|
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-05-004-023-001/619-D
(DUMDUMA)
|
1705004000NRG24140620230377902
|
14/06/2023
|
RACHANA PARIHAR
|
1705004WL013429
|
RACHANA PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RACHANAPARIHAR
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-023-001/620-A
(DUMDUMA)
|
1705004000NRG24140620230377903
|
14/06/2023
|
SONU PARIHAR
|
1705004WL013429
|
SONU PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SONUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-024-001/63-B
(LANGURI)
|
1705004000NRG24140620230378489
|
14/06/2023
|
PREM PAL
|
1705004WL013444
|
PREM PAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PREMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-023-001/619-A
(DUMDUMA)
|
1705004000NRG24140620230377895
|
14/06/2023
|
JITENDRA SINGH GURJAR
|
1705004WL013429
|
JITENDRA SINGH GURJAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
JITENDRASINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-023-001/504-C
(DUMDUMA)
|
1705004000NRG24140620230377707
|
14/06/2023
|
hukum singh kushwah
|
1705004WL013429
|
hukum singh kushwah
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
hukumsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KARERA
|
MP-05-004-024-002/128-A
(LANGURI)
|
1705004000NRG24140620230378499
|
14/06/2023
|
DEVENDRA KUSHWAH
|
1705004WL013444
|
DEVENDRA KUSHWAH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
DEVENDRAKUSHWAH
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-075-001/111-B
(DAMRONKALAN)
|
1705004000NRG24140620230378275
|
14/06/2023
|
Mahendra jatav
|
1705004WL013439
|
Mahendra jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Mahendrajatav
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-075-001/218
(DAMRONKALAN)
|
1705004000NRG24140620230378290
|
14/06/2023
|
BALKISHAN
|
1705004WL013439
|
BALKISHAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BALKISHAN
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-075-001/297
(DAMRONKALAN)
|
1705004000NRG24140620230378297
|
14/06/2023
|
GULAB
|
1705004WL013439
|
GULAB
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-075-001/320
(DAMRONKALAN)
|
1705004000NRG24140620230378298
|
14/06/2023
|
SHIVKUMAR
|
1705004WL013439
|
SHIVKUMAR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-075-001/567-A
(DAMRONKALAN)
|
1705004000NRG24140620230378300
|
14/06/2023
|
RAJARAM
|
1705004WL013439
|
RAJARAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-023-001/618-C
(DUMDUMA)
|
1705004000NRG24140620230377890
|
14/06/2023
|
JAYPAL GURJAR
|
1705004WL013429
|
JAYPAL GURJAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
JAYPALGURJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-018-002/1350
(GHASARAHI)
|
1705004000NRG24140620230381017
|
14/06/2023
|
Santosh pal
|
1705004WL013489
|
Santosh pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
Santoshpal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-018-002/1352
(GHASARAHI)
|
1705004000NRG24140620230381018
|
14/06/2023
|
Ravita Pal
|
1705004WL013489
|
Ravita Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
RavitaPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-018-002/1353
(GHASARAHI)
|
1705004000NRG24140620230381019
|
14/06/2023
|
Ghanshyam Pal
|
1705004WL013489
|
Ghanshyam Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
GhanshyamPal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-023-001/500-C
(DUMDUMA)
|
1705004000NRG24140620230377685
|
14/06/2023
|
MUNNI
|
1705004WL013429
|
MUNNI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-023-001/501-C
(DUMDUMA)
|
1705004000NRG24140620230377690
|
14/06/2023
|
MANJESH
|
1705004WL013429
|
MANJESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MANJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KARERA
|
MP-05-004-023-001/501-D
(DUMDUMA)
|
1705004000NRG24140620230377691
|
14/06/2023
|
MEENA PARIHAR
|
1705004WL013429
|
MEENA PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MEENAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-023-001/503-B
(DUMDUMA)
|
1705004000NRG24140620230377700
|
14/06/2023
|
pintu parihar
|
1705004WL013429
|
pintu parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
pintuparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARERA
|
MP-05-004-023-001/507-A
(DUMDUMA)
|
1705004000NRG24140620230377719
|
14/06/2023
|
kiran kushwah
|
1705004WL013429
|
kiran kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
kirankushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-023-001/510-B
(DUMDUMA)
|
1705004000NRG24140620230377734
|
14/06/2023
|
jyoti sharma
|
1705004WL013429
|
jyoti sharma
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
jyotisharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-023-001/511-C
(DUMDUMA)
|
1705004000NRG24140620230377737
|
14/06/2023
|
kuldeep chidar
|
1705004WL013429
|
kuldeep chidar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
kuldeepchidar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-023-001/511-D
(DUMDUMA)
|
1705004000NRG24140620230377739
|
14/06/2023
|
kapil jatav
|
1705004WL013429
|
kapil jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
kapiljatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-023-001/511-D
(DUMDUMA)
|
1705004000NRG24140620230377738
|
14/06/2023
|
ramet jatav
|
1705004WL013429
|
ramet jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
rametjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARERA
|
