|
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-05-004-006-001/550-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499475
|
24/03/2024
|
RAJU
|
1705004006WL054861
|
RAJU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KARERA
|
MP-05-004-009-001/82-B
(MAMONIKHURD)
|
1705004006NRG24230320241499502
|
24/03/2024
|
SATENDRA SINGH
|
1705004006WL054861
|
SATENDRA SINGH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-009-001/84-A
(MAMONIKHURD)
|
1705004006NRG24230320241499507
|
24/03/2024
|
ROHANI TOMAR
|
1705004006WL054861
|
ROHANI TOMAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
ROHANITOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-009-001/84-B
(MAMONIKHURD)
|
1705004006NRG24230320241499508
|
24/03/2024
|
MOHAN TOMAR
|
1705004006WL054861
|
MOHAN TOMAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
MOHANTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-006-001/100-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499444
|
24/03/2024
|
Hariom
|
1705004006WL054861
|
Hariom
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-045-001/9-B
(KUMHARAUA)
|
1705004000NRG24240320241503923
|
24/03/2024
|
Ranveer Adiwasi
|
1705004WL055181
|
Ranveer Adiwasi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RanveerAdiwasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-004-002/130-A
(PARAGAD)
|
1705004004NRG24240320241502573
|
24/03/2024
|
Ramkumar
|
1705004004WL055079
|
Ramkumar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-006-001/414-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499458
|
24/03/2024
|
ARVIND PAL
|
1705004006WL054861
|
ARVIND PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
ARVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-009-001/84-A
(MAMONIKHURD)
|
1705004006NRG24230320241499506
|
24/03/2024
|
RANU TOMAR
|
1705004006WL054861
|
RANU TOMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RANUTOMAR
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-035-002/438
(JUJHAI)
|
1705004084NRG24230320241501198
|
24/03/2024
|
Arvind singh parmar
|
1705004084WL055007
|
Arvind singh parmar
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
19/04/2024
|
|
399944202
|
|
Arvindsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-040-001/81
(KHAIRAI)
|
1705004040NRG24240320241502750
|
24/03/2024
|
PRAN SINGH Jatav
|
1705004040WL055092
|
PRAN SINGH Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
PRANSINGHJatav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-004-002/72-B
(PARAGAD)
|
1705004004NRG24240320241502582
|
24/03/2024
|
Rachna
|
1705004004WL055079
|
Rachna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-006-001/105-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499445
|
24/03/2024
|
urmila
|
1705004006WL054861
|
urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-006-001/105-D
(AMOLA KRESAR)
|
1705004006NRG24230320241499447
|
24/03/2024
|
GEETA
|
1705004006WL054861
|
GEETA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KARERA
|
MP-05-004-006-001/227-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499450
|
24/03/2024
|
damod adivasi
|
1705004006WL054861
|
damod adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
damodadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KARERA
|
MP-05-004-006-001/367-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499454
|
24/03/2024
|
nehru
|
1705004006WL054861
|
nehru
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
nehru
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-006-001/39-C
(AMOLA KRESAR)
|
1705004006NRG24230320241499455
|
24/03/2024
|
Shaymu
|
1705004006WL054861
|
Shaymu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
Shaymu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-006-001/414-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499459
|
24/03/2024
|
SAROJ PAL
|
1705004006WL054861
|
SAROJ PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
SAROJPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-006-001/461-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499463
|
24/03/2024
|
AJAY
|
1705004006WL054861
|
AJAY
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-006-001/510-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499467
|
24/03/2024
|
devendra
|
1705004006WL054861
|
devendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KARERA
|
MP-05-004-006-001/552-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499476
|
24/03/2024
|
PRABHA KEVAT
|
1705004006WL054861
|
PRABHA KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
PRABHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-006-001/601
(AMOLA KRESAR)
|
1705004006NRG24230320241499483
|
24/03/2024
|
CHANKUMAR
|
1705004006WL054861
|
CHANKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
CHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-006-001/604-B
(AMOLA KRESAR)
|
1705004006NRG24230320241499485
|
24/03/2024
|
SUSUMA PARIHAR
|
1705004006WL054861
|
