|
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-05-004-011-003/227-D
(UDHWAHA)
|
1705004000NRG24240120241293312
|
24/01/2024
|
SHANTI BAI ADIWASI
|
1705004WL044391
|
SHANTI BAI ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SHANTIBAIADIWASI
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-011-003/624-B
(UDHWAHA)
|
1705004000NRG24240120241293356
|
24/01/2024
|
RADHA KISHAN KUSHWAH
|
1705004WL044391
|
RADHA KISHAN KUSHWAH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RADHAKISHANKUSHWAH
|
BANK OF BARODA(606985)
|
|
3
|
KARERA
|
MP-05-004-011-003/630-C
(UDHWAHA)
|
1705004000NRG24240120241293370
|
24/01/2024
|
NEHA PAL
|
1705004WL044391
|
NEHA PAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
NEHAPAL
|
BANK OF BARODA(606985)
|
|
4
|
KARERA
|
MP-05-004-011-003/630-C
(UDHWAHA)
|
1705004000NRG24240120241293369
|
24/01/2024
|
PUSHPENDR PAL
|
1705004WL044391
|
PUSHPENDR PAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PUSHPENDRPAL
|
BANK OF BARODA(606985)
|
|
5
|
KARERA
|
MP-05-004-011-003/640-D
(UDHWAHA)
|
1705004000NRG24240120241293392
|
24/01/2024
|
RANI ADIVASI
|
1705004WL044391
|
RANI ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RANIADIVASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-011-003/627-B
(UDHWAHA)
|
1705004000NRG24240120241293362
|
24/01/2024
|
SHRIVATI ADIWASI
|
1705004WL044391
|
SHRIVATI ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SHRIVATIADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-011-003/569
(UDHWAHA)
|
1705004000NRG24240120241293339
|
24/01/2024
|
Rakesh Suman
|
1705004WL044391
|
Rakesh Suman
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RakeshSuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-040-001/155
(KHAIRAI)
|
1705004000NRG24240120241293678
|
24/01/2024
|
vijay
|
1705004WL044396
|
vijay
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-043-001/10
(KUROUNL)
|
1705004000NRG24240120241293401
|
24/01/2024
|
KAMLESH
|
1705004WL044392
|
KAMLESH
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-043-001/10-A
(KUROUNL)
|
1705004000NRG24240120241293402
|
24/01/2024
|
CHARAN SINGH JATAV
|
1705004WL044392
|
CHARAN SINGH JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
CHARANSINGHJATAV
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-043-001/106
(KUROUNL)
|
1705004000NRG24240120241293405
|
24/01/2024
|
BALKISHAN
|
1705004WL044392
|
BALKISHAN
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
BALKISHAN
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-043-001/137
(KUROUNL)
|
1705004000NRG24240120241293406
|
24/01/2024
|
MULAYAM SINGH JATAV
|
1705004WL044392
|
MULAYAM SINGH JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
MULAYAMSINGHJATAV
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-043-001/138-B
(KUROUNL)
|
1705004000NRG24240120241293407
|
24/01/2024
|
BANMALI JATAV
|
1705004WL044392
|
BANMALI JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
BANMALIJATAV
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-043-001/146-B
(KUROUNL)
|
1705004000NRG24240120241293408
|
24/01/2024
|
PUSHPA JATAV
|
1705004WL044392
|
PUSHPA JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
PUSHPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-043-001/183
(KUROUNL)
|
1705004000NRG24240120241293409
|
24/01/2024
|
TULSIDAS JATAV
|
1705004WL044392
|
TULSIDAS JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
TULSIDASJATAV
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-043-001/46
(KUROUNL)
|
1705004000NRG24240120241293417
|
24/01/2024
|
RAMKISHAN
|
1705004WL044392
|
RAMKISHAN
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-043-001/46-B
(KUROUNL)
|
1705004000NRG24240120241293418
|
24/01/2024
|
JAGATSINGH JATAV
|
1705004WL044392
|
JAGATSINGH JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
JAGATSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-043-001/51-A
(KUROUNL)
|
1705004000NRG24240120241293419
|
24/01/2024
|
KOMAL JATAV
|
1705004WL044392
|
KOMAL JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
KOMALJATAV
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-043-002/1-D
(KUROUNL)
|
1705004000NRG24240120241293421
|
24/01/2024
|
RAYBHAN JATAV
|
1705004WL044392
|
RAYBHAN JATAV
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAYBHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-043-002/105
(KUROUNL)
|
1705004000NRG24240120241293422
|
24/01/2024
|
MAHENDRA
|
1705004WL044392
|
MAHENDRA
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-043-002/133
(KUROUNL)
|
1705004000NRG24240120241293423
|
24/01/2024
|
SARMAN
|
1705004WL044392
|
SARMAN
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
SARMAN
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-043-002/133-A
(KUROUNL)
|
1705004000NRG24240120241293424
|
24/01/2024
|
SUMAN PAL
|
1705004WL044392
|
SUMAN PAL
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
SUMANPAL
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-043-002/133-B
(KUROUNL)
|
1705004000NRG24240120241293425
|
24/01/2024
|
VEERVAL PAL
|
1705004WL044392
|
VEERVAL PAL
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
VEERVALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-043-002/133-D
(KUROUNL)
|
1705004000NRG24240120241293427
|
24/01/2024
|
DEV LAL PAL
|
1705004WL044392
|
DEV LAL PAL
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
DEVLALPAL
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-043-002/15-C
(KUROUNL)
|
1705004000NRG24240120241293428
|
24/01/2024
|
KASHIRAM PAL
|
1705004WL044392
|
KASHIRAM PAL
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
KASHIRAMPAL
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-043-002/19-A
(KUROUNL)
|
1705004000NRG24240120241293429
|
24/01/2024
|
LAJYABATI PARIHAR
|
1705004WL044392
|
LAJYABATI PARIHAR
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
LAJYABATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-043-002/20-B
(KUROUNL)
|
1705004000NRG24240120241293431
|
24/01/2024
|
Kiran vanshkar
