|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-013-001/681
(BAGHRASAJOR)
|
1705004013NRG24190220241379128
|
20/02/2024
|
MADAN
|
1705004013WL047573
|
MADAN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-013-001/861
(BAGHRASAJOR)
|
1705004013NRG24180220241375135
|
20/02/2024
|
Narendra Lodhi
|
1705004013WL047387
|
Narendra Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
NarendraLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KARERA
|
MP-05-004-013-001/863
(BAGHRASAJOR)
|
1705004013NRG24190220241379139
|
20/02/2024
|
Lakshman
|
1705004013WL047573
|
Lakshman
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-013-001/863
(BAGHRASAJOR)
|
1705004013NRG24190220241379140
|
20/02/2024
|
Mithlesh
|
1705004013WL047573
|
Mithlesh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-013-001/870
(BAGHRASAJOR)
|
1705004013NRG24190220241379146
|
20/02/2024
|
HAKKU
|
1705004013WL047573
|
HAKKU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
HAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARERA
|
MP-05-004-013-001/874
(BAGHRASAJOR)
|
1705004013NRG24190220241379150
|
20/02/2024
|
diip
|
1705004013WL047573
|
diip
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
diip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KARERA
|
MP-05-004-013-001/882
(BAGHRASAJOR)
|
1705004013NRG24190220241379157
|
20/02/2024
|
KALPANA
|
1705004013WL047573
|
KALPANA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-013-001/889
(BAGHRASAJOR)
|
1705004013NRG24190220241379164
|
20/02/2024
|
Amarchand
|
1705004013WL047573
|
Amarchand
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Amarchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KARERA
|
MP-05-004-013-001/893
(BAGHRASAJOR)
|
1705004013NRG24190220241379167
|
20/02/2024
|
SATISH
|
1705004013WL047573
|
SATISH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-013-001/895
(BAGHRASAJOR)
|
1705004013NRG24190220241379169
|
20/02/2024
|
DEVENDRA
|
1705004013WL047573
|
DEVENDRA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-013-001/900
(BAGHRASAJOR)
|
1705004013NRG24190220241379172
|
20/02/2024
|
URMILA
|
1705004013WL047573
|
URMILA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-013-001/683
(BAGHRASAJOR)
|
1705004013NRG24180220241375127
|
20/02/2024
|
Brajesh
|
1705004013WL047387
|
Brajesh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-013-001/718
(BAGHRASAJOR)
|
1705004013NRG24180220241375128
|
20/02/2024
|
JANKI
|
1705004013WL047387
|
JANKI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARERA
|
MP-05-004-013-001/869
(BAGHRASAJOR)
|
1705004013NRG24190220241379145
|
20/02/2024
|
SANJIV KUMAR LODHI
|
1705004013WL047573
|
SANJIV KUMAR LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302682556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KARERA
|
MP-05-004-013-001/890
(BAGHRASAJOR)
|
1705004013NRG24190220241379165
|
20/02/2024
|
RAJENDRA
|
1705004013WL047573
|
RAJENDRA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARERA
|
MP-05-004-013-001/894
(BAGHRASAJOR)
|
1705004013NRG24190220241379168
|
20/02/2024
|
RAMGOPAL
|
1705004013WL047573
|
RAMGOPAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KARERA
|
MP-05-004-013-001/907
(BAGHRASAJOR)
|
1705004013NRG24190220241379178
|
20/02/2024
|
MANSINGH
|
1705004013WL047573
|
MANSINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
KARERA
|
MP-05-004-013-001/683
(BAGHRASAJOR)
|
1705004013NRG24180220241375126
|
20/02/2024
|
SANDHYA
|
1705004013WL047387
|
SANDHYA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KARERA
|
MP-05-004-057-004/104-C
(AVAS)
|
1705004057NRG24200220241380018
|
20/02/2024
|
arun prajapati
|
1705004057WL047634
|
arun prajapati
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682556
|
|
arunprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
KARERA
|
MP-05-004-078-001/321-A
(THANRA)
|
1705004078NRG24200220241381412
|
20/02/2024
|
BHANUPRIYA
|
1705004078WL047716
|
BHANUPRIYA
|
00415
|
SBIN0004352
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
BHANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KARERA
|
MP-05-004-005-002/91-B
(DIDAWALI)
|
1705004005NRG24200220241381775
|
20/02/2024
|
Rachna Kushwah
|
1705004005WL047754
|
Rachna Kushwah
