|
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-05-004-004-001/186-A
(PARAGAD)
|
1705004000NRG24210120241283731
|
21/01/2024
|
pujari adiwasi
|
1705004WL044132
|
pujari adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
pujariadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-004-001/16-A
(PARAGAD)
|
1705004000NRG24210120241283723
|
21/01/2024
|
Usha Adiwasi
|
1705004WL044132
|
Usha Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
UshaAdiwasi
|
BANK OF INDIA(508505)
|
|
3
|
KARERA
|
MP-05-004-004-001/174-A
(PARAGAD)
|
1705004000NRG24210120241283728
|
21/01/2024
|
krishna adivasi
|
1705004WL044132
|
krishna adivasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
krishnaadivasi
|
BANK OF INDIA(508505)
|
|
4
|
KARERA
|
MP-05-004-004-001/174-D
(PARAGAD)
|
1705004000NRG24210120241283730
|
21/01/2024
|
rajo bai adiwasi
|
1705004WL044132
|
rajo bai adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
rajobaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-004-001/28-C
(PARAGAD)
|
1705004000NRG24210120241283736
|
21/01/2024
|
Kusham bai Adiwasi
|
1705004WL044132
|
Kusham bai Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KushambaiAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
KARERA
|
MP-05-004-004-001/49-B
(PARAGAD)
|
1705004000NRG24210120241283743
|
21/01/2024
|
BEERSINGH
|
1705004WL044132
|
BEERSINGH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
BEERSINGH
|
BANK OF INDIA(508505)
|
|
7
|
KARERA
|
MP-05-004-004-001/52-A
(PARAGAD)
|
1705004000NRG24210120241283748
|
21/01/2024
|
Sauna Bai Adiwasi
|
1705004WL044132
|
Sauna Bai Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SaunaBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
8
|
KARERA
|
MP-05-004-004-001/98-C
(PARAGAD)
|
1705004000NRG24210120241283759
|
21/01/2024
|
prabha adiwasi
|
1705004WL044132
|
prabha adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
prabhaadiwasi
|
BANK OF INDIA(508505)
|
|
9
|
KARERA
|
MP-05-004-013-001/395-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284075
|
21/01/2024
|
MAHENDRA LODHI
|
1705004WL044143
|
MAHENDRA LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MAHENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-013-001/642
(BAGHRASAJOR)
|
1705004000NRG24210120241284196
|
21/01/2024
|
Murari
|
1705004WL044143
|
Murari
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-013-001/681
(BAGHRASAJOR)
|
1705004000NRG24210120241284218
|
21/01/2024
|
MADAN
|
1705004WL044143
|
MADAN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARERA
|
MP-05-004-013-001/882
(BAGHRASAJOR)
|
1705004000NRG24210120241284257
|
21/01/2024
|
KALPANA
|
1705004WL044143
|
KALPANA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-013-001/887
(BAGHRASAJOR)
|
1705004000NRG24210120241284271
|
21/01/2024
|
NEELAM
|
1705004WL044143
|
NEELAM
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
14
|
KARERA
|
MP-05-004-013-001/891
(BAGHRASAJOR)
|
1705004000NRG24210120241284279
|
21/01/2024
|
GITA
|
1705004WL044143
|
GITA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARERA
|
MP-05-004-013-001/893
(BAGHRASAJOR)
|
1705004000NRG24210120241284283
|
21/01/2024
|
SATISH
|
1705004WL044143
|
SATISH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARERA
|
MP-05-004-013-001/895
(BAGHRASAJOR)
|
1705004000NRG24210120241284287
|
21/01/2024
|
DEVENDRA
|
1705004WL044143
|
DEVENDRA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-013-001/896
(BAGHRASAJOR)
|
1705004000NRG24210120241284289
|
21/01/2024
|
RAMVATI
|
1705004WL044143
|
RAMVATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-013-001/900
(BAGHRASAJOR)
|
1705004000NRG24210120241284293
|
21/01/2024
|
URMILA
|
1705004WL044143
|
URMILA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
KARERA
|
MP-05-004-013-001/695
(BAGHRASAJOR)
|
1705004000NRG24210120241284224
|
21/01/2024
|
SANJY
|
1705004WL044143
|
SANJY
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SANJY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KARERA
|
MP-05-004-013-001/703
(BAGHRASAJOR)
|
1705004000NRG24210120241284231
|
21/01/2024
|
Rishi
|
1705004WL044143
|
Rishi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038390
|
|
Rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARERA
|
MP-05-004-013-001/894
(BAGHRASAJOR)
|
1705004000NRG24210120241284284
|
21/01/2024
|
RAMGOPAL
|
1705004WL044143
|
RAMGOPAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
KARERA
|
MP-05-004-041-001/150
(BAMHARI)
|
1705004000NRG24210120241283623
|
21/01/2024
|
ANGURI JATAV
|
1705004WL044128
|
ANGURI JATAV
|
00176
|
IDIB000K598
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
ANGURIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KARERA
|
MP-05-004-041-001/338
(BAMHARI)
|
1705004000NRG24210120241283624
|
21/01/2024
|
LAJYAVATI LODHI
|
1705004WL044128
|
LAJYAVATI LODHI
|
00176
|
IDIB000K598
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
LAJYAVATILODHI
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-041-001/427
(BAMHARI)
|
1705004000NRG24210120241283627
|
21/01/2024
|
GIRJA
|
1705004WL044128
|
GIRJA
|
00176
|
IDIB000K598
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