|
1705004WL044392
|
Kiran vanshkar
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Kiranvanshkar
|
INDIAN BANK(607105)
|
|
28
|
KARERA
|
MP-05-004-043-002/202-C
(KUROUNL)
|
1705004000NRG24240120241293433
|
24/01/2024
|
RAJABETI PAL
|
1705004WL044392
|
RAJABETI PAL
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJABETIPAL
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-043-002/32-B
(KUROUNL)
|
1705004000NRG24240120241293444
|
24/01/2024
|
Chanda prajapati
|
1705004WL044392
|
Chanda prajapati
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Chandaprajapati
|
INDIAN BANK(607105)
|
|
30
|
KARERA
|
MP-05-004-043-002/37-B
(KUROUNL)
|
1705004000NRG24240120241293449
|
24/01/2024
|
Ramkumari
|
1705004WL044392
|
Ramkumari
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARERA
|
MP-05-004-043-002/39-B
(KUROUNL)
|
1705004000NRG24240120241293452
|
24/01/2024
|
Kesar pal
|
1705004WL044392
|
Kesar pal
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Kesarpal
|
INDIAN BANK(607105)
|
|
32
|
KARERA
|
MP-05-004-043-002/40-B
(KUROUNL)
|
1705004000NRG24240120241293453
|
24/01/2024
|
ANGURI
|
1705004WL044392
|
ANGURI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
ANGURI
|
INDIAN BANK(607105)
|
|
33
|
KARERA
|
MP-05-004-043-002/40-C
(KUROUNL)
|
1705004000NRG24240120241293454
|
24/01/2024
|
Karan singh pal
|
1705004WL044392
|
Karan singh pal
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Karansinghpal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-043-002/40-D
(KUROUNL)
|
1705004000NRG24240120241293455
|
24/01/2024
|
Mansharam pal
|
1705004WL044392
|
Mansharam pal
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Mansharampal
|
INDIAN BANK(607105)
|
|
35
|
KARERA
|
MP-05-004-043-002/43-B
(KUROUNL)
|
1705004000NRG24240120241293457
|
24/01/2024
|
VRANDAVAN VISHWKARMA
|
1705004WL044392
|
VRANDAVAN VISHWKARMA
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
VRANDAVANVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-043-002/43-C
(KUROUNL)
|
1705004000NRG24240120241293458
|
24/01/2024
|
GAURI VISVKARMA
|
1705004WL044392
|
GAURI VISVKARMA
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
GAURIVISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-043-002/46-A
(KUROUNL)
|
1705004000NRG24240120241293461
|
24/01/2024
|
Kamlesh jatav
|
1705004WL044392
|
Kamlesh jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Kamleshjatav
|
INDIAN BANK(607105)
|
|
38
|
KARERA
|
MP-05-004-043-002/47-B
(KUROUNL)
|
1705004000NRG24240120241293463
|
24/01/2024
|
Sonam Gautam
|
1705004WL044392
|
Sonam Gautam
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
SonamGautam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-043-002/54
(KUROUNL)
|
1705004000NRG24240120241293476
|
24/01/2024
|
SEBALAL
|
1705004WL044392
|
SEBALAL
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
SEBALAL
|
INDIAN BANK(607105)
|
|
40
|
KARERA
|
MP-05-004-043-002/6-B
(KUROUNL)
|
1705004000NRG24240120241293477
|
24/01/2024
|
MUNNI PRAJAPATI
|
1705004WL044392
|
MUNNI PRAJAPATI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
MUNNIPRAJAPATI
|
INDIAN BANK(607105)
|
|
41
|
KARERA
|
MP-05-004-043-002/60-C
(KUROUNL)
|
1705004000NRG24240120241293479
|
24/01/2024
|
pappu pal
|
1705004WL044392
|
pappu pal
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
pappupal
|
INDIAN BANK(607105)
|
|
42
|
KARERA
|
MP-05-004-043-002/60-D
(KUROUNL)
|
1705004000NRG24240120241293480
|
24/01/2024
|
ROSHAN PAL
|
1705004WL044392
|
ROSHAN PAL
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
ROSHANPAL
|
INDIAN BANK(607105)
|
|
43
|
KARERA
|
MP-05-004-043-002/63-A
(KUROUNL)
|
1705004000NRG24240120241293481
|
24/01/2024
|
KAILASH PRAJAPATI
|
1705004WL044392
|
KAILASH PRAJAPATI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
KAILASHPRAJAPATI
|
INDIAN BANK(607105)
|
|
44
|
KARERA
|
MP-05-004-043-002/68-A
(KUROUNL)
|
1705004000NRG24240120241293482
|
24/01/2024
|
BRIJESH SHARMA
|
1705004WL044392
|
BRIJESH SHARMA
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
BRIJESHSHARMA
|
INDIAN BANK(607105)
|
|
45
|
KARERA
|
MP-05-004-043-002/77
(KUROUNL)
|
1705004000NRG24240120241293483
|
24/01/2024
|
KAMTA
|
1705004WL044392
|
KAMTA
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
KAMTA
|
INDIAN BANK(607105)
|
|
46
|
KARERA
|
MP-05-004-043-002/8
(KUROUNL)
|
1705004000NRG24240120241293484
|
24/01/2024
|
MALKHAN
|
1705004WL044392
|
MALKHAN
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
MALKHAN
|
INDIAN BANK(607105)
|
|
47
|
KARERA
|
MP-05-004-043-002/8-A
(KUROUNL)
|
1705004000NRG24240120241293485
|
24/01/2024
|
ajay ram prajapati
|
1705004WL044392
|
ajay ram prajapati
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
ajayramprajapati
|
INDIAN BANK(607105)
|
|
48
|
KARERA
|
MP-05-004-043-002/8-D
(KUROUNL)
|
1705004000NRG24240120241293486
|
24/01/2024
|
bhuri prajapati
|
1705004WL044392
|
bhuri prajapati
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
bhuriprajapati
|
INDIAN BANK(607105)
|
|
49
|
KARERA
|
MP-05-004-043-002/95-A
(KUROUNL)
|
1705004000NRG24240120241293487
|
24/01/2024
|
dinesh
|
1705004WL044392
|
dinesh
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
dinesh
|
INDIAN BANK(607105)
|
|
50
|
KARERA
|
MP-05-004-043-002/95-A
(KUROUNL)
|
1705004000NRG24240120241293488
|
24/01/2024
|
vishnu
|
1705004WL044392
|
vishnu
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-043-002/95-B
(KUROUNL)
|
1705004000NRG24240120241293489
|
24/01/2024
|
manoj
|
1705004WL044392
|
manoj
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
52
|
KARERA
|
MP-05-004-011-003/177
(UDHWAHA)
|
1705004000NRG24240120241293305
|
24/01/2024
|
VARSHA ADIWASI
|
1705004WL044391
|
VARSHA ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
VARSHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-011-003/232-D
(UDHWAHA)
|
1705004000NRG24240120241293315
|
24/01/2024
|
BANTI ADIWASI
|
1705004WL044391
|
BANTI ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
BANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-011-003/233
(UDHWAHA)
|
1705004000NRG24240120241293316
|
24/01/2024
|
DEV KUMARI ADIWASI
|
1705004WL044391
|
DEV KUMARI ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
DEVKUMARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-011-003/234
(UDHWAHA)
|
1705004000NRG24240120241293318
|
24/01/2024
|
APEESHA BAI GURJAR
|
1705004WL044391
|
APEESHA BAI GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
APEESHABAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KARERA
|
MP-05-004-011-003/235
(UDHWAHA)
|
1705004000NRG24240120241293319
|
24/01/2024
|
THAKUR DEVI
|
1705004WL044391
|
THAKUR DEVI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
THAKURDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-011-003/235-B
(UDHWAHA)
|
1705004000NRG24240120241293320
|
24/01/2024
|
USHA GURJAR
|
1705004WL044391
|
USHA GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
USHAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KARERA
|
MP-05-004-011-003/235-C
(UDHWAHA)
|
1705004000NRG24240120241293321
|
24/01/2024
|
RAJBIHARI GURJAR
|
1705004WL044391
|
RAJBIHARI GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJBIHARIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-011-003/270
(UDHWAHA)
|
1705004000NRG24240120241293323
|
24/01/2024
|
shiv singh
|
1705004WL044391
|
shiv singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARERA
|
MP-05-004-011-003/618-C
(UDHWAHA)
|
1705004000NRG24240120241293341
|
24/01/2024
|
KALLO BAI ADIWASI
|
1705004WL044391
|
KALLO BAI ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
KALLOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-011-003/619-D
(UDHWAHA)
|
1705004000NRG24240120241293345
|
24/01/2024
|
REENA ADIWASI
|
1705004WL044391
|
REENA ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
REENAADIWASI
|
BANK OF BARODA(606985)
|
|
62
|
KARERA
|
MP-05-004-011-003/622-D
(UDHWAHA)
|
1705004000NRG24240120241293352
|
24/01/2024
|
PUSHPENDRA SINGH GURJAR
|
1705004WL044391
|
PUSHPENDRA SINGH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PUSHPENDRASINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-011-003/623-D
(UDHWAHA)
|
1705004000NRG24240120241293355
|
24/01/2024
|
UTARIK BAI GURJAR
|
1705004WL044391
|
UTARIK BAI GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
UTARIKBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004000NRG24240120241293365
|
24/01/2024
|
FHATEH SINGH GURJAR
|
1705004WL044391
|
FHATEH SINGH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
FHATEHSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-011-003/628-A
(UDHWAHA)
|
1705004000NRG24240120241293366
|
24/01/2024
|
RAVINA GURJAR
|
1705004WL044391
|
RAVINA GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAVINAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-011-003/629-B
(UDHWAHA)
|
1705004000NRG24240120241293367
|
24/01/2024
|
USHA SAHARIYA
|
1705004WL044391
|
USHA SAHARIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
USHASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-011-003/633-D
(UDHWAHA)
|
1705004000NRG24240120241293380
|
24/01/2024
|
RAMMILAN ADIWASI
|
1705004WL044391
|
RAMMILAN ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAMMILANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARERA
|
MP-05-004-011-003/634-A
(UDHWAHA)
|
1705004000NRG24240120241293381
|
24/01/2024
|
NILAM ADIWASI
|
1705004WL044391
|
NILAM ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
NILAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-011-003/640-C
(UDHWAHA)
|
1705004000NRG24240120241293391
|
24/01/2024
|
POOJA ADIWASI
|
1705004WL044391
|
POOJA ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
POOJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-011-003/643-C
(UDHWAHA)
|
1705004000NRG24240120241293393
|
24/01/2024
|
REKHA KUSHWAH
|
1705004WL044391
|
REKHA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-011-003/643-D
(UDHWAHA)
|
1705004000NRG24240120241293394
|
24/01/2024
|
SANJAY ADIWASI
|
1705004WL044391
|
SANJAY ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SANJAYADIWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-043-002/202-A
(KUROUNL)
|
1705004000NRG24240120241293432
|
24/01/2024
|
RAMESH KUMAR VISVKARMA
|
1705004WL044392
|
RAMESH KUMAR VISVKARMA
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAMESHKUMARVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-043-002/202-D
(KUROUNL)
|
1705004000NRG24240120241293434
|
24/01/2024
|
SAMPAT PAL
|
1705004WL044392
|
SAMPAT PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
SAMPATPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-043-002/21-A
(KUROUNL)
|
1705004000NRG24240120241293435
|
24/01/2024
|
Rani Vanshkar
|
1705004WL044392
|
Rani Vanshkar
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
RaniVanshkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-043-002/33-B
(KUROUNL)
|
1705004000NRG24240120241293445
|
24/01/2024
|
Arti prajapati
|
1705004WL044392
|
Arti prajapati
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Artiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
76
|
KARERA
|
MP-05-004-011-003/115-A
(UDHWAHA)
|
1705004000NRG24240120241293297
|
24/01/2024
|
kalpna
|
1705004WL044391
|
kalpna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-011-003/119
(UDHWAHA)
|
1705004000NRG24240120241293298
|
24/01/2024
|
murari
|
1705004WL044391
|
murari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-011-003/134
(UDHWAHA)
|
1705004000NRG24240120241293300
|
24/01/2024
|
ramsingh
|
1705004WL044391
|
ramsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-011-003/166
(UDHWAHA)
|
1705004000NRG24240120241293302
|
24/01/2024
|
RAJENDRA
|
1705004WL044391
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-011-003/166
(UDHWAHA)
|
1705004000NRG24240120241293301
|
24/01/2024
|
SHIVSINGH
|
1705004WL044391
|
SHIVSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-011-003/175
(UDHWAHA)
|
1705004000NRG24240120241293303
|
24/01/2024