MP-05-004-023-001/512-A
(DUMDUMA)
|
1705004000NRG24140620230377744
|
14/06/2023
|
ashok jatav
|
1705004WL013429
|
ashok jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-023-001/513-A
(DUMDUMA)
|
1705004000NRG24140620230377750
|
14/06/2023
|
chandan singh gurjar
|
1705004WL013429
|
chandan singh gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
chandansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-023-001/613-A
(DUMDUMA)
|
1705004000NRG24140620230377849
|
14/06/2023
|
VUNDESH GURJAR
|
1705004WL013429
|
VUNDESH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
VUNDESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-023-001/613-D
(DUMDUMA)
|
1705004000NRG24140620230377854
|
14/06/2023
|
ABHISHEK GURJAR
|
1705004WL013429
|
ABHISHEK GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-024-001/5-A
(LANGURI)
|
1705004000NRG24140620230378476
|
14/06/2023
|
KAMALSINGH PAL
|
1705004WL013444
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
KAMALSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-024-001/50
(LANGURI)
|
1705004000NRG24140620230378477
|
14/06/2023
|
KUNDAN SINGH GURJAR
|
1705004WL013444
|
KUNDAN SINGH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
KUNDANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-024-001/53
(LANGURI)
|
1705004000NRG24140620230378480
|
14/06/2023
|
LILA GURJAR
|
1705004WL013444
|
LILA GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
LILAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-024-001/54-A
(LANGURI)
|
1705004000NRG24140620230378482
|
14/06/2023
|
CHANDRAVALI GURJAR
|
1705004WL013444
|
CHANDRAVALI GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
CHANDRAVALIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-024-001/55
(LANGURI)
|
1705004000NRG24140620230378483
|
14/06/2023
|
DAYAVATI PAL
|
1705004WL013444
|
DAYAVATI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
DAYAVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-024-001/55-B
(LANGURI)
|
1705004000NRG24140620230378484
|
14/06/2023
|
PREETI PAL
|
1705004WL013444
|
PREETI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PREETIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-024-001/62
(LANGURI)
|
1705004000NRG24140620230378487
|
14/06/2023
|
RAMDEVI PAL
|
1705004WL013444
|
RAMDEVI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004000NRG24140620230378496
|
14/06/2023
|
SHEELA BAI PAL
|
1705004WL013444
|
SHEELA BAI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004000NRG24140620230378497
|
14/06/2023
|
SHIV Narayan pal
|
1705004WL013444
|
SHIV Narayan pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SHIVNarayanpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-024-002/111-C
(LANGURI)
|
1705004000NRG24140620230378498
|
14/06/2023
|
RAMIYA PAL
|
1705004WL013444
|
RAMIYA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-024-002/130-A
(LANGURI)
|
1705004000NRG24140620230378501
|
14/06/2023
|
JAMVATI
|
1705004WL013444
|
JAMVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-024-002/149-A
(LANGURI)
|
1705004000NRG24140620230378503
|
14/06/2023
|
BATI KUSHAWAH
|
1705004WL013444
|
BATI KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BATIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-024-002/149-A
(LANGURI)
|
1705004000NRG24140620230378502
|
14/06/2023
|
DHANMANT KUSHAWAH
|
1705004WL013444
|
DHANMANT KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
DHANMANTKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG24140620230378504
|
14/06/2023
|
RAM SINGH KUSHWAH
|
1705004WL013444
|
RAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG24140620230378505
|
14/06/2023
|
SHEETAL KUSHWAH
|
1705004WL013444
|
SHEETAL KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SHEETALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004000NRG24140620230378513
|
14/06/2023
|
BHOORIVAI KUSHAWAH
|
1705004WL013444
|
BHOORIVAI KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BHOORIVAIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004000NRG24140620230378514
|
14/06/2023
|
MALKHANSINGH KUSHAWAH
|
1705004WL013444
|
MALKHANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MALKHANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-024-002/228
(LANGURI)
|
1705004000NRG24140620230378517
|
14/06/2023
|
JAYKUNVAR KUSHAWAH
|
1705004WL013444
|
JAYKUNVAR KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
JAYKUNVARKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-024-002/228
(LANGURI)
|
1705004000NRG24140620230378516
|
14/06/2023
|
KAPTANSINGH KUSHAWAH
|
1705004WL013444
|
KAPTANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
KAPTANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-024-002/235
(LANGURI)
|
1705004000NRG24140620230378524
|
14/06/2023
|
LAKHAN KUSHAWAH
|
1705004WL013444
|
LAKHAN KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
LAKHANKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-024-002/235
(LANGURI)
|
1705004000NRG24140620230378525
|
14/06/2023
|
USHA KUSHWAH
|
1705004WL013444
|
USHA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-024-002/240
(LANGURI)
|
1705004000NRG24140620230378529
|
14/06/2023
|
RAJENDRASINGH KUSHAWAH
|
1705004WL013444
|
RAJENDRASINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAJENDRASINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-024-002/244
(LANGURI)
|
1705004000NRG24140620230378531
|
14/06/2023
|
HALKE KUSHAWAH
|
1705004WL013444
|
HALKE KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
HALKEKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-024-002/244
(LANGURI)
|
1705004000NRG24140620230378532
|
14/06/2023
|
SANTO KUSHAWAH
|
1705004WL013444
|
SANTO KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SANTOKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004000NRG24140620230378536
|
14/06/2023
|
BALVEER PAL
|
1705004WL013444
|
BALVEER PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BALVEERPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-024-002/270
(LANGURI)
|
1705004000NRG24140620230378548
|
14/06/2023
|
BHARAT GURJAR
|
1705004WL013444
|
BHARAT GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BHARATGURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-024-002/270
(LANGURI)
|
1705004000NRG24140620230378549
|
14/06/2023
|
KAMLESH GURJAR
|
1705004WL013444
|
KAMLESH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
KAMLESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-024-002/272
(LANGURI)
|
1705004000NRG24140620230378550
|
14/06/2023
|
RAMKUMAR KUSHAWAH
|
1705004WL013444
|
RAMKUMAR KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMKUMARKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARERA
|
MP-05-004-024-002/272
(LANGURI)
|
1705004000NRG24140620230378551
|
14/06/2023
|
Saroj
|
1705004WL013444
|
Saroj
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-024-002/275
(LANGURI)
|
1705004000NRG24140620230378553
|
14/06/2023
|
RAMDEVI KUSHAWAH
|
1705004WL013444
|
RAMDEVI KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMDEVIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-078-001/100
(THANRA)
|
1705004000NRG24140620230381171
|
14/06/2023
|
RAMLAL
|
1705004WL013497
|
RAMLAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-078-001/100
(THANRA)
|
1705004000NRG24140620230381172
|
14/06/2023
|
RAMO
|
1705004WL013497
|
RAMO
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-078-001/108
(THANRA)
|
1705004000NRG24140620230381180
|
14/06/2023
|
SUNITA
|
1705004WL013497
|
SUNITA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-078-001/108
(THANRA)
|
1705004000NRG24140620230381179
|
14/06/2023
|
VINOD
|
1705004WL013497
|
VINOD
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
63
|
KARERA
|
MP-05-004-075-001/655-A
(DAMRONKALAN)
|
1705004000NRG24140620230378310
|
14/06/2023
|
shiv kumar jatav
|
1705004WL013439
|
shiv kumar jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
shivkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
KARERA
|
MP-05-004-001-003/149-A
(UKAYALA)
|
1705004000NRG24140620230381163
|
14/06/2023
|
deshraj
|
1705004WL013494
|
deshraj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-001-003/52-A
(UKAYALA)
|
1705004000NRG24140620230381164
|
14/06/2023
|
rabindra
|
1705004WL013494
|
rabindra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
rabindra
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-001-003/54-A
(UKAYALA)
|
1705004000NRG24140620230381165
|
14/06/2023
|
dhrmesh
|
1705004WL013494
|
dhrmesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
dhrmesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-006-001/612
(AMOLA KRESAR)
|
1705004000NRG24140620230378259
|
14/06/2023
|
MEERA
|
1705004WL013438
|
MEERA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-006-001/715-A
(AMOLA KRESAR)
|
1705004000NRG24140620230378263
|
14/06/2023
|
RAKESH
|
1705004WL013438
|
RAKESH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-006-001/716-A
(AMOLA KRESAR)
|
1705004000NRG24140620230378264
|
14/06/2023
|
narendra
|
1705004WL013438
|
narendra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-006-001/746
(AMOLA KRESAR)
|
1705004000NRG24140620230378266
|
14/06/2023
|
PRAMOD
|
1705004WL013438
|
PRAMOD
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-006-001/968
(AMOLA KRESAR)
|
1705004000NRG24140620230378270
|
14/06/2023
|
naresh
|
1705004WL013438
|
naresh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-009-001/80
(MAMONIKHURD)
|
1705004000NRG24140620230378271
|
14/06/2023
|
Samved
|
1705004WL013438
|
Samved
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
Samved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KARERA
|
MP-05-004-023-001/501-A
(DUMDUMA)
|
1705004000NRG24140620230377686
|
14/06/2023
|
KOMAL CHIDAR
|
1705004WL013429
|
KOMAL CHIDAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
KOMALCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-023-001/505-A
(DUMDUMA)
|
1705004000NRG24140620230377711
|
14/06/2023
|
ram narayan
|
1705004WL013429
|
ram narayan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-023-001/512-A
(DUMDUMA)
|
1705004000NRG24140620230377745
|
14/06/2023
|
roshani jatav
|
1705004WL013429
|
roshani jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
roshanijatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-023-001/618-B
(DUMDUMA)
|
1705004000NRG24140620230377889
|
14/06/2023
|
RAJA GURJAR
|
1705004WL013429
|
RAJA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAJAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-024-001/54-A
(LANGURI)
|
1705004000NRG24140620230378481
|
14/06/2023
|
VISHAL GURJAR
|
1705004WL013444
|
VISHAL GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
VISHALGURJAR
|
INDIAN BANK(607105)
|
|
78
|
KARERA
|
MP-05-004-024-001/61
(LANGURI)
|
1705004000NRG24140620230378486
|
14/06/2023
|
RAMGIRESH GURJAR
|
1705004WL013444
|
RAMGIRESH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMGIRESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-024-001/63-B
