|
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-05-004-035-002/411
(JUJHAI)
|
1705004000NRG24120620230362425
|
12/06/2023
|
Rupandra singh parmar
|
1705004WL012922
|
Rupandra singh parmar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Rupandrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-016-001/504
(NARAHI)
|
1705004000NRG24120620230362589
|
12/06/2023
|
RAJENDRA
|
1705004WL012925
|
RAJENDRA
|
00176
|
IDIB000K598
|
221
|
221
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KARERA
|
MP-05-004-020-001/31-D
(BANSGAD)
|
1705004000NRG24120620230362444
|
12/06/2023
|
Karan Singh Kushwah
|
1705004WL012923
|
Karan Singh Kushwah
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
KaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-043-002/119
(KUROUNL)
|
1705004000NRG24120620230362595
|
12/06/2023
|
GOTIRAM
|
1705004WL012927
|
GOTIRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
GOTIRAM
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-043-002/119-A
(KUROUNL)
|
1705004000NRG24120620230362596
|
12/06/2023
|
NANDLAL JATAV
|
1705004WL012927
|
NANDLAL JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
NANDLALJATAV
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-043-002/16-A
(KUROUNL)
|
1705004000NRG24120620230362597
|
12/06/2023
|
VINOD JATAV
|
1705004WL012927
|
VINOD JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
VINODJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KARERA
|
MP-05-004-043-002/207
(KUROUNL)
|
1705004000NRG24120620230362598
|
12/06/2023
|
Ramdayal jatav
|
1705004WL012927
|
Ramdayal jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Ramdayaljatav
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-043-002/32
(KUROUNL)
|
1705004000NRG24120620230362599
|
12/06/2023
|
AMARSINGH
|
1705004WL012927
|
AMARSINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-043-002/36
(KUROUNL)
|
1705004000NRG24120620230362600
|
12/06/2023
|
AJAYRAM
|
1705004WL012927
|
AJAYRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
AJAYRAM
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-043-002/40-B
(KUROUNL)
|
1705004000NRG24120620230362601
|
12/06/2023
|
ANGURI
|
1705004WL012927
|
ANGURI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ANGURI
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-043-002/50-B
(KUROUNL)
|
1705004000NRG24120620230362602
|
12/06/2023
|
RAJESH BANSHKAR
|
1705004WL012927
|
RAJESH BANSHKAR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAJESHBANSHKAR
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-043-002/54
(KUROUNL)
|
1705004000NRG24120620230362603
|
12/06/2023
|
SEBALAL
|
1705004WL012927
|
SEBALAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
SEBALAL
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-043-002/6
(KUROUNL)
|
1705004000NRG24120620230362604
|
12/06/2023
|
HARCHARAN
|
1705004WL012927
|
HARCHARAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
HARCHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-014-001/131-D
(TODAPICHOR)
|
1705004000NRG24120620230362397
|
12/06/2023
|
JEETU LODHI
|
1705004WL012921
|
JEETU LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
JEETULODHI
|
BANK OF INDIA(508505)
|
|
15
|
KARERA
|
MP-05-004-014-001/219-B
(TODAPICHOR)
|
1705004000NRG24120620230362400
|
12/06/2023
|
SHISUPAL
|
1705004WL012921
|
SHISUPAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
SHISUPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-016-001/136-A
(NARAHI)
|
1705004000NRG24120620230362507
|
12/06/2023
|
sonu kewat
|
1705004WL012925
|
sonu kewat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-016-001/260-A
(NARAHI)
|
1705004000NRG24120620230362520
|
12/06/2023
|
balkrishan
|
1705004WL012925
|
balkrishan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
balkrishan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-016-001/273
(NARAHI)
|
1705004000NRG24120620230362522
|
12/06/2023
|
nirpat parihar
|
1705004WL012925
|
nirpat parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
nirpatparihar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-016-001/319
(NARAHI)
|
1705004000NRG24120620230362540
|
12/06/2023
|
mangal singh parihar
|
1705004WL012925
|
mangal singh parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
mangalsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-016-001/346-A