GIRJA
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-041-001/6-A
(BAMHARI)
|
1705004000NRG24210120241283629
|
21/01/2024
|
KARAN SINGH LODHI
|
1705004WL044128
|
KARAN SINGH LODHI
|
00176
|
IDIB000K598
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
KARANSINGHLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
26
|
KARERA
|
MP-05-004-003-002/1-D
()
|
1705004000NRG24210120241283711
|
21/01/2024
|
mangalsingh
|
1705004WL044132
|
mangalsingh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-003-002/25-D
()
|
1705004000NRG24210120241283719
|
21/01/2024
|
Rani
|
1705004WL044132
|
Rani
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARERA
|
MP-05-004-003-002/41-A
()
|
1705004000NRG24210120241283721
|
21/01/2024
|
Bharti
|
1705004WL044132
|
Bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-004-001/109-A
(PARAGAD)
|
1705004000NRG24210120241283722
|
21/01/2024
|
NAVAL
|
1705004WL044132
|
NAVAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-004-001/28-C
(PARAGAD)
|
1705004000NRG24210120241283735
|
21/01/2024
|
Bharat
|
1705004WL044132
|
Bharat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-004-001/57-D
(PARAGAD)
|
1705004000NRG24210120241283752
|
21/01/2024
|
Sakhi Bai Adiwasi
|
1705004WL044132
|
Sakhi Bai Adiwasi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SakhiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-004-001/98-D
(PARAGAD)
|
1705004000NRG24210120241283760
|
21/01/2024
|
Bati
|
1705004WL044132
|
Bati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-004-002/200-A
(PARAGAD)
|
1705004000NRG24210120241283767
|
21/01/2024
|
maya bai baghel
|
1705004WL044132
|
maya bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
mayabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-004-002/72-C
(PARAGAD)
|
1705004000NRG24210120241283769
|
21/01/2024
|
Kedar Singh
|
1705004WL044132
|
Kedar Singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KedarSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-013-001/547
(BAGHRASAJOR)
|
1705004000NRG24210120241284122
|
21/01/2024
|
RAJKUMAR CHAUHAN
|
1705004WL044143
|
RAJKUMAR CHAUHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJKUMARCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-013-001/549
(BAGHRASAJOR)
|
1705004000NRG24210120241284127
|
21/01/2024
|
DHANIRAM
|
1705004WL044143
|
DHANIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-013-001/886
(BAGHRASAJOR)
|
1705004000NRG24210120241284264
|
21/01/2024
|
PATIRAM
|
1705004WL044143
|
PATIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-013-001/896
(BAGHRASAJOR)
|
1705004000NRG24210120241284288
|
21/01/2024
|
BABULAL
|
1705004WL044143
|
BABULAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-041-001/81
(BAMHARI)
|
1705004000NRG24210120241283632
|
21/01/2024
|
BHARTI LODHI
|
1705004WL044128
|
BHARTI LODHI
|
00415
|
SBIN0010169
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
40
|
KARERA
|
MP-05-004-013-001/880
(BAGHRASAJOR)
|
1705004000NRG24210120241284253
|
21/01/2024
|
PRIYANKA
|
1705004WL044143
|
PRIYANKA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KARERA
|
MP-05-004-003-002/25-D
()
|
1705004000NRG24210120241283718
|
21/01/2024
|
Pansingh
|
1705004WL044132
|
Pansingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARERA
|
MP-05-004-004-001/173-B
(PARAGAD)
|
1705004000NRG24210120241283726
|
21/01/2024
|
ramesh adiwasi
|
1705004WL044132
|
ramesh adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
rameshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-004-001/174-B
(PARAGAD)
|
1705004000NRG24210120241283729
|
21/01/2024
|
mithla adivasi
|
1705004WL044132
|
mithla adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
mithlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-004-001/20-A
(PARAGAD)
|
1705004000NRG24210120241283732
|
21/01/2024
|
Priti
|
1705004WL044132
|
Priti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-004-001/29-D
(PARAGAD)
|
1705004000NRG24210120241283737
|
21/01/2024
|
Sarita bai
|
1705004WL044132
|
Sarita bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-004-001/30-C
(PARAGAD)
|
1705004000NRG24210120241283739
|
21/01/2024
|
Rajan
|
1705004WL044132
|
Rajan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-004-001/48-A
(PARAGAD)
|
1705004000NRG24210120241283742
|
21/01/2024
|
khimmo
|
1705004WL044132
|
khimmo
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
khimmo
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-004-001/49-C
(PARAGAD)
|
1705004000NRG24210120241283744
|
21/01/2024
|
sombati adiwasi
|
1705004WL044132
|
sombati adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
sombatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-004-001/51-C
(PARAGAD)
|
1705004000NRG24210120241283747
|
21/01/2024
|
BHAIYALAL
|
1705004WL044132
|
BHAIYALAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-004-001/53-A
(PARAGAD)
|
1705004000NRG24210120241283749
|
21/01/2024
|
Ramshree bai adiwasi
|
1705004WL044132
|
Ramshree bai adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Ramshreebaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-004-001/57-A
(PARAGAD)
|
1705004000NRG24210120241283750
