|
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-05-004-013-001/395-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284074
|
21/01/2024
|
MAHENDRA LODHI
|
1705004WL044143
|
MAHENDRA LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MAHENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARERA
|
MP-05-004-013-001/642
(BAGHRASAJOR)
|
1705004000NRG24210120241284197
|
21/01/2024
|
Murari
|
1705004WL044143
|
Murari
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-013-001/681
(BAGHRASAJOR)
|
1705004000NRG24210120241284216
|
21/01/2024
|
MADAN
|
1705004WL044143
|
MADAN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-013-001/882
(BAGHRASAJOR)
|
1705004000NRG24210120241284256
|
21/01/2024
|
KALPANA
|
1705004WL044143
|
KALPANA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-013-001/887
(BAGHRASAJOR)
|
1705004000NRG24210120241284269
|
21/01/2024
|
NEELAM
|
1705004WL044143
|
NEELAM
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
6
|
KARERA
|
MP-05-004-013-001/891
(BAGHRASAJOR)
|
1705004000NRG24210120241284277
|
21/01/2024
|
GITA
|
1705004WL044143
|
GITA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARERA
|
MP-05-004-013-001/893
(BAGHRASAJOR)
|
1705004000NRG24210120241284282
|
21/01/2024
|
SATISH
|
1705004WL044143
|
SATISH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARERA
|
MP-05-004-013-001/895
(BAGHRASAJOR)
|
1705004000NRG24210120241284286
|
21/01/2024
|
DEVENDRA
|
1705004WL044143
|
DEVENDRA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-013-001/896
(BAGHRASAJOR)
|
1705004000NRG24210120241284291
|
21/01/2024
|
RAMVATI
|
1705004WL044143
|
RAMVATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-013-001/900
(BAGHRASAJOR)
|
1705004000NRG24210120241284292
|
21/01/2024
|
URMILA
|
1705004WL044143
|
URMILA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-013-001/695
(BAGHRASAJOR)
|
1705004000NRG24210120241284225
|
21/01/2024
|
SANJY
|
1705004WL044143
|
SANJY
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SANJY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KARERA
|
MP-05-004-013-001/703
(BAGHRASAJOR)
|
1705004000NRG24210120241284230
|
21/01/2024
|
Rishi
|
1705004WL044143
|
Rishi
|
00089
|
CBIN0281940
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-013-001/894
(BAGHRASAJOR)
|
1705004000NRG24210120241284285
|
21/01/2024
|
RAMGOPAL
|
1705004WL044143
|
RAMGOPAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-032-001/132
(TILA)
|
1705004000NRG24210120241283835
|
21/01/2024
|
Savita kushwaha
|
1705004WL044139
|
Savita kushwaha
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Savitakushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-013-001/547
(BAGHRASAJOR)
|
1705004000NRG24210120241284123
|
21/01/2024
|
RAJKUMAR CHAUHAN
|
1705004WL044143
|
RAJKUMAR CHAUHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJKUMARCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-013-001/549
(BAGHRASAJOR)
|
1705004000NRG24210120241284125
|
21/01/2024
|
DHANIRAM
|
1705004WL044143
|
DHANIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-013-001/886
(BAGHRASAJOR)
|
1705004000NRG24210120241284266
|
21/01/2024
|
PATIRAM
|
1705004WL044143
|
PATIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-013-001/896
(BAGHRASAJOR)
|
1705004000NRG24210120241284290
|
21/01/2024
|
BABULAL
|
1705004WL044143
|
BABULAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-032-001/911-B
(TILA)
|
1705004000NRG24210120241283838
|
21/01/2024
|
BRAJKISHORE
|
1705004WL044139
|
BRAJKISHORE
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
BRAJKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
KARERA
|
MP-05-004-013-001/880
(BAGHRASAJOR)
|
1705004000NRG24210120241284251
|
21/01/2024
|
PRIYANKA
|
1705004WL044143
|
PRIYANKA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KARERA
|
MP-05-004-013-001/570
(BAGHRASAJOR)
|
1705004000NRG24210120241284153
|
21/01/2024
|
RADHA ADIVASI
|
1705004WL044143
|