(NARAHI)
|
1705004000NRG24120620230362563
|
12/06/2023
|
rakesh parihar
|
1705004WL012925
|
rakesh parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
rakeshparihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-016-001/350
(NARAHI)
|
1705004000NRG24120620230362565
|
12/06/2023
|
kallaram
|
1705004WL012925
|
kallaram
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
kallaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-020-001/32-D
(BANSGAD)
|
1705004000NRG24120620230362445
|
12/06/2023
|
kumher singh
|
1705004WL012923
|
kumher singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
kumhersingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-020-001/336-B
(BANSGAD)
|
1705004000NRG24120620230362447
|
12/06/2023
|
purushottam Rawat
|
1705004WL012923
|
purushottam Rawat
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
purushottamRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-020-001/438-B
(BANSGAD)
|
1705004000NRG24120620230362460
|
12/06/2023
|
takkhu
|
1705004WL012923
|
takkhu
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
takkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KARERA
|
MP-05-004-023-001/100-A
(DUMDUMA)
|
1705004000NRG24120620230362349
|
12/06/2023
|
Muskan
|
1705004WL012919
|
Muskan
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697725
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-035-002/237
(JUJHAI)
|
1705004000NRG24120620230362419
|
12/06/2023
|
DEEPAK
|
1705004WL012922
|
DEEPAK
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
DEEPAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
27
|
KARERA
|
MP-05-004-016-001/14-A
(NARAHI)
|
1705004000NRG24120620230362508
|
12/06/2023
|
sirdar
|
1705004WL012925
|
sirdar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-016-001/168-A
(NARAHI)
|
1705004000NRG24120620230362509
|
12/06/2023
|
sevaram
|
1705004WL012925
|
sevaram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-016-001/189
(NARAHI)
|
1705004000NRG24120620230362511
|
12/06/2023
|
nandkishor
|
1705004WL012925
|
nandkishor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-016-001/210
(NARAHI)
|
1705004000NRG24120620230362512
|
12/06/2023
|
ghansyam
|
1705004WL012925
|
ghansyam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-016-001/262-A
(NARAHI)
|
1705004000NRG24120620230362521
|
12/06/2023
|
gita
|
1705004WL012925
|
gita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-016-001/275-A
(NARAHI)
|
1705004000NRG24120620230362523
|
12/06/2023
|
CHANCHAL
|
1705004WL012925
|
CHANCHAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-016-001/279
(NARAHI)
|
1705004000NRG24120620230362524
|
12/06/2023
|
ramnivash
|
1705004WL012925
|
ramnivash
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-016-001/282-B
(NARAHI)
|
1705004000NRG24120620230362527
|
12/06/2023
|
valveer rajak
|
1705004WL012925
|
valveer rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
valveerrajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-016-001/287-A
(NARAHI)
|
1705004000NRG24120620230362529
|
12/06/2023
|
krapal
|
1705004WL012925
|
krapal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-016-001/288
(NARAHI)
|
1705004000NRG24120620230362530
|
12/06/2023
|
kalla
|
1705004WL012925
|
kalla
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-016-001/290
(NARAHI)
|
1705004000NRG24120620230362532
|
12/06/2023
|
SURESH KEVAT
|
1705004WL012925
|
SURESH KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
SURESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-016-001/301
(NARAHI)
|
1705004000NRG24120620230362533
|
12/06/2023
|
suneel
|
1705004WL012925
|
suneel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-016-001/302-A
(NARAHI)
|
1705004000NRG24120620230362534
|
12/06/2023
|
munna
|
1705004WL012925
|
munna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-016-001/306-A
(NARAHI)
|
1705004000NRG24120620230362536
|
12/06/2023
|
ajad
|
1705004WL012925
|
ajad
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARERA
|
MP-05-004-016-001/315
(NARAHI)
|
1705004000NRG24120620230362538
|
12/06/2023
|
nirpat
|
1705004WL012925
|
nirpat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-016-001/319
(NARAHI)
|
1705004000NRG24120620230362539
|
12/06/2023
|
laxman parihar
|
1705004WL012925
|