|
21/01/2024
|
vijay singh
|
1705004WL044132
|
vijay singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-004-001/7-A
(PARAGAD)
|
1705004000NRG24210120241283757
|
21/01/2024
|
harkuarbai
|
1705004WL044132
|
harkuarbai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
harkuarbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-004-001/97-C
(PARAGAD)
|
1705004000NRG24210120241283758
|
21/01/2024
|
urmila
|
1705004WL044132
|
urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-004-001/99-C
(PARAGAD)
|
1705004000NRG24210120241283761
|
21/01/2024
|
Pista
|
1705004WL044132
|
Pista
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-004-002/110-A
(PARAGAD)
|
1705004000NRG24210120241283762
|
21/01/2024
|
Rameshwar
|
1705004WL044132
|
Rameshwar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-004-002/157-A
(PARAGAD)
|
1705004000NRG24210120241283763
|
21/01/2024
|
Prabhabai
|
1705004WL044132
|
Prabhabai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-004-002/157-C
(PARAGAD)
|
1705004000NRG24210120241283764
|
21/01/2024
|
Suneetabai
|
1705004WL044132
|
Suneetabai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-004-002/160-A
(PARAGAD)
|
1705004000NRG24210120241283765
|
21/01/2024
|
amarsingh
|
1705004WL044132
|
amarsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-004-002/22-A
(PARAGAD)
|
1705004000NRG24210120241283768
|
21/01/2024
|
mahendsingh
|
1705004WL044132
|
mahendsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
mahendsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-004-002/79-A
(PARAGAD)
|
1705004000NRG24210120241283770
|
21/01/2024
|
Kranti
|
1705004WL044132
|
Kranti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-004-002/79-C
(PARAGAD)
|
1705004000NRG24210120241283771
|
21/01/2024
|
Mahadevi
|
1705004WL044132
|
Mahadevi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KARERA
|
MP-05-004-013-001/570
(BAGHRASAJOR)
|
1705004000NRG24210120241284155
|
21/01/2024
|
RADHA ADIVASI
|
1705004WL044143
|
RADHA ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RADHAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-013-001/579
(BAGHRASAJOR)
|
1705004000NRG24210120241284169
|
21/01/2024
|
RACHNA
|
1705004WL044143
|
RACHNA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-013-001/675
(BAGHRASAJOR)
|
1705004000NRG24210120241284210
|
21/01/2024
|
MALKHAN JATAV
|
1705004WL044143
|
MALKHAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MALKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-013-001/678
(BAGHRASAJOR)
|
1705004000NRG24210120241284213
|
21/01/2024
|
RAMKUMARI
|
1705004WL044143
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-013-001/680
(BAGHRASAJOR)
|
1705004000NRG24210120241284214
|
21/01/2024
|
MAHESH
|
1705004WL044143
|
MAHESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARERA
|
MP-05-004-013-001/698
(BAGHRASAJOR)
|
1705004000NRG24210120241284227
|
21/01/2024
|
SHANTI
|
1705004WL044143
|
SHANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-013-001/700
(BAGHRASAJOR)
|
1705004000NRG24210120241284228
|
21/01/2024
|
KESHAV LODHI
|
1705004WL044143
|
KESHAV LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KESHAVLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KARERA
|
MP-05-004-013-001/704
(BAGHRASAJOR)
|
1705004000NRG24210120241284232
|
21/01/2024
|
RAJKUMAR
|
1705004WL044143
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-013-001/706
(BAGHRASAJOR)
|
1705004000NRG24210120241284235
|
21/01/2024
|
RAJNI
|
1705004WL044143
|
RAJNI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-013-001/728
(BAGHRASAJOR)
|
1705004000NRG24210120241284240
|
21/01/2024
|
GIRVAL
|
1705004WL044143
|
GIRVAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
GIRVAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-013-001/876
(BAGHRASAJOR)
|
1705004000NRG24210120241284244
|
21/01/2024
|
KAMLESH
|
1705004WL044143
|
KAMLESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-013-001/877
(BAGHRASAJOR)
|
1705004000NRG24210120241284247
|
21/01/2024
|
RAJKUMAR
|
1705004WL044143
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-013-001/878
(BAGHRASAJOR)
|
1705004000NRG24210120241284248
|
21/01/2024
|
SABO
|
1705004WL044143
|
SABO
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SABO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-013-001/887
(BAGHRASAJOR)
|
1705004000NRG24210120241284270
|
21/01/2024
|
RAVI
|
1705004WL044143
|
RAVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-013-001/888
(BAGHRASAJOR)
|
1705004000NRG24210120241284273
|
21/01/2024
|
RAMKUMARI
|
1705004WL044143
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-013-001/891
(BAGHRASAJOR)
|
1705004000NRG24210120241284278
|
21/01/2024
|
SUGHARSINGH
|
1705004WL044143
|
SUGHARSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-013-001/902
(BAGHRASAJOR)
|
1705004000NRG24210120241284299
|
21/01/2024
|
DAYVATI
|
1705004WL044143
|
DAYVATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
DAYVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-013-001/902
(BAGHRASAJOR)
|
1705004000NRG24210120241284298
|
21/01/2024
|
SURAJBHAN
|
1705004WL044143
|
SURAJBHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-013-001/905
(BAGHRASAJOR)
|
1705004000NRG24210120241284305
|
21/01/2024
|
Prem
|
1705004WL044143
|
Prem
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-013-001/906
(BAGHRASAJOR)
|
1705004000NRG24210120241284306
|
21/01/2024
|
Kamdev
|
1705004WL044143
|
Kamdev
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Kamdev
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-041-001/51
(BAMHARI)
|
1705004000NRG24210120241283628
|
21/01/2024
|
NEERAJ KUMAR LODHI
|
1705004WL044128
|
NEERAJ KUMAR LODHI
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
NEERAJKUMARLODHI
|
AXIS BANK(607153)
|
|
83
|
KARERA
|
MP-05-004-041-001/70
(BAMHARI)
|
1705004000NRG24210120241283630
|
21/01/2024
|
PHULSINGH JATAV
|
1705004WL044128
|
PHULSINGH JATAV
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
PHULSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-041-001/77
(BAMHARI)
|
1705004000NRG24210120241283631
|
21/01/2024
|
BRAJMOHAN SAHU
|
1705004WL044128
|
BRAJMOHAN SAHU
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
BRAJMOHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
85
|
KARERA
|
MP-05-004-003-002/1-B
()
|
1705004000NRG24210120241283710
|
21/01/2024
|
makhansingh
|
1705004WL044132
|
makhansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-003-002/15-B
()
|
1705004000NRG24210120241283713
|
21/01/2024
|
Natthu
|
1705004WL044132
|
Natthu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-003-002/16-C
()
|
1705004000NRG24210120241283714
|
21/01/2024
|
Bhagirath
|
1705004WL044132
|
Bhagirath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Bhagirath
|
INDIAN BANK(607105)
|
|
88
|
KARERA
|
MP-05-004-003-002/16-C
()
|
1705004000NRG24210120241283715
|
21/01/2024
|
Jankibai
|
1705004WL044132
|
Jankibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-003-002/17-A
()
|
1705004000NRG24210120241283716
|
21/01/2024
|
Phoolvatibai
|
1705004WL044132
|
Phoolvatibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Phoolvatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-003-002/2-B
()
|
1705004000NRG24210120241283717
|
21/01/2024
|
hakim
|
1705004WL044132
|
hakim
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-003-002/3-B
()
|
1705004000NRG24210120241283720
|
21/01/2024
|
komesh
|
1705004WL044132
|
komesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
komesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-004-001/201-A
(PARAGAD)
|
1705004000NRG24210120241283733
|
21/01/2024
|
radha adiwasi
|
1705004WL044132
|
radha adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
radhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-004-001/30-B
(PARAGAD)
|
1705004000NRG24210120241283738
|
21/01/2024
|
vimla bai adiwasi
|
1705004WL044132
|
vimla bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
vimlabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-004-001/46-A
(PARAGAD)
|
1705004000NRG24210120241283741
|
21/01/2024
|
Ramsakhi Bai Adiwasi
|
1705004WL044132
|
Ramsakhi Bai Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RamsakhiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-004-001/57-C
(PARAGAD)
|
1705004000NRG24210120241283751
|
21/01/2024
|
Rajkumari Adiwasi
|
1705004WL044132
|
Rajkumari Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-004-001/6-C
(PARAGAD)
|
1705004000NRG24210120241283754
|
21/01/2024
|
ajmersingh
|
1705004WL044132
|
ajmersingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-004-001/6-C
(PARAGAD)
|
1705004000NRG24210120241283755
|
21/01/2024
|
chndrbatibai
|
1705004WL044132
|
chndrbatibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
chndrbatibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-004-001/6-D
(PARAGAD)
|
1705004000NRG24210120241283756
|
21/01/2024
|
bhagchndr
|
1705004WL044132
|
bhagchndr
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
bhagchndr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
99
|
KARERA
|
MP-05-004-041-001/402-A
(BAMHARI)
|
1705004000NRG24210120241283625
|
21/01/2024
|
MAMTA KORI
|
1705004WL044128
|
MAMTA KORI
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
MAMTAKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
100
|
KARERA
|
MP-05-004-003-002/105-B
()
|
1705004000NRG24210120241283712
|
21/01/2024
|
barsha baghel
|
1705004WL044132
|
barsha baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
barshabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-004-001/171-A
(PARAGAD)
|
1705004000NRG24210120241283724
|
21/01/2024
|
DHANKU ADIWASI
|
1705004WL044132
|
DHANKU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038390
|
|
DHANKUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARERA
|
MP-05-004-004-001/171-C
(PARAGAD)
|
1705004000NRG24210120241283725
|
21/01/2024
|
REKHA ADIWASI
|
1705004WL044132
|
REKHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
REKHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-004-001/23-C
(PARAGAD)
|
1705004000NRG24210120241283734
|
21/01/2024
|
Kummersingh
|
1705004WL044132
|
Kummersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Kummersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-004-001/44-A
(PARAGAD)
|
