|
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-05-004-034-001/902
(KALIPAHADI)
|
1705004000NRG24240520230242431
|
24/05/2023
|
MUNNA LAL JHA
|
1705004WL009037
|
MUNNA LAL JHA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
MUNNALALJHA
|
INDIAN BANK(607105)
|
|
2
|
KARERA
|
MP-05-004-034-001/904
(KALIPAHADI)
|
1705004000NRG24240520230242433
|
24/05/2023
|
MOHIT JHA
|
1705004WL009037
|
MOHIT JHA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
MOHITJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-020-001/108-A
(BANSGAD)
|
1705004000NRG24240520230242081
|
24/05/2023
|
SUMANBAI
|
1705004WL009024
|
SUMANBAI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-020-001/108-A
(BANSGAD)
|
1705004000NRG24240520230242080
|
24/05/2023
|
VINODRAWAT
|
1705004WL009024
|
VINODRAWAT
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
VINODRAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-020-001/159-D
(BANSGAD)
|
1705004000NRG24240520230242091
|
24/05/2023
|
narani
|
1705004WL009024
|
narani
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-020-001/167-C
(BANSGAD)
|
1705004000NRG24240520230242099
|
24/05/2023
|
Khuman
|
1705004WL009024
|
Khuman
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
Khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-020-001/226-B
(BANSGAD)
|
1705004000NRG24240520230242115
|
24/05/2023
|
SURJJAN
|
1705004WL009024
|
SURJJAN
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
SURJJAN
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-020-001/292-C
(BANSGAD)
|
1705004000NRG24240520230242129
|
24/05/2023
|
rajendri
|
1705004WL009024
|
rajendri
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
rajendri
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-020-001/331-B
(BANSGAD)
|
1705004000NRG24240520230242131
|
24/05/2023
|
gopaal
|
1705004WL009024
|
gopaal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
gopaal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-020-001/336-B
(BANSGAD)
|
1705004000NRG24240520230242132
|
24/05/2023
|
purushottam Rawat
|
1705004WL009024
|
purushottam Rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
purushottamRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-020-001/438-B
(BANSGAD)
|
1705004000NRG24240520230242146
|
24/05/2023
|
takkhu
|
1705004WL009024
|
takkhu
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
takkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KARERA
|
MP-05-004-056-001/123-A
(ALGI)
|
1705004000NRG24240520230242796
|
24/05/2023
|
ANGURI SEN
|
1705004WL009054
|
ANGURI SEN
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
ANGURISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-056-001/181-A
(ALGI)
|
1705004000NRG24240520230242806
|
24/05/2023
|
KRANTI
|
1705004WL009054
|
KRANTI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-012-001/209-A
(SILANAGAR)
|
1705004000NRG24240520230242435
|
24/05/2023
|
dayaram
|
1705004WL009038
|
dayaram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARERA
|
MP-05-004-012-001/278
(SILANAGAR)
|
1705004000NRG24240520230242438
|
24/05/2023
|
HARI ADIVASHI
|
1705004WL009038
|
HARI ADIVASHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
HARIADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARERA
|
MP-05-004-020-001/104-A
(BANSGAD)
|
1705004000NRG24240520230242078
|
24/05/2023
|
KAPOORI BAI
|
1705004WL009024
|
KAPOORI BAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-020-001/104-A
(BANSGAD)
|
1705004000NRG24240520230242079
|
24/05/2023
|
RAMHET
|
1705004WL009024
|
RAMHET
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-020-001/16-D
(BANSGAD)
|
1705004000NRG24240520230242093
|
24/05/2023
|
RAVITA
|
1705004WL009024
|
RAVITA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-020-001/16-D
(BANSGAD)
|
1705004000NRG24240520230242092
|
24/05/2023
|
SURENDRA
|
1705004WL009024
|
SURENDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KARERA
|
MP-05-004-020-001/162-B
(BANSGAD)
|
1705004000NRG24240520230242095
|
24/05/2023
|
Kalbati
|
1705004WL009024
|
Kalbati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
Kalbati
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-020-001/173-A