laxman parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
laxmanparihar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-016-001/319-B
(NARAHI)
|
1705004000NRG24120620230362541
|
12/06/2023
|
gopal singh parihar
|
1705004WL012925
|
gopal singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
gopalsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-016-001/320-A
(NARAHI)
|
1705004000NRG24120620230362542
|
12/06/2023
|
kallo parihar
|
1705004WL012925
|
kallo parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
kalloparihar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-016-001/321-A
(NARAHI)
|
1705004000NRG24120620230362544
|
12/06/2023
|
kiran
|
1705004WL012925
|
kiran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-016-001/321-A
(NARAHI)
|
1705004000NRG24120620230362543
|
12/06/2023
|
mukesh
|
1705004WL012925
|
mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KARERA
|
MP-05-004-016-001/324
(NARAHI)
|
1705004000NRG24120620230362546
|
12/06/2023
|
roshan
|
1705004WL012925
|
roshan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARERA
|
MP-05-004-016-001/326-A
(NARAHI)
|
1705004000NRG24120620230362547
|
12/06/2023
|
ganesh kumari
|
1705004WL012925
|
ganesh kumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ganeshkumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-016-001/331
(NARAHI)
|
1705004000NRG24120620230362550
|
12/06/2023
|
VEERBAL
|
1705004WL012925
|
VEERBAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
VEERBAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-016-001/331-A
(NARAHI)
|
1705004000NRG24120620230362552
|
12/06/2023
|
janved
|
1705004WL012925
|
janved
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-016-001/335-A
(NARAHI)
|
1705004000NRG24120620230362555
|
12/06/2023
|
badam
|
1705004WL012925
|
badam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-016-001/335-A
(NARAHI)
|
1705004000NRG24120620230362556
|
12/06/2023
|
rajkumari
|
1705004WL012925
|
rajkumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-016-001/338
(NARAHI)
|
1705004000NRG24120620230362557
|
12/06/2023
|
ansho
|
1705004WL012925
|
ansho
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ansho
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-016-001/341
(NARAHI)
|
1705004000NRG24120620230362558
|
12/06/2023
|
vishnu prajapati
|
1705004WL012925
|
vishnu prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
vishnuprajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-016-001/345
(NARAHI)
|
1705004000NRG24120620230362560
|
12/06/2023
|
pista pal
|
1705004WL012925
|
pista pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
pistapal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-016-001/346
(NARAHI)
|
1705004000NRG24120620230362561
|
12/06/2023
|
bhan singh parihar
|
1705004WL012925
|
bhan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
bhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-016-001/346
(NARAHI)
|
1705004000NRG24120620230362562
|
12/06/2023
|
bharti parihar
|
1705004WL012925
|
bharti parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
bhartiparihar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-016-001/346-A
(NARAHI)
|
1705004000NRG24120620230362564
|
12/06/2023
|
gudiya
|
1705004WL012925
|
gudiya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-016-001/352
(NARAHI)
|
1705004000NRG24120620230362566
|
12/06/2023
|
kelash pal
|
1705004WL012925
|
kelash pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
kelashpal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-016-001/352-A
(NARAHI)
|
1705004000NRG24120620230362567
|
12/06/2023
|
akalvati
|
1705004WL012925
|
akalvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-016-001/360
(NARAHI)
|
1705004000NRG24120620230362569
|
12/06/2023
|
premkuvar
|
1705004WL012925
|
premkuvar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
premkuvar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-016-001/375-A
(NARAHI)
|
1705004000NRG24120620230362570
|
12/06/2023
|
anita
|
1705004WL012925
|
anita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-016-001/377-A
(NARAHI)
|
1705004000NRG24120620230362571
|
12/06/2023
|
balveer
|
1705004WL012925
|
balveer
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-016-001/377-B
(NARAHI)
|
1705004000NRG24120620230362572