1705004000NRG24210120241283740
|
21/01/2024
|
kiran adivasi
|
1705004WL044132
|
kiran adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
kiranadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-004-001/5-D
(PARAGAD)
|
1705004000NRG24210120241283746
|
21/01/2024
|
Leelavati Bai Baghel
|
1705004WL044132
|
Leelavati Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
LeelavatiBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-004-002/184-A
(PARAGAD)
|
1705004000NRG24210120241283766
|
21/01/2024
|
Devendra
|
1705004WL044132
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-013-001/106
(BAGHRASAJOR)
|
1705004000NRG24210120241284030
|
21/01/2024
|
RAMSHWROOP
|
1705004WL044143
|
RAMSHWROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMSHWROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-013-001/113
(BAGHRASAJOR)
|
1705004000NRG24210120241284033
|
21/01/2024
|
PATIRAM
|
1705004WL044143
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-013-001/141
(BAGHRASAJOR)
|
1705004000NRG24210120241284034
|
21/01/2024
|
KAMLA
|
1705004WL044143
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038390
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARERA
|
MP-05-004-013-001/141-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284037
|
21/01/2024
|
RAJKUMAR
|
1705004WL044143
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-013-001/150
(BAGHRASAJOR)
|
1705004000NRG24210120241284038
|
21/01/2024
|
BARELAL
|
1705004WL044143
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-013-001/151-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284041
|
21/01/2024
|
NANDRAM
|
1705004WL044143
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-013-001/152
(BAGHRASAJOR)
|
1705004000NRG24210120241284042
|
21/01/2024
|
NANDKISHORE
|
1705004WL044143
|
NANDKISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
NANDKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-013-001/152-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284047
|
21/01/2024
|
KIRANTI
|
1705004WL044143
|
KIRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KIRANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KARERA
|
MP-05-004-013-001/152-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284046
|
21/01/2024
|
NANDKISHORE
|
1705004WL044143
|
NANDKISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
NANDKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-013-001/186-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284048
|
21/01/2024
|
MANOJ
|
1705004WL044143
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-013-001/20
(BAGHRASAJOR)
|
1705004000NRG24210120241284051
|
21/01/2024
|
KOMAL
|
1705004WL044143
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-013-001/202-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284052
|
21/01/2024
|
RAMESHWER
|
1705004WL044143
|
RAMESHWER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMESHWER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-013-001/211
(BAGHRASAJOR)
|
1705004000NRG24210120241284055
|
21/01/2024
|
SANTOSH
|
1705004WL044143
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-013-001/212
(BAGHRASAJOR)
|
1705004000NRG24210120241284056
|
21/01/2024
|
LAJJA
|
1705004WL044143
|
LAJJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
LAJJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-013-001/213
(BAGHRASAJOR)
|
1705004000NRG24210120241284059
|
21/01/2024
|
MEERA
|
1705004WL044143
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-013-001/22-B
(BAGHRASAJOR)
|
1705004000NRG24210120241284060
|
21/01/2024
|
RAJENDRA
|
1705004WL044143
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-013-001/240
(BAGHRASAJOR)
|
1705004000NRG24210120241284063
|
21/01/2024
|
dayaram
|
1705004WL044143
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-013-001/270
(BAGHRASAJOR)
|
1705004000NRG24210120241284064
|
21/01/2024
|
kishori
|
1705004WL044143
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-013-001/279
(BAGHRASAJOR)
|
1705004000NRG24210120241284067
|
21/01/2024
|
JAGDISH
|
1705004WL044143
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-013-001/281
(BAGHRASAJOR)
|
1705004000NRG24210120241284068
|
21/01/2024
|
SAVITRI
|
1705004WL044143
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038390
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARERA
|
MP-05-004-013-001/298
(BAGHRASAJOR)
|
1705004000NRG24210120241284071
|
21/01/2024
|
MANOJ
|
1705004WL044143
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARERA
|
MP-05-004-013-001/311-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284072
|
21/01/2024
|
VIDHYSAGAR
|
1705004WL044143
|
VIDHYSAGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
VIDHYSAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-013-001/416-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284076
|
21/01/2024
|
KIRANTI
|
1705004WL044143
|
KIRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KIRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-013-001/447
(BAGHRASAJOR)
|
1705004000NRG24210120241284079
|
21/01/2024
|
BAGBAT
|
1705004WL044143
|
BAGBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
BAGBAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-013-001/449
(BAGHRASAJOR)
|
1705004000NRG24210120241284080
|
21/01/2024
|
KALLO
|
1705004WL044143
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-013-001/450
(BAGHRASAJOR)
|
1705004000NRG24210120241284083
|
21/01/2024
|
DEVISINGH
|
1705004WL044143
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-013-001/451
(BAGHRASAJOR)
|
1705004000NRG24210120241284084
|
21/01/2024
|
RAVI
|
1705004WL044143
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-013-001/455
(BAGHRASAJOR)
|
1705004000NRG24210120241284087
|
21/01/2024
|
ASHA PAL
|
1705004WL044143
|
ASHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
ASHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-013-001/466
(BAGHRASAJOR)
|
1705004000NRG24210120241284088
|
21/01/2024
|
MALKHAN ADIVASI
|
1705004WL044143
|
MALKHAN ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MALKHANADIVASI
|
BANK OF BARODA(606985)
|
|
136
|
KARERA
|
MP-05-004-013-001/470
(BAGHRASAJOR)
|
1705004000NRG24210120241284091
|
21/01/2024
|
SANTOSH BADAIE
|
1705004WL044143
|
SANTOSH BADAIE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SANTOSHBADAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KARERA
|
MP-05-004-013-001/475
(BAGHRASAJOR)
|
1705004000NRG24210120241284092
|
21/01/2024
|
SHYAMSUNDER LODHI
|
1705004WL044143
|
SHYAMSUNDER LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SHYAMSUNDERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-013-001/494
(BAGHRASAJOR)
|
1705004000NRG24210120241284095
|
21/01/2024
|
RASHMI
|
1705004WL044143
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-013-001/501
(BAGHRASAJOR)
|
1705004000NRG24210120241284096
|
21/01/2024
|
VIDHYA
|
1705004WL044143
|
VIDHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
VIDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-013-001/512
(BAGHRASAJOR)
|
1705004000NRG24210120241284099
|
21/01/2024
|
SANGITA
|
1705004WL044143
|
SANGITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SANGITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-013-001/516
(BAGHRASAJOR)
|
1705004000NRG24210120241284100
|
21/01/2024
|
Nima
|
1705004WL044143
|
Nima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Nima
|
HDFC BANK LTD(607152)
|
|
142
|
KARERA
|
MP-05-004-013-001/526
(BAGHRASAJOR)
|
1705004000NRG24210120241284103
|
21/01/2024
|
Barelal
|
1705004WL044143
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-013-001/528
(BAGHRASAJOR)
|
1705004000NRG24210120241284104
|
21/01/2024
|
SOMVATI ADIVASI
|
1705004WL044143
|
SOMVATI ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SOMVATIADIVASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KARERA
|
MP-05-004-013-001/533
(BAGHRASAJOR)
|
1705004000NRG24210120241284107
|
21/01/2024
|
Jaychandra
|
1705004WL044143
|
Jaychandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Jaychandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-013-001/539
(BAGHRASAJOR)
|
1705004000NRG24210120241284108
|
21/01/2024
|
ASHARAM
|
1705004WL044143
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-013-001/539
(BAGHRASAJOR)
|
1705004000NRG24210120241284109
|
21/01/2024
|
GITA
|
1705004WL044143
|
GITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-013-001/541
(BAGHRASAJOR)
|
1705004000NRG24210120241284113
|
21/01/2024
|
NAVALSINGH
|
1705004WL044143
|
NAVALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-013-001/542
(BAGHRASAJOR)
|
1705004000NRG24210120241284114
|
21/01/2024
|
PATIRAM
|
1705004WL044143
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-013-001/543
(BAGHRASAJOR)
|
1705004000NRG24210120241284117
|
21/01/2024
|
MANIRAM
|
1705004WL044143
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-013-001/544
(BAGHRASAJOR)
|
1705004000NRG24210120241284118
|
21/01/2024
|
PRAKASH
|
1705004WL044143
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-013-001/546
(BAGHRASAJOR)
|
1705004000NRG24210120241284121
|
21/01/2024
|
KAMTA
|
1705004WL044143
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-013-001/549
(BAGHRASAJOR)
|
1705004000NRG24210120241284126
|
21/01/2024
|
RAMSAKHI
|
1705004WL044143
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-013-001/551
(BAGHRASAJOR)
|
1705004000NRG24210120241284128
|
21/01/2024
|
AJAY
|
1705004WL044143
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-013-001/555
(BAGHRASAJOR)
|
1705004000NRG24210120241284131
|
21/01/2024
|
RAMESH
|
1705004WL044143
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-013-001/556
(BAGHRASAJOR)
|
1705004000NRG24210120241284132
|
21/01/2024
|
KADAM
|
1705004WL044143
|
KADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-013-001/558
(BAGHRASAJOR)
|
1705004000NRG24210120241284135
|
21/01/2024
|
DAKHA
|
1705004WL044143
|
DAKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
DAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-013-001/561
(BAGHRASAJOR)
|
1705004000NRG24210120241284136
|
21/01/2024
|
BAGBATI
|
1705004WL044143
|
BAGBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
BAGBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-013-001/561
(BAGHRASAJOR)
|
1705004000NRG24210120241284137
|
21/01/2024
|