(BANSGAD)
|
1705004000NRG24240520230242101
|
24/05/2023
|
satrughan singh rawat
|
1705004WL009024
|
satrughan singh rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
satrughansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-020-001/39-B
(BANSGAD)
|
1705004000NRG24240520230242140
|
24/05/2023
|
suman
|
1705004WL009024
|
suman
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-020-001/44-C
(BANSGAD)
|
1705004000NRG24240520230242149
|
24/05/2023
|
RACHNA
|
1705004WL009024
|
RACHNA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-020-001/44-C
(BANSGAD)
|
1705004000NRG24240520230242148
|
24/05/2023
|
SURESH
|
1705004WL009024
|
SURESH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-025-002/258-A
(MACHAWALI)
|
1705004000NRG24240520230242281
|
24/05/2023
|
DEEPAK KUMAR
|
1705004WL009026
|
DEEPAK KUMAR
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
30/05/2023
|
|
050294898
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-032-001/903-A
(TILA)
|
1705004000NRG24240520230242779
|
24/05/2023
|
HARRIRAM KEVAT
|
1705004WL009052
|
HARRIRAM KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
HARRIRAMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
27
|
KARERA
|
MP-05-004-020-001/167-C
(BANSGAD)
|
1705004000NRG24240520230242100
|
24/05/2023
|
Krishna Rawat
|
1705004WL009024
|
Krishna Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
KrishnaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
KARERA
|
MP-05-004-056-001/1-C
(ALGI)
|
1705004000NRG24240520230242786
|
24/05/2023
|
RAJNI
|
1705004WL009054
|
RAJNI
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-056-001/1-C
(ALGI)
|
1705004000NRG24240520230242785
|
24/05/2023
|
RAMNIVAS
|
1705004WL009054
|
RAMNIVAS
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-056-001/100-A
(ALGI)
|
1705004000NRG24240520230242787
|
24/05/2023
|
RACHNA
|
1705004WL009054
|
RACHNA
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-056-001/102
(ALGI)
|
1705004000NRG24240520230242788
|
24/05/2023
|
SANJEEV
|
1705004WL009054
|
SANJEEV
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-056-001/102
(ALGI)
|
1705004000NRG24240520230242789
|
24/05/2023
|
VINITA
|
1705004WL009054
|
VINITA
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-056-001/11-A
(ALGI)
|
1705004000NRG24240520230242790
|
24/05/2023
|
Barsha kevat
|
1705004WL009054
|
Barsha kevat
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Barshakevat
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-056-001/11-C
(ALGI)
|
1705004000NRG24240520230242791
|
24/05/2023
|
DASHRATH KEVAT
|
1705004WL009054
|
DASHRATH KEVAT
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
DASHRATHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-056-001/111-A
(ALGI)
|
1705004000NRG24240520230242793
|
24/05/2023
|
ANITA KEVAT
|
1705004WL009054
|
ANITA KEVAT
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
ANITAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-056-001/111-C
(ALGI)
|
1705004000NRG24240520230242794
|
24/05/2023
|
LAXMINARAYAN KEVAT
|
1705004WL009054
|
LAXMINARAYAN KEVAT
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
LAXMINARAYANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-056-001/123
(ALGI)
|
1705004000NRG24240520230242795
|
24/05/2023
|
MAYARAM
|
1705004WL009054
|
MAYARAM
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-056-001/143-A
(ALGI)
|
1705004000NRG24240520230242797
|
24/05/2023
|
akhlesh adivasi
|
1705004WL009054
|
akhlesh adivasi
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
akhleshadivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-056-001/155
(ALGI)
|
1705004000NRG24240520230242798
|
24/05/2023
|
LALSING
|
1705004WL009054
|
LALSING
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-056-001/155
(ALGI)
|
1705004000NRG24240520230242799
|
24/05/2023
|
Rekha
|
1705004WL009054
|
Rekha
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-056-001/155-A
(ALGI)
|
1705004000NRG24240520230242800
|
24/05/2023
|
DHARMENDRA JATAV
|
1705004WL009054
|
DHARMENDRA JATAV
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-056-001/155-A
(ALGI)
|