SUSUMA PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
SUSUMAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-006-001/620-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499488
|
24/03/2024
|
RACHNA THAKUR
|
1705004006WL054861
|
RACHNA THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RACHNATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-006-001/672
(AMOLA KRESAR)
|
1705004006NRG24230320241499493
|
24/03/2024
|
NITESH SOLANKI
|
1705004006WL054861
|
NITESH SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
NITESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-006-001/715-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499495
|
24/03/2024
|
RAKESH
|
1705004006WL054861
|
RAKESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-009-001/83-A
(MAMONIKHURD)
|
1705004006NRG24230320241499504
|
24/03/2024
|
RAMDEVI GURJAR
|
1705004006WL054861
|
RAMDEVI GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAMDEVIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-009-001/85-B
(MAMONIKHURD)
|
1705004006NRG24230320241499512
|
24/03/2024
|
HEMALATA BANAPHAR
|
1705004006WL054861
|
HEMALATA BANAPHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
HEMALATABANAPHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-009-001/86-A
(MAMONIKHURD)
|
1705004006NRG24230320241499513
|
24/03/2024
|
RAMVEER THAKUR
|
1705004006WL054861
|
RAMVEER THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAMVEERTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-009-001/86-C
(MAMONIKHURD)
|
1705004006NRG24230320241499516
|
24/03/2024
|
VEERENDRA TOMAR
|
1705004006WL054861
|
VEERENDRA TOMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
VEERENDRATOMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-040-001/67
(KHAIRAI)
|
1705004040NRG24240320241502749
|
24/03/2024
|
pttoo
|
1705004040WL055092
|
pttoo
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
pttoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-053-001/1054-C
(SEHRAYA)
|
1705004000NRG24230320241501614
|
24/03/2024
|
VINOD RAI
|
1705004WL055029
|
VINOD RAI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
VINODRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KARERA
|
MP-05-004-006-001/105-B
(AMOLA KRESAR)
|
1705004006NRG24230320241499446
|
24/03/2024
|
guddi
|
1705004006WL054861
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-006-001/136-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499448
|
24/03/2024
|
mukesh adiwasi
|
1705004006WL054861
|
mukesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
mukeshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KARERA
|
MP-05-004-006-001/305
(AMOLA KRESAR)
|
1705004006NRG24230320241499453
|
24/03/2024
|
bhagirath adivasi
|
1705004006WL054861
|
bhagirath adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
bhagirathadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KARERA
|
MP-05-004-006-001/392-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499456
|
24/03/2024
|
DINESH
|
1705004006WL054861
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-006-001/395
(AMOLA KRESAR)
|
1705004006NRG24230320241499457
|
24/03/2024
|
MUKESH
|
1705004006WL054861
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KARERA
|
MP-05-004-006-001/416
(AMOLA KRESAR)
|
1705004006NRG24230320241499460
|
24/03/2024
|
AMAN SINGH
|
1705004006WL054861
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
AMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KARERA
|
MP-05-004-006-001/426
(AMOLA KRESAR)
|
1705004006NRG24230320241499461
|
24/03/2024
|
APERBAL
|
1705004006WL054861
|
APERBAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
APERBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KARERA
|
MP-05-004-006-001/460
(AMOLA KRESAR)
|
1705004006NRG24230320241499462
|
24/03/2024
|
GOPAL
|
1705004006WL054861
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KARERA
|
MP-05-004-006-001/497-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499465
|
24/03/2024
|
GYASO
|
1705004006WL054861
|
GYASO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
GYASO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KARERA
|
MP-05-004-006-001/497-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499464
|
24/03/2024
|
MADANLAL
|
1705004006WL054861
|
MADANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
MADANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KARERA
|
MP-05-004-006-001/497-B
(AMOLA KRESAR)
|
1705004006NRG24230320241499466
|
24/03/2024
|
LAKHANLAL
|
1705004006WL054861
|
LAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KARERA
|
MP-05-004-006-001/536-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499468
|
24/03/2024
|
KHEMRAJ
|
1705004006WL054861
|
KHEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
KHEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KARERA
|
MP-05-004-006-001/536-B
(AMOLA KRESAR)
|
1705004006NRG24230320241499469
|
24/03/2024
|
DURG SINGH
|
1705004006WL054861
|
