|
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-05-004-011-003/630-C
(UDHWAHA)
|
1705004011NRG25200420240060721
|
26/04/2024
|
PUSHPENDR PAL
|
1705004011WL001625
|
PUSHPENDR PAL
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
PUSHPENDRPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-011-003/627-B
(UDHWAHA)
|
1705004011NRG25200420240060716
|
26/04/2024
|
SHRIVATI ADIWASI
|
1705004011WL001625
|
SHRIVATI ADIWASI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SHRIVATIADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-015-001/276-A
(SIRSOD)
|
1705004015NRG25220420240074284
|
26/04/2024
|
HARINIVAS ADIWASI
|
1705004015WL001943
|
HARINIVAS ADIWASI
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
HARINIVASADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-054-002/2700
(CHANDAWARA)
|
1705004054NRG25250420240098607
|
26/04/2024
|
Karishma
|
1705004054WL002974
|
Karishma
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Karishma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-044-001/100
(SALAIADAMRON)
|
1705004044NRG25230420240081428
|
26/04/2024
|
PANJAB
|
1705004044WL002127
|
PANJAB
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
PANJAB
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-044-001/190
(SALAIADAMRON)
|
1705004044NRG25230420240081434
|
26/04/2024
|
jeetendra singh jatav
|
1705004044WL002127
|
jeetendra singh jatav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
jeetendrasinghjatav
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-044-001/190-A
(SALAIADAMRON)
|
1705004044NRG25230420240081436
|
26/04/2024
|
kashiram
|
1705004044WL002127
|
kashiram
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
kashiram
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-044-001/302
(SALAIADAMRON)
|
1705004044NRG25230420240081451
|
26/04/2024
|
beeran jatav
|
1705004044WL002127
|
beeran jatav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
beeranjatav
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-044-001/61
(SALAIADAMRON)
|
1705004044NRG25230420240081457
|
26/04/2024
|
jasrath
|
1705004044WL002127
|
jasrath
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
jasrath
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-044-001/71
(SALAIADAMRON)
|
1705004044NRG25230420240081458
|
26/04/2024
|
SIYARAM JATAV
|
1705004044WL002127
|
SIYARAM JATAV
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SIYARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004011NRG25200420240060719
|
26/04/2024
|
FHATEH SINGH GURJAR
|
1705004011WL001625
|
FHATEH SINGH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
FHATEHSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-011-003/633-D
(UDHWAHA)
|
1705004011NRG25200420240060730
|
26/04/2024
|
RAMMILAN ADIWASI
|
1705004011WL001625
|
RAMMILAN ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RAMMILANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARERA
|
MP-05-004-011-003/634-A
(UDHWAHA)
|
1705004011NRG25200420240060732
|
26/04/2024
|
NILAM ADIWASI
|
1705004011WL001625
|
NILAM ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
NILAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-011-003/643-C
(UDHWAHA)
|
1705004011NRG25200420240060737
|
26/04/2024
|
REKHA KUSHWAH
|
1705004011WL001625
|
REKHA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-011-003/643-D
(UDHWAHA)
|
1705004011NRG25200420240060738
|
26/04/2024
|
SANJAY ADIWASI
|
1705004011WL001625
|
SANJAY ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SANJAYADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-017-002/447
(DUMGHANA)
|
1705004017NRG25260420240100592
|
26/04/2024
|
VIJAY SINGHADIWASI
|
1705004017WL003205
|
VIJAY SINGHADIWASI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592297859
|
|
VIJAYSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-017-002/706
(DUMGHANA)
|
1705004017NRG25260420240100593
|
26/04/2024
|
FOOLA ADIWASI
|
1705004017WL003206
|
FOOLA ADIWASI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592297859
|
|
FOOLAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-051-004/85-B
(SEMRA)
|
1705004051NRG25220420240074396
|
26/04/2024
|
ramsebak
|
1705004051WL001950
|
ramsebak
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
ramsebak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
19
|
KARERA
|
MP-05-004-011-003/630-A
(UDHWAHA)
|
1705004011NRG25200420240060720
|
26/04/2024
|
SHIV SINGH KUSHWAH
|
1705004011WL001625
|
SHIV SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SHIVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-011-003/630-D
(UDHWAHA)
|
1705004011NRG25200420240060722
|
26/04/2024
|
AKHALESH ADIWASI
|
1705004011WL001625
|
AKHALESH ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
AKHALESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-011-003/630-D