1705004000NRG24240520230242801
|
24/05/2023
|
LAXMI JATAV
|
1705004WL009054
|
LAXMI JATAV
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-056-001/18-A
(ALGI)
|
1705004000NRG24240520230242802
|
24/05/2023
|
kaher
|
1705004WL009054
|
kaher
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
kaher
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-056-001/18-B
(ALGI)
|
1705004000NRG24240520230242803
|
24/05/2023
|
CHANDA BAI
|
1705004WL009054
|
CHANDA BAI
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-056-001/18-C
(ALGI)
|
1705004000NRG24240520230242804
|
24/05/2023
|
ASHA
|
1705004WL009054
|
ASHA
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-056-001/18-D
(ALGI)
|
1705004000NRG24240520230242805
|
24/05/2023
|
RAJESHVAEI
|
1705004WL009054
|
RAJESHVAEI
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAJESHVAEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-056-001/182-A
(ALGI)
|
1705004000NRG24240520230242807
|
24/05/2023
|
NISHI
|
1705004WL009054
|
NISHI
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
NISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARERA
|
MP-05-004-056-001/188
(ALGI)
|
1705004000NRG24240520230242808
|
24/05/2023
|
DINESH
|
1705004WL009054
|
DINESH
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-056-001/192-A
(ALGI)
|
1705004000NRG24240520230242809
|
24/05/2023
|
arjun
|
1705004WL009054
|
arjun
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-056-001/192-B
(ALGI)
|
1705004000NRG24240520230242810
|
24/05/2023
|
MAHESH KEVAT
|
1705004WL009054
|
MAHESH KEVAT
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
MAHESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-056-001/192-C
(ALGI)
|
1705004000NRG24240520230242811
|
24/05/2023
|
KALAVATI KEVAT
|
1705004WL009054
|
KALAVATI KEVAT
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
KALAVATIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-056-001/192-D
(ALGI)
|
1705004000NRG24240520230242812
|
24/05/2023
|
NEETU KEVAT
|
1705004WL009054
|
NEETU KEVAT
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
NEETUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-056-001/193-B
(ALGI)
|
1705004000NRG24240520230242813
|
24/05/2023
|
kasturi kevat
|
1705004WL009054
|
kasturi kevat
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
kasturikevat
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-056-001/194-D
(ALGI)
|
1705004000NRG24240520230242814
|
24/05/2023
|
CHIROJI BATAM
|
1705004WL009054
|
CHIROJI BATAM
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
CHIROJIBATAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-056-001/197-A
(ALGI)
|
1705004000NRG24240520230242815
|
24/05/2023
|
Manna jatav
|
1705004WL009054
|
Manna jatav
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Mannajatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-056-001/197-C
(ALGI)
|
1705004000NRG24240520230242816
|
24/05/2023
|
Milan jatav
|
1705004WL009054
|
Milan jatav
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Milanjatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-056-001/197-C
(ALGI)
|
1705004000NRG24240520230242817
|
24/05/2023
|
Shivani jatav
|
1705004WL009054
|
Shivani jatav
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Shivanijatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-056-001/198-C
(ALGI)
|
1705004000NRG24240520230242820
|
24/05/2023
|
POOJA JATAV
|
1705004WL009054
|
POOJA JATAV
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
POOJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-056-001/198-C
(ALGI)
|
1705004000NRG24240520230242819
|
24/05/2023
|
VIRAN JATAV
|
1705004WL009054
|
VIRAN JATAV
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
VIRANJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-056-001/2-A
(ALGI)
|
1705004000NRG24240520230242821
|
24/05/2023
|
MAMTA KEVAT
|
1705004WL009054
|
MAMTA KEVAT
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
MAMTAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-056-001/201-A
(ALGI)
|
1705004000NRG24240520230242822
|
24/05/2023
|
Shaligram kevat
|
1705004WL009054
|
Shaligram kevat