|
12/06/2023
|
jahar singh
|
1705004WL012925
|
jahar singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-016-001/377-C
(NARAHI)
|
1705004000NRG24120620230362573
|
12/06/2023
|
amar singh
|
1705004WL012925
|
amar singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-016-001/381-A
(NARAHI)
|
1705004000NRG24120620230362574
|
12/06/2023
|
DEVILAL
|
1705004WL012925
|
DEVILAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-016-001/389-A
(NARAHI)
|
1705004000NRG24120620230362579
|
12/06/2023
|
ramkumari
|
1705004WL012925
|
ramkumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/408-A
(NARAHI)
|
1705004000NRG24120620230362586
|
12/06/2023
|
kalluram
|
1705004WL012925
|
kalluram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-016-001/427-A
(NARAHI)
|
1705004000NRG24120620230362587
|
12/06/2023
|
khameer singh
|
1705004WL012925
|
khameer singh
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
16/06/2023
|
|
383697725
|
|
khameersingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-020-001/104-A
(BANSGAD)
|
1705004000NRG24120620230362431
|
12/06/2023
|
KAPOORI BAI
|
1705004WL012923
|
KAPOORI BAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-020-001/104-A
(BANSGAD)
|
1705004000NRG24120620230362432
|
12/06/2023
|
RAMHET
|
1705004WL012923
|
RAMHET
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-020-001/162-B
(BANSGAD)
|
1705004000NRG24120620230362438
|
12/06/2023
|
Kalbati
|
1705004WL012923
|
Kalbati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
Kalbati
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-020-001/31-D
(BANSGAD)
|
1705004000NRG24120620230362443
|
12/06/2023
|
DAYAWATI
|
1705004WL012923
|
DAYAWATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-020-001/32-D
(BANSGAD)
|
1705004000NRG24120620230362446
|
12/06/2023
|
seema
|
1705004WL012923
|
seema
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-020-001/39-B
(BANSGAD)
|
1705004000NRG24120620230362454
|
12/06/2023
|
suman
|
1705004WL012923
|
suman
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-020-001/44-C
(BANSGAD)
|
1705004000NRG24120620230362463
|
12/06/2023
|
RACHNA
|
1705004WL012923
|
RACHNA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-020-001/44-C
(BANSGAD)
|
1705004000NRG24120620230362462
|
12/06/2023
|
SURESH
|
1705004WL012923
|
SURESH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-023-001/53
(DUMDUMA)
|
1705004000NRG24120620230362353
|
12/06/2023
|
prabha
|
1705004WL012919
|
prabha
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697725
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-035-002/191-A
(JUJHAI)
|
1705004000NRG24120620230362414
|
12/06/2023
|
SANJAY
|
1705004WL012922
|
SANJAY
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KARERA
|
MP-05-004-035-002/234
(JUJHAI)
|
1705004000NRG24120620230362418
|
12/06/2023
|
KIRSNA JATAV
|
1705004WL012922
|
KIRSNA JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
KIRSNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-035-002/237
(JUJHAI)
|
1705004000NRG24120620230362420
|
12/06/2023
|
ARADHNA
|
1705004WL012922
|
ARADHNA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
ARADHNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-035-002/297
(JUJHAI)
|
1705004000NRG24120620230362421
|
12/06/2023
|
KIRAN
|
1705004WL012922
|
KIRAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-035-002/414
(JUJHAI)
|
1705004000NRG24120620230362427
|
12/06/2023
|
Parvat singh jatav
|
1705004WL012922
|
Parvat singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Parvatsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-036-001/262-B
(BADORA)
|
1705004000NRG24120620230362395
|
12/06/2023
|
MALLO LODHI
|
1705004WL012920
|
MALLO LODHI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697725
|
|
MALLOLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
85
|
KARERA
|
MP-05-004-014-001/1073-C
(TODAPICHOR)
|
1705004000NRG24120620230362396
|
12/06/2023
|
Nathuram
|
1705004WL012921
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-014-001/162-B
(TODAPICHOR)
|
1705004000NRG24120620230362398
|
12/06/2023
|
RAMSVAROOP
|
1705004WL012921
|
RAMSVAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAMSVAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-014-001/215-D
(TODAPICHOR)
|
1705004000NRG24120620230362399