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-013-001/886
(BAGHRASAJOR)
|
1705004013NRG24190220241379160
|
20/02/2024
|
PATIRAM
|
1705004013WL047573
|
PATIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-013-001/896
(BAGHRASAJOR)
|
1705004013NRG24190220241379170
|
20/02/2024
|
BABULAL
|
1705004013WL047573
|
BABULAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-013-001/911
(BAGHRASAJOR)
|
1705004013NRG24190220241379181
|
20/02/2024
|
SITARAM
|
1705004013WL047573
|
SITARAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-013-001/912
(BAGHRASAJOR)
|
1705004013NRG24190220241379182
|
20/02/2024
|
Brijesh
|
1705004013WL047573
|
Brijesh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-013-001/917
(BAGHRASAJOR)
|
1705004013NRG24190220241379189
|
20/02/2024
|
GOVRDHAN
|
1705004013WL047573
|
GOVRDHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
GOVRDHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-078-001/143
(THANRA)
|
1705004078NRG24200220241381407
|
20/02/2024
|
MITHLESH
|
1705004078WL047716
|
MITHLESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-078-001/143
(THANRA)
|
1705004078NRG24200220241381406
|
20/02/2024
|
Mohan
|
1705004078WL047716
|
Mohan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-078-001/273
(THANRA)
|
1705004078NRG24200220241381411
|
20/02/2024
|
IMRATI
|
1705004078WL047716
|
IMRATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
IMRATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-078-001/333-B
(THANRA)
|
1705004078NRG24200220241381415
|
20/02/2024
|
Vijay
|
1705004078WL047716
|
Vijay
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-078-001/339-A
(THANRA)
|
1705004078NRG24200220241381416
|
20/02/2024
|
Munni
|
1705004078WL047716
|
Munni
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-078-001/37
(THANRA)
|
1705004078NRG24200220241381420
|
20/02/2024
|
MADAN KEVAT
|
1705004078WL047716
|
MADAN KEVAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
MADANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-078-001/374-B
(THANRA)
|
1705004078NRG24200220241381421
|
20/02/2024
|
GAYTRI
|
1705004078WL047716
|
GAYTRI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
34
|
KARERA
|
MP-05-004-013-001/880
(BAGHRASAJOR)
|
1705004013NRG24190220241379155
|
20/02/2024
|
PRIYANKA
|
1705004013WL047573
|
PRIYANKA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KARERA
|
MP-05-004-002-001/33-D
(AMOLPATHA)
|
1705004002NRG24200220241379897
|
20/02/2024
|
radha adiwasi
|
1705004002WL047619
|
radha adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
radhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-002-001/34-A
(AMOLPATHA)
|
1705004002NRG24200220241379898
|
20/02/2024
|
amarlal adiwasi
|
1705004002WL047619
|
amarlal adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
amarlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-002-001/34-A
(AMOLPATHA)
|
1705004002NRG24200220241379899
|
20/02/2024
|
kalavati Bai Adivasi
|
1705004002WL047619
|
kalavati Bai Adivasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
kalavatiBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-002-001/35-B
(AMOLPATHA)
|
1705004002NRG24200220241379902
|
20/02/2024
|
Dhaniya Adiwashi
|
1705004002WL047619
|
Dhaniya Adiwashi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
DhaniyaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-002-001/667
(AMOLPATHA)
|
1705004002NRG24200220241379903
|
20/02/2024
|
gopal adiwasi
|
1705004002WL047619
|
gopal adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302682556
|
|
gopaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-002-001/667
(AMOLPATHA)
|
1705004002NRG24200220241379904
|
20/02/2024
|
manku bai
|
1705004002WL047619
|
manku bai
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
mankubai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-002-001/667-A
(AMOLPATHA)
|
1705004002NRG24200220241379905
|
20/02/2024
|
ramdin adiwasi
|
1705004002WL047619
|
ramdin adiwasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
ramdinadiwasi
|
AXIS BANK(607153)
|
|
42
|
KARERA
|
MP-05-004-002-001/667-A
(AMOLPATHA)
|
1705004002NRG24200220241379906
|
20/02/2024
|
sarupi adiwashi
|
1705004002WL047619
|
sarupi adiwashi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
sarupiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-002-001/802-A
(AMOLPATHA)
|
1705004002NRG24200220241379908
|
20/02/2024
|
magal Adivasi
|
1705004002WL047619
|
magal Adivasi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
magalAdivasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-002-001/802-A
(AMOLPATHA)
|
1705004002NRG24200220241379907
|
20/02/2024
|
Ramshree Adiwashi
|
1705004002WL047619
|
Ramshree Adiwashi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
RamshreeAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-005-002/38-A
(DIDAWALI)
|
1705004005NRG24200220241381748
|
20/02/2024
|
Sahabsingh gurjar
|
1705004005WL047754
|
Sahabsingh gurjar
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
Sahabsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-005-002/425-A
(DIDAWALI)
|
1705004005NRG24200220241381751
|
20/02/2024
|
Hargyan Kushwah
|
1705004005WL047754
|
Hargyan Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302682556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KARERA
|
MP-05-004-005-002/445-A
(DIDAWALI)
|
1705004005NRG24200220241381752
|
20/02/2024
|
Usha Kushwah
|
1705004005WL047754
|
Usha Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
UshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-005-002/447-B
(DIDAWALI)
|
1705004005NRG24200220241381755
|
20/02/2024
|
Hanumantsingh Kushwah
|
1705004005WL047754
|
Hanumantsingh Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
HanumantsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-005-002/451-A
(DIDAWALI)
|
1705004005NRG24200220241381756
|
20/02/2024
|
Ramkishan
|
1705004005WL047754
|
Ramkishan
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-005-002/484-A
(DIDAWALI)
|
1705004005NRG24200220241381757
|
20/02/2024
|
Malti Kushwah
|
1705004005WL047754
|
Malti Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
MaltiKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-005-002/510
(DIDAWALI)
|
1705004005NRG24200220241381759
|
20/02/2024
|
Bala kushwah
|
1705004005WL047754
|
Bala kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
Balakushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-005-002/531
(DIDAWALI)
|
1705004005NRG24200220241381762
|
20/02/2024
|
Kundan kushwah
|
1705004005WL047754
|
Kundan kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
Kundankushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-005-002/598
(DIDAWALI)
|
1705004005NRG24200220241381763
|
20/02/2024
|
Bhan singh kushwah
|
1705004005WL047754
|
Bhan singh kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
Bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-005-002/640
(DIDAWALI)
|
1705004005NRG24200220241381766
|
20/02/2024
|
feran singh Kushwah
|
1705004005WL047754
|
feran singh Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
feransinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-005-002/706
(DIDAWALI)
|
1705004005NRG24200220241381767
|
20/02/2024
|
Babulal Kushwah
|
1705004005WL047754
|
Babulal Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
BabulalKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-005-002/706-A
(DIDAWALI)
|
1705004005NRG24200220241381770
|
20/02/2024
|
Khumansingh Kushwah
|
1705004005WL047754
|
Khumansingh Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
KhumansinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-005-002/90-C
(DIDAWALI)
|
1705004005NRG24200220241381771
|
20/02/2024
|
Kailash Kushwah
|
1705004005WL047754
|
Kailash Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
KailashKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-013-001/657
(BAGHRASAJOR)
|
1705004013NRG24190220241379121
|
20/02/2024
|
PHOOLSINGH ADIVASI
|
1705004013WL047573
|
PHOOLSINGH ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
PHOOLSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-013-001/663
(BAGHRASAJOR)
|
1705004013NRG24190220241379124
|
20/02/2024
|
Adiram Pal
|
1705004013WL047573
|
Adiram Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
AdiramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARERA
|
MP-05-004-013-001/663
(BAGHRASAJOR)
|
1705004013NRG24190220241379125
|
20/02/2024
|
Rekha pal
|
1705004013WL047573
|