RADHA ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RADHAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-013-001/579
(BAGHRASAJOR)
|
1705004000NRG24210120241284171
|
21/01/2024
|
RACHNA
|
1705004WL044143
|
RACHNA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-013-001/675
(BAGHRASAJOR)
|
1705004000NRG24210120241284211
|
21/01/2024
|
MALKHAN JATAV
|
1705004WL044143
|
MALKHAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MALKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-013-001/678
(BAGHRASAJOR)
|
1705004000NRG24210120241284212
|
21/01/2024
|
RAMKUMARI
|
1705004WL044143
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-013-001/680
(BAGHRASAJOR)
|
1705004000NRG24210120241284215
|
21/01/2024
|
MAHESH
|
1705004WL044143
|
MAHESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARERA
|
MP-05-004-013-001/698
(BAGHRASAJOR)
|
1705004000NRG24210120241284226
|
21/01/2024
|
SHANTI
|
1705004WL044143
|
SHANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-013-001/700
(BAGHRASAJOR)
|
1705004000NRG24210120241284229
|
21/01/2024
|
KESHAV LODHI
|
1705004WL044143
|
KESHAV LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KESHAVLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KARERA
|
MP-05-004-013-001/704
(BAGHRASAJOR)
|
1705004000NRG24210120241284233
|
21/01/2024
|
RAJKUMAR
|
1705004WL044143
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-013-001/706
(BAGHRASAJOR)
|
1705004000NRG24210120241284234
|
21/01/2024
|
RAJNI
|
1705004WL044143
|
RAJNI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARERA
|
MP-05-004-013-001/728
(BAGHRASAJOR)
|
1705004000NRG24210120241284241
|
21/01/2024
|
GIRVAL
|
1705004WL044143
|
GIRVAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
GIRVAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-013-001/876
(BAGHRASAJOR)
|
1705004000NRG24210120241284245
|
21/01/2024
|
KAMLESH
|
1705004WL044143
|
KAMLESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-013-001/877
(BAGHRASAJOR)
|
1705004000NRG24210120241284246
|
21/01/2024
|
RAJKUMAR
|
1705004WL044143
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KARERA
|
MP-05-004-013-001/878
(BAGHRASAJOR)
|
1705004000NRG24210120241284249
|
21/01/2024
|
SABO
|
1705004WL044143
|
SABO
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SABO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-013-001/887
(BAGHRASAJOR)
|
1705004000NRG24210120241284268
|
21/01/2024
|
RAVI
|
1705004WL044143
|
RAVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-013-001/888
(BAGHRASAJOR)
|
1705004000NRG24210120241284275
|
21/01/2024
|
RAMKUMARI
|
1705004WL044143
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-013-001/891
(BAGHRASAJOR)
|
1705004000NRG24210120241284276
|
21/01/2024
|
SUGHARSINGH
|
1705004WL044143
|
SUGHARSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-013-001/902
(BAGHRASAJOR)
|
1705004000NRG24210120241284297
|
21/01/2024
|
DAYVATI
|
1705004WL044143
|
DAYVATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
DAYVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-013-001/902
(BAGHRASAJOR)
|
1705004000NRG24210120241284296
|
21/01/2024
|
SURAJBHAN
|
1705004WL044143
|
SURAJBHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-013-001/905
(BAGHRASAJOR)
|
1705004000NRG24210120241284304
|
21/01/2024
|
Prem
|
1705004WL044143
|
Prem
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-013-001/906
(BAGHRASAJOR)
|
1705004000NRG24210120241284307
|
21/01/2024
|
Kamdev
|
1705004WL044143
|
Kamdev
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Kamdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-032-001/132
(TILA)
|
1705004000NRG24210120241283833
|
21/01/2024
|
JALIM
|
1705004WL044139
|
JALIM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
JALIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-032-001/132
(TILA)
|
1705004000NRG24210120241283834
|
21/01/2024
|
LAXMI DEVI
|
1705004WL044139
|
LAXMI DEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-032-001/57
(TILA)
|