|
12/06/2023
|
SANTOSH
|
1705004WL012921
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KARERA
|
MP-05-004-014-001/30-B
(TODAPICHOR)
|
1705004000NRG24120620230362402
|
12/06/2023
|
DEVKUVAR
|
1705004WL012921
|
DEVKUVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
DEVKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARERA
|
MP-05-004-014-001/31-D
(TODAPICHOR)
|
1705004000NRG24120620230362403
|
12/06/2023
|
RAJARAM
|
1705004WL012921
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARERA
|
MP-05-004-016-001/128-A
(NARAHI)
|
1705004000NRG24120620230362506
|
12/06/2023
|
shyamu
|
1705004WL012925
|
shyamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-016-001/212-A
(NARAHI)
|
1705004000NRG24120620230362513
|
12/06/2023
|
ramesh
|
1705004WL012925
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-016-001/216
(NARAHI)
|
1705004000NRG24120620230362514
|
12/06/2023
|
KHALKU
|
1705004WL012925
|
KHALKU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383697725
|
|
KHALKU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-016-001/241
(NARAHI)
|
1705004000NRG24120620230362516
|
12/06/2023
|
RAJU
|
1705004WL012925
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-016-001/241-A
(NARAHI)
|
1705004000NRG24120620230362517
|
12/06/2023
|
Salikram
|
1705004WL012925
|
Salikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-016-001/259-A
(NARAHI)
|
1705004000NRG24120620230362518
|
12/06/2023
|
bhan singh
|
1705004WL012925
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
bhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-016-001/286
(NARAHI)
|
1705004000NRG24120620230362528
|
12/06/2023
|
Bhagwandash
|
1705004WL012925
|
Bhagwandash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-016-001/29-A
(NARAHI)
|
1705004000NRG24120620230362531
|
12/06/2023
|
shevaram
|
1705004WL012925
|
shevaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
shevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-016-001/305-A
(NARAHI)
|
1705004000NRG24120620230362535
|
12/06/2023
|
ganesh
|
1705004WL012925
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-016-001/314-A
(NARAHI)
|
1705004000NRG24120620230362537
|
12/06/2023
|
Babulal
|
1705004WL012925
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-016-001/327
(NARAHI)
|
1705004000NRG24120620230362548
|
12/06/2023
|
KASHIRAM
|
1705004WL012925
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-016-001/327
(NARAHI)
|
1705004000NRG24120620230362549
|
12/06/2023
|
RAMVATI
|
1705004WL012925
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-016-001/335
(NARAHI)
|
1705004000NRG24120620230362554
|
12/06/2023
|
ramraja
|
1705004WL012925
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-016-001/344-A
(NARAHI)
|
1705004000NRG24120620230362559
|
12/06/2023
|
MAHENDRA
|
1705004WL012925
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-016-001/360
(NARAHI)
|
1705004000NRG24120620230362568
|
12/06/2023
|
bholeram
|
1705004WL012925
|
bholeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
bholeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-016-001/383
(NARAHI)
|
1705004000NRG24120620230362575
|
12/06/2023
|
vinod pal
|
1705004WL012925
|
vinod pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
vinodpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-016-001/387
(NARAHI)
|
1705004000NRG24120620230362576
|
12/06/2023
|
Santosh
|
1705004WL012925
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-016-001/397-A
(NARAHI)
|
1705004000NRG24120620230362580
|
12/06/2023
|
Pitam
|
1705004WL012925
|
Pitam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-016-001/398-A
(NARAHI)
|
1705004000NRG24120620230362581
|
12/06/2023
|
Kailash
|
1705004WL012925
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-016-001/399-B
(NARAHI)
|
1705004000NRG24120620230362584
|
12/06/2023
|
Rabita
|
1705004WL012925
|
Rabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Rabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-016-001/405
(NARAHI)
|
1705004000NRG24120620230362585
|
12/06/2023
|
Uttam
|
1705004WL012925
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-016-001/448
(NARAHI)
|
1705004000NRG24120620230362588
|
12/06/2023
|
HANUMANT
|
1705004WL012925
|
HANUMANT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383697725