Rekha pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Rekhapal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-013-001/678
(BAGHRASAJOR)
|
1705004013NRG24190220241379126
|
20/02/2024
|
RAMKUMARI
|
1705004013WL047573
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-013-001/680
(BAGHRASAJOR)
|
1705004013NRG24190220241379127
|
20/02/2024
|
MAHESH
|
1705004013WL047573
|
MAHESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARERA
|
MP-05-004-013-001/712
(BAGHRASAJOR)
|
1705004013NRG24190220241379129
|
20/02/2024
|
SHIVCHARAN
|
1705004013WL047573
|
SHIVCHARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARERA
|
MP-05-004-013-001/724
(BAGHRASAJOR)
|
1705004013NRG24190220241379130
|
20/02/2024
|
YASKUMAR
|
1705004013WL047573
|
YASKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
YASKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-013-001/727
(BAGHRASAJOR)
|
1705004013NRG24180220241375130
|
20/02/2024
|
RAMKUMAR
|
1705004013WL047387
|
RAMKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-013-001/859
(BAGHRASAJOR)
|
1705004013NRG24190220241379136
|
20/02/2024
|
Anguri Lodhi
|
1705004013WL047573
|
Anguri Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
AnguriLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-013-001/860-B
(BAGHRASAJOR)
|
1705004013NRG24190220241379137
|
20/02/2024
|
Gajendra Lodhi
|
1705004013WL047573
|
Gajendra Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
GajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-013-001/864
(BAGHRASAJOR)
|
1705004013NRG24190220241379141
|
20/02/2024
|
PUSHPENDRA
|
1705004013WL047573
|
PUSHPENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-013-001/876
(BAGHRASAJOR)
|
1705004013NRG24190220241379152
|
20/02/2024
|
KAMLESH
|
1705004013WL047573
|
KAMLESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-013-001/878
(BAGHRASAJOR)
|
1705004013NRG24190220241379153
|
20/02/2024
|
SABO
|
1705004013WL047573
|
SABO
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
SABO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-013-001/887
(BAGHRASAJOR)
|
1705004013NRG24190220241379161
|
20/02/2024
|
RAVI
|
1705004013WL047573
|
RAVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-013-001/889
(BAGHRASAJOR)
|
1705004013NRG24190220241379163
|
20/02/2024
|
Sanjna
|
1705004013WL047573
|
Sanjna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-013-001/891
(BAGHRASAJOR)
|
1705004013NRG24190220241379166
|
20/02/2024
|
SUGHARSINGH
|
1705004013WL047573
|
SUGHARSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-013-001/902
(BAGHRASAJOR)
|
1705004013NRG24190220241379174
|
20/02/2024
|
SURAJBHAN
|
1705004013WL047573
|
SURAJBHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-013-001/905
(BAGHRASAJOR)
|
1705004013NRG24190220241379176
|
20/02/2024
|
Prem
|
1705004013WL047573
|
Prem
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-013-001/906
(BAGHRASAJOR)
|
1705004013NRG24190220241379177
|
20/02/2024
|
Kamdev
|
1705004013WL047573
|
Kamdev
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Kamdev
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-013-001/907
(BAGHRASAJOR)
|
1705004013NRG24190220241379179
|
20/02/2024
|
Lalitya
|
1705004013WL047573
|
Lalitya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Lalitya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KARERA
|
MP-05-004-013-001/909
(BAGHRASAJOR)
|
1705004013NRG24190220241379180
|
20/02/2024
|
Mahendra
|
1705004013WL047573
|
Mahendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-013-001/914
(BAGHRASAJOR)
|
1705004013NRG24190220241379185
|
20/02/2024
|
Keshkali
|
1705004013WL047573
|
Keshkali
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-013-001/917
(BAGHRASAJOR)
|
1705004013NRG24190220241379190
|
20/02/2024
|
SAROJ
|
1705004013WL047573
|
SAROJ
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-013-001/921
(BAGHRASAJOR)
|
1705004013NRG24190220241379194
|
20/02/2024
|
NEETU
|
1705004013WL047573
|
NEETU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-018-002/845
(GHASARAHI)
|
1705004018NRG24200220241380382
|
20/02/2024
|
Sheela Pal
|
1705004018WL047649
|
Sheela Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682556
|
|
SheelaPal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-078-001/363-B
(THANRA)
|