1705004000NRG24210120241283836
|
21/01/2024
|
BALKISHAN
|
1705004WL044139
|
BALKISHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
BALKISHAN
|
INDIAN BANK(607105)
|
|
44
|
KARERA
|
MP-05-004-032-001/57
(TILA)
|
1705004000NRG24210120241283837
|
21/01/2024
|
MUNNI
|
1705004WL044139
|
MUNNI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
45
|
KARERA
|
MP-05-004-013-001/106
(BAGHRASAJOR)
|
1705004000NRG24210120241284031
|
21/01/2024
|
RAMSHWROOP
|
1705004WL044143
|
RAMSHWROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMSHWROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KARERA
|
MP-05-004-013-001/113
(BAGHRASAJOR)
|
1705004000NRG24210120241284032
|
21/01/2024
|
PATIRAM
|
1705004WL044143
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KARERA
|
MP-05-004-013-001/141
(BAGHRASAJOR)
|
1705004000NRG24210120241284035
|
21/01/2024
|
KAMLA
|
1705004WL044143
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KARERA
|
MP-05-004-013-001/141-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284036
|
21/01/2024
|
RAJKUMAR
|
1705004WL044143
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KARERA
|
MP-05-004-013-001/150
(BAGHRASAJOR)
|
1705004000NRG24210120241284039
|
21/01/2024
|
BARELAL
|
1705004WL044143
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KARERA
|
MP-05-004-013-001/151-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284040
|
21/01/2024
|
NANDRAM
|
1705004WL044143
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KARERA
|
MP-05-004-013-001/152
(BAGHRASAJOR)
|
1705004000NRG24210120241284043
|
21/01/2024
|
NANDKISHORE
|
1705004WL044143
|
NANDKISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
NANDKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KARERA
|
MP-05-004-013-001/152-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284045
|
21/01/2024
|
KIRANTI
|
1705004WL044143
|
KIRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KIRANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KARERA
|
MP-05-004-013-001/152-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284044
|
21/01/2024
|
NANDKISHORE
|
1705004WL044143
|
NANDKISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
NANDKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KARERA
|
MP-05-004-013-001/186-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284049
|
21/01/2024
|
MANOJ
|
1705004WL044143
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KARERA
|
MP-05-004-013-001/20
(BAGHRASAJOR)
|
1705004000NRG24210120241284050
|
21/01/2024
|
KOMAL
|
1705004WL044143
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KARERA
|
MP-05-004-013-001/202-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284053
|
21/01/2024
|
RAMESHWER
|
1705004WL044143
|
RAMESHWER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMESHWER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KARERA
|
MP-05-004-013-001/211
(BAGHRASAJOR)
|
1705004000NRG24210120241284054
|
21/01/2024
|
SANTOSH
|
1705004WL044143
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KARERA
|
MP-05-004-013-001/212
(BAGHRASAJOR)
|
1705004000NRG24210120241284057
|
21/01/2024
|
LAJJA
|
1705004WL044143
|
LAJJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
LAJJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KARERA
|
MP-05-004-013-001/213
(BAGHRASAJOR)
|
1705004000NRG24210120241284058
|
21/01/2024
|
MEERA
|
1705004WL044143
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KARERA
|
MP-05-004-013-001/22-B
(BAGHRASAJOR)
|
1705004000NRG24210120241284061
|
21/01/2024
|
RAJENDRA
|
1705004WL044143
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KARERA
|
MP-05-004-013-001/240
(BAGHRASAJOR)
|
1705004000NRG24210120241284062
|
21/01/2024
|
dayaram
|
1705004WL044143
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KARERA
|
MP-05-004-013-001/270
(BAGHRASAJOR)
|
1705004000NRG24210120241284065
|
21/01/2024
|
kishori
|
1705004WL044143
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KARERA
|
