241482227
|
18/03/2024
|
radhelal adiwasi
|
1705004002WL053755
|
radhelal adiwasi
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
radhelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-002-001/134-D
(AMOLPATHA)
|
1705004002NRG24180320241482230
|
18/03/2024
|
Ganeshi Adiwasi
|
1705004002WL053755
|
Ganeshi Adiwasi
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
GaneshiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-002-001/253-A
(AMOLPATHA)
|
1705004002NRG24180320241482247
|
18/03/2024
|
rajesh baghel
|
1705004002WL053758
|
rajesh baghel
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
rajeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARERA
|
MP-05-004-002-001/375-B
(AMOLPATHA)
|
1705004002NRG24180320241482250
|
18/03/2024
|
babita
|
1705004002WL053758
|
babita
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-002-001/700-D
(AMOLPATHA)
|
1705004002NRG24180320241482234
|
18/03/2024
|
SAVITRI ADIWASI
|
1705004002WL053755
|
SAVITRI ADIWASI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
SAVITRIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-011-003/233
(UDHWAHA)
|
1705004000NRG24170320241480785
|
18/03/2024
|
DEV KUMARI ADIWASI
|
1705004WL053653
|
DEV KUMARI ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
DEVKUMARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARERA
|
MP-05-004-011-003/53
(UDHWAHA)
|
1705004000NRG24170320241480799
|
18/03/2024
|
JAMUNA
|
1705004WL053653
|
JAMUNA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARERA
|
MP-05-004-011-003/622-D
(UDHWAHA)
|
1705004000NRG24170320241480802
|
18/03/2024
|
PUSHPENDRA SINGH GURJAR
|
1705004WL053653
|
PUSHPENDRA SINGH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
PUSHPENDRASINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004000NRG24170320241480803
|
18/03/2024
|
FHATEH SINGH GURJAR
|
1705004WL053653
|
FHATEH SINGH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
FHATEHSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-011-003/629-B
(UDHWAHA)
|
1705004000NRG24170320241480804
|
18/03/2024
|
USHA SAHARIYA
|
1705004WL053653
|
USHA SAHARIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
USHASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-011-003/633-D
(UDHWAHA)
|
1705004000NRG24170320241480813
|
18/03/2024
|
RAMMILAN ADIWASI
|
1705004WL053653
|
RAMMILAN ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAMMILANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARERA
|
MP-05-004-011-003/640-C
(UDHWAHA)
|
1705004000NRG24170320241480820
|
18/03/2024
|
POOJA ADIWASI
|
1705004WL053653
|
POOJA ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
POOJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-011-003/643-C
(UDHWAHA)
|
1705004000NRG24170320241480822
|
18/03/2024
|
REKHA KUSHWAH
|
1705004WL053653
|
REKHA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-011-003/643-D
(UDHWAHA)
|
1705004000NRG24170320241480823
|
18/03/2024
|
SANJAY ADIWASI
|
1705004WL053653
|
SANJAY ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SANJAYADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-019-001/181-A
(LALPUR)
|
1705004019NRG24180320241482452
|
18/03/2024
|
IMRAT KUSHWAH
|
1705004019WL053783
|
IMRAT KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
IMRATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-019-001/208-A
(LALPUR)
|
1705004019NRG24180320241482455
|
18/03/2024
|
LAJVANTI
|
1705004019WL053783
|
LAJVANTI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
LAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-019-001/290-A
(LALPUR)
|
1705004019NRG24180320241482462
|
18/03/2024
|
Balkishan Kushwah
|
1705004019WL053783
|
Balkishan Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BalkishanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARERA
|
MP-05-004-019-001/321-A
(LALPUR)
|
1705004019NRG24180320241482468
|
18/03/2024
|
SAVITRIBAI
|
1705004019WL053783
|
SAVITRIBAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-019-001/406-A
(LALPUR)
|
1705004019NRG24180320241482475
|
18/03/2024
|
MOHAR SINGH KUSHWAH
|
1705004019WL053783
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-019-001/444-A
(LALPUR)
|
1705004019NRG24180320241482481
|
18/03/2024
|
AMRATI PAL
|
1705004019WL053783
|
AMRATI PAL
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873430
|
|
AMRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-028-001/25-B
(MUNGAWALI)
|
1705004028NRG24180320241482151
|
18/03/2024
|
Hakim
|
1705004028WL053745
|
Hakim
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-028-001/25-B
(MUNGAWALI)
|
1705004028NRG24180320241482152
|
18/03/2024
|
Malti
|
1705004028WL053745
|
Malti
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-028-001/25-C