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-020-001/167-A
(BANSGAD)
|
1705004000NRG24120620230362439
|
12/06/2023
|
Mukesh Rawat
|
1705004WL012923
|
Mukesh Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
MukeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-020-001/435-A
(BANSGAD)
|
1705004000NRG24120620230362458
|
12/06/2023
|
ATARSINGH
|
1705004WL012923
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-020-001/435-A
(BANSGAD)
|
1705004000NRG24120620230362459
|
12/06/2023
|
RAMPAL
|
1705004WL012923
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-020-001/63-D
(BANSGAD)
|
1705004000NRG24120620230362466
|
12/06/2023
|
manoj kumar
|
1705004WL012923
|
manoj kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-020-001/86-B
(BANSGAD)
|
1705004000NRG24120620230362469
|
12/06/2023
|
KAMALKISHOR
|
1705004WL012923
|
KAMALKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
KAMALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-020-001/93-A
(BANSGAD)
|
1705004000NRG24120620230362470
|
12/06/2023
|
RAVITA
|
1705004WL012923
|
RAVITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-023-001/53
(DUMDUMA)
|
1705004000NRG24120620230362352
|
12/06/2023
|
bhupat singh
|
1705004WL012919
|
bhupat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697725
|
|
bhupatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-023-002/34-C
(DUMDUMA)
|
1705004000NRG24120620230362354
|
12/06/2023
|
RANEE
|
1705004WL012919
|
RANEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
RANEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-035-002/104
(JUJHAI)
|
1705004000NRG24120620230362404
|
12/06/2023
|
PRAKASH
|
1705004WL012922
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-035-002/110-A
(JUJHAI)
|
1705004000NRG24120620230362406
|
12/06/2023
|
PARBATI
|
1705004WL012922
|
PARBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
PARBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-035-002/126
(JUJHAI)
|
1705004000NRG24120620230362407
|
12/06/2023
|
BHAGIRATH
|
1705004WL012922
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-035-002/127
(JUJHAI)
|
1705004000NRG24120620230362408
|
12/06/2023
|
hashmukhi
|
1705004WL012922
|
hashmukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
hashmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-035-002/138
(JUJHAI)
|
1705004000NRG24120620230362409
|
12/06/2023
|
GOMA
|
1705004WL012922
|
GOMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
GOMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-035-002/143
(JUJHAI)
|
1705004000NRG24120620230362410
|
12/06/2023
|
MITHALA
|
1705004WL012922
|
MITHALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
MITHALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-035-002/157
(JUJHAI)
|
1705004000NRG24120620230362412
|
12/06/2023
|
MALTI
|
1705004WL012922
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARERA
|
MP-05-004-035-002/157
(JUJHAI)
|
1705004000NRG24120620230362411
|
12/06/2023
|
vijyaram
|
1705004WL012922
|
vijyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
vijyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-035-002/19
(JUJHAI)
|
1705004000NRG24120620230362413
|
12/06/2023
|
RAMJILAL
|
1705004WL012922
|
RAMJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAMJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-035-002/209
(JUJHAI)
|
1705004000NRG24120620230362416
|
12/06/2023
|
kelash
|
1705004WL012922
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-035-002/209
(JUJHAI)
|
1705004000NRG24120620230362415
|
12/06/2023
|
PIRATIPAL
|
1705004WL012922
|
PIRATIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
PIRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-035-002/21
(JUJHAI)
|
1705004000NRG24120620230362417
|
12/06/2023
|
feran
|
1705004WL012922
|
feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-035-002/38
(JUJHAI)
|
1705004000NRG24120620230362422
|
12/06/2023
|
MULAYAM
|
1705004WL012922
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-035-002/39
(JUJHAI)
|
1705004000NRG24120620230362423
|
12/06/2023
|
KAILASH
|
1705004WL012922
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-035-002/39
(JUJHAI)
|
1705004000NRG24120620230362424
|
12/06/2023
|
poonm
|
1705004WL012922
|
poonm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
poonm