1705004078NRG24200220241381417
|
20/02/2024
|
Komal jatav
|
1705004078WL047716
|
Komal jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Komaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
84
|
KARERA
|
MP-05-004-002-001/34-A
(AMOLPATHA)
|
1705004002NRG24200220241379900
|
20/02/2024
|
Dheeraj Adiwasi
|
1705004002WL047619
|
Dheeraj Adiwasi
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302682556
|
|
DheerajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-002-001/35-B
(AMOLPATHA)
|
1705004002NRG24200220241379901
|
20/02/2024
|
laxman adiwasi
|
1705004002WL047619
|
laxman adiwasi
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302682556
|
|
laxmanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
KARERA
|
MP-05-004-057-004/110
(AVAS)
|
1705004057NRG24200220241380020
|
20/02/2024
|
kranti
|
1705004057WL047634
|
kranti
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682556
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-057-004/118
(AVAS)
|
1705004057NRG24200220241380021
|
20/02/2024
|
Vimla
|
1705004057WL047634
|
Vimla
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682556
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-057-004/128
(AVAS)
|
1705004057NRG24200220241380022
|
20/02/2024
|
KUSMA KUSHWAH
|
1705004057WL047634
|
KUSMA KUSHWAH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682556
|
|
KUSMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-057-004/165-A
(AVAS)
|
1705004057NRG24200220241380023
|
20/02/2024
|
ASHOK PAL
|
1705004057WL047634
|
ASHOK PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682556
|
|
ASHOKPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-078-001/143-B
(THANRA)
|
1705004078NRG24200220241381408
|
20/02/2024
|
GEETA
|
1705004078WL047716
|
GEETA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-078-001/217-A
(THANRA)
|
1705004078NRG24200220241381409
|
20/02/2024
|
Phoolsingh
|
1705004078WL047716
|
Phoolsingh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-078-001/217-A
(THANRA)
|
1705004078NRG24200220241381410
|
20/02/2024
|
Sakhi kewat
|
1705004078WL047716
|
Sakhi kewat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Sakhikewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-078-001/322-A
(THANRA)
|
1705004078NRG24200220241381413
|
20/02/2024
|
Vandna jatav
|
1705004078WL047716
|
Vandna jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Vandnajatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-078-001/333-A
(THANRA)
|
1705004078NRG24200220241381414
|
20/02/2024
|
Mukesh
|
1705004078WL047716
|
Mukesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-078-001/363-B
(THANRA)
|
1705004078NRG24200220241381418
|
20/02/2024
|
Pooja jatav
|
1705004078WL047716
|
Pooja jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Poojajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-078-001/368
(THANRA)
|
1705004078NRG24200220241381419
|
20/02/2024
|
Anita Rajak
|
1705004078WL047716
|
Anita Rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
AnitaRajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-078-001/46-A
(THANRA)
|
1705004078NRG24200220241381422
|
20/02/2024
|
Parsadi
|
1705004078WL047716
|
Parsadi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-078-001/46-A
(THANRA)
|
1705004078NRG24200220241381423
|
20/02/2024
|
Sakhi
|
1705004078WL047716
|
Sakhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
99
|
KARERA
|
MP-05-004-005-002/503-A
(DIDAWALI)
|
1705004005NRG24200220241381758
|
20/02/2024
|
Bharti Kushwah
|
1705004005WL047754
|
Bharti Kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
BhartiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-005-002/91-A
(DIDAWALI)
|
1705004005NRG24200220241381774
|
20/02/2024
|
DHANKUNWAR
|
1705004005WL047754
|
DHANKUNWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682556
|
|
DHANKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-013-001/106
(BAGHRASAJOR)
|
1705004013NRG24190220241379098
|
20/02/2024
|
RAMSHWROOP
|
1705004013WL047573
|
RAMSHWROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RAMSHWROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-013-001/141
(BAGHRASAJOR)
|
1705004013NRG24190220241379099
|
20/02/2024
|
KAMLA
|
1705004013WL047573