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Shaligramkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARERA
|
MP-05-004-056-001/201-B
(ALGI)
|
1705004000NRG24240520230242823
|
24/05/2023
|
LAXMI
|
1705004WL009054
|
LAXMI
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-056-001/203-A
(ALGI)
|
1705004000NRG24240520230242824
|
24/05/2023
|
Pinki kevat
|
1705004WL009054
|
Pinki kevat
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Pinkikevat
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-056-001/21-A
(ALGI)
|
1705004000NRG24240520230242825
|
24/05/2023
|
anguri
|
1705004WL009054
|
anguri
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-056-001/21-B
(ALGI)
|
1705004000NRG24240520230242826
|
24/05/2023
|
ajay
|
1705004WL009054
|
ajay
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-056-001/21-B
(ALGI)
|
1705004000NRG24240520230242827
|
24/05/2023
|
rani
|
1705004WL009054
|
rani
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-056-001/210
(ALGI)
|
1705004000NRG24240520230242828
|
24/05/2023
|
JITENDRA
|
1705004WL009054
|
JITENDRA
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-056-001/210
(ALGI)
|
1705004000NRG24240520230242829
|
24/05/2023
|
rachna
|
1705004WL009054
|
rachna
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
rachna
|
INDUSIND BANK(607189)
|
|
69
|
KARERA
|
MP-05-004-056-001/218-A
(ALGI)
|
1705004000NRG24240520230242830
|
24/05/2023
|
Bhagban sing kevat
|
1705004WL009054
|
Bhagban sing kevat
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Bhagbansingkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-056-001/218-A
(ALGI)
|
1705004000NRG24240520230242831
|
24/05/2023
|
Janki kevat
|
1705004WL009054
|
Janki kevat
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Jankikevat
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-056-001/219-A
(ALGI)
|
1705004000NRG24240520230242832
|
24/05/2023
|
Brajesh kevat
|
1705004WL009054
|
Brajesh kevat
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Brajeshkevat
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-056-001/230
(ALGI)
|
1705004000NRG24240520230242834
|
24/05/2023
|
Rohit sen
|
1705004WL009054
|
Rohit sen
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Rohitsen
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-056-001/230
(ALGI)
|
1705004000NRG24240520230242833
|
24/05/2023
|
Shivram sen
|
1705004WL009054
|
Shivram sen
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Shivramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-056-001/231
(ALGI)
|
1705004000NRG24240520230242835
|
24/05/2023
|
Shardha
|
1705004WL009054
|
Shardha
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Shardha
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-056-001/231-A
(ALGI)
|
1705004000NRG24240520230242836
|
24/05/2023
|
Dinesh joshi
|
1705004WL009054
|
Dinesh joshi
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Dineshjoshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-056-001/231-A
(ALGI)
|
1705004000NRG24240520230242837
|
24/05/2023
|
Jabitri
|
1705004WL009054
|
Jabitri
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
Jabitri
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-056-001/24-A
(ALGI)
|
1705004000NRG24240520230242838
|
24/05/2023
|
MIRA KEVAT
|
1705004WL009054
|
MIRA KEVAT
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
MIRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-056-001/24-B
(ALGI)
|
1705004000NRG24240520230242840
|
24/05/2023
|
sushila kevat
|
1705004WL009054
|
sushila kevat
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
sushilakevat
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-056-001/25-B
(ALGI)
|
1705004000NRG24240520230242842
|
24/05/2023
|
MANJU
|
1705004WL009054
|
MANJU
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARERA
|
MP-05-004-056-001/25-B
(ALGI)
|
1705004000NRG24240520230242841
|
24/05/2023
|
PREMCHANDRA
|
1705004WL009054
|
PREMCHANDRA
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-056-001/253-A
(ALGI)
|
1705004000NRG24240520230242843
|
24/05/2023
|
AJAY
|
1705004WL009054
|
AJAY
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-056-001/253-A
(ALGI)
|
1705004000NRG24240520230242844