(LANGURI)
|
1705004000NRG24140620230378488
|
14/06/2023
|
MAHESH BAGHEL
|
1705004WL013444
|
MAHESH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MAHESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-024-001/63-C
(LANGURI)
|
1705004000NRG24140620230378490
|
14/06/2023
|
DEEVANSINGH PAL
|
1705004WL013444
|
DEEVANSINGH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
DEEVANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004000NRG24140620230378494
|
14/06/2023
|
CHANDRABHAN PAL
|
1705004WL013444
|
CHANDRABHAN PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
CHANDRABHANPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004000NRG24140620230378507
|
14/06/2023
|
MAMTA KUSHWAH
|
1705004WL013444
|
MAMTA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004000NRG24140620230378506
|
14/06/2023
|
UDAYSINGH KUSHWAH
|
1705004WL013444
|
UDAYSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-024-002/183-B
(LANGURI)
|
1705004000NRG24140620230378510
|
14/06/2023
|
KOMAL SINGH GURJAR
|
1705004WL013444
|
KOMAL SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
KOMALSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-024-002/236
(LANGURI)
|
1705004000NRG24140620230378526
|
14/06/2023
|
PRANSINGH JATAV
|
1705004WL013444
|
PRANSINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PRANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KARERA
|
MP-05-004-024-002/236-A
(LANGURI)
|
1705004000NRG24140620230378527
|
14/06/2023
|
AMANA JATAV
|
1705004WL013444
|
AMANA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
AMANAJATAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004000NRG24140620230378534
|
14/06/2023
|
BHAGCHAND PAL
|
1705004WL013444
|
BHAGCHAND PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BHAGCHANDPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004000NRG24140620230378535
|
14/06/2023
|
SARJU
|
1705004WL013444
|
SARJU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-024-002/261
(LANGURI)
|
1705004000NRG24140620230378538
|
14/06/2023
|
RAMAVTARSINGH GURJAR
|
1705004WL013444
|
RAMAVTARSINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMAVTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-024-002/263-A
(LANGURI)
|
1705004000NRG24140620230378541
|
14/06/2023
|
MAMTA JATAV
|
1705004WL013444
|
MAMTA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MAMTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-024-002/263-A
(LANGURI)
|
1705004000NRG24140620230378540
|
14/06/2023
|
SANTOSH JATAV
|
1705004WL013444
|
SANTOSH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SANTOSHJATAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-024-002/264
(LANGURI)
|
1705004000NRG24140620230378543
|
14/06/2023
|
RAJESH KUSHAWAH
|
1705004WL013444
|
RAJESH KUSHAWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAJESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-024-002/266
(LANGURI)
|
1705004000NRG24140620230378545
|
14/06/2023
|
SUNITA KUSHWAH
|
1705004WL013444
|
SUNITA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-024-002/275
(LANGURI)
|
1705004000NRG24140620230378554
|
14/06/2023
|
JEETENDRASINGH KUSHAWAH
|
1705004WL013444
|
JEETENDRASINGH KUSHAWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
JEETENDRASINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-024-002/287
(LANGURI)
|
1705004000NRG24140620230378555
|
14/06/2023
|
Maharaj Singh Pal
|
1705004WL013444
|
Maharaj Singh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MaharajSinghPal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-024-002/287
(LANGURI)
|
1705004000NRG24140620230378556
|
14/06/2023
|
PARVATI PAL
|
1705004WL013444
|
PARVATI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PARVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-024-002/288
(LANGURI)
|
1705004000NRG24140620230378557
|
14/06/2023
|
Rajendra Kushwah
|
1705004WL013444
|
Rajendra Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-024-002/300-D
(LANGURI)
|
1705004000NRG24140620230378560
|
14/06/2023
|
NEELAM KUSHWAH
|
1705004WL013444
|
NEELAM KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
NEELAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-024-002/301-D
(LANGURI)
|
1705004000NRG24140620230378562
|
14/06/2023
|
SUNIL PAL
|
1705004WL013444
|
SUNIL PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUNILPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-035-001/2419
(JUJHAI)
|
1705004000NRG24140620230378325
|
14/06/2023
|
SUMAN
|
1705004WL013442
|
SUMAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-035-001/2419
(JUJHAI)
|
1705004000NRG24140620230378326
|
14/06/2023
|
SUNIL
|
1705004WL013442
|
SUNIL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-078-001/101-A
(THANRA)
|
1705004000NRG24140620230381173
|
14/06/2023
|
kanhaiya
|
1705004WL013497
|
kanhaiya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-078-001/106-A
(THANRA)
|
1705004000NRG24140620230381177
|
14/06/2023
|
RAJU JATAV
|
1705004WL013497
|
RAJU JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
104
|
KARERA
|
MP-05-004-001-003/135-A
(UKAYALA)
|
1705004000NRG24140620230381162
|
14/06/2023
|
dashrath
|
1705004WL013494
|
dashrath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KARERA
|
MP-05-004-049-001/258-A
(DABRADINARA)
|
1705004000NRG24140620230377643
|
14/06/2023
|
Reena
|
1705004WL013428
|
Reena
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-049-001/500-B
(DABRADINARA)
|