JIVANLAL
|
1705004WL044143
|
JIVANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
JIVANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-013-001/565
(BAGHRASAJOR)
|
1705004000NRG24210120241284142
|
21/01/2024
|
HARVAN
|
1705004WL044143
|
HARVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
HARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-013-001/565
(BAGHRASAJOR)
|
1705004000NRG24210120241284143
|
21/01/2024
|
KAPOORI
|
1705004WL044143
|
KAPOORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KAPOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-013-001/566
(BAGHRASAJOR)
|
1705004000NRG24210120241284145
|
21/01/2024
|
USHA
|
1705004WL044143
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-013-001/566
(BAGHRASAJOR)
|
1705004000NRG24210120241284144
|
21/01/2024
|
VIRAN
|
1705004WL044143
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
VIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-013-001/567
(BAGHRASAJOR)
|
1705004000NRG24210120241284149
|
21/01/2024
|
KAMLESH
|
1705004WL044143
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-013-001/569
(BAGHRASAJOR)
|
1705004000NRG24210120241284150
|
21/01/2024
|
SHUKBATI
|
1705004WL044143
|
SHUKBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SHUKBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-013-001/570
(BAGHRASAJOR)
|
1705004000NRG24210120241284154
|
21/01/2024
|
KHALAKSINGH
|
1705004WL044143
|
KHALAKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KHALAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-013-001/571
(BAGHRASAJOR)
|
1705004000NRG24210120241284156
|
21/01/2024
|
MANSINGH
|
1705004WL044143
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-013-001/575
(BAGHRASAJOR)
|
1705004000NRG24210120241284159
|
21/01/2024
|
Pappan
|
1705004WL044143
|
Pappan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Pappan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-013-001/576
(BAGHRASAJOR)
|
1705004000NRG24210120241284160
|
21/01/2024
|
Pappu
|
1705004WL044143
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-013-001/576
(BAGHRASAJOR)
|
1705004000NRG24210120241284161
|
21/01/2024
|
SHAYAMBAI
|
1705004WL044143
|
SHAYAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SHAYAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KARERA
|
MP-05-004-013-001/577
(BAGHRASAJOR)
|
1705004000NRG24210120241284166
|
21/01/2024
|
Khemraj
|
1705004WL044143
|
Khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-013-001/577
(BAGHRASAJOR)
|
1705004000NRG24210120241284167
|
21/01/2024
|
MALTI
|
1705004WL044143
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-013-001/579
(BAGHRASAJOR)
|
1705004000NRG24210120241284168
|
21/01/2024
|
Pramod
|
1705004WL044143
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-013-001/584
(BAGHRASAJOR)
|
1705004000NRG24210120241284173
|
21/01/2024
|
Deepak
|
1705004WL044143
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-013-001/586
(BAGHRASAJOR)
|
1705004000NRG24210120241284174
|
21/01/2024
|
ASHRFEE
|
1705004WL044143
|
ASHRFEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
ASHRFEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-013-001/6
(BAGHRASAJOR)
|
1705004000NRG24210120241284177
|
21/01/2024
|
RAMKUMARI
|
1705004WL044143
|
RAMKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-013-001/607
(BAGHRASAJOR)
|
1705004000NRG24210120241284178
|
21/01/2024
|
MEENA
|
1705004WL044143
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-013-001/607
(BAGHRASAJOR)
|
1705004000NRG24210120241284179
|
21/01/2024
|
MUKESH ADIVASI
|
1705004WL044143
|
MUKESH ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MUKESHADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-013-001/608
(BAGHRASAJOR)
|
1705004000NRG24210120241284183
|
21/01/2024
|
SONA
|
1705004WL044143
|
SONA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-013-001/61
(BAGHRASAJOR)
|
1705004000NRG24210120241284184
|
21/01/2024
|
VIRENDRA
|
1705004WL044143
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-013-001/61-A
(BAGHRASAJOR)
|
1705004000NRG24210120241284187
|
21/01/2024
|
MAHENDRA
|
1705004WL044143
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-013-001/610
(BAGHRASAJOR)
|
1705004000NRG24210120241284188
|
21/01/2024
|
ASHOK
|
1705004WL044143
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KARERA
|
MP-05-004-013-001/616
(BAGHRASAJOR)
|
1705004000NRG24210120241284191
|
21/01/2024
|
CHANDA
|
1705004WL044143
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-013-001/628
(BAGHRASAJOR)
|
1705004000NRG24210120241284192
|
21/01/2024
|
RAMAN
|
1705004WL044143
|
RAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-013-001/639
(BAGHRASAJOR)
|
1705004000NRG24210120241284195
|
21/01/2024
|
SAKHI
|
1705004WL044143
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-013-001/644
(BAGHRASAJOR)
|
1705004000NRG24210120241284199
|
21/01/2024
|
SUDAMA
|
1705004WL044143
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-013-001/645
(BAGHRASAJOR)
|
1705004000NRG24210120241284200
|
21/01/2024
|
HEMANT
|
1705004WL044143
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
HEMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-013-001/650