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARERA
|
MP-05-004-013-001/150
(BAGHRASAJOR)
|
1705004013NRG24190220241379100
|
20/02/2024
|
BARELAL
|
1705004013WL047573
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-013-001/152-A
(BAGHRASAJOR)
|
1705004013NRG24190220241379101
|
20/02/2024
|
NANDKISHORE
|
1705004013WL047573
|
NANDKISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
NANDKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-013-001/212
(BAGHRASAJOR)
|
1705004013NRG24190220241379102
|
20/02/2024
|
LAJJA
|
1705004013WL047573
|
LAJJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
LAJJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-013-001/213
(BAGHRASAJOR)
|
1705004013NRG24190220241379103
|
20/02/2024
|
MEERA
|
1705004013WL047573
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-013-001/298
(BAGHRASAJOR)
|
1705004013NRG24190220241379104
|
20/02/2024
|
MANOJ
|
1705004013WL047573
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARERA
|
MP-05-004-013-001/517
(BAGHRASAJOR)
|
1705004013NRG24190220241379105
|
20/02/2024
|
Rekha
|
1705004013WL047573
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-013-001/526
(BAGHRASAJOR)
|
1705004013NRG24190220241379106
|
20/02/2024
|
Barelal
|
1705004013WL047573
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-013-001/527
(BAGHRASAJOR)
|
1705004013NRG24190220241379107
|
20/02/2024
|
Merbhan
|
1705004013WL047573
|
Merbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Merbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KARERA
|
MP-05-004-013-001/546
(BAGHRASAJOR)
|
1705004013NRG24190220241379108
|
20/02/2024
|
KAMTA
|
1705004013WL047573
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-013-001/555
(BAGHRASAJOR)
|
1705004013NRG24190220241379109
|
20/02/2024
|
RAMESH
|
1705004013WL047573
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-013-001/556
(BAGHRASAJOR)
|
1705004013NRG24190220241379110
|
20/02/2024
|
KADAM
|
1705004013WL047573
|
KADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
KADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-013-001/558
(BAGHRASAJOR)
|
1705004013NRG24190220241379111
|
20/02/2024
|
DAKHA
|
1705004013WL047573
|
DAKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
DAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-013-001/561
(BAGHRASAJOR)
|
1705004013NRG24190220241379112
|
20/02/2024
|
BAGBATI
|
1705004013WL047573
|
BAGBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
BAGBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-013-001/565
(BAGHRASAJOR)
|
1705004013NRG24190220241379113
|
20/02/2024
|
HARVAN
|
1705004013WL047573
|
HARVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
HARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-013-001/566
(BAGHRASAJOR)
|
1705004013NRG24190220241379114
|
20/02/2024
|
VIRAN
|
1705004013WL047573
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
VIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-013-001/574
(BAGHRASAJOR)
|
1705004013NRG24190220241379115
|
20/02/2024
|
Balikdas
|
1705004013WL047573
|
Balikdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Balikdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-013-001/579
(BAGHRASAJOR)
|
1705004013NRG24190220241379116
|
20/02/2024
|
Pramod
|
1705004013WL047573
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARERA
|
MP-05-004-013-001/586
(BAGHRASAJOR)
|
1705004013NRG24180220241375125
|
20/02/2024
|
ASHRFEE
|
1705004013WL047387
|
ASHRFEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
ASHRFEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-013-001/628
(BAGHRASAJOR)
|
1705004013NRG24190220241379117
|
20/02/2024
|
RAMAN
|
1705004013WL047573
|
RAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-013-001/644
(BAGHRASAJOR)
|
1705004013NRG24190220241379118
|
20/02/2024
|
SUDAMA
|
1705004013WL047573
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-013-001/645
(BAGHRASAJOR)
|
1705004013NRG24190220241379119
|
20/02/2024
|
HEMANT
|
1705004013WL047573
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
HEMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-013-001/650
(BAGHRASAJOR)
|
1705004013NRG24190220241379120
|
20/02/2024
|
HARGOVIND
|
1705004013WL047573