1705004000NRG24140620230377646
|
14/06/2023
|
Ram pyari prajapati
|
1705004WL013428
|
Ram pyari prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Rampyariprajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-049-001/502-A
(DABRADINARA)
|
1705004000NRG24140620230377647
|
14/06/2023
|
laxmi prajapati
|
1705004WL013428
|
laxmi prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
laxmiprajapati
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-049-001/503-A
(DABRADINARA)
|
1705004000NRG24140620230377650
|
14/06/2023
|
Agarsingh yadav
|
1705004WL013428
|
Agarsingh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Agarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-049-001/503-C
(DABRADINARA)
|
1705004000NRG24140620230377654
|
14/06/2023
|
Shanju prajapati
|
1705004WL013428
|
Shanju prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Shanjuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARERA
|
MP-05-004-049-001/610-D
(DABRADINARA)
|
1705004000NRG24140620230377671
|
14/06/2023
|
PHOOLVATI ADIWASHI
|
1705004WL013428
|
PHOOLVATI ADIWASHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PHOOLVATIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-049-001/611-D
(DABRADINARA)
|
1705004000NRG24140620230377675
|
14/06/2023
|
BHUVAN ADIWASHI
|
1705004WL013428
|
BHUVAN ADIWASHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BHUVANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-049-001/612-A
(DABRADINARA)
|
1705004000NRG24140620230377676
|
14/06/2023
|
RAJO ADIWASHI
|
1705004WL013428
|
RAJO ADIWASHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAJOADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-075-001/100-A
(DAMRONKALAN)
|
1705004000NRG24140620230378272
|
14/06/2023
|
BHARATTOMAR
|
1705004WL013439
|
BHARATTOMAR
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278067
|
|
BHARATTOMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-075-001/102-A
(DAMRONKALAN)
|
1705004000NRG24140620230378273
|
14/06/2023
|
chaya pal
|
1705004WL013439
|
chaya pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278067
|
|
chayapal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-075-001/106-A
(DAMRONKALAN)
|
1705004000NRG24140620230378274
|
14/06/2023
|
HARIRAM
|
1705004WL013439
|
HARIRAM
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278067
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-075-001/116-B
(DAMRONKALAN)
|
1705004000NRG24140620230378276
|
14/06/2023
|
savitri
|
1705004WL013439
|
savitri
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-075-001/126-A
(DAMRONKALAN)
|
1705004000NRG24140620230378277
|
14/06/2023
|
pooja rai
|
1705004WL013439
|
pooja rai
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278067
|
|
poojarai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-075-001/136-C
(DAMRONKALAN)
|
1705004000NRG24140620230378279
|
14/06/2023
|
rahul
|
1705004WL013439
|
rahul
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278067
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-075-001/137-A
(DAMRONKALAN)
|
1705004000NRG24140620230378280
|
14/06/2023
|
hanumant
|
1705004WL013439
|
hanumant
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278067
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-075-001/154-B
(DAMRONKALAN)
|
1705004000NRG24140620230378283
|
14/06/2023
|
vijay
|
1705004WL013439
|
vijay
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-075-001/155-B
(DAMRONKALAN)
|
1705004000NRG24140620230378284
|
14/06/2023
|
RAJKUMAR
|
1705004WL013439
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-075-001/194-A
(DAMRONKALAN)
|
1705004000NRG24140620230378285
|
14/06/2023
|
suman
|
1705004WL013439
|
suman
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
17/06/2023
|
|
393278067
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-075-001/197-A
(DAMRONKALAN)
|
1705004000NRG24140620230378286
|
14/06/2023
|
AASHARAM
|
1705004WL013439
|
AASHARAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-075-001/2-A
(DAMRONKALAN)
|
1705004000NRG24140620230378287
|
14/06/2023
|
VISHNURAM
|
1705004WL013439
|
VISHNURAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
VISHNURAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-075-001/20-A
(DAMRONKALAN)
|
1705004000NRG24140620230378289
|
14/06/2023
|
TILKSHING JATAV
|
1705004WL013439
|
TILKSHING JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
TILKSHINGJATAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-075-001/225-A
(DAMRONKALAN)
|
1705004000NRG24140620230378291
|
14/06/2023
|
Udaysingh prajapati
|
1705004WL013439
|
Udaysingh prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Udaysinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-075-001/231-B
(DAMRONKALAN)
|
1705004000NRG24140620230378292
|
14/06/2023
|
naranpal
|
1705004WL013439
|
naranpal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
naranpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-075-001/253-A
(DAMRONKALAN)
|
1705004000NRG24140620230378293
|
14/06/2023
|
LAKHAN
|
1705004WL013439
|
LAKHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-075-001/253-B
(DAMRONKALAN)
|
1705004000NRG24140620230378294
|
14/06/2023
|
dhanku jatav
|
1705004WL013439
|
dhanku jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
dhankujatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-075-001/267-A
(DAMRONKALAN)
|
1705004000NRG24140620230378295
|
14/06/2023
|
HARBHAJN
|
1705004WL013439
|
HARBHAJN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