|
24/05/2023
|
BHARTI
|
1705004WL009054
|
BHARTI
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133705
|
133705
|
|
|
|
|
|
|
|
|
83
|
KARERA
|
MP-05-004-012-001/216
(SILANAGAR)
|
1705004000NRG24240520230242436
|
24/05/2023
|
MUNNA
|
1705004WL009038
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARERA
|
MP-05-004-020-001/159-C
(BANSGAD)
|
1705004000NRG24240520230242090
|
24/05/2023
|
surendra
|
1705004WL009024
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KARERA
|
MP-05-004-020-001/167-A
(BANSGAD)
|
1705004000NRG24240520230242096
|
24/05/2023
|
Mukesh Rawat
|
1705004WL009024
|
Mukesh Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
MukeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KARERA
|
MP-05-004-020-001/173-B
(BANSGAD)
|
1705004000NRG24240520230242102
|
24/05/2023
|
NIKITA
|
1705004WL009024
|
NIKITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-020-001/19-A
(BANSGAD)
|
1705004000NRG24240520230242107
|
24/05/2023
|
KUMMERSINGH
|
1705004WL009024
|
KUMMERSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
KUMMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KARERA
|
MP-05-004-020-001/19-A
(BANSGAD)
|
1705004000NRG24240520230242108
|
24/05/2023
|
RAMKALI
|
1705004WL009024
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-020-001/222-C
(BANSGAD)
|
1705004000NRG24240520230242112
|
24/05/2023
|
ashok
|
1705004WL009024
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARERA
|
MP-05-004-020-001/356-B
(BANSGAD)
|
1705004000NRG24240520230242135
|
24/05/2023
|
shisupal
|
1705004WL009024
|
shisupal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
shisupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KARERA
|
MP-05-004-020-001/435-A
(BANSGAD)
|
1705004000NRG24240520230242144
|
24/05/2023
|
ATARSINGH
|
1705004WL009024
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-020-001/435-A
(BANSGAD)
|
1705004000NRG24240520230242145
|
24/05/2023
|
RAMPAL
|
1705004WL009024
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-020-001/63-D
(BANSGAD)
|
1705004000NRG24240520230242152
|
24/05/2023
|
manoj kumar
|
1705004WL009024
|
manoj kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-020-001/86-B
(BANSGAD)
|
1705004000NRG24240520230242155
|
24/05/2023
|
KAMALKISHOR
|
1705004WL009024
|
KAMALKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
KAMALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-020-001/93-A
(BANSGAD)
|
1705004000NRG24240520230242156
|
24/05/2023
|
RAVITA
|
1705004WL009024
|
RAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
96
|
KARERA
|
MP-05-004-012-001/601-B
(SILANAGAR)
|
1705004000NRG24240520230242449
|
24/05/2023
|
HARIKRISHAN ADIWASI
|
1705004WL009038
|
HARIKRISHAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
HARIKRISHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-012-001/601-D
(SILANAGAR)
|
1705004000NRG24240520230242450
|
24/05/2023
|
MAHENDRA ADIVASI
|
1705004WL009038
|
MAHENDRA ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050294898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
KARERA
|
MP-05-004-012-001/602-B
(SILANAGAR)
|
1705004000NRG24240520230242451
|
24/05/2023
|
HUKMA ADIVASI
|
1705004WL009038
|
HUKMA ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
HUKMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-012-001/602-C
(SILANAGAR)
|
1705004000NRG24240520230242452
|
24/05/2023
|
LALUA AADIVASI
|
1705004WL009038
|
LALUA AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
LALUAAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-012-001/602-D
(SILANAGAR)
|
1705004000NRG24240520230242453
|
24/05/2023
|
TANTE ADIVASI
|
1705004WL009038
|
TANTE ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
TANTEADIVASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-012-001/603-A
(SILANAGAR)
|
1705004000NRG24240520230242454
|
24/05/2023
|
CHOTE ADIVASI
|
1705004WL009038
|
CHOTE ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
CHOTEADIVASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-012-001/603-B
(SILANAGAR)
|
1705004000NRG24240520230242455
|
24/05/2023
|
RAMHET ADIVASI
|
1705004WL009038
|