|
RAJKUMARI
|
1705004WL044391
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-011-003/177
(UDHWAHA)
|
1705004000NRG24240120241293304
|
24/01/2024
|
JAYENDRA
|
1705004WL044391
|
JAYENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
JAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-011-003/184
(UDHWAHA)
|
1705004000NRG24240120241293306
|
24/01/2024
|
PANNA ADIWASI
|
1705004WL044391
|
PANNA ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PANNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-011-003/212-A
(UDHWAHA)
|
1705004000NRG24240120241293308
|
24/01/2024
|
RASMI ASIWADI
|
1705004WL044391
|
RASMI ASIWADI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RASMIASIWADI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-011-003/213-C
(UDHWAHA)
|
1705004000NRG24240120241293309
|
24/01/2024
|
RAJOO BAI
|
1705004WL044391
|
RAJOO BAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-011-003/225-A
(UDHWAHA)
|
1705004000NRG24240120241293310
|
24/01/2024
|
MOHAN ADIWASHI
|
1705004WL044391
|
MOHAN ADIWASHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
MOHANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-011-003/232
(UDHWAHA)
|
1705004000NRG24240120241293313
|
24/01/2024
|
RANI GURJAR
|
1705004WL044391
|
RANI GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RANIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-011-003/232-B
(UDHWAHA)
|
1705004000NRG24240120241293314
|
24/01/2024
|
MALKHAN KUSHWAH
|
1705004WL044391
|
MALKHAN KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
MALKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-011-003/233-D
(UDHWAHA)
|
1705004000NRG24240120241293317
|
24/01/2024
|
RACHANA GURJAR
|
1705004WL044391
|
RACHANA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RACHANAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-011-003/30
(UDHWAHA)
|
1705004000NRG24240120241293327
|
24/01/2024
|
LUXMI
|
1705004WL044391
|
LUXMI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
LUXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-011-003/30
(UDHWAHA)
|
1705004000NRG24240120241293326
|
24/01/2024
|
SAMRAT
|
1705004WL044391
|
SAMRAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-011-003/33
(UDHWAHA)
|
1705004000NRG24240120241293330
|
24/01/2024
|
MAHESH
|
1705004WL044391
|
MAHESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-011-003/403
(UDHWAHA)
|
1705004000NRG24240120241293331
|
24/01/2024
|
PRABHUDAYAL ADIVASI
|
1705004WL044391
|
PRABHUDAYAL ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PRABHUDAYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-011-003/403
(UDHWAHA)
|
1705004000NRG24240120241293332
|
24/01/2024
|
RAJKUMARI ADIWASI
|
1705004WL044391
|
RAJKUMARI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-011-003/434
(UDHWAHA)
|
1705004000NRG24240120241293333
|
24/01/2024
|
SAROJ ADIWASI
|
1705004WL044391
|
SAROJ ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-011-003/448
(UDHWAHA)
|
1705004000NRG24240120241293334
|
24/01/2024
|
RAISINGH
|
1705004WL044391
|
RAISINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-011-003/450
(UDHWAHA)
|
1705004000NRG24240120241293335
|
24/01/2024
|
SUMINTRA BAI ADIWASI
|
1705004WL044391
|
SUMINTRA BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SUMINTRABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-011-003/52
(UDHWAHA)
|
1705004000NRG24240120241293337
|
24/01/2024
|
saroj adiwasi
|
1705004WL044391
|
saroj adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-011-003/618-D
(UDHWAHA)
|
1705004000NRG24240120241293343
|
24/01/2024
|
SOMVATI BAI ADIWASI
|
1705004WL044391
|
SOMVATI BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SOMVATIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-011-003/619-C
(UDHWAHA)
|
1705004000NRG24240120241293344
|
24/01/2024
|
PAGGE RAMA DIWASI
|
1705004WL044391
|
PAGGE RAMA DIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PAGGERAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-011-003/620-A
(UDHWAHA)
|
1705004000NRG24240120241293346
|
24/01/2024
|
RANVEER SINGH
|
1705004WL044391
|
RANVEER SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-011-003/621-A
(UDHWAHA)
|
1705004000NRG24240120241293348
|
24/01/2024
|
SAVITA GURJAR
|
1705004WL044391
|
SAVITA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SAVITAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-011-003/622-C
(UDHWAHA)
|
1705004000NRG24240120241293351
|
24/01/2024
|
MAHESH GURJAR
|
1705004WL044391
|
MAHESH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
MAHESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-011-003/624-D
(UDHWAHA)
|
1705004000NRG24240120241293358
|
24/01/2024
|
BHARAT SINGH GURJAR
|
1705004WL044391
|
BHARAT SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
BHARATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-011-003/625-A
(UDHWAHA)
|
1705004000NRG24240120241293359
|
24/01/2024
|
DHARMENDR KUMAR GURJAR
|
1705004WL044391
|
DHARMENDR KUMAR GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
DHARMENDRKUMARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-011-003/625-B
(UDHWAHA)
|
1705004000NRG24240120241293360
|
24/01/2024
|
SAHAV SINGH GURJAR
|
1705004WL044391
|
SAHAV SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SAHAVSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-011-003/630-A
(UDHWAHA)
|
1705004000NRG24240120241293368
|
24/01/2024
|
SHIV SINGH KUSHWAH
|
1705004WL044391
|
SHIV SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SHIVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-011-003/630-D
(UDHWAHA)
|
1705004000NRG24240120241293371
|
24/01/2024
|
AKHALESH ADIWASI
|
1705004WL044391
|
AKHALESH ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
AKHALESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-011-003/630-D
(UDHWAHA)
|
1705004000NRG24240120241293372
|
24/01/2024
|
RASHMI BAI ADIWASI
|
1705004WL044391
|
RASHMI BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RASHMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-011-003/632-C