(MUNGAWALI)
|
1705004028NRG24170320241479208
|
18/03/2024
|
Somanti
|
1705004028WL053536
|
Somanti
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Somanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-028-001/39
(MUNGAWALI)
|
1705004028NRG24170320241479227
|
18/03/2024
|
Ganeshi Adiwasi
|
1705004028WL053540
|
Ganeshi Adiwasi
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
GaneshiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-028-001/82
(MUNGAWALI)
|
1705004028NRG24170320241479233
|
18/03/2024
|
Makhkho
|
1705004028WL053541
|
Makhkho
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Makhkho
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-037-001/235-A
(SIRSONA)
|
1705004037NRG24180320241481256
|
18/03/2024
|
GOPAL
|
1705004037WL053673
|
GOPAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-037-001/235-A
(SIRSONA)
|
1705004037NRG24180320241481257
|
18/03/2024
|
PRABHA
|
1705004037WL053673
|
PRABHA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-037-001/236-B
(SIRSONA)
|
1705004037NRG24180320241481258
|
18/03/2024
|
BALU ADWASHI
|
1705004037WL053673
|
BALU ADWASHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BALUADWASHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-037-001/236-C
(SIRSONA)
|
1705004037NRG24180320241481260
|
18/03/2024
|
RAMESWAR ADWASHI
|
1705004037WL053673
|
RAMESWAR ADWASHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAMESWARADWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
45
|
KARERA
|
MP-05-004-002-001/134-D
(AMOLPATHA)
|
1705004002NRG24180320241482229
|
18/03/2024
|
kamal adiwasi
|
1705004002WL053755
|
kamal adiwasi
|
00415
|
SBIN0010851
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
kamaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
KARERA
|
MP-05-004-028-001/60-A
(MUNGAWALI)
|
1705004028NRG24170320241479242
|
18/03/2024
|
Arati Adiwasi
|
1705004028WL053542
|
Arati Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
AratiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
KARERA
|
MP-05-004-002-001/10-D
(AMOLPATHA)
|
1705004002NRG24180320241482228
|
18/03/2024
|
sunita adiwasi
|
1705004002WL053755
|
sunita adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
sunitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-002-001/375-B
(AMOLPATHA)
|
1705004002NRG24180320241482249
|
18/03/2024
|
valkishan
|
1705004002WL053758
|
valkishan
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
valkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-002-001/375-C
(AMOLPATHA)
|
1705004002NRG24180320241482231
|
18/03/2024
|
lokendra
|
1705004002WL053755
|
lokendra
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-002-001/375-C
(AMOLPATHA)
|
1705004002NRG24180320241482232
|
18/03/2024
|
priyanka
|
1705004002WL053755
|
priyanka
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-002-001/701
(AMOLPATHA)
|
1705004002NRG24180320241482235
|
18/03/2024
|
Ramswroop Adivasi
|
1705004002WL053755
|
Ramswroop Adivasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
RamswroopAdivasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-002-001/95-B
(AMOLPATHA)
|
1705004002NRG24180320241482237
|
18/03/2024
|
rajendra baghel
|
1705004002WL053755
|
rajendra baghel
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-002-001/95-D
(AMOLPATHA)
|
1705004002NRG24180320241482238
|
18/03/2024
|
SHEETAL PAL
|
1705004002WL053755
|
SHEETAL PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
SHEETALPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-011-003/134
(UDHWAHA)
|
1705004000NRG24170320241480778
|
18/03/2024
|
ramsingh
|
1705004WL053653
|
ramsingh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-011-003/175
(UDHWAHA)
|
1705004000NRG24170320241480779
|
18/03/2024
|
RAJKUMARI
|
1705004WL053653
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KARERA
|
MP-05-004-011-003/184
(UDHWAHA)
|
1705004000NRG24170320241480780
|
18/03/2024
|
PANNA ADIWASI
|
1705004WL053653
|
PANNA ADIWASI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
PANNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-011-003/212-A
(UDHWAHA)
|
1705004000NRG24170320241480781
|
18/03/2024
|
RASMI ASIWADI
|
1705004WL053653
|
RASMI ASIWADI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
RASMIASIWADI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-011-003/213-C
(UDHWAHA)
|
1705004000NRG24170320241480782
|
18/03/2024
|
RAJOO BAI
|
1705004WL053653
|
RAJOO BAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-011-003/225-A
(UDHWAHA)
|
1705004000NRG24170320241480783
|
18/03/2024
|
MOHAN ADIWASHI
|
1705004WL053653
|
MOHAN ADIWASHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
MOHANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-011-003/30
(UDHWAHA)