(UDHWAHA)
|
1705004011NRG25200420240060723
|
26/04/2024
|
RASHMI BAI ADIWASI
|
1705004011WL001625
|
RASHMI BAI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RASHMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-011-003/633-A
(UDHWAHA)
|
1705004011NRG25200420240060729
|
26/04/2024
|
Phoola Bai adiwasi
|
1705004011WL001625
|
Phoola Bai adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
PhoolaBaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-011-003/634-A
(UDHWAHA)
|
1705004011NRG25200420240060731
|
26/04/2024
|
IMRAT ADIWASI
|
1705004011WL001625
|
IMRAT ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
IMRATADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KARERA
|
MP-05-004-011-003/634-B
(UDHWAHA)
|
1705004011NRG25200420240060733
|
26/04/2024
|
VISHAL ADIWASI
|
1705004011WL001625
|
VISHAL ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
VISHALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-011-003/637-C
(UDHWAHA)
|
1705004011NRG25200420240060734
|
26/04/2024
|
SUMINTRA BAI ADIWASI
|
1705004011WL001625
|
SUMINTRA BAI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SUMINTRABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-011-003/638-C
(UDHWAHA)
|
1705004011NRG25200420240060735
|
26/04/2024
|
RAJPOOT ADIWASI
|
1705004011WL001625
|
RAJPOOT ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RAJPOOTADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-011-003/639-D
(UDHWAHA)
|
1705004011NRG25200420240060736
|
26/04/2024
|
KIRAN ADIWASI
|
1705004011WL001625
|
KIRAN ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
KIRANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-011-003/73
(UDHWAHA)
|
1705004011NRG25200420240060739
|
26/04/2024
|
BHOORA
|
1705004011WL001625
|
BHOORA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-015-001/2277
(SIRSOD)
|
1705004015NRG25220420240074215
|
26/04/2024
|
RAKESH ADIWASI
|
1705004015WL001938
|
RAKESH ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RAKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-018-001/351
(GHASARAHI)
|
1705004018NRG25250420240098903
|
26/04/2024
|
Neeraj adiwasi
|
1705004018WL002999
|
Neeraj adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Neerajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-018-001/359
(GHASARAHI)
|
1705004018NRG25250420240098902
|
26/04/2024
|
Geeta adiwasi
|
1705004018WL002998
|
Geeta adiwasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Geetaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-011-003/94
(UDHWAHA)
|
1705004011NRG25200420240060740
|
26/04/2024
|
rajkumari adivasi
|
1705004011WL001625
|
rajkumari adivasi
|
00415
|
SBIN0030151
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592297859
|
|
rajkumariadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
KARERA
|
MP-05-004-044-001/180-A
(SALAIADAMRON)
|
1705004044NRG25230420240081430
|
26/04/2024
|
kamla lodhi
|
1705004044WL002127
|
kamla lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
kamlalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-044-001/180-A
(SALAIADAMRON)
|
1705004044NRG25230420240081429
|
26/04/2024
|
ramjilal lodhi
|
1705004044WL002127
|
ramjilal lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
ramjilallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-044-001/180-B
(SALAIADAMRON)
|
1705004044NRG25230420240081431
|
26/04/2024
|
sukhbati lodhi
|
1705004044WL002127
|
sukhbati lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
sukhbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-044-001/180-C
(SALAIADAMRON)
|
1705004044NRG25230420240081432
|
26/04/2024
|
badam singh lodhi
|
1705004044WL002127
|
badam singh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
badamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-044-001/180-C
(SALAIADAMRON)
|
1705004044NRG25230420240081433
|
26/04/2024
|
jaydevi lodhi
|
1705004044WL002127
|
jaydevi lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
jaydevilodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-044-001/190-A
(SALAIADAMRON)
|
1705004044NRG25230420240081435
|
26/04/2024
|
deva pal
|
1705004044WL002127
|
deva pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
devapal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-044-001/190-B
(SALAIADAMRON)
|
1705004044NRG25230420240081437
|
26/04/2024
|
sundar kevat
|
1705004044WL002127
|
sundar kevat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
sundarkevat
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-044-001/206
(SALAIADAMRON)
|
1705004044NRG25230420240081438
|
26/04/2024
|
puniya pal
|
1705004044WL002127
|
puniya pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
puniyapal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-044-001/206
(SALAIADAMRON)
|
1705004044NRG25230420240081439
|