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-013-001/660
(BAGHRASAJOR)
|
1705004013NRG24190220241379122
|
20/02/2024
|
MANIRAM ADIVASI
|
1705004013WL047573
|
MANIRAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
MANIRAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-013-001/661
(BAGHRASAJOR)
|
1705004013NRG24190220241379123
|
20/02/2024
|
VIJAYRAM ADIVASI
|
1705004013WL047573
|
VIJAYRAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
VIJAYRAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-013-001/720
(BAGHRASAJOR)
|
1705004013NRG24180220241375129
|
20/02/2024
|
SHOVA
|
1705004013WL047387
|
SHOVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
SHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-013-001/837
(BAGHRASAJOR)
|
1705004013NRG24190220241379132
|
20/02/2024
|
Charansingh Lodhi
|
1705004013WL047573
|
Charansingh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
CharansinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-013-001/871
(BAGHRASAJOR)
|
1705004013NRG24190220241379147
|
20/02/2024
|
MADAN
|
1705004013WL047573
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARERA
|
MP-05-004-013-001/872
(BAGHRASAJOR)
|
1705004013NRG24190220241379148
|
20/02/2024
|
LALARAM
|
1705004013WL047573
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-013-001/875
(BAGHRASAJOR)
|
1705004013NRG24190220241379151
|
20/02/2024
|
CHANDA JATAV
|
1705004013WL047573
|
CHANDA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
CHANDAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-013-001/879
(BAGHRASAJOR)
|
1705004013NRG24190220241379154
|
20/02/2024
|
JAHARSINGH
|
1705004013WL047573
|
JAHARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-013-001/883
(BAGHRASAJOR)
|
1705004013NRG24190220241379158
|
20/02/2024
|
RASHMI
|
1705004013WL047573
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-013-001/885
(BAGHRASAJOR)
|
1705004013NRG24190220241379159
|
20/02/2024
|
Anil
|
1705004013WL047573
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-013-001/888
(BAGHRASAJOR)
|
1705004013NRG24190220241379162
|
20/02/2024
|
RAJESH
|
1705004013WL047573
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-013-001/901
(BAGHRASAJOR)
|
1705004013NRG24190220241379173
|
20/02/2024
|
BISHKA
|
1705004013WL047573
|
BISHKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
BISHKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-013-001/904
(BAGHRASAJOR)
|
1705004013NRG24190220241379175
|
20/02/2024
|
Sughar
|
1705004013WL047573
|
Sughar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Sughar
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARERA
|
MP-05-004-013-001/912
(BAGHRASAJOR)
|
1705004013NRG24190220241379183
|
20/02/2024
|
Shukvati
|
1705004013WL047573
|
Shukvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
Shukvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-013-001/913
(BAGHRASAJOR)
|
1705004013NRG24190220241379184
|
20/02/2024
|
Hemlata
|
1705004013WL047573
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARERA
|
MP-05-004-013-001/916
(BAGHRASAJOR)
|
1705004013NRG24190220241379187
|
20/02/2024
|
JASVANT
|
1705004013WL047573
|
JASVANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-013-001/916
(BAGHRASAJOR)
|
1705004013NRG24190220241379188
|
20/02/2024
|
RAJKUMARI
|
1705004013WL047573
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-013-001/920
(BAGHRASAJOR)
|
1705004013NRG24190220241379193
|
20/02/2024
|
BHAGVATI
|
1705004013WL047573
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682556
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-057-004/104-C
(AVAS)
|
1705004057NRG24200220241380019
|
20/02/2024
|
rinki prajapati
|
1705004057WL047634
|
rinki prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682556
|
|
rinkiprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
144
|
KARERA
|
MP-05-004-013-001/834
(BAGHRASAJOR)
|
1705004013NRG24190220241379131
|
20/02/2024
|
Jagbhan
|
1705004013WL047573
|
Jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-013-001/853
(BAGHRASAJOR)
|
1705004013NRG24190220241379135
|
20/02/2024
|
Mohan
|
1705004013WL047573
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-013-001/865
(BAGHRASAJOR)
|
1705004013NRG24190220241379142
|
20/02/2024
|
VINOD
|
