|
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-05-004-008-001/99-C
(BARODI)
|
1705004081NRG24040320241429318
|
04/03/2024
|
SIRKU
|
1705004081WL050339
|
SIRKU
|
00048
|
BKID0009085
|
221
|
221
|
Processed
|
24/04/2024
|
|
475842058
|
|
SIRKU
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-017-001/768
(DUMGHANA)
|
1705004000NRG24040320241432985
|
04/03/2024
|
BHAVANA KUSHWAH
|
1705004WL050539
|
BHAVANA KUSHWAH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
BHAVANAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-008-001/44-A
(BARODI)
|
1705004081NRG24040320241429292
|
04/03/2024
|
Amar singh
|
1705004081WL050339
|
Amar singh
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-008-001/55-A
(BARODI)
|
1705004081NRG24040320241429305
|
04/03/2024
|
NETRAM
|
1705004081WL050339
|
NETRAM
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-008-001/69-B
(BARODI)
|
1705004081NRG24040320241429310
|
04/03/2024
|
harinivas
|
1705004081WL050339
|
harinivas
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
harinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARERA
|
MP-05-004-017-001/205-D
(DUMGHANA)
|
1705004000NRG24040320241432929
|
04/03/2024
|
BALKISHAN PARIHAR
|
1705004WL050539
|
BALKISHAN PARIHAR
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
BALKISHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-017-001/405
(DUMGHANA)
|
1705004000NRG24040320241432938
|
04/03/2024
|
SAVITA
|
1705004WL050539
|
SAVITA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-017-001/676
(DUMGHANA)
|
1705004000NRG24040320241432945
|
04/03/2024
|
SONA GURJAR
|
1705004WL050539
|
SONA GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
SONAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-017-001/701-C
(DUMGHANA)
|
1705004000NRG24040320241432949
|
04/03/2024
|
UMA DEVI
|
1705004WL050539
|
UMA DEVI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-017-001/739
(DUMGHANA)
|
1705004000NRG24040320241432950
|
04/03/2024
|
NEERAJ PRAJAPATI
|
1705004WL050539
|
NEERAJ PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
NEERAJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KARERA
|
MP-05-004-017-001/744
(DUMGHANA)
|
1705004000NRG24040320241432954
|
04/03/2024
|
RANI KUSHWAH
|
1705004WL050539
|
RANI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-017-001/752
(DUMGHANA)
|
1705004000NRG24040320241432961
|
04/03/2024
|
GOPAL KUSHWAH
|
1705004WL050539
|
GOPAL KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
GOPALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-017-001/754
(DUMGHANA)
|
1705004000NRG24040320241432962
|
04/03/2024
|
BHARTI PRAJAPATI
|
1705004WL050539
|
BHARTI PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
BHARTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-017-001/758
(DUMGHANA)
|
1705004000NRG24040320241432969
|
04/03/2024
|
RAHUL VISHKARMA
|
1705004WL050539
|
RAHUL VISHKARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAHULVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-017-001/761
(DUMGHANA)
|
1705004000NRG24040320241432973
|
04/03/2024
|
HARILAL KUSHWAH
|
1705004WL050539
|
HARILAL KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
HARILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-017-001/770
(DUMGHANA)
|
1705004000NRG24040320241432986
|
04/03/2024
|
MAMTA KUSHWAH
|
1705004WL050539
|
MAMTA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-017-001/771
(DUMGHANA)
|
1705004000NRG24040320241432989
|
04/03/2024
|
KRISHANA KUSHWAH
|
1705004WL050539
|
KRISHANA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
KRISHANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-017-001/780
(DUMGHANA)
|
1705004000NRG24040320241432990
|
04/03/2024
|
NEELESH KUSHWAH
|
1705004WL050539
|
NEELESH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
NEELESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARERA
|
MP-05-004-017-001/781
(DUMGHANA)
|
1705004000NRG24040320241432993
|
04/03/2024
|
VINNU KUSHWAH
|
1705004WL050539
|
VINNU KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
VINNUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KARERA
|
MP-05-004-017-001/801
(DUMGHANA)
|
1705004000NRG24040320241432997
|
04/03/2024
|
RAMPYARI KUSHWAH
|
1705004WL050539
|
RAMPYARI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAMPYARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-017-001/801-D
(DUMGHANA)
|
1705004000NRG24040320241432998
|
04/03/2024
|
dharmendra Jatav
|
1705004WL050539
|
dharmendra Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
dharmendraJatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-017-001/802
(DUMGHANA)
|
1705004000NRG24040320241433001
|
04/03/2024
|
RAMLAL
|
1705004WL050539
|
RAMLAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-017-001/809-C
(DUMGHANA)
|
1705004000NRG24040320241433007
|
04/03/2024
|
Raddhika Gurjar
|
1705004WL050539
|
Raddhika Gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RaddhikaGurjar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-017-001/809-D