DURG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
DURGSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KARERA
|
MP-05-004-006-001/540-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499472
|
24/03/2024
|
SUKHLAL
|
1705004006WL054861
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KARERA
|
MP-05-004-006-001/545
(AMOLA KRESAR)
|
1705004006NRG24230320241499473
|
24/03/2024
|
HARGOVIND
|
1705004006WL054861
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KARERA
|
MP-05-004-006-001/545
(AMOLA KRESAR)
|
1705004006NRG24230320241499474
|
24/03/2024
|
KAILASH
|
1705004006WL054861
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KARERA
|
MP-05-004-006-001/571-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499478
|
24/03/2024
|
AMAR SINGH
|
1705004006WL054861
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KARERA
|
MP-05-004-006-001/572-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499479
|
24/03/2024
|
RAMKISHAN
|
1705004006WL054861
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KARERA
|
MP-05-004-006-001/579
(AMOLA KRESAR)
|
1705004006NRG24230320241499480
|
24/03/2024
|
HUKUM SINGH
|
1705004006WL054861
|
HUKUM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
HUKUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KARERA
|
MP-05-004-006-001/588
(AMOLA KRESAR)
|
1705004006NRG24230320241499481
|
24/03/2024
|
RAGHUNANDAN
|
1705004006WL054861
|
RAGHUNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAGHUNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KARERA
|
MP-05-004-006-001/601
(AMOLA KRESAR)
|
1705004006NRG24230320241499482
|
24/03/2024
|
SARJU
|
1705004006WL054861
|
SARJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-006-001/603-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499484
|
24/03/2024
|
JITENDRA
|
1705004006WL054861
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KARERA
|
MP-05-004-006-001/608
(AMOLA KRESAR)
|
1705004006NRG24230320241499486
|
24/03/2024
|
SHIVSINGH
|
1705004006WL054861
|
SHIVSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
SHIVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KARERA
|
MP-05-004-006-001/612-B
(AMOLA KRESAR)
|
1705004006NRG24230320241499487
|
24/03/2024
|
PRAKASH
|
1705004006WL054861
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KARERA
|
MP-05-004-006-001/663
(AMOLA KRESAR)
|
1705004006NRG24230320241499492
|
24/03/2024
|
RAMKI
|
1705004006WL054861
|
RAMKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAMKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KARERA
|
MP-05-004-006-001/704-D
(AMOLA KRESAR)
|
1705004006NRG24230320241499494
|
24/03/2024
|
keshav
|
1705004006WL054861
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
keshav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KARERA
|
MP-05-004-006-001/74-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499496
|
24/03/2024
|
VIPIN KUMAR
|
1705004006WL054861
|
VIPIN KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
VIPINKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KARERA
|
MP-05-004-006-001/766-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499497
|
24/03/2024
|
DHANKUVAR
|
1705004006WL054861
|
DHANKUVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
DHANKUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KARERA
|
MP-05-004-006-001/910
(AMOLA KRESAR)
|
1705004006NRG24230320241499498
|
24/03/2024
|
HARIKISHAN ADIWASI
|
1705004006WL054861
|
HARIKISHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
HARIKISHANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KARERA
|
MP-05-004-006-001/919
(AMOLA KRESAR)
|
1705004006NRG24230320241499499
|
24/03/2024
|
Kishori adiwasi
|
1705004006WL054861
|
Kishori adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
Kishoriadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KARERA
|
MP-05-004-009-001/8-A
(MAMONIKHURD)
|
1705004006NRG24230320241499500
|
24/03/2024
|
kishori
|
1705004006WL054861
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KARERA
|
MP-05-004-009-001/86-D
(MAMONIKHURD)
|
1705004006NRG24230320241499517
|
24/03/2024
|
RANI TOMAR
|
1705004006WL054861
|
RANI TOMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RANITOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KARERA
|
MP-05-004-009-001/9
(MAMONIKHURD)
|
1705004006NRG24230320241499518
|
24/03/2024
|
Ramjilal
|
1705004006WL054861
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
66
|
KARERA
|
MP-05-004-006-001/198-B
(AMOLA KRESAR)
|
1705004006NRG24230320241499449
|
24/03/2024
|
vispendra singh chouhan
|
1705004006WL054861
|
vispendra singh chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
vispendrasinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-006-001/290-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499451
|
24/03/2024
|
ramkumar lodhi
|
1705004006WL054861
|
ramkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
ramkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARERA
|