RAMHET ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAMHETADIVASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-020-001/109-A
(BANSGAD)
|
1705004000NRG24240520230242082
|
24/05/2023
|
MAHESH
|
1705004WL009024
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-020-001/151-B
(BANSGAD)
|
1705004000NRG24240520230242083
|
24/05/2023
|
Pukkhan Kewat
|
1705004WL009024
|
Pukkhan Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
PukkhanKewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-020-001/155-A
(BANSGAD)
|
1705004000NRG24240520230242085
|
24/05/2023
|
Girja Rawat
|
1705004WL009024
|
Girja Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
GirjaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-020-001/155-A
(BANSGAD)
|
1705004000NRG24240520230242084
|
24/05/2023
|
Niran Singh Rawat
|
1705004WL009024
|
Niran Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
NiranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-020-001/155-B
(BANSGAD)
|
1705004000NRG24240520230242087
|
24/05/2023
|
Phoolvati
|
1705004WL009024
|
Phoolvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
Phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-020-001/155-C
(BANSGAD)
|
1705004000NRG24240520230242088
|
24/05/2023
|
Khuman
|
1705004WL009024
|
Khuman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-020-001/155-D
(BANSGAD)
|
1705004000NRG24240520230242089
|
24/05/2023
|
Manoj Rawat
|
1705004WL009024
|
Manoj Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
ManojRawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-020-001/162-B
(BANSGAD)
|
1705004000NRG24240520230242094
|
24/05/2023
|
Pratap Kewat
|
1705004WL009024
|
Pratap Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
PratapKewat
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-020-001/167-B
(BANSGAD)
|
1705004000NRG24240520230242098
|
24/05/2023
|
PoonamRawat
|
1705004WL009024
|
PoonamRawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
PoonamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARERA
|
MP-05-004-020-001/173-C
(BANSGAD)
|
1705004000NRG24240520230242103
|
24/05/2023
|
KHUSHIRAM
|
1705004WL009024
|
KHUSHIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
KHUSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-020-001/173-D
(BANSGAD)
|
1705004000NRG24240520230242104
|
24/05/2023
|
DURG SINGH
|
1705004WL009024
|
DURG SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
DURGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-020-001/179-C
(BANSGAD)
|
1705004000NRG24240520230242106
|
24/05/2023
|
DAYACHANDRA
|
1705004WL009024
|
DAYACHANDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
DAYACHANDRA
|
INDIAN BANK(607105)
|
|
115
|
KARERA
|
MP-05-004-020-001/191-A
(BANSGAD)
|
1705004000NRG24240520230242109
|
24/05/2023
|
radhesyam
|
1705004WL009024
|
radhesyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-020-001/191-B
(BANSGAD)
|
1705004000NRG24240520230242110
|
24/05/2023
|
nirmal
|
1705004WL009024
|
nirmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARERA
|
MP-05-004-020-001/202-B
(BANSGAD)
|
1705004000NRG24240520230242111
|
24/05/2023
|
SUMMER
|
1705004WL009024
|
SUMMER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
SUMMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-020-001/248-C
(BANSGAD)
|
1705004000NRG24240520230242117
|
24/05/2023
|
MAYA
|
1705004WL009024
|
MAYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARERA
|
MP-05-004-020-001/248-D
(BANSGAD)
|
1705004000NRG24240520230242118
|
24/05/2023
|
PAVAN
|
1705004WL009024
|
PAVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-020-001/249-B
(BANSGAD)
|
1705004000NRG24240520230242120
|
24/05/2023
|
SEEMA
|
1705004WL009024
|
SEEMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-020-001/249-D
(BANSGAD)
|
1705004000NRG24240520230242121
|
24/05/2023
|
PANSINGH
|
1705004WL009024
|
PANSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-020-001/250-A
(BANSGAD)
|
1705004000NRG24240520230242122
|
24/05/2023
|
ANITA
|
1705004WL009024
|
ANITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-020-001/256-D
(BANSGAD)
|
1705004000NRG24240520230242125
|
24/05/2023
|
BRAJENDRA
|