(UDHWAHA)
|
1705004000NRG24240120241293377
|
24/01/2024
|
DAKKHO BAI ADIWASI
|
1705004WL044391
|
DAKKHO BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
DAKKHOBAIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-011-003/633-A
(UDHWAHA)
|
1705004000NRG24240120241293379
|
24/01/2024
|
Phoola Bai adiwasi
|
1705004WL044391
|
Phoola Bai adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PhoolaBaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-011-003/634-B
(UDHWAHA)
|
1705004000NRG24240120241293382
|
24/01/2024
|
VISHAL ADIWASI
|
1705004WL044391
|
VISHAL ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
VISHALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-011-003/634-C
(UDHWAHA)
|
1705004000NRG24240120241293383
|
24/01/2024
|
BAHADUR ADIWASI
|
1705004WL044391
|
BAHADUR ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
BAHADURADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-011-003/637-C
(UDHWAHA)
|
1705004000NRG24240120241293385
|
24/01/2024
|
SUMINTRA BAI ADIWASI
|
1705004WL044391
|
SUMINTRA BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SUMINTRABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-011-003/638-C
(UDHWAHA)
|
1705004000NRG24240120241293386
|
24/01/2024
|
RAJPOOT ADIWASI
|
1705004WL044391
|
RAJPOOT ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJPOOTADIWASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-011-003/639-D
(UDHWAHA)
|
1705004000NRG24240120241293388
|
24/01/2024
|
KIRAN ADIWASI
|
1705004WL044391
|
KIRAN ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
KIRANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-011-003/64
(UDHWAHA)
|
1705004000NRG24240120241293389
|
24/01/2024
|
DIVAN SINGH
|
1705004WL044391
|
DIVAN SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
DIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-011-003/73
(UDHWAHA)
|
1705004000NRG24240120241293395
|
24/01/2024
|
BHOORA
|
1705004WL044391
|
BHOORA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-011-003/73
(UDHWAHA)
|
1705004000NRG24240120241293396
|
24/01/2024
|
MISRO BAI ADIWASI
|
1705004WL044391
|
MISRO BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
MISROBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-011-003/77
(UDHWAHA)
|
1705004000NRG24240120241293398
|
24/01/2024
|
RAMVATI BAI ADIWASI
|
1705004WL044391
|
RAMVATI BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAMVATIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-011-003/91
(UDHWAHA)
|
1705004000NRG24240120241293399
|
24/01/2024
|
SHER SINGH
|
1705004WL044391
|
SHER SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-040-001/123-A
(KHAIRAI)
|
1705004000NRG24240120241293676
|
24/01/2024
|
DINESH
|
1705004WL044396
|
DINESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-040-001/123-A
(KHAIRAI)
|
1705004000NRG24240120241293677
|
24/01/2024
|
Prabha
|
1705004WL044396
|
Prabha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-040-001/203-C
(KHAIRAI)
|
1705004000NRG24240120241293679
|
24/01/2024
|
BADAM
|
1705004WL044396
|
BADAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-040-001/203-C
(KHAIRAI)
|
1705004000NRG24240120241293680
|
24/01/2024
|
SAROJ
|
1705004WL044396
|
SAROJ
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-040-001/223-A
(KHAIRAI)
|
1705004000NRG24240120241293681
|
24/01/2024
|
NEELESHA
|
1705004WL044396
|
NEELESHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
NEELESHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-040-001/223-A
(KHAIRAI)
|
1705004000NRG24240120241293682
|
24/01/2024
|
POOJA
|
1705004WL044396
|
POOJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-040-001/232-A
(KHAIRAI)
|
1705004000NRG24240120241293683
|
24/01/2024
|
Jashoda
|
1705004WL044396
|
Jashoda
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
Jashoda
|
INDIAN BANK(607105)
|
|
129
|
KARERA
|
MP-05-004-040-001/233-A
(KHAIRAI)
|
1705004000NRG24240120241293685
|
24/01/2024
|
KRANTI
|
1705004WL044396
|
KRANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-040-001/233-A
(KHAIRAI)
|
1705004000NRG24240120241293684
|
24/01/2024
|
MURARILAL
|
1705004WL044396
|
MURARILAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-040-001/350
(KHAIRAI)
|
1705004000NRG24240120241293686
|
24/01/2024
|
bhuri
|
1705004WL044396
|
bhuri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-040-001/355
(KHAIRAI)
|
1705004000NRG24240120241293688
|
24/01/2024
|
Avadkuvar
|
1705004WL044396
|
Avadkuvar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
Avadkuvar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-040-001/355
(KHAIRAI)
|
1705004000NRG24240120241293687
|
24/01/2024
|
Ramkishor
|
1705004WL044396
|
Ramkishor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-040-001/356
(KHAIRAI)
|
1705004000NRG24240120241293689
|
24/01/2024
|
JAGDEESH
|
1705004WL044396
|
JAGDEESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-040-001/356
(KHAIRAI)
|
1705004000NRG24240120241293690
|
24/01/2024
|
KUSUM
|
1705004WL044396
|
KUSUM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-040-001/399
(KHAIRAI)
|
1705004000NRG24240120241293692
|
24/01/2024
|
urmila
|
1705004WL044396
|
urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-040-001/399
(KHAIRAI)
|
1705004000NRG24240120241293693
|
24/01/2024
|
Urmila
|
1705004WL044396
|
Urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-043-002/21-C
(KUROUNL)
|
1705004000NRG24240120241293436
|
24/01/2024
|
Rekha vanshkar
|
1705004WL044392
|
Rekha vanshkar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Rekhavanshkar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-043-002/22-B
(KUROUNL)
|
1705004000NRG24240120241293437
|
24/01/2024
|
Sanjay Vanshkar
|
1705004WL044392
|
Sanjay Vanshkar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
SanjayVanshkar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-043-002/23-A
(KUROUNL)
|
1705004000NRG24240120241293438
|
24/01/2024
|
Manish visvkarma
|