MP-05-004-006-001/290-B
(AMOLA KRESAR)
|
1705004006NRG24230320241499452
|
24/03/2024
|
sukhdev lodhi
|
1705004006WL054861
|
sukhdev lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
sukhdevlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARERA
|
MP-05-004-006-001/554-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499477
|
24/03/2024
|
surendra adiwasi
|
1705004006WL054861
|
surendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
surendraadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KARERA
|
MP-05-004-006-001/65-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499489
|
24/03/2024
|
DEVISINGH
|
1705004006WL054861
|
DEVISINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARERA
|
MP-05-004-006-001/65-B
(AMOLA KRESAR)
|
1705004006NRG24230320241499490
|
24/03/2024
|
RAJARAM
|
1705004006WL054861
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARERA
|
MP-05-004-006-001/65-C
(AMOLA KRESAR)
|
1705004006NRG24230320241499491
|
24/03/2024
|
MAHENDRA GURJAR
|
1705004006WL054861
|
MAHENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
MAHENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
73
|
KARERA
|
MP-05-004-035-002/276
(JUJHAI)
|
1705004084NRG24230320241501197
|
24/03/2024
|
Shrilal
|
1705004084WL055007
|
Shrilal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399944202
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARERA
|
MP-05-004-040-001/527
(KHAIRAI)
|
1705004040NRG24240320241502746
|
24/03/2024
|
Jeetendra
|
1705004040WL055092
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KARERA
|
MP-05-004-040-001/545
(KHAIRAI)
|
1705004040NRG24240320241502747
|
24/03/2024
|
phulsingh
|
1705004040WL055092
|
phulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-040-001/546
(KHAIRAI)
|
1705004040NRG24240320241502748
|
24/03/2024
|
Ramnivas
|
1705004040WL055092
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
77
|
KARERA
|
MP-05-004-006-001/536-C
(AMOLA KRESAR)
|
1705004006NRG24230320241499470
|
24/03/2024
|
surajbhan
|
1705004006WL054861
|
surajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-006-001/538-A
(AMOLA KRESAR)
|
1705004006NRG24230320241499471
|
24/03/2024
|
maniram
|
1705004006WL054861
|
maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARERA
|
MP-05-004-009-001/84-B
(MAMONIKHURD)
|
1705004006NRG24230320241499509
|
24/03/2024
|
BARSHA BAISH
|
1705004006WL054861
|
BARSHA BAISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
BARSHABAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARERA
|
MP-05-004-009-001/85-A
(MAMONIKHURD)
|
1705004006NRG24230320241499510
|
24/03/2024
|
BHAGWATI TOMAR
|
1705004006WL054861
|
BHAGWATI TOMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
BHAGWATITOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARERA
|
MP-05-004-009-001/85-B
(MAMONIKHURD)
|
1705004006NRG24230320241499511
|
24/03/2024
|
JAGBHAN SINGH
|
1705004006WL054861
|
JAGBHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
JAGBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARERA
|
MP-05-004-009-001/86-A
(MAMONIKHURD)
|
1705004006NRG24230320241499514
|
24/03/2024
|
KALPNA
|
1705004006WL054861
|
KALPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARERA
|
MP-05-004-053-001/1054-C
(SEHRAYA)
|
1705004000NRG24230320241501615
|
24/03/2024
|
RANI RAI
|
1705004WL055029
|
RANI RAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RANIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARERA
|
MP-05-004-053-001/1056-C
(SEHRAYA)
|
1705004000NRG24230320241501616
|
24/03/2024
|
RANI RAI
|
1705004WL055029
|
RANI RAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RANIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-053-001/1057-C
(SEHRAYA)
|
1705004000NRG24230320241501617
|
24/03/2024
|
SAPNANA
|
1705004WL055029
|
SAPNANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
SAPNANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
86
|
KARERA
|
MP-05-004-009-001/82-A
(MAMONIKHURD)
|
1705004006NRG24230320241499501
|
24/03/2024
|
SADHNA SOLANKI
|
1705004006WL054861
|
SADHNA SOLANKI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
SADHNASOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KARERA
|
MP-05-004-009-001/82-B
(MAMONIKHURD)
|
1705004006NRG24230320241499503
|
24/03/2024
|
RACHNA SOLANKI
|
1705004006WL054861
|
RACHNA SOLANKI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RACHNASOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KARERA
|
MP-05-004-009-001/83-B
(MAMONIKHURD)
|
1705004006NRG24230320241499505
|
24/03/2024
|
RAJVEER GURJAR
|
1705004006WL054861
|
RAJVEER GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
RAJVEERGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KARERA
|
MP-05-004-009-001/86-B
(MAMONIKHURD)
|
1705004006NRG24230320241499515
|
24/03/2024
|
UMADEVI
|
1705004006WL054861
|
UMADEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399944202
|
|
UMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115804
|
115804
|
|
|
|
|
|
|
|