|
1705004000NRG24170320241480789
|
18/03/2024
|
LUXMI
|
1705004WL053653
|
LUXMI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
LUXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-011-003/30
(UDHWAHA)
|
1705004000NRG24170320241480788
|
18/03/2024
|
SAMRAT
|
1705004WL053653
|
SAMRAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-011-003/33
(UDHWAHA)
|
1705004000NRG24170320241480791
|
18/03/2024
|
MAHESH
|
1705004WL053653
|
MAHESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-011-003/403
(UDHWAHA)
|
1705004000NRG24170320241480792
|
18/03/2024
|
PRABHUDAYAL ADIVASI
|
1705004WL053653
|
PRABHUDAYAL ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
PRABHUDAYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-011-003/403
(UDHWAHA)
|
1705004000NRG24170320241480793
|
18/03/2024
|
RAJKUMARI ADIWASI
|
1705004WL053653
|
RAJKUMARI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAJKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-011-003/434
(UDHWAHA)
|
1705004000NRG24170320241480794
|
18/03/2024
|
SAROJ ADIWASI
|
1705004WL053653
|
SAROJ ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-011-003/450
(UDHWAHA)
|
1705004000NRG24170320241480795
|
18/03/2024
|
SUMINTRA BAI ADIWASI
|
1705004WL053653
|
SUMINTRA BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SUMINTRABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-011-003/52
(UDHWAHA)
|
1705004000NRG24170320241480797
|
18/03/2024
|
saroj adiwasi
|
1705004WL053653
|
saroj adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-011-003/630-A
(UDHWAHA)
|
1705004000NRG24170320241480805
|
18/03/2024
|
SHIV SINGH KUSHWAH
|
1705004WL053653
|
SHIV SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SHIVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-011-003/632-C
(UDHWAHA)
|
1705004000NRG24170320241480810
|
18/03/2024
|
DAKKHO BAI ADIWASI
|
1705004WL053653
|
DAKKHO BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
DAKKHOBAIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KARERA
|
MP-05-004-011-003/633-A
(UDHWAHA)
|
1705004000NRG24170320241480812
|
18/03/2024
|
Phoola Bai adiwasi
|
1705004WL053653
|
Phoola Bai adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
PhoolaBaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-011-003/634-B
(UDHWAHA)
|
1705004000NRG24170320241480814
|
18/03/2024
|
VISHAL ADIWASI
|
1705004WL053653
|
VISHAL ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
VISHALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-011-003/634-C
(UDHWAHA)
|
1705004000NRG24170320241480815
|
18/03/2024
|
BAHADUR ADIWASI
|
1705004WL053653
|
BAHADUR ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BAHADURADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARERA
|
MP-05-004-011-003/637-C
(UDHWAHA)
|
1705004000NRG24170320241480816
|
18/03/2024
|
SUMINTRA BAI ADIWASI
|
1705004WL053653
|
SUMINTRA BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SUMINTRABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-011-003/64
(UDHWAHA)
|
1705004000NRG24170320241480817
|
18/03/2024
|
DIVAN SINGH
|
1705004WL053653
|
DIVAN SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
DIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-011-003/640-C
(UDHWAHA)
|
1705004000NRG24170320241480819
|
18/03/2024
|
SHYAM SINGH ADIWASI
|
1705004WL053653
|
SHYAM SINGH ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SHYAMSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-019-001/119-A
(LALPUR)
|
1705004019NRG24180320241482445
|
18/03/2024
|
Balvant Singh Kushwah
|
1705004019WL053783
|
Balvant Singh Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BalvantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARERA
|
MP-05-004-019-001/123-A
(LALPUR)
|
1705004019NRG24180320241482447
|
18/03/2024
|
MANOJ KUMARI KUSHWAH
|
1705004019WL053783
|
MANOJ KUMARI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
MANOJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-019-001/178-A
(LALPUR)
|
1705004019NRG24180320241482451
|
18/03/2024
|
Ashok Kushwah
|
1705004019WL053783
|
Ashok Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARERA
|
MP-05-004-019-001/194-A
(LALPUR)
|
1705004019NRG24180320241482453
|
18/03/2024
|
DHARMENDRA
|
1705004019WL053783
|
DHARMENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-019-001/256-A
(LALPUR)
|
1705004019NRG24180320241482460
|
18/03/2024
|
LAXMI
|
1705004019WL053783
|
LAXMI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-019-001/256-A
(LALPUR)
|
1705004019NRG24180320241482459
|
18/03/2024
|
RADHAKRISHNA KUSHWAH
|
1705004019WL053783
|
RADHAKRISHNA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RADHAKRISHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-019-001/291-A
(LALPUR)