1705004WL044392
|
Manish visvkarma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Manishvisvkarma
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-043-002/23-B
(KUROUNL)
|
1705004000NRG24240120241293439
|
24/01/2024
|
Neha vishbkarma
|
1705004WL044392
|
Neha vishbkarma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Nehavishbkarma
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-043-002/34-B
(KUROUNL)
|
1705004000NRG24240120241293446
|
24/01/2024
|
Umesh prajapati
|
1705004WL044392
|
Umesh prajapati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Umeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-043-002/41-A
(KUROUNL)
|
1705004000NRG24240120241293456
|
24/01/2024
|
Saroj pal
|
1705004WL044392
|
Saroj pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Sarojpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
144
|
KARERA
|
MP-05-004-011-003/210-B
(UDHWAHA)
|
1705004000NRG24240120241293307
|
24/01/2024
|
PAPEETA ADIWASI
|
1705004WL044391
|
PAPEETA ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PAPEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-011-003/453
(UDHWAHA)
|
1705004000NRG24240120241293336
|
24/01/2024
|
CHANDA BAI ADIWASI
|
1705004WL044391
|
CHANDA BAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
CHANDABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-011-003/618-C
(UDHWAHA)
|
1705004000NRG24240120241293342
|
24/01/2024
|
HARI KISHAN ADIWASI
|
1705004WL044391
|
HARI KISHAN ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
HARIKISHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-011-003/620-D
(UDHWAHA)
|
1705004000NRG24240120241293347
|
24/01/2024
|
KUSUM PAL
|
1705004WL044391
|
KUSUM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
KUSUMPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-011-003/64
(UDHWAHA)
|
1705004000NRG24240120241293390
|
24/01/2024
|
RAJKUMARI ADIWASI
|
1705004WL044391
|
RAJKUMARI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-011-003/91
(UDHWAHA)
|
1705004000NRG24240120241293400
|
24/01/2024
|
SUMAN BAI ADIWASI
|
1705004WL044391
|
SUMAN BAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SUMANBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
150
|
KARERA
|
MP-05-004-011-003/520-D
(UDHWAHA)
|
1705004000NRG24240120241293338
|
24/01/2024
|
VIDAYA BAI GURJAR
|
1705004WL044391
|
VIDAYA BAI GURJAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
VIDAYABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-043-001/10-C
(KUROUNL)
|
1705004000NRG24240120241293404
|
24/01/2024
|
ARATI DEVI
|
1705004WL044392
|
ARATI DEVI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
ARATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-043-001/10-C
(KUROUNL)
|
1705004000NRG24240120241293403
|
24/01/2024
|
KAPTAN JATAV
|
1705004WL044392
|
KAPTAN JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
KAPTANJATAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-043-001/216-B
(KUROUNL)
|
1705004000NRG24240120241293411
|
24/01/2024
|
Geeta jatav
|
1705004WL044392
|
Geeta jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Geetajatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-043-001/219-B
(KUROUNL)
|
1705004000NRG24240120241293412
|
24/01/2024
|
Rabindra jatav
|
1705004WL044392
|
Rabindra jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Rabindrajatav
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-043-001/220-A
(KUROUNL)
|
1705004000NRG24240120241293413
|
24/01/2024
|
Gayatri Jatav
|
1705004WL044392
|
Gayatri Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
GayatriJatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-043-001/221-A
(KUROUNL)
|
1705004000NRG24240120241293414
|
24/01/2024
|
Sunita jatav
|
1705004WL044392
|
Sunita jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-043-001/223-A
(KUROUNL)
|
1705004000NRG24240120241293415
|
24/01/2024
|
Mamta Jha
|
1705004WL044392
|
Mamta Jha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
MamtaJha
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-043-001/225-A
(KUROUNL)
|
1705004000NRG24240120241293416
|
24/01/2024
|
Devidayal
|
1705004WL044392
|
Devidayal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Devidayal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-043-001/6
(KUROUNL)
|
1705004000NRG24240120241293420
|
24/01/2024
|
NATHURAM JATAV
|
1705004WL044392
|
NATHURAM JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
NATHURAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-043-002/5-A
(KUROUNL)
|
1705004000NRG24240120241293468
|
24/01/2024
|
PAIJ SINGH PAL
|
1705004WL044392
|
PAIJ SINGH PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
PAIJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-043-002/50-D
(KUROUNL)
|
1705004000NRG24240120241293471
|
24/01/2024
|
Priyanka jatav
|
1705004WL044392
|
Priyanka jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
162
|
KARERA
|
MP-05-004-040-001/7
(KHAIRAI)
|
1705004000NRG24240120241293695
|
24/01/2024
|
Parwati
|
1705004WL044396
|
Parwati
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-040-001/7
(KHAIRAI)
|
1705004000NRG24240120241293694
|
24/01/2024
|
Roshan
|
1705004WL044396
|
Roshan
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
KARERA
|
MP-05-004-011-003/226-B
(UDHWAHA)
|
1705004000NRG24240120241293311
|
24/01/2024
|
REKHA ADIWASI
|
1705004WL044391
|
REKHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
REKHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-011-003/249
(UDHWAHA)
|
1705004000NRG24240120241293322
|
24/01/2024
|
rekha
|
1705004WL044391
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-011-003/279-B
(UDHWAHA)
|
1705004000NRG24240120241293325
|
24/01/2024
|
KALAVATI ADIWASI
|
1705004WL044391
|
KALAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-011-003/623-C
(UDHWAHA)
|
1705004000NRG24240120241293354
|
24/01/2024
|
SHANTI BAI GURJAR
|
1705004WL044391
|
SHANTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SHANTIBAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-011-003/626-C