MP-05-004-013-001/279
(BAGHRASAJOR)
|
1705004000NRG24210120241284066
|
21/01/2024
|
JAGDISH
|
1705004WL044143
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-013-001/281
(BAGHRASAJOR)
|
1705004000NRG24210120241284069
|
21/01/2024
|
SAVITRI
|
1705004WL044143
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KARERA
|
MP-05-004-013-001/298
(BAGHRASAJOR)
|
1705004000NRG24210120241284070
|
21/01/2024
|
MANOJ
|
1705004WL044143
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARERA
|
MP-05-004-013-001/311-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284073
|
21/01/2024
|
VIDHYSAGAR
|
1705004WL044143
|
VIDHYSAGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
VIDHYSAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KARERA
|
MP-05-004-013-001/416-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284077
|
21/01/2024
|
KIRANTI
|
1705004WL044143
|
KIRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KIRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KARERA
|
MP-05-004-013-001/447
(BAGHRASAJOR)
|
1705004000NRG24210120241284078
|
21/01/2024
|
BAGBAT
|
1705004WL044143
|
BAGBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
BAGBAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KARERA
|
MP-05-004-013-001/449
(BAGHRASAJOR)
|
1705004000NRG24210120241284081
|
21/01/2024
|
KALLO
|
1705004WL044143
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KARERA
|
MP-05-004-013-001/450
(BAGHRASAJOR)
|
1705004000NRG24210120241284082
|
21/01/2024
|
DEVISINGH
|
1705004WL044143
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-013-001/451
(BAGHRASAJOR)
|
1705004000NRG24210120241284085
|
21/01/2024
|
RAVI
|
1705004WL044143
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-013-001/455
(BAGHRASAJOR)
|
1705004000NRG24210120241284086
|
21/01/2024
|
ASHA PAL
|
1705004WL044143
|
ASHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
ASHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARERA
|
MP-05-004-013-001/466
(BAGHRASAJOR)
|
1705004000NRG24210120241284089
|
21/01/2024
|
MALKHAN ADIVASI
|
1705004WL044143
|
MALKHAN ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MALKHANADIVASI
|
BANK OF BARODA(606985)
|
|
74
|
KARERA
|
MP-05-004-013-001/470
(BAGHRASAJOR)
|
1705004000NRG24210120241284090
|
21/01/2024
|
SANTOSH BADAIE
|
1705004WL044143
|
SANTOSH BADAIE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SANTOSHBADAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KARERA
|
MP-05-004-013-001/475
(BAGHRASAJOR)
|
1705004000NRG24210120241284093
|
21/01/2024
|
SHYAMSUNDER LODHI
|
1705004WL044143
|
SHYAMSUNDER LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SHYAMSUNDERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARERA
|
MP-05-004-013-001/494
(BAGHRASAJOR)
|
1705004000NRG24210120241284094
|
21/01/2024
|
RASHMI
|
1705004WL044143
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-013-001/501
(BAGHRASAJOR)
|
1705004000NRG24210120241284097
|
21/01/2024
|
VIDHYA
|
1705004WL044143
|
VIDHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
VIDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KARERA
|
MP-05-004-013-001/512
(BAGHRASAJOR)
|
1705004000NRG24210120241284098
|
21/01/2024
|
SANGITA
|
1705004WL044143
|
SANGITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SANGITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KARERA
|
MP-05-004-013-001/516
(BAGHRASAJOR)
|
1705004000NRG24210120241284101
|
21/01/2024
|
Nima
|
1705004WL044143
|
Nima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Nima
|
HDFC BANK LTD(607152)
|
|
80
|
KARERA
|
MP-05-004-013-001/526
(BAGHRASAJOR)
|
1705004000NRG24210120241284102
|
21/01/2024
|
Barelal
|
1705004WL044143
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARERA
|
MP-05-004-013-001/528
(BAGHRASAJOR)
|
1705004000NRG24210120241284105
|
21/01/2024
|
SOMVATI ADIVASI
|
1705004WL044143
|
SOMVATI ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SOMVATIADIVASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KARERA