(DUMGHANA)
|
1705004000NRG24040320241433008
|
04/03/2024
|
SIAY BAI GURJAR
|
1705004WL050539
|
SIAY BAI GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
SIAYBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-017-001/901-A
(DUMGHANA)
|
1705004000NRG24040320241433012
|
04/03/2024
|
INDAL SINGH KUSHWAH
|
1705004WL050539
|
INDAL SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
INDALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-017-001/903-C
(DUMGHANA)
|
1705004000NRG24040320241433025
|
04/03/2024
|
SUKHWATI KUSHWAH
|
1705004WL050539
|
SUKHWATI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
SUKHWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-017-001/905-C
(DUMGHANA)
|
1705004000NRG24040320241433029
|
04/03/2024
|
ARTI JATAV
|
1705004WL050539
|
ARTI JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
ARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-017-001/96-B
(DUMGHANA)
|
1705004000NRG24040320241433039
|
04/03/2024
|
RINKI MORYA
|
1705004WL050539
|
RINKI MORYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RINKIMORYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-017-002/98-A
(DUMGHANA)
|
1705004000NRG24040320241433048
|
04/03/2024
|
pooja
|
1705004WL050539
|
pooja
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
30
|
KARERA
|
MP-05-004-017-001/903-B
(DUMGHANA)
|
1705004000NRG24040320241433024
|
04/03/2024
|
RAJKUMARI
|
1705004WL050539
|
RAJKUMARI
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KARERA
|
MP-05-004-017-001/764
(DUMGHANA)
|
1705004000NRG24040320241432978
|
04/03/2024
|
JYOTI PRAJAPATI
|
1705004WL050539
|
JYOTI PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
JYOTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-008-001/503-D
(BARODI)
|
1705004081NRG24040320241429299
|
04/03/2024
|
sakhi lodhi
|
1705004081WL050339
|
sakhi lodhi
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
sakhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARERA
|
MP-05-004-008-001/51-B
(BARODI)
|
1705004081NRG24040320241429300
|
04/03/2024
|
hajrat
|
1705004081WL050339
|
hajrat
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
hajrat
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-008-001/51-B
(BARODI)
|
1705004081NRG24040320241429301
|
04/03/2024
|
rajkumari
|
1705004081WL050339
|
rajkumari
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004081NRG24040320241429307
|
04/03/2024
|
RAJENDRA
|
1705004081WL050339
|
RAJENDRA
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004081NRG24040320241429306
|
04/03/2024
|
VIMLA
|
1705004081WL050339
|
VIMLA
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-008-001/6
(BARODI)
|
1705004081NRG24040320241429308
|
04/03/2024
|
LAKHAN
|
1705004081WL050339
|
LAKHAN
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-008-001/60-B
(BARODI)
|
1705004081NRG24040320241429309
|
04/03/2024
|
PREM NARAYAN
|
1705004081WL050339
|
PREM NARAYAN
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-008-001/90-A
(BARODI)
|
1705004081NRG24040320241429317
|
04/03/2024
|
geeta
|
1705004081WL050339
|
geeta
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-008-001/90-A
(BARODI)
|
1705004081NRG24040320241429316
|
04/03/2024
|
geeta
|
1705004081WL050339
|
geeta
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KARERA
|
MP-05-004-017-001/150-B
(DUMGHANA)
|
1705004000NRG24040320241432920
|
04/03/2024
|
RAVINDRA JATAV
|
1705004WL050539
|
RAVINDRA JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAVINDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-017-001/201-A
(DUMGHANA)
|
1705004000NRG24040320241432921
|
04/03/2024
|
BALVEER
|
1705004WL050539
|
BALVEER
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-017-001/202-C
(DUMGHANA)
|
1705004000NRG24040320241432925
|
04/03/2024
|
naval singh
|
1705004WL050539
|
naval singh
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
44
|
KARERA
|
MP-05-004-017-001/205-A
(DUMGHANA)
|
1705004000NRG24040320241432928
|
04/03/2024
|
PRIYANKA PARIHAR
|
1705004WL050539
|
PRIYANKA PARIHAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
PRIYANKAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-017-001/403
(DUMGHANA)
|
1705004000NRG24040320241432934
|
04/03/2024
|
sandhya parihar
|
1705004WL050539
|
sandhya parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
sandhyaparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-017-001/404
(DUMGHANA)
|
1705004000NRG24040320241432937
|
04/03/2024
|
VINEETA PARIHAR
|
1705004WL050539
|
VINEETA PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
VINEETAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARERA
|
MP-05-004-017-001/410
(DUMGHANA)
|
1705004000NRG24040320241432941
|
04/03/2024
|
RAJKISHAR
|
1705004WL050539
|
RAJKISHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAJKISHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KARERA
|
MP-05-004-017-001/675
(DUMGHANA)
|
1705004000NRG24040320241432942
|
04/03/2024
|
RADHA GURJAR
|
1705004WL050539
|