(UDHWAHA)
|
1705004000NRG24240120241293361
|
24/01/2024
|
RAMSAKHI BAI GURJAR
|
1705004WL044391
|
RAMSAKHI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAMSAKHIBAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-011-003/627-C
(UDHWAHA)
|
1705004000NRG24240120241293363
|
24/01/2024
|
RAMVETI ADIWASI
|
1705004WL044391
|
RAMVETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAMVETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-011-003/631-A
(UDHWAHA)
|
1705004000NRG24240120241293373
|
24/01/2024
|
PREETI ADIWASI
|
1705004WL044391
|
PREETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PREETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-011-003/633-A
(UDHWAHA)
|
1705004000NRG24240120241293378
|
24/01/2024
|
NET RAM ADIWASI
|
1705004WL044391
|
NET RAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
NETRAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-011-003/635-D
(UDHWAHA)
|
1705004000NRG24240120241293384
|
24/01/2024
|
SAROJ ADIWASI
|
1705004WL044391
|
SAROJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-011-003/639-C
(UDHWAHA)
|
1705004000NRG24240120241293387
|
24/01/2024
|
KALLO ADIWASI
|
1705004WL044391
|
KALLO ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
KALLOADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-011-003/77
(UDHWAHA)
|
1705004000NRG24240120241293397
|
24/01/2024
|
TORANLAL
|
1705004WL044391
|
TORANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
TORANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-043-001/212-A
(KUROUNL)
|
1705004000NRG24240120241293410
|
24/01/2024
|
Neelesh jatav
|
1705004WL044392
|
Neelesh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Neeleshjatav
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-043-002/133-C
(KUROUNL)
|
1705004000NRG24240120241293426
|
24/01/2024
|
MONU PAL
|
1705004WL044392
|
MONU PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
MONUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-043-002/19-B
(KUROUNL)
|
1705004000NRG24240120241293430
|
24/01/2024
|
Vijay jatav
|
1705004WL044392
|
Vijay jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Vijayjatav
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-043-002/25-B
(KUROUNL)
|
1705004000NRG24240120241293440
|
24/01/2024
|
Baikunthi visvkarma
|
1705004WL044392
|
Baikunthi visvkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Baikunthivisvkarma
|
INDIAN BANK(607105)
|
|
179
|
KARERA
|
MP-05-004-043-002/29-A
(KUROUNL)
|
1705004000NRG24240120241293441
|
24/01/2024
|
Rahul prajapati
|
1705004WL044392
|
Rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Rahulprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-043-002/29-B
(KUROUNL)
|
1705004000NRG24240120241293442
|
24/01/2024
|
Lali prajapati
|
1705004WL044392
|
Lali prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Laliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-043-002/30-B
(KUROUNL)
|
1705004000NRG24240120241293443
|
24/01/2024
|
Ranjna prajapati
|
1705004WL044392
|
Ranjna prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Ranjnaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-043-002/36-B
(KUROUNL)
|
1705004000NRG24240120241293447
|
24/01/2024
|
Pista pal
|
1705004WL044392
|
Pista pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Pistapal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-043-002/36-C
(KUROUNL)
|
1705004000NRG24240120241293448
|
24/01/2024
|
Samrat pal
|
1705004WL044392
|
Samrat pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Samratpal
|
INDIAN BANK(607105)
|
|
184
|
KARERA
|
MP-05-004-043-002/38-B
(KUROUNL)
|
1705004000NRG24240120241293450
|
24/01/2024
|
Lali devi pal
|
1705004WL044392
|
Lali devi pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Lalidevipal
|
INDIAN BANK(607105)
|
|
185
|
KARERA
|
MP-05-004-043-002/39-A
(KUROUNL)
|
1705004000NRG24240120241293451
|
24/01/2024
|
Keshkali pal
|
1705004WL044392
|
Keshkali pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Keshkalipal
|
INDIAN BANK(607105)
|
|
186
|
KARERA
|
MP-05-004-043-002/44-B
(KUROUNL)
|
1705004000NRG24240120241293459
|
24/01/2024
|
Kamlesh jatav
|
1705004WL044392
|
Kamlesh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-043-002/45-A
(KUROUNL)
|
1705004000NRG24240120241293460
|
24/01/2024
|
Varsha jatav
|
1705004WL044392
|
Varsha jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Varshajatav
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-043-002/47-C
(KUROUNL)
|
1705004000NRG24240120241293464
|
24/01/2024
|
Naresh jatav
|
1705004WL044392
|
Naresh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Nareshjatav
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARERA
|
MP-05-004-043-002/48-A
(KUROUNL)
|
1705004000NRG24240120241293465
|
24/01/2024
|
Baijnath jatav
|
1705004WL044392
|
Baijnath jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Baijnathjatav
|
INDIAN BANK(607105)
|
|
190
|
KARERA
|
MP-05-004-043-002/48-B
(KUROUNL)
|
1705004000NRG24240120241293466
|
24/01/2024
|
Prabha jatav
|
1705004WL044392
|
Prabha jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Prabhajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-043-002/49-B
(KUROUNL)
|
1705004000NRG24240120241293467
|
24/01/2024
|
Kunja bati jatav
|
1705004WL044392
|
Kunja bati jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Kunjabatijatav
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-043-002/5-A
(KUROUNL)
|
1705004000NRG24240120241293469
|
24/01/2024
|
MEERA PAL
|
1705004WL044392
|
MEERA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
MEERAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-043-002/50-C
(KUROUNL)
|
1705004000NRG24240120241293470
|
24/01/2024
|
Ratiram jatav
|
1705004WL044392
|
Ratiram jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Ratiramjatav
|
INDIAN BANK(607105)
|
|
194
|
KARERA
|
MP-05-004-043-002/52-A
(KUROUNL)
|
1705004000NRG24240120241293473
|
24/01/2024
|
Nekase jatav
|