|
1705004019NRG24180320241482463
|
18/03/2024
|
PRAN SINGH KUSHWAH
|
1705004019WL053783
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
PRANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-028-001/100-B
(MUNGAWALI)
|
1705004028NRG24180320241482155
|
18/03/2024
|
Ramkumari
|
1705004028WL053746
|
Ramkumari
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-028-001/101
(MUNGAWALI)
|
1705004028NRG24170320241479224
|
18/03/2024
|
Mano
|
1705004028WL053540
|
Mano
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-028-001/102
(MUNGAWALI)
|
1705004028NRG24180320241482144
|
18/03/2024
|
Kusuma
|
1705004028WL053744
|
Kusuma
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Kusuma
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-028-001/102-A
(MUNGAWALI)
|
1705004028NRG24180320241482163
|
18/03/2024
|
Ramvati
|
1705004028WL053748
|
Ramvati
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-028-001/102-C
(MUNGAWALI)
|
1705004028NRG24180320241482168
|
18/03/2024
|
Foolwati
|
1705004028WL053750
|
Foolwati
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-028-001/103
(MUNGAWALI)
|
1705004028NRG24170320241479236
|
18/03/2024
|
ghanshyam
|
1705004028WL053542
|
ghanshyam
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-028-001/105
(MUNGAWALI)
|
1705004028NRG24170320241479212
|
18/03/2024
|
Budhdha Adiwasi
|
1705004028WL053538
|
Budhdha Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
BudhdhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-028-001/109-A
(MUNGAWALI)
|
1705004028NRG24170320241479213
|
18/03/2024
|
shivcharan
|
1705004028WL053538
|
shivcharan
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-028-001/109-B
(MUNGAWALI)
|
1705004028NRG24170320241479238
|
18/03/2024
|
Poonam
|
1705004028WL053542
|
Poonam
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-028-001/120
(MUNGAWALI)
|
1705004028NRG24180320241482167
|
18/03/2024
|
BHAGWANDAS
|
1705004028WL053749
|
BHAGWANDAS
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-028-001/120-A
(MUNGAWALI)
|
1705004028NRG24180320241482156
|
18/03/2024
|
Nathuram
|
1705004028WL053746
|
Nathuram
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-028-001/120-B
(MUNGAWALI)
|
1705004028NRG24180320241482159
|
18/03/2024
|
Deva
|
1705004028WL053747
|
Deva
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-028-001/122
(MUNGAWALI)
|
1705004028NRG24170320241479231
|
18/03/2024
|
asha
|
1705004028WL053541
|
asha
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-028-001/122
(MUNGAWALI)
|
1705004028NRG24180320241482169
|
18/03/2024
|
Karaniya
|
1705004028WL053751
|
Karaniya
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Karaniya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-028-001/123
(MUNGAWALI)
|
1705004028NRG24170320241479205
|
18/03/2024
|
KALYAN ADIWASI
|
1705004028WL053536
|
KALYAN ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
KALYANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-028-001/123
(MUNGAWALI)
|
1705004028NRG24170320241479204
|
18/03/2024
|
KESHKALI ADIWASI
|
1705004028WL053536
|
KESHKALI ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
KESHKALIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-028-001/124
(MUNGAWALI)
|
1705004028NRG24170320241479218
|
18/03/2024
|
kalabai
|
1705004028WL053539
|
kalabai
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-028-001/124-A
(MUNGAWALI)
|
1705004028NRG24180320241482157
|
18/03/2024
|
Charan Singh
|
1705004028WL053746
|
Charan Singh
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-028-001/124-B
(MUNGAWALI)
|
1705004028NRG24170320241479206
|
18/03/2024
|
Chootu Adiwasi
|
1705004028WL053536
|
Chootu Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
ChootuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-028-001/124-B
(MUNGAWALI)
|
1705004028NRG24170320241479207
|
18/03/2024
|
Kamta Adiwasi
|
1705004028WL053536
|
Kamta Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
KamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-028-001/124-D
(MUNGAWALI)
|
1705004028NRG24170320241479219
|
18/03/2024
|
BHARTI
|
1705004028WL053539
|
BHARTI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-028-001/125
(MUNGAWALI)
|
1705004028NRG24180320241482149
|
18/03/2024
|
channa
|
1705004028WL053745
|
channa
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
channa
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-028-001/125
(MUNGAWALI)
|
1705004028NRG24180320241482150
|
18/03/2024
|
Kushama
|
1705004028WL053745
|
Kushama
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Kushama
|
INDIAN BANK(607105)
|
|
106
|
KARERA
|
MP-05-004-028-001/24-A
(MUNGAWALI)
|
1705004028NRG24170320241479240
|
18/03/2024
|
Devilal
|
1705004028WL053542
|