1705004WL009024
|
BRAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
BRAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-020-001/259-A
(BANSGAD)
|
1705004000NRG24240520230242126
|
24/05/2023
|
dharmendra
|
1705004WL009024
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-020-001/259-A
(BANSGAD)
|
1705004000NRG24240520230242127
|
24/05/2023
|
krishna
|
1705004WL009024
|
krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-020-001/261-A
(BANSGAD)
|
1705004000NRG24240520230242128
|
24/05/2023
|
RAMKUMAR
|
1705004WL009024
|
RAMKUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARERA
|
MP-05-004-020-001/327-B
(BANSGAD)
|
1705004000NRG24240520230242130
|
24/05/2023
|
karan
|
1705004WL009024
|
karan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-020-001/34-B
(BANSGAD)
|
1705004000NRG24240520230242133
|
24/05/2023
|
ravi sen
|
1705004WL009024
|
ravi sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
ravisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-020-001/343-D
(BANSGAD)
|
1705004000NRG24240520230242134
|
24/05/2023
|
LOKENDRA
|
1705004WL009024
|
LOKENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
LOKENDRA
|
HDFC BANK LTD(607152)
|
|
130
|
KARERA
|
MP-05-004-020-001/357-D
(BANSGAD)
|
1705004000NRG24240520230242137
|
24/05/2023
|
LABH SINGH
|
1705004WL009024
|
LABH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-020-001/358-B
(BANSGAD)
|
1705004000NRG24240520230242139
|
24/05/2023
|
JAGDEESH
|
1705004WL009024
|
JAGDEESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-020-001/429-A
(BANSGAD)
|
1705004000NRG24240520230242141
|
24/05/2023
|
RAMNIVASH
|
1705004WL009024
|
RAMNIVASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAMNIVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-020-001/430-A
(BANSGAD)
|
1705004000NRG24240520230242143
|
24/05/2023
|
PRAVESH
|
1705004WL009024
|
PRAVESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-020-001/430-A
(BANSGAD)
|
1705004000NRG24240520230242142
|
24/05/2023
|
VIKRAM
|
1705004WL009024
|
VIKRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-020-001/496-A
(BANSGAD)
|
1705004000NRG24240520230242150
|
24/05/2023
|
RAVENDRA
|
1705004WL009024
|
RAVENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
RAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-020-001/74-C
(BANSGAD)
|
1705004000NRG24240520230242154
|
24/05/2023
|
KILEDAR
|
1705004WL009024
|
KILEDAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
KILEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-034-001/903
(KALIPAHADI)
|
1705004000NRG24240520230242432
|
24/05/2023
|
BALKRISHAN JHA
|
1705004WL009037
|
BALKRISHAN JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050294898
|
|
BALKRISHANJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
138
|
KARERA
|
MP-05-004-020-001/223-C
(BANSGAD)
|
1705004000NRG24240520230242113
|
24/05/2023
|
anita pal
|
1705004WL009024
|
anita pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
anitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-020-001/224-A
(BANSGAD)
|
1705004000NRG24240520230242114
|
24/05/2023
|
pravendra
|
1705004WL009024
|
pravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
pravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-020-001/233-B
(BANSGAD)
|
1705004000NRG24240520230242116
|
24/05/2023
|
HAKIM
|
1705004WL009024
|
HAKIM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050294898
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
141
|
KARERA
|
MP-05-004-056-001/111-A
(ALGI)
|
1705004000NRG24240520230242792
|
24/05/2023
|
dhasrath kevat
|
1705004WL009054
|
dhasrath kevat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
dhasrathkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-056-001/197-D
(ALGI)
|
1705004000NRG24240520230242818
|
24/05/2023
|
MINA
|
1705004WL009054
|
MINA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-056-001/24-B
(ALGI)
|
1705004000NRG24240520230242839
|
24/05/2023
|
GHANSYAMDASH
|
1705004WL009054
|
GHANSYAMDASH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
050294898
|
|
GHANSYAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239785
|
239785
|
|
|
|
|
|
|
|