|
MP-05-004-013-001/533
(BAGHRASAJOR)
|
1705004000NRG24210120241284106
|
21/01/2024
|
Jaychandra
|
1705004WL044143
|
Jaychandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Jaychandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARERA
|
MP-05-004-013-001/539
(BAGHRASAJOR)
|
1705004000NRG24210120241284110
|
21/01/2024
|
ASHARAM
|
1705004WL044143
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KARERA
|
MP-05-004-013-001/539
(BAGHRASAJOR)
|
1705004000NRG24210120241284111
|
21/01/2024
|
GITA
|
1705004WL044143
|
GITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-013-001/541
(BAGHRASAJOR)
|
1705004000NRG24210120241284112
|
21/01/2024
|
NAVALSINGH
|
1705004WL044143
|
NAVALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-013-001/542
(BAGHRASAJOR)
|
1705004000NRG24210120241284115
|
21/01/2024
|
PATIRAM
|
1705004WL044143
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-013-001/543
(BAGHRASAJOR)
|
1705004000NRG24210120241284116
|
21/01/2024
|
MANIRAM
|
1705004WL044143
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-013-001/544
(BAGHRASAJOR)
|
1705004000NRG24210120241284119
|
21/01/2024
|
PRAKASH
|
1705004WL044143
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KARERA
|
MP-05-004-013-001/546
(BAGHRASAJOR)
|
1705004000NRG24210120241284120
|
21/01/2024
|
KAMTA
|
1705004WL044143
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KARERA
|
MP-05-004-013-001/549
(BAGHRASAJOR)
|
1705004000NRG24210120241284124
|
21/01/2024
|
RAMSAKHI
|
1705004WL044143
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KARERA
|
MP-05-004-013-001/551
(BAGHRASAJOR)
|
1705004000NRG24210120241284129
|
21/01/2024
|
AJAY
|
1705004WL044143
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-013-001/555
(BAGHRASAJOR)
|
1705004000NRG24210120241284130
|
21/01/2024
|
RAMESH
|
1705004WL044143
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-013-001/556
(BAGHRASAJOR)
|
1705004000NRG24210120241284133
|
21/01/2024
|
KADAM
|
1705004WL044143
|
KADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-013-001/558
(BAGHRASAJOR)
|
1705004000NRG24210120241284134
|
21/01/2024
|
DAKHA
|
1705004WL044143
|
DAKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
DAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-013-001/561
(BAGHRASAJOR)
|
1705004000NRG24210120241284138
|
21/01/2024
|
BAGBATI
|
1705004WL044143
|
BAGBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
BAGBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-013-001/561
(BAGHRASAJOR)
|
1705004000NRG24210120241284139
|
21/01/2024
|
JIVANLAL
|
1705004WL044143
|
JIVANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
JIVANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-013-001/565
(BAGHRASAJOR)
|
1705004000NRG24210120241284140
|
21/01/2024
|
HARVAN
|
1705004WL044143
|
HARVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
HARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KARERA
|
MP-05-004-013-001/565
(BAGHRASAJOR)
|
1705004000NRG24210120241284141
|
21/01/2024
|
KAPOORI
|
1705004WL044143
|
KAPOORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KAPOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-013-001/566
(BAGHRASAJOR)
|
1705004000NRG24210120241284147
|
21/01/2024
|
USHA
|
1705004WL044143
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-013-001/566
(BAGHRASAJOR)
|
1705004000NRG24210120241284146
|
21/01/2024
|
VIRAN
|
1705004WL044143
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
VIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-013-001/567
(BAGHRASAJOR)
|
1705004000NRG24210120241284148
|
21/01/2024
|
KAMLESH
|
1705004WL044143
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-013-001/569
(BAGHRASAJOR)
|
1705004000NRG24210120241284151
|
21/01/2024
|
SHUKBATI
|
1705004WL044143
|
SHUKBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SHUKBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-013-001/570
(BAGHRASAJOR)
|
1705004000NRG24210120241284152