Devilal
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-028-001/24-A
(MUNGAWALI)
|
1705004028NRG24170320241479239
|
18/03/2024
|
Neetu
|
1705004028WL053542
|
Neetu
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-028-001/24-C
(MUNGAWALI)
|
1705004028NRG24180320241482145
|
18/03/2024
|
Asharpi
|
1705004028WL053744
|
Asharpi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Asharpi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-028-001/25-A
(MUNGAWALI)
|
1705004028NRG24170320241479220
|
18/03/2024
|
MAHESH ADIWASI
|
1705004028WL053539
|
MAHESH ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
MAHESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-028-001/341-A
(MUNGAWALI)
|
1705004028NRG24170320241479246
|
18/03/2024
|
Shanti Adiwasi
|
1705004028WL053545
|
Shanti Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
ShantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-028-001/38
(MUNGAWALI)
|
1705004028NRG24180320241482146
|
18/03/2024
|
Ashok
|
1705004028WL053744
|
Ashok
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-028-001/38
(MUNGAWALI)
|
1705004028NRG24180320241482147
|
18/03/2024
|
Reena
|
1705004028WL053744
|
Reena
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-028-001/39
(MUNGAWALI)
|
1705004028NRG24170320241479226
|
18/03/2024
|
Janka Aadiwasi
|
1705004028WL053540
|
Janka Aadiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
JankaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-028-001/40
(MUNGAWALI)
|
1705004028NRG24180320241482153
|
18/03/2024
|
LALI
|
1705004028WL053745
|
LALI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-028-001/60-A
(MUNGAWALI)
|
1705004028NRG24170320241479241
|
18/03/2024
|
Rajesh Aadibasi
|
1705004028WL053542
|
Rajesh Aadibasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
RajeshAadibasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-028-001/64-D
(MUNGAWALI)
|
1705004028NRG24180320241482154
|
18/03/2024
|
Foolwati
|
1705004028WL053745
|
Foolwati
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-028-001/65-A
(MUNGAWALI)
|
1705004028NRG24170320241479222
|
18/03/2024
|
Arvind adiwashi
|
1705004028WL053539
|
Arvind adiwashi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Arvindadiwashi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-028-001/67
(MUNGAWALI)
|
1705004028NRG24180320241482094
|
18/03/2024
|
Thakurdas
|
1705004028WL053742
|
Thakurdas
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-028-001/69-B
(MUNGAWALI)
|
1705004028NRG24170320241479223
|
18/03/2024
|
Mamta Adiwasi
|
1705004028WL053539
|
Mamta Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-028-001/75-A
(MUNGAWALI)
|
1705004028NRG24170320241479244
|
18/03/2024
|
Meena Adiwasi
|
1705004028WL053543
|
Meena Adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
MeenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-028-001/78
(MUNGAWALI)
|
1705004028NRG24170320241479232
|
18/03/2024
|
Rahul
|
1705004028WL053541
|
Rahul
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-028-001/80
(MUNGAWALI)
|
1705004028NRG24170320241479214
|
18/03/2024
|
Sukhdevi
|
1705004028WL053538
|
Sukhdevi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-028-001/82
(MUNGAWALI)
|
1705004028NRG24170320241479243
|
18/03/2024
|
raju
|
1705004028WL053542
|
raju
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-028-001/82-C
(MUNGAWALI)
|
1705004028NRG24170320241479229
|
18/03/2024
|
RAVITA ADIWASI
|
1705004028WL053540
|
RAVITA ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAVITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-028-001/82-C
(MUNGAWALI)
|
1705004028NRG24170320241479228
|
18/03/2024
|
SIYARAM ADIWASI
|
1705004028WL053540
|
SIYARAM ADIWASI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
SIYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-028-001/84
(MUNGAWALI)
|
1705004028NRG24170320241479230
|
18/03/2024
|
Chhoti
|
1705004028WL053540
|
Chhoti
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-028-001/84
(MUNGAWALI)
|
1705004028NRG24170320241479215
|
18/03/2024
|
Dayaram
|
1705004028WL053538
|
Dayaram
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-028-001/84-B
(MUNGAWALI)
|
1705004028NRG24180320241482165
|
18/03/2024
|
Saroj
|
1705004028WL053748
|
Saroj
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARERA
|
MP-05-004-028-001/89
(MUNGAWALI)
|
1705004028NRG24170320241479209
|
18/03/2024
|
prakash
|
1705004028WL053536
|
prakash
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-028-001/89
(MUNGAWALI)
|
1705004028NRG24170320241479210
|
18/03/2024
|
shanti
|
1705004028WL053536
|
shanti
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-028-001/90
(MUNGAWALI)
|
1705004028NRG24170320241479234
|
18/03/2024
|