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-035-002/413
(JUJHAI)
|
1705004000NRG24120620230362426
|
12/06/2023
|
Surendra Singh parmar
|
1705004WL012922
|
Surendra Singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
SurendraSinghparmar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-035-002/414
(JUJHAI)
|
1705004000NRG24120620230362428
|
12/06/2023
|
Vinita jatav
|
1705004WL012922
|
Vinita jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
Vinitajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-035-002/55
(JUJHAI)
|
1705004000NRG24120620230362429
|
12/06/2023
|
ANISH
|
1705004WL012922
|
ANISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
ANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-035-002/56
(JUJHAI)
|
1705004000NRG24120620230362430
|
12/06/2023
|
PEETAM
|
1705004WL012922
|
PEETAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
PEETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
139
|
KARERA
|
MP-05-004-020-001/155-A
(BANSGAD)
|
1705004000NRG24120620230362434
|
12/06/2023
|
Girja Rawat
|
1705004WL012923
|
Girja Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
GirjaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-020-001/155-A
(BANSGAD)
|
1705004000NRG24120620230362433
|
12/06/2023
|
Niran Singh Rawat
|
1705004WL012923
|
Niran Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
NiranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-020-001/155-B
(BANSGAD)
|
1705004000NRG24120620230362436
|
12/06/2023
|
Phoolvati
|
1705004WL012923
|
Phoolvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
Phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-020-001/162-B
(BANSGAD)
|
1705004000NRG24120620230362437
|
12/06/2023
|
Pratap Kewat
|
1705004WL012923
|
Pratap Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697725
|
|
PratapKewat
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-020-001/173-D
(BANSGAD)
|
1705004000NRG24120620230362441
|
12/06/2023
|
DURG SINGH
|
1705004WL012923
|
DURG SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
DURGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-020-001/34-B
(BANSGAD)
|
1705004000NRG24120620230362448
|
12/06/2023
|
ravi sen
|
1705004WL012923
|
ravi sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
ravisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-020-001/343-D
(BANSGAD)
|
1705004000NRG24120620230362449
|
12/06/2023
|
LOKENDRA
|
1705004WL012923
|
LOKENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
LOKENDRA
|
HDFC BANK LTD(607152)
|
|
146
|
KARERA
|
MP-05-004-020-001/357-D
(BANSGAD)
|
1705004000NRG24120620230362451
|
12/06/2023
|
LABH SINGH
|
1705004WL012923
|
LABH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-020-001/358-B
(BANSGAD)
|
1705004000NRG24120620230362453
|
12/06/2023
|
JAGDEESH
|
1705004WL012923
|
JAGDEESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-020-001/429-A
(BANSGAD)
|
1705004000NRG24120620230362455
|
12/06/2023
|
RAMNIVASH
|
1705004WL012923
|
RAMNIVASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAMNIVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-020-001/430-A
(BANSGAD)
|
1705004000NRG24120620230362457
|
12/06/2023
|
PRAVESH
|
1705004WL012923
|
PRAVESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-020-001/430-A
(BANSGAD)
|
1705004000NRG24120620230362456
|
12/06/2023
|
VIKRAM
|
1705004WL012923
|
VIKRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-020-001/496-A
(BANSGAD)
|
1705004000NRG24120620230362464
|
12/06/2023
|
RAVENDRA
|
1705004WL012923
|
RAVENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
RAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-020-001/74-C
(BANSGAD)
|
1705004000NRG24120620230362468
|
12/06/2023
|
KILEDAR
|
1705004WL012923
|
KILEDAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697725
|
|
KILEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
153
|
KARERA
|
MP-05-004-016-001/280-B
(NARAHI)
|
1705004000NRG24120620230362525
|
12/06/2023
|
DHANIRAM
|
1705004WL012925
|
DHANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
KARERA
|
MP-05-004-016-001/322
(NARAHI)
|
1705004000NRG24120620230362545
|
12/06/2023
|
suresh vanskar
|
1705004WL012925
|
suresh vanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697725
|
|
sureshvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|