|
21/01/2024
|
KHALAKSINGH
|
1705004WL044143
|
KHALAKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KHALAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-013-001/571
(BAGHRASAJOR)
|
1705004000NRG24210120241284157
|
21/01/2024
|
MANSINGH
|
1705004WL044143
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-013-001/575
(BAGHRASAJOR)
|
1705004000NRG24210120241284158
|
21/01/2024
|
Pappan
|
1705004WL044143
|
Pappan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Pappan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-013-001/576
(BAGHRASAJOR)
|
1705004000NRG24210120241284162
|
21/01/2024
|
Pappu
|
1705004WL044143
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-013-001/576
(BAGHRASAJOR)
|
1705004000NRG24210120241284163
|
21/01/2024
|
SHAYAMBAI
|
1705004WL044143
|
SHAYAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SHAYAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KARERA
|
MP-05-004-013-001/577
(BAGHRASAJOR)
|
1705004000NRG24210120241284164
|
21/01/2024
|
Khemraj
|
1705004WL044143
|
Khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-013-001/577
(BAGHRASAJOR)
|
1705004000NRG24210120241284165
|
21/01/2024
|
MALTI
|
1705004WL044143
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-013-001/579
(BAGHRASAJOR)
|
1705004000NRG24210120241284170
|
21/01/2024
|
Pramod
|
1705004WL044143
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARERA
|
MP-05-004-013-001/584
(BAGHRASAJOR)
|
1705004000NRG24210120241284172
|
21/01/2024
|
Deepak
|
1705004WL044143
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-013-001/586
(BAGHRASAJOR)
|
1705004000NRG24210120241284175
|
21/01/2024
|
ASHRFEE
|
1705004WL044143
|
ASHRFEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
ASHRFEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-013-001/6
(BAGHRASAJOR)
|
1705004000NRG24210120241284176
|
21/01/2024
|
RAMKUMARI
|
1705004WL044143
|
RAMKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-013-001/607
(BAGHRASAJOR)
|
1705004000NRG24210120241284180
|
21/01/2024
|
MEENA
|
1705004WL044143
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-013-001/607
(BAGHRASAJOR)
|
1705004000NRG24210120241284181
|
21/01/2024
|
MUKESH ADIVASI
|
1705004WL044143
|
MUKESH ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MUKESHADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-013-001/608
(BAGHRASAJOR)
|
1705004000NRG24210120241284182
|
21/01/2024
|
SONA
|
1705004WL044143
|
SONA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-013-001/61
(BAGHRASAJOR)
|
1705004000NRG24210120241284185
|
21/01/2024
|
VIRENDRA
|
1705004WL044143
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-013-001/61-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284186
|
21/01/2024
|
MAHENDRA
|
1705004WL044143
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-013-001/610
(BAGHRASAJOR)
|
1705004000NRG24210120241284189
|
21/01/2024
|
ASHOK
|
1705004WL044143
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KARERA
|
MP-05-004-013-001/616
(BAGHRASAJOR)
|
1705004000NRG24210120241284190
|
21/01/2024
|
CHANDA
|
1705004WL044143
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-013-001/628
(BAGHRASAJOR)
|
1705004000NRG24210120241284193
|
21/01/2024
|
RAMAN
|
1705004WL044143
|
RAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-013-001/639
(BAGHRASAJOR)
|
1705004000NRG24210120241284194
|
21/01/2024
|
SAKHI
|
1705004WL044143
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-013-001/644
(BAGHRASAJOR)
|
1705004000NRG24210120241284198
|
21/01/2024
|
SUDAMA
|
1705004WL044143
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-013-001/645
(BAGHRASAJOR)
|
1705004000NRG24210120241284201
|
21/01/2024
|
HEMANT
|
1705004WL044143
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
HEMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-013-001/650
(BAGHRASAJOR)
|
1705004000NRG24210120241284203
|
21/01/2024
|
GUDDI ADIVASI
|
1705004WL044143
|