jivanlal
|
1705004028WL053541
|
jivanlal
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-028-001/90
(MUNGAWALI)
|
1705004028NRG24170320241479235
|
18/03/2024
|
premnarayan
|
1705004028WL053541
|
premnarayan
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-028-001/90-B
(MUNGAWALI)
|
1705004028NRG24180320241482148
|
18/03/2024
|
Saguna
|
1705004028WL053744
|
Saguna
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-028-001/92-B
(MUNGAWALI)
|
1705004028NRG24180320241482166
|
18/03/2024
|
Balban
|
1705004028WL053748
|
Balban
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Balban
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-037-001/236-B
(SIRSONA)
|
1705004037NRG24180320241481259
|
18/03/2024
|
RAJO ADWASHI
|
1705004037WL053673
|
RAJO ADWASHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAJOADWASHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-037-001/236-D
(SIRSONA)
|
1705004037NRG24180320241481261
|
18/03/2024
|
KALILASH ADWASHI
|
1705004037WL053673
|
KALILASH ADWASHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
KALILASHADWASHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-037-001/236-D
(SIRSONA)
|
1705004037NRG24180320241481262
|
18/03/2024
|
ROOVI ADWASHI
|
1705004037WL053673
|
ROOVI ADWASHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
ROOVIADWASHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-037-001/956-C
(SIRSONA)
|
1705004037NRG24180320241481263
|
18/03/2024
|
Kalyan Adiwashi
|
1705004037WL053673
|
Kalyan Adiwashi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
KalyanAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200226
|
200226
|
|
|
|
|
|
|
|
|
139
|
KARERA
|
MP-05-004-002-001/137-C
(AMOLPATHA)
|
1705004002NRG24180320241482244
|
18/03/2024
|
priyanka lodhi
|
1705004002WL053758
|
priyanka lodhi
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-002-001/225-A
(AMOLPATHA)
|
1705004002NRG24180320241482246
|
18/03/2024
|
prasant karn
|
1705004002WL053758
|
prasant karn
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
prasantkarn
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-002-001/225-A
(AMOLPATHA)
|
1705004002NRG24180320241482245
|
18/03/2024
|
prasant karn
|
1705004002WL053758
|
prasant karn
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
prasantkarn
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-002-001/254-A
(AMOLPATHA)
|
1705004002NRG24180320241482248
|
18/03/2024
|
ADRAM BAGHEL
|
1705004002WL053758
|
ADRAM BAGHEL
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
ADRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-002-001/701
(AMOLPATHA)
|
1705004002NRG24180320241482236
|
18/03/2024
|
usha adiwasi
|
1705004002WL053755
|
usha adiwasi
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
ushaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-011-003/453
(UDHWAHA)
|
1705004000NRG24170320241480796
|
18/03/2024
|
CHANDA BAI ADIWASI
|
1705004WL053653
|
CHANDA BAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
CHANDABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-011-003/620-D
(UDHWAHA)
|
1705004000NRG24170320241480800
|
18/03/2024
|
KUSUM PAL
|
1705004WL053653
|
KUSUM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
KUSUMPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-011-003/64
(UDHWAHA)
|
1705004000NRG24170320241480818
|
18/03/2024
|
RAJKUMARI ADIWASI
|
1705004WL053653
|
RAJKUMARI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAJKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
147
|
KARERA
|
MP-05-004-011-003/520-D
(UDHWAHA)
|
1705004000NRG24170320241480798
|
18/03/2024
|
VIDAYA BAI GURJAR
|
1705004WL053653
|
VIDAYA BAI GURJAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
VIDAYABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-077-001/145-A
(DAMRAUNKHURD)
|
1705004077NRG24160320241478402
|
18/03/2024
|
Sahabsingh
|
1705004077WL053479
|
Sahabsingh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-077-002/106-A
(DAMRAUNKHURD)
|
1705004077NRG24160320241478405
|
18/03/2024
|
Rameswar
|
1705004077WL053479
|
Rameswar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-077-002/195-A
(DAMRAUNKHURD)
|
1705004077NRG24160320241478406
|
18/03/2024
|
Parasram
|
1705004077WL053479
|
Parasram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-077-002/25-A
(DAMRAUNKHURD)
|
1705004077NRG24160320241478407
|
18/03/2024
|
abdesh
|
1705004077WL053479
|
abdesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-077-002/319-B
(DAMRAUNKHURD)
|
1705004077NRG24160320241478408
|
18/03/2024
|
Roshni
|
1705004077WL053479
|
Roshni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-077-002/513-B
(DAMRAUNKHURD)
|
1705004077NRG24160320241478412
|
18/03/2024
|
Anshul Yadav
|