(BAGHRASAJOR)
|
1705004000NRG24210120241284205
|
21/01/2024
|
GUDDI ADIVASI
|
1705004WL044143
|
GUDDI ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
GUDDIADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-013-001/650
(BAGHRASAJOR)
|
1705004000NRG24210120241284204
|
21/01/2024
|
HARGOVIND
|
1705004WL044143
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-013-001/655
(BAGHRASAJOR)
|
1705004000NRG24210120241284206
|
21/01/2024
|
TAKUR ADIVASI
|
1705004WL044143
|
TAKUR ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
TAKURADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-013-001/661
(BAGHRASAJOR)
|
1705004000NRG24210120241284209
|
21/01/2024
|
VIJAYRAM ADIVASI
|
1705004WL044143
|
VIJAYRAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
VIJAYRAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-013-001/681
(BAGHRASAJOR)
|
1705004000NRG24210120241284219
|
21/01/2024
|
RAJKUMARI JATAV
|
1705004WL044143
|
RAJKUMARI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJKUMARIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-013-001/686
(BAGHRASAJOR)
|
1705004000NRG24210120241284220
|
21/01/2024
|
RAJABETI
|
1705004WL044143
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-013-001/689
(BAGHRASAJOR)
|
1705004000NRG24210120241284223
|
21/01/2024
|
JASHRATH
|
1705004WL044143
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
JASHRATH
|
BANK OF INDIA(508505)
|
|
194
|
KARERA
|
MP-05-004-013-001/709
(BAGHRASAJOR)
|
1705004000NRG24210120241284236
|
21/01/2024
|
ANJO
|
1705004WL044143
|
ANJO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
ANJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KARERA
|
MP-05-004-013-001/710
(BAGHRASAJOR)
|
1705004000NRG24210120241284239
|
21/01/2024
|
JULI
|
1705004WL044143
|
JULI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-013-001/735
(BAGHRASAJOR)
|
1705004000NRG24210120241284243
|
21/01/2024
|
RAVINDRA
|
1705004WL044143
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
197
|
KARERA
|
MP-05-004-013-001/880
(BAGHRASAJOR)
|
1705004000NRG24210120241284252
|
21/01/2024
|
HANUMAT
|
1705004WL044143
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-013-001/883
(BAGHRASAJOR)
|
1705004000NRG24210120241284258
|
21/01/2024
|
RASHMI
|
1705004WL044143
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-013-001/885
(BAGHRASAJOR)
|
1705004000NRG24210120241284262
|
21/01/2024
|
Anil
|
1705004WL044143
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-013-001/885
(BAGHRASAJOR)
|
1705004000NRG24210120241284263
|
21/01/2024
|
Kallo
|
1705004WL044143
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Kallo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KARERA
|
MP-05-004-013-001/888
(BAGHRASAJOR)
|
1705004000NRG24210120241284272
|
21/01/2024
|
RAJESH
|
1705004WL044143
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KARERA
|
MP-05-004-013-001/892
(BAGHRASAJOR)
|
1705004000NRG24210120241284280
|
21/01/2024
|
RATI
|
1705004WL044143
|
RATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-013-001/901
(BAGHRASAJOR)
|
1705004000NRG24210120241284294
|
21/01/2024
|
BISHKA
|
1705004WL044143
|
BISHKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
BISHKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KARERA
|
MP-05-004-013-001/904
(BAGHRASAJOR)
|
1705004000NRG24210120241284301
|
21/01/2024
|
Rajni
|
1705004WL044143
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
205
|
KARERA
|
MP-05-004-013-001/904
(BAGHRASAJOR)
|
1705004000NRG24210120241284300
|
21/01/2024
|
Sughar
|
1705004WL044143
|
Sughar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
Sughar
|
UNION BANK OF INDIA(508500)
|
|
206
|
KARERA
|
MP-05-004-041-001/426
(BAMHARI)
|
1705004000NRG24210120241283626
|
21/01/2024
|
RAVISHANKAR TIWARI
|
1705004WL044128
|
RAVISHANKAR TIWARI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039038390
|
|
RAVISHANKARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142987
|
142987
|
|
|
|
|
|
|
|
|
207
|
KARERA
|
MP-05-004-004-001/173-C
(PARAGAD)
|
1705004000NRG24210120241283727
|
21/01/2024
|
bharti adiwasi
|
1705004WL044132
|
bharti adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
bhartiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-004-001/5-A
(PARAGAD)
|
1705004000NRG24210120241283745
|
21/01/2024
|
deepu baghel
|
1705004WL044132
|
deepu baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
deepubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-004-001/59-A
(PARAGAD)
|
1705004000NRG24210120241283753
|
21/01/2024
|
Kalavati Adivashi
|
1705004WL044132
|
Kalavati Adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KalavatiAdivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-013-001/881
(BAGHRASAJOR)
|
1705004000NRG24210120241284254
|
21/01/2024
|
ABHILASHA
|
1705004WL044143
|
ABHILASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-013-001/886
(BAGHRASAJOR)
|
1705004000NRG24210120241284265
|
21/01/2024
|
KALAWATI
|
1705004WL044143
|
KALAWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038390
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290836
|
290836
|
|
|
|
|
|
|
|