RADHA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RADHAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-017-001/743
(DUMGHANA)
|
1705004000NRG24040320241432953
|
04/03/2024
|
BAJANTI GURJAR
|
1705004WL050539
|
BAJANTI GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
BAJANTIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-017-001/745
(DUMGHANA)
|
1705004000NRG24040320241432957
|
04/03/2024
|
RAMSAKHI GURJAR
|
1705004WL050539
|
RAMSAKHI GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAMSAKHIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-017-001/755
(DUMGHANA)
|
1705004000NRG24040320241432965
|
04/03/2024
|
MUKESH PRAJAPATI
|
1705004WL050539
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-017-001/756
(DUMGHANA)
|
1705004000NRG24040320241432966
|
04/03/2024
|
GULAB PRAJAPATI
|
1705004WL050539
|
GULAB PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
GULABPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KARERA
|
MP-05-004-017-001/762
(DUMGHANA)
|
1705004000NRG24040320241432974
|
04/03/2024
|
POOJA GURJAR
|
1705004WL050539
|
POOJA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
POOJAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-017-001/763
(DUMGHANA)
|
1705004000NRG24040320241432977
|
04/03/2024
|
SATENDRA GURJAR
|
1705004WL050539
|
SATENDRA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
SATENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-017-001/767
(DUMGHANA)
|
1705004000NRG24040320241432982
|
04/03/2024
|
SHAILENDRA KUSHWAH
|
1705004WL050539
|
SHAILENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
SHAILENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-017-001/784
(DUMGHANA)
|
1705004000NRG24040320241432994
|
04/03/2024
|
Nisha Kushwah
|
1705004WL050539
|
Nisha Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
NishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-017-001/805
(DUMGHANA)
|
1705004000NRG24040320241433004
|
04/03/2024
|
POONAM PAL
|
1705004WL050539
|
POONAM PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
POONAMPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-017-001/901-C
(DUMGHANA)
|
1705004000NRG24040320241433013
|
04/03/2024
|
meng singh Parihar
|
1705004WL050539
|
meng singh Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
mengsinghParihar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-017-001/902-B
(DUMGHANA)
|
1705004000NRG24040320241433016
|
04/03/2024
|
RAMSAKHI
|
1705004WL050539
|
RAMSAKHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-017-001/902-C
(DUMGHANA)
|
1705004000NRG24040320241433017
|
04/03/2024
|
ajay singh kushwah
|
1705004WL050539
|
ajay singh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
ajaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-017-001/906-A
(DUMGHANA)
|
1705004000NRG24040320241433033
|
04/03/2024
|
DAYAVATI KUSHWAH
|
1705004WL050539
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
DAYAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-017-002/905-A
(DUMGHANA)
|
1705004000NRG24040320241433046
|
04/03/2024
|
AKKHLESH PRAJAPATI
|
1705004WL050539
|
AKKHLESH PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
AKKHLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-017-002/98-A
(DUMGHANA)
|
1705004000NRG24040320241433047
|
04/03/2024
|
rakesh
|
1705004WL050539
|
rakesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
64
|
KARERA
|
MP-05-004-051-003/305-A
(SEMRA)
|
1705004051NRG24040320241429120
|
04/03/2024
|
seeta
|
1705004051WL050334
|
seeta
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KARERA
|
MP-05-004-008-001/44-B
(BARODI)
|
1705004081NRG24040320241429294
|
04/03/2024
|
karan
|
1705004081WL050339
|
karan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KARERA
|
MP-05-004-008-001/44-C
(BARODI)
|
1705004081NRG24040320241429295
|
04/03/2024
|
Jamvati
|
1705004081WL050339
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
Jamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARERA
|
MP-05-004-008-001/46-A
(BARODI)
|
1705004081NRG24040320241429297
|
04/03/2024
|
fulvati
|
1705004081WL050339
|
fulvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
fulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KARERA
|
MP-05-004-008-001/54-B
(BARODI)
|
1705004081NRG24040320241429302
|
04/03/2024
|
PARMESWARDASH
|
1705004081WL050339
|
PARMESWARDASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
PARMESWARDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KARERA
|
MP-05-004-008-001/54-B
(BARODI)
|
1705004081NRG24040320241429303
|
04/03/2024
|
SAVITRI
|
1705004081WL050339
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KARERA
|
MP-05-004-008-001/55-A
(BARODI)
|
1705004081NRG24040320241429304
|
04/03/2024
|
RAMA
|
1705004081WL050339
|
RAMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004081NRG24040320241429311
|
04/03/2024
|
KARAN SINGH
|
1705004081WL050339
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475842058
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004081NRG24040320241429312
|