1705004077WL053479
|
Anshul Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
AnshulYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-077-002/513-C
(DAMRAUNKHURD)
|
1705004077NRG24160320241478413
|
18/03/2024
|
Rajeshwari Yadav
|
1705004077WL053479
|
Rajeshwari Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RajeshwariYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-077-002/83-A
(DAMRAUNKHURD)
|
1705004077NRG24160320241478415
|
18/03/2024
|
Devendra
|
1705004077WL053479
|
Devendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
156
|
KARERA
|
MP-05-004-011-003/226-B
(UDHWAHA)
|
1705004000NRG24170320241480784
|
18/03/2024
|
REKHA ADIWASI
|
1705004WL053653
|
REKHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
REKHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-011-003/249
(UDHWAHA)
|
1705004000NRG24170320241480786
|
18/03/2024
|
rekha
|
1705004WL053653
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-011-003/279-B
(UDHWAHA)
|
1705004000NRG24170320241480787
|
18/03/2024
|
KALAVATI ADIWASI
|
1705004WL053653
|
KALAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-011-003/631-A
(UDHWAHA)
|
1705004000NRG24170320241480806
|
18/03/2024
|
PREETI ADIWASI
|
1705004WL053653
|
PREETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
PREETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-011-003/633-A
(UDHWAHA)
|
1705004000NRG24170320241480811
|
18/03/2024
|
NET RAM ADIWASI
|
1705004WL053653
|
NET RAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
NETRAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-019-001/130
(LALPUR)
|
1705004019NRG24180320241482448
|
18/03/2024
|
GOPAL
|
1705004019WL053783
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-019-001/147-A
(LALPUR)
|
1705004019NRG24180320241482449
|
18/03/2024
|
SUNITA KUSHWAH
|
1705004019WL053783
|
SUNITA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SUNITAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-019-001/177-A
(LALPUR)
|
1705004019NRG24180320241482450
|
18/03/2024
|
Raju Kushwah
|
1705004019WL053783
|
Raju Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-019-001/208-A
(LALPUR)
|
1705004019NRG24180320241482454
|
18/03/2024
|
SANTOSH
|
1705004019WL053783
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-019-001/208-B
(LALPUR)
|
1705004019NRG24180320241482456
|
18/03/2024
|
MEGASINGH
|
1705004019WL053783
|
MEGASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
MEGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-019-001/211
(LALPUR)
|
1705004019NRG24180320241482457
|
18/03/2024
|
GANESHLAL
|
1705004019WL053783
|
GANESHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
GANESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARERA
|
MP-05-004-019-001/236
(LALPUR)
|
1705004019NRG24180320241482458
|
18/03/2024
|
RAJENDRA
|
1705004019WL053783
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-019-001/264
(LALPUR)
|
1705004019NRG24180320241482461
|
18/03/2024
|
BIRVAL
|
1705004019WL053783
|
BIRVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-019-001/297
(LALPUR)
|
1705004019NRG24180320241482464
|
18/03/2024
|
KAMLA BAI
|
1705004019WL053783
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
KAMLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KARERA
|
MP-05-004-019-001/313-A
(LALPUR)
|
1705004019NRG24180320241482465
|
18/03/2024
|
KAMLESH
|
1705004019WL053783
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-019-001/317-A
(LALPUR)
|
1705004019NRG24180320241482466
|
18/03/2024
|
AMERSINGH
|
1705004019WL053783
|
AMERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
AMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-019-001/321-A
(LALPUR)
|
1705004019NRG24180320241482467
|
18/03/2024
|
AMAR SINGH
|
1705004019WL053783
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-019-001/349-A
(LALPUR)
|
1705004019NRG24180320241482471
|
18/03/2024
|
MOHANSINGH
|
1705004019WL053783
|
MOHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-019-001/362-B
(LALPUR)
|
1705004019NRG24180320241482472
|
18/03/2024
|
MEHARBAN SINGH
|
1705004019WL053783
|
MEHARBAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873430
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-019-001/365
(LALPUR)
|
1705004019NRG24180320241482473
|
18/03/2024
|
NEERAJ KUSHWAH
|
1705004019WL053783
|
NEERAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
NEERAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-019-001/431-B
(LALPUR)
|
1705004019NRG24180320241482479
|
18/03/2024
|
RAMKISHAN
|
1705004019WL053783
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-019-001/83-A
(LALPUR)
|
1705004019NRG24180320241482483
|
18/03/2024
|
Lakhansingh
|
1705004019WL053783
|
Lakhansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-028-001/103
(MUNGAWALI)
|
1705004028NRG24170320241479237
|
18/03/2024
|
sarmniya
|
1705004028WL053542
|
sarmniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
sarmniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-028-001/27-B
(MUNGAWALI)
|
1705004028NRG24180320241482158
|
18/03/2024
|
Ramsakhi
|
1705004028WL053746
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-028-001/69-D
(MUNGAWALI)
|
1705004028NRG24180320241482161
|
18/03/2024
|
Premwati
|
1705004028WL053747
|
Premwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-028-001/90-C
(MUNGAWALI)
|
1705004028NRG24180320241482170
|
18/03/2024
|
Manju
|
1705004028WL053752
|
Manju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-037-001/1043-B
(SIRSONA)
|
1705004037NRG24180320241481255
|
18/03/2024
|
Sagun
|
1705004037WL053673
|
Sagun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
183
|
KARERA
|
MP-05-004-011-003/133
(UDHWAHA)
|
1705004000NRG24170320241480777
|
18/03/2024
|
dayakrishan
|
1705004WL053653
|
dayakrishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
dayakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-011-003/302
(UDHWAHA)
|
1705004000NRG24170320241480790
|
18/03/2024
|
BALKISHAN
|
1705004WL053653
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-011-003/621-C
(UDHWAHA)
|
1705004000NRG24170320241480801
|
18/03/2024
|
BRANDAVAN GURJAR
|
1705004WL053653
|
BRANDAVAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BRANDAVANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-011-003/631-B
(UDHWAHA)
|
1705004000NRG24170320241480807
|
18/03/2024
|
RAJAN SINGH GURJAR
|
1705004WL053653
|
RAJAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAJANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-011-003/631-C
(UDHWAHA)
|
1705004000NRG24170320241480808
|
18/03/2024
|
GHANSHYAM ADIWASI
|
1705004WL053653
|
GHANSHYAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
GHANSHYAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-011-003/631-D
(UDHWAHA)
|
1705004000NRG24170320241480809
|
18/03/2024
|
LAVKUSH ADIWASI
|
1705004WL053653
|
LAVKUSH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
LAVKUSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-019-001/119-B
(LALPUR)
|
1705004019NRG24180320241482446
|
18/03/2024
|
Mahendra Kushwah
|
1705004019WL053783
|
Mahendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
MahendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-019-001/334-A
(LALPUR)
|
1705004019NRG24180320241482469
|
18/03/2024
|
BHAGVATI KUSHWAH
|
1705004019WL053783
|
BHAGVATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
BHAGVATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-019-001/334-B
(LALPUR)
|
1705004019NRG24180320241482470
|
18/03/2024
|
harikrishan kushwah
|
1705004019WL053783
|
harikrishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
harikrishankushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-019-001/367-A
(LALPUR)
|
1705004019NRG24180320241482474
|
18/03/2024
|
Patiram Kushwah
|
1705004019WL053783
|
Patiram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
PatiramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-019-001/412-A
(LALPUR)
|
1705004019NRG24180320241482476
|
18/03/2024
|
KALA BAI KUSHWAH
|
1705004019WL053783
|
KALA BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
KALABAIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KARERA
|
MP-05-004-019-001/422
(LALPUR)
|
1705004019NRG24180320241482478
|
18/03/2024
|
RAMRATAN KUSHWAH
|
1705004019WL053783
|
RAMRATAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
RAMRATANKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KARERA
|
MP-05-004-019-001/56-A
(LALPUR)
|
1705004019NRG24180320241482482
|
18/03/2024
|
Leelawati kushwah
|
1705004019WL053783
|
Leelawati kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873430
|
|
Leelawatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
196
|
KARERA
|
MP-05-004-002-001/700-D
(AMOLPATHA)
|
1705004002NRG24180320241482233
|
18/03/2024
|
Gopal Adivasi
|
1705004002WL053755
|
Gopal Adivasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873430
|
|
GopalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-019-001/444-A
(LALPUR)
|
1705004019NRG24180320241482480
|
18/03/2024
|
RATIRAM PAL
|
1705004019WL053783
|
RATIRAM PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873430
|
|
RATIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-077-002/513-D
(DAMRAUNKHURD)
|
1705004077NRG24160320241478414
|
18/03/2024
|
Abhishek Kumar Yadav
|
1705004077WL053479
|
Abhishek Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873430
|
|
AbhishekKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380562
|
380562
|
|
|
|
|
|
|
|