HARBHAJN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-075-001/268-A
(DAMRONKALAN)
|
1705004000NRG24140620230378296
|
14/06/2023
|
devendra kumar jatab
|
1705004WL013439
|
devendra kumar jatab
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
devendrakumarjatab
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-075-001/564-A
(DAMRONKALAN)
|
1705004000NRG24140620230378299
|
14/06/2023
|
RAJO JATAV
|
1705004WL013439
|
RAJO JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAJOJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-075-001/571-A
(DAMRONKALAN)
|
1705004000NRG24140620230378302
|
14/06/2023
|
bansilal
|
1705004WL013439
|
bansilal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-075-001/572-A
(DAMRONKALAN)
|
1705004000NRG24140620230378303
|
14/06/2023
|
hemlata
|
1705004WL013439
|
hemlata
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARERA
|
MP-05-004-075-001/573-A
(DAMRONKALAN)
|
1705004000NRG24140620230378304
|
14/06/2023
|
govind
|
1705004WL013439
|
govind
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-075-001/579-A
(DAMRONKALAN)
|
1705004000NRG24140620230378305
|
14/06/2023
|
shivdayal
|
1705004WL013439
|
shivdayal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-075-001/629-A
(DAMRONKALAN)
|
1705004000NRG24140620230378309
|
14/06/2023
|
kamlesh
|
1705004WL013439
|
kamlesh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-075-001/655-A
(DAMRONKALAN)
|
1705004000NRG24140620230378311
|
14/06/2023
|
shivani
|
1705004WL013439
|
shivani
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-075-001/671-A
(DAMRONKALAN)
|
1705004000NRG24140620230378312
|
14/06/2023
|
rajaram kewat
|
1705004WL013439
|
rajaram kewat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
rajaramkewat
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-075-001/672-A
(DAMRONKALAN)
|
1705004000NRG24140620230378313
|
14/06/2023
|
sapana kewat
|
1705004WL013439
|
sapana kewat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
sapanakewat
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-078-001/101-A
(THANRA)
|
1705004000NRG24140620230381174
|
14/06/2023
|
basanti
|
1705004WL013497
|
basanti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-078-001/106-A
(THANRA)
|
1705004000NRG24140620230381178
|
14/06/2023
|
Jambati
|
1705004WL013497
|
Jambati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
143
|
KARERA
|
MP-05-004-006-001/615-A
(AMOLA KRESAR)
|
1705004000NRG24140620230378260
|
14/06/2023
|
AJAB SINGH
|
1705004WL013438
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
AJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-006-001/618-A
(AMOLA KRESAR)
|
1705004000NRG24140620230378261
|
14/06/2023
|
SURESH
|
1705004WL013438
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
SURESH
|
INDIAN BANK(607105)
|
|
145
|
KARERA
|
MP-05-004-006-001/704-C
(AMOLA KRESAR)
|
1705004000NRG24140620230378262
|
14/06/2023
|
BIHARILAL
|
1705004WL013438
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-006-001/724
(AMOLA KRESAR)
|
1705004000NRG24140620230378265
|
14/06/2023
|
AANAND
|
1705004WL013438
|
AANAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
AANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-006-001/747-B
(AMOLA KRESAR)
|
1705004000NRG24140620230378268
|
14/06/2023
|
MUNNA LAL
|
1705004WL013438
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-006-001/766-A
(AMOLA KRESAR)
|
1705004000NRG24140620230378269
|
14/06/2023
|
DHANKUVAR
|
1705004WL013438
|
DHANKUVAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
DHANKUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-018-002/1024
(GHASARAHI)
|
1705004000NRG24140620230380999
|
14/06/2023
|
BALBAN
|
1705004WL013489
|
BALBAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
BALBAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KARERA
|
MP-05-004-018-002/1129
(GHASARAHI)
|
1705004000NRG24140620230381000
|
14/06/2023
|
ANAD
|
1705004WL013489
|
ANAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
ANAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-018-002/1129
(GHASARAHI)
|
1705004000NRG24140620230381001
|
14/06/2023
|
sagun
|
1705004WL013489
|
sagun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-018-002/1193
(GHASARAHI)
|
1705004000NRG24140620230381002
|
14/06/2023
|
PRAMOD
|
1705004WL013489
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-018-002/1193
(GHASARAHI)
|
1705004000NRG24140620230381003
|
14/06/2023
|
RAMBETI
|
1705004WL013489
|
RAMBETI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMBETI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-018-002/1197
(GHASARAHI)
|
1705004000NRG24140620230381006
|
14/06/2023
|
RAMNATH
|
1705004WL013489
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-018-002/1200
(GHASARAHI)
|
1705004000NRG24140620230381010
|
14/06/2023
|
BAVEETA
|
1705004WL013489
|
BAVEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
BAVEETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-018-002/1200
(GHASARAHI)
|
1705004000NRG24140620230381011
|
14/06/2023
|
SUNIL
|
1705004WL013489
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-018-002/1201
(GHASARAHI)
|
1705004000NRG24140620230381012
|
14/06/2023
|
PRAKASH
|
1705004WL013489
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-023-001/502-D
(DUMDUMA)
|
1705004000NRG24140620230377699
|
14/06/2023
|
BALBIR PARIHAR
|
1705004WL013429
|
BALBIR PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BALBIRPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-023-001/503-D