1705004WL044392
|
Nekase jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Nekasejatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-043-002/52-B
(KUROUNL)
|
1705004000NRG24240120241293474
|
24/01/2024
|
Rachna jatav
|
1705004WL044392
|
Rachna jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Rachnajatav
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARERA
|
MP-05-004-043-002/53-A
(KUROUNL)
|
1705004000NRG24240120241293475
|
24/01/2024
|
Mithlesh vishvkarma
|
1705004WL044392
|
Mithlesh vishvkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Mithleshvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-043-002/6-D
(KUROUNL)
|
1705004000NRG24240120241293478
|
24/01/2024
|
surendra kumar
|
1705004WL044392
|
surendra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
surendrakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
198
|
KARERA
|
MP-05-004-011-003/133
(UDHWAHA)
|
1705004000NRG24240120241293299
|
24/01/2024
|
dayakrishan
|
1705004WL044391
|
dayakrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
dayakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-011-003/302
(UDHWAHA)
|
1705004000NRG24240120241293328
|
24/01/2024
|
BALKISHAN
|
1705004WL044391
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARERA
|
MP-05-004-011-003/322
(UDHWAHA)
|
1705004000NRG24240120241293329
|
24/01/2024
|
MANOJ
|
1705004WL044391
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARERA
|
MP-05-004-011-003/621-C
(UDHWAHA)
|
1705004000NRG24240120241293350
|
24/01/2024
|
BRANDAVAN GURJAR
|
1705004WL044391
|
BRANDAVAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
BRANDAVANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARERA
|
MP-05-004-011-003/623-B
(UDHWAHA)
|
1705004000NRG24240120241293353
|
24/01/2024
|
RAMVATI BAI GURJAR
|
1705004WL044391
|
RAMVATI BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAMVATIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARERA
|
MP-05-004-011-003/624-C
(UDHWAHA)
|
1705004000NRG24240120241293357
|
24/01/2024
|
RADHA BAI GURJAR
|
1705004WL044391
|
RADHA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RADHABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004000NRG24240120241293364
|
24/01/2024
|
JASARATH GURJAR
|
1705004WL044391
|
JASARATH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
JASARATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARERA
|
MP-05-004-011-003/631-B
(UDHWAHA)
|
1705004000NRG24240120241293374
|
24/01/2024
|
RAJAN SINGH GURJAR
|
1705004WL044391
|
RAJAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAJANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARERA
|
MP-05-004-011-003/631-C
(UDHWAHA)
|
1705004000NRG24240120241293375
|
24/01/2024
|
GHANSHYAM ADIWASI
|
1705004WL044391
|
GHANSHYAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
GHANSHYAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-011-003/631-D
(UDHWAHA)
|
1705004000NRG24240120241293376
|
24/01/2024
|
LAVKUSH ADIWASI
|
1705004WL044391
|
LAVKUSH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
LAVKUSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
208
|
KARERA
|
MP-05-004-040-001/394-A
(KHAIRAI)
|
1705004000NRG24240120241293691
|
24/01/2024
|
Anil
|
1705004WL044396
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
KARERA
|
MP-05-004-011-003/271
(UDHWAHA)
|
1705004000NRG24240120241293324
|
24/01/2024
|
rajkamal adiwasi
|
1705004WL044391
|
rajkamal adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
rajkamaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-011-003/613-A
(UDHWAHA)
|
1705004000NRG24240120241293340
|
24/01/2024
|
PHOOL SINGH GURJAR
|
1705004WL044391
|
PHOOL SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
PHOOLSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARERA
|
MP-05-004-011-003/621-B
(UDHWAHA)
|
1705004000NRG24240120241293349
|
24/01/2024
|
RAISINGH
|
1705004WL044391
|
RAISINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464217
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARERA
|
MP-05-004-043-002/46-C
(KUROUNL)
|
1705004000NRG24240120241293462
|
24/01/2024
|
Rajkumari jatav
|
1705004WL044392
|
Rajkumari jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Rajkumarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-043-002/51-B
(KUROUNL)
|
1705004000NRG24240120241293472
|
24/01/2024
|
Mamta jatav
|
1705004WL044392
|
Mamta jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARERA
|
MP-05-004-051-001/20-C
(SEMRA)
|
1705004000NRG24240120241293920
|
24/01/2024
|
ankit
|
1705004WL044402
|
ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARERA
|
MP-05-004-051-001/20-D
(SEMRA)
|
1705004000NRG24240120241293921
|
24/01/2024
|
Kamlkishor jatav
|
1705004WL044402
|
Kamlkishor jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Kamlkishorjatav
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARERA
|
MP-05-004-051-001/21-A
(SEMRA)
|
1705004000NRG24240120241293922
|
24/01/2024
|
Ritik
|
1705004WL044402
|
Ritik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARERA
|
MP-05-004-051-001/21-B
(SEMRA)
|
1705004000NRG24240120241293923
|
24/01/2024
|
Arvindar Kumar yadav
|
1705004WL044402
|
Arvindar Kumar yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464217
|
|
ArvindarKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARERA
|
MP-05-004-051-001/23-A
(SEMRA)
|
1705004000NRG24240120241293924
|
24/01/2024
|
Meera yadav
|
1705004WL044402
|
Meera yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Meerayadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARERA
|
MP-05-004-051-001/23-A
(SEMRA)
|
1705004000NRG24240120241293925
|
24/01/2024
|
Pradeep
|
1705004WL044402
|
Pradeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARERA
|
MP-05-004-051-001/23-B
(SEMRA)
|
1705004000NRG24240120241293926
|
24/01/2024
|
Shashi yadav
|
1705004WL044402
|
Shashi yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464217
|
|
Shashiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270283
|
270283
|
|
|
|
|
|
|
|