04/03/2024
|
SURAJ
|
1705004081WL050339
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475842058
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004081NRG24040320241429313
|
04/03/2024
|
CHANDAN
|
1705004081WL050339
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475842058
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004081NRG24040320241429315
|
04/03/2024
|
KIRAN
|
1705004081WL050339
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475842058
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004081NRG24040320241429314
|
04/03/2024
|
MANOJ
|
1705004081WL050339
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475842058
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-017-001/120-A
(DUMGHANA)
|
1705004000NRG24040320241432916
|
04/03/2024
|
PIRKASH
|
1705004WL050539
|
PIRKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
PIRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARERA
|
MP-05-004-017-001/150-A
(DUMGHANA)
|
1705004000NRG24040320241432917
|
04/03/2024
|
RATI BAI JATAV
|
1705004WL050539
|
RATI BAI JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
RATIBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARERA
|
MP-05-004-017-001/202-B
(DUMGHANA)
|
1705004000NRG24040320241432924
|
04/03/2024
|
pooja kushwah
|
1705004WL050539
|
pooja kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
poojakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KARERA
|
MP-05-004-017-001/402
(DUMGHANA)
|
1705004000NRG24040320241432933
|
04/03/2024
|
shisupal singh parihar
|
1705004WL050539
|
shisupal singh parihar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475842058
|
|
shisupalsinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KARERA
|
MP-05-004-017-001/701-A
(DUMGHANA)
|
1705004000NRG24040320241432946
|
04/03/2024
|
RAHUL PARIHAR
|
1705004WL050539
|
RAHUL PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAHULPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-017-001/750
(DUMGHANA)
|
1705004000NRG24040320241432958
|
04/03/2024
|
usha devi prajapati
|
1705004WL050539
|
usha devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
ushadeviprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-017-001/759
(DUMGHANA)
|
1705004000NRG24040320241432970
|
04/03/2024
|
CHANDAN SINGH GURJAR
|
1705004WL050539
|
CHANDAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
CHANDANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KARERA
|
MP-05-004-017-001/902-D
(DUMGHANA)
|
1705004000NRG24040320241433020
|
04/03/2024
|
SIYA
|
1705004WL050539
|
SIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
SIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KARERA
|
MP-05-004-017-001/903-A
(DUMGHANA)
|
1705004000NRG24040320241433021
|
04/03/2024
|
BHAGWAANLAL
|
1705004WL050539
|
BHAGWAANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
BHAGWAANLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-017-001/903-D
(DUMGHANA)
|
1705004000NRG24040320241433028
|
04/03/2024
|
BAHADUR SINGH KUSHWAH
|
1705004WL050539
|
BAHADUR SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
BAHADURSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
86
|
KARERA
|
MP-05-004-008-001/46-A
(BARODI)
|
1705004081NRG24040320241429296
|
04/03/2024
|
ramhet
|
1705004081WL050339
|
ramhet
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARERA
|
MP-05-004-008-001/503-D
(BARODI)
|
1705004081NRG24040320241429298
|
04/03/2024
|
pratap
|
1705004081WL050339
|
pratap
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
KARERA
|
MP-05-004-017-001/803
(DUMGHANA)
|
1705004000NRG24040320241433003
|
04/03/2024
|
aneeta
|
1705004WL050539
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARERA
|
MP-05-004-017-002/901-A
(DUMGHANA)
|
1705004000NRG24040320241433042
|
04/03/2024
|
KAMAL KISHOR
|
1705004WL050539
|
KAMAL KISHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
KARERA
|
MP-05-004-008-001/44-A
(BARODI)
|
1705004081NRG24040320241429293
|
04/03/2024
|
Anjli
|
1705004081WL050339
|
Anjli
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842058
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-017-001/765
(DUMGHANA)
|
1705004000NRG24040320241432981
|
04/03/2024
|
RAJPAL GURJAR
|
1705004WL050539
|
RAJPAL GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
RAJPALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-017-001/905-D
(DUMGHANA)
|
1705004000NRG24040320241433032
|
04/03/2024
|
KOUSHAL JATAV
|
1705004WL050539
|
KOUSHAL JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
KOUSHALJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-017-002/902-A
(DUMGHANA)
|
1705004000NRG24040320241433043
|
04/03/2024
|
NAINSI
|
1705004WL050539
|
NAINSI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
NAINSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-051-001/6-B
(SEMRA)
|
1705004051NRG24040320241429905
|
04/03/2024
|
Santosh
|
1705004051WL050356
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842058
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|