(DUMDUMA)
|
1705004000NRG24140620230377704
|
14/06/2023
|
ramavtar parihar
|
1705004WL013429
|
ramavtar parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
ramavtarparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-023-001/504-D
(DUMDUMA)
|
1705004000NRG24140620230377708
|
14/06/2023
|
babita basnskar
|
1705004WL013429
|
babita basnskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
babitabasnskar
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-023-001/507-B
(DUMDUMA)
|
1705004000NRG24140620230377720
|
14/06/2023
|
kamta bai
|
1705004WL013429
|
kamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
kamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-023-001/610-B
(DUMDUMA)
|
1705004000NRG24140620230377831
|
14/06/2023
|
PRAN SINGH GURJAR
|
1705004WL013429
|
PRAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PRANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-023-001/610-C
(DUMDUMA)
|
1705004000NRG24140620230377834
|
14/06/2023
|
ANIL KUMAR PAL
|
1705004WL013429
|
ANIL KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
ANILKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-023-001/610-D
(DUMDUMA)
|
1705004000NRG24140620230377835
|
14/06/2023
|
SHIVRAJ GURJAR
|
1705004WL013429
|
SHIVRAJ GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SHIVRAJGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-023-001/614-D
(DUMDUMA)
|
1705004000NRG24140620230377862
|
14/06/2023
|
JASMANTH KUSHWAH
|
1705004WL013429
|
JASMANTH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
JASMANTHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-023-001/617-B
(DUMDUMA)
|
1705004000NRG24140620230377879
|
14/06/2023
|
LALI KUSHWAHA
|
1705004WL013429
|
LALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
LALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-023-001/617-C
(DUMDUMA)
|
1705004000NRG24140620230377880
|
14/06/2023
|
PARMAL SINGH GURJAR
|
1705004WL013429
|
PARMAL SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PARMALSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-023-001/618-D
(DUMDUMA)
|
1705004000NRG24140620230377894
|
14/06/2023
|
PAWAN KUMAR GURJAR
|
1705004WL013429
|
PAWAN KUMAR GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PAWANKUMARGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-024-001/15-B
(LANGURI)
|
1705004000NRG24140620230378474
|
14/06/2023
|
DEVENDRA PAL
|
1705004WL013444
|
DEVENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
DEVENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-024-001/4
(LANGURI)
|
1705004000NRG24140620230378475
|
14/06/2023
|
RAMENDRA GURJAR
|
1705004WL013444
|
RAMENDRA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-024-001/50
(LANGURI)
|
1705004000NRG24140620230378478
|
14/06/2023
|
PARVATI GURJAR
|
1705004WL013444
|
PARVATI GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
PARVATIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-024-001/53
(LANGURI)
|
1705004000NRG24140620230378479
|
14/06/2023
|
JEETENDRA SINGH GURJAR
|
1705004WL013444
|
JEETENDRA SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
JEETENDRASINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-024-001/60
(LANGURI)
|
1705004000NRG24140620230378485
|
14/06/2023
|
SONI GURJAR
|
1705004WL013444
|
SONI GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SONIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-024-002/102
(LANGURI)
|
1705004000NRG24140620230378492
|
14/06/2023
|
HARCHARAN
|
1705004WL013444
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
HARCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-024-002/102
(LANGURI)
|
1705004000NRG24140620230378491
|
14/06/2023
|
KALYAN
|
1705004WL013444
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-024-002/183-A
(LANGURI)
|
1705004000NRG24140620230378508
|
14/06/2023
|
GULAB SINGH GURJAR
|
1705004WL013444
|
GULAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
GULABSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-024-002/183-B
(LANGURI)
|
1705004000NRG24140620230378509
|
14/06/2023
|
HARISH GURJAR
|
1705004WL013444
|
HARISH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
HARISHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004000NRG24140620230378518
|
14/06/2023
|
SUKHVATI PAL
|
1705004WL013444
|
SUKHVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUKHVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004000NRG24140620230378519
|
14/06/2023
|
SUNEEL PAL
|
1705004WL013444
|
SUNEEL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUNEELPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004000NRG24140620230378520
|
14/06/2023
|
RAMKISHAN PAL
|
1705004WL013444
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMKISHANPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004000NRG24140620230378521
|
14/06/2023
|
SAROJ PAL
|
1705004WL013444
|
SAROJ PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SAROJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-024-002/234
(LANGURI)
|
1705004000NRG24140620230378522
|
14/06/2023
|
MOTILAL KUSHAWAH
|
1705004WL013444
|
MOTILAL KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
MOTILALKUSHAWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-024-002/234
(LANGURI)
|
1705004000NRG24140620230378523
|
14/06/2023
|
SUKHVATI KUSHAWAH
|
1705004WL013444
|
SUKHVATI KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUKHVATIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARERA
|
MP-05-004-024-002/247
(LANGURI)
|
1705004000NRG24140620230378533
|
14/06/2023
|
CHATTURAM PAL
|
1705004WL013444
|
CHATTURAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
CHATTURAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-024-002/261
(LANGURI)
|
1705004000NRG24140620230378539
|
14/06/2023
|
SEEMA GURJAR
|
1705004WL013444
|
SEEMA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SEEMAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-024-002/266
(LANGURI)
|
1705004000NRG24140620230378544
|
14/06/2023
|
NANDKISHOR KUSHAWAH
|
1705004WL013444
|
NANDKISHOR KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
NANDKISHORKUSHAWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-024-002/266-A
(LANGURI)
|
1705004000NRG24140620230378546
|
14/06/2023
|
GYANSINGH KUSHAWAH
|
1705004WL013444
|
GYANSINGH KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
GYANSINGHKUSHAWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
188
|
KARERA
|
MP-05-004-023-001/600-C
(DUMDUMA)
|
1705004000NRG24140620230377755
|
14/06/2023
|
mahendra singh gurjar
|
1705004WL013429
|
mahendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
mahendrasinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-023-001/601-C
(DUMDUMA)
|
1705004000NRG24140620230377763
|
14/06/2023
|
surendra gurjar
|
1705004WL013429
|
surendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-023-001/602-D
(DUMDUMA)
|
1705004000NRG24140620230377774
|
14/06/2023
|
SUMAN VANSHKAR
|
1705004WL013429
|
SUMAN VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SUMANVANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-023-001/603-A
(DUMDUMA)
|
1705004000NRG24140620230377775
|
14/06/2023
|
satyabhan singh gurjar
|
1705004WL013429
|
satyabhan singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
satyabhansinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-023-001/603-B
(DUMDUMA)
|
1705004000NRG24140620230377778
|
14/06/2023
|
gomtee gurjar
|
1705004WL013429
|
gomtee gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
gomteegurjar
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARERA
|
MP-05-004-023-001/603-C
(DUMDUMA)
|
1705004000NRG24140620230377779
|
14/06/2023
|
parath singh gurjar
|
1705004WL013429
|
parath singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
parathsinghgurjar
|
INDIAN BANK(607105)
|
|
194
|
KARERA
|
MP-05-004-023-001/606-A
(DUMDUMA)
|
1705004000NRG24140620230377799
|
14/06/2023
|
manvendra gurjar
|
1705004WL013429
|
manvendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
manvendragurjar
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARERA
|
MP-05-004-023-001/607-A
(DUMDUMA)
|
1705004000NRG24140620230377807
|
14/06/2023
|
RAMKHILAWAN GURJAR
|
1705004WL013429
|
RAMKHILAWAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMKHILAWANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARERA
|
MP-05-004-023-001/607-B
(DUMDUMA)
|
1705004000NRG24140620230377810
|
14/06/2023
|
RAMNIWAS GURJAR
|
1705004WL013429
|
RAMNIWAS GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAMNIWASGURJAR
|
INDIAN BANK(607105)
|
|
197
|
KARERA
|
MP-05-004-023-001/607-D
(DUMDUMA)
|
1705004000NRG24140620230377814
|
14/06/2023
|
PUNJAB SINGH GURJAR
|
1705004WL013429
|
PUNJAB SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393278067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
KARERA
|
MP-05-004-023-001/608-B
(DUMDUMA)
|
1705004000NRG24140620230377818
|
14/06/2023
|
BHARAT GURJAR
|
1705004WL013429
|
BHARAT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
BHARATGURJAR
|
AXIS BANK(607153)
|
|
199
|
KARERA
|
MP-05-004-059-001/1000-A
(DAVARDEHI)
|
1705004000NRG24140620230378319
|
14/06/2023
|
balbeer
|
1705004WL013441
|
balbeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393278067
|
|
balbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-059-001/1000-C
(DAVARDEHI)
|
1705004000NRG24140620230378321
|
14/06/2023
|
banmali
|
1705004WL013441
|
banmali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
banmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-059-001/1001-A
(DAVARDEHI)
|
1705004000NRG24140620230378323
|
14/06/2023
|
RAVINDRA
|
1705004WL013441
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
202
|
KARERA
|
MP-05-004-023-001/618-A
(DUMDUMA)
|
1705004000NRG24140620230377886
|
14/06/2023
|
LALLA BAI GURJAR
|
1705004WL013429
|
LALLA BAI GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
LALLABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARERA
|
MP-05-004-024-002/236-A
(LANGURI)
|
1705004000NRG24140620230378528
|
14/06/2023
|
SHEELA JATAV
|
1705004WL013444
|
SHEELA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
SHEELAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-049-001/606-C
(DABRADINARA)
|
1705004000NRG24140620230377664
|
14/06/2023
|
sachendra
|
1705004WL013428
|
sachendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARERA
|
MP-05-004-075-001/595-A
(DAMRONKALAN)
|
1705004000NRG24140620230378307
|
14/06/2023
|
Harikishan kushwaha
|
1705004WL013439
|
Harikishan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
Harikishankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-075-001/595-A
(DAMRONKALAN)
|
1705004000NRG24140620230378308
|
14/06/2023
|
rambabu kushwaha
|
1705004WL013439
|
rambabu kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278067
|
|
rambabukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262548
|
262548
|
|
|
|
|
|
|
|