GUDDI ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
GUDDIADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-013-001/650
(BAGHRASAJOR)
|
1705004000NRG24210120241284202
|
21/01/2024
|
HARGOVIND
|
1705004WL044143
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-013-001/655
(BAGHRASAJOR)
|
1705004000NRG24210120241284207
|
21/01/2024
|
TAKUR ADIVASI
|
1705004WL044143
|
TAKUR ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
TAKURADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-013-001/661
(BAGHRASAJOR)
|
1705004000NRG24210120241284208
|
21/01/2024
|
VIJAYRAM ADIVASI
|
1705004WL044143
|
VIJAYRAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
VIJAYRAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-013-001/681
(BAGHRASAJOR)
|
1705004000NRG24210120241284217
|
21/01/2024
|
RAJKUMARI JATAV
|
1705004WL044143
|
RAJKUMARI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJKUMARIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-013-001/686
(BAGHRASAJOR)
|
1705004000NRG24210120241284221
|
21/01/2024
|
RAJABETI
|
1705004WL044143
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-013-001/689
(BAGHRASAJOR)
|
1705004000NRG24210120241284222
|
21/01/2024
|
JASHRATH
|
1705004WL044143
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
JASHRATH
|
BANK OF INDIA(508505)
|
|
132
|
KARERA
|
MP-05-004-013-001/709
(BAGHRASAJOR)
|
1705004000NRG24210120241284237
|
21/01/2024
|
ANJO
|
1705004WL044143
|
ANJO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
ANJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-013-001/710
(BAGHRASAJOR)
|
1705004000NRG24210120241284238
|
21/01/2024
|
JULI
|
1705004WL044143
|
JULI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-013-001/735
(BAGHRASAJOR)
|
1705004000NRG24210120241284242
|
21/01/2024
|
RAVINDRA
|
1705004WL044143
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
135
|
KARERA
|
MP-05-004-013-001/880
(BAGHRASAJOR)
|
1705004000NRG24210120241284250
|
21/01/2024
|
HANUMAT
|
1705004WL044143
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-013-001/883
(BAGHRASAJOR)
|
1705004000NRG24210120241284259
|
21/01/2024
|
RASHMI
|
1705004WL044143
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-013-001/885
(BAGHRASAJOR)
|
1705004000NRG24210120241284260
|
21/01/2024
|
Anil
|
1705004WL044143
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-013-001/885
(BAGHRASAJOR)
|
1705004000NRG24210120241284261
|
21/01/2024
|
Kallo
|
1705004WL044143
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Kallo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KARERA
|
MP-05-004-013-001/888
(BAGHRASAJOR)
|
1705004000NRG24210120241284274
|
21/01/2024
|
RAJESH
|
1705004WL044143
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-013-001/892
(BAGHRASAJOR)
|
1705004000NRG24210120241284281
|
21/01/2024
|
RATI
|
1705004WL044143
|
RATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-013-001/901
(BAGHRASAJOR)
|
1705004000NRG24210120241284295
|
21/01/2024
|
BISHKA
|
1705004WL044143
|
BISHKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
BISHKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-013-001/904
(BAGHRASAJOR)
|
1705004000NRG24210120241284303
|
21/01/2024
|
Rajni
|
1705004WL044143
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
143
|
KARERA
|
MP-05-004-013-001/904
(BAGHRASAJOR)
|
1705004000NRG24210120241284302
|
21/01/2024
|
Sughar
|
1705004WL044143
|
Sughar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
Sughar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
128622
|
|
|
|
|
|
|
|
|
144
|
KARERA
|
MP-05-004-013-001/881
(BAGHRASAJOR)
|
1705004000NRG24210120241284255
|
21/01/2024
|
ABHILASHA
|
1705004WL044143
|
ABHILASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-013-001/886
(BAGHRASAJOR)
|
1705004000NRG24210120241284267
|
21/01/2024
|
KALAWATI
|
1705004WL044143
|
KALAWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038361
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192270
|
188292
|
|
|
|
|
|
|
|