1705004013WL047573
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-013-001/866
(BAGHRASAJOR)
|
1705004013NRG24190220241379143
|
20/02/2024
|
BRAJESH
|
1705004013WL047573
|
BRAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-013-001/899
(BAGHRASAJOR)
|
1705004013NRG24190220241379171
|
20/02/2024
|
Veersingh
|
1705004013WL047573
|
Veersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-013-001/915
(BAGHRASAJOR)
|
1705004013NRG24190220241379186
|
20/02/2024
|
PELHAVAN
|
1705004013WL047573
|
PELHAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
PELHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
150
|
KARERA
|
MP-05-004-013-001/844
(BAGHRASAJOR)
|
1705004013NRG24180220241375132
|
20/02/2024
|
SAROJ
|
1705004013WL047387
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-013-001/845
(BAGHRASAJOR)
|
1705004013NRG24190220241379133
|
20/02/2024
|
KAILASH
|
1705004013WL047573
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-013-001/845
(BAGHRASAJOR)
|
1705004013NRG24190220241379134
|
20/02/2024
|
RAMSAKHI
|
1705004013WL047573
|
RAMSAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-013-001/846
(BAGHRASAJOR)
|
1705004013NRG24180220241375133
|
20/02/2024
|
MEERA KOLI
|
1705004013WL047387
|
MEERA KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
MEERAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-013-001/855
(BAGHRASAJOR)
|
1705004013NRG24180220241375134
|
20/02/2024
|
NILESH LODHI
|
1705004013WL047387
|
NILESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
NILESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
155
|
KARERA
|
MP-05-004-013-001/835
(BAGHRASAJOR)
|
1705004013NRG24180220241375131
|
20/02/2024
|
SUNIL LODHI
|
1705004013WL047387
|
SUNIL LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
SUNILLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-013-001/862
(BAGHRASAJOR)
|
1705004013NRG24190220241379138
|
20/02/2024
|
Rahul
|
1705004013WL047573
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-013-001/867
(BAGHRASAJOR)
|
1705004013NRG24190220241379144
|
20/02/2024
|
Atar singh Lodhi
|
1705004013WL047573
|
Atar singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
AtarsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-013-001/873
(BAGHRASAJOR)
|
1705004013NRG24190220241379149
|
20/02/2024
|
DHARMENDRA
|
1705004013WL047573
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-013-001/881
(BAGHRASAJOR)
|
1705004013NRG24190220241379156
|
20/02/2024
|
ABHILASHA
|
1705004013WL047573
|
ABHILASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-018-002/847
(GHASARAHI)
|
1705004018NRG24200220241380383
|
20/02/2024
|
Mithla Pal
|
1705004018WL047649
|
Mithla Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682556
|
|
MithlaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-057-002/51-A
(AVAS)
|
1705004057NRG24200220241380017
|
20/02/2024
|
dharmendra kushwah
|
1705004057WL047634
|
dharmendra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682556
|
|
dharmendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-057-002/51-A
(AVAS)
|
1705004057NRG24200220241380015
|
20/02/2024
|
Ramesh chandra kushwah
|
1705004057WL047634
|
Ramesh chandra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682556
|
|
Rameshchandrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-057-002/51-A
(AVAS)
|
1705004057NRG24200220241380016
|
20/02/2024
|
veervati kushwaha
|
1705004057WL047634
|
veervati kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682556
|
|
veervatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-078-001/130-A
(THANRA)
|
1705004078NRG24200220241381405
|
20/02/2024
|
Neetesh kumar cho
|
1705004078WL047716
|
Neetesh kumar cho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Neeteshkumarcho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
165
|
KARERA
|
MP-05-004-013-001/918
(BAGHRASAJOR)
|
1705004013NRG24190220241379191
|
20/02/2024
|
Nandram
|
1705004013WL047573
|
Nandram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-013-001/919
(BAGHRASAJOR)
|
1705004013NRG24190220241379192
|
20/02/2024
|
Munni
|
1705004013WL047573
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682556
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226525
|
226525
|
|
|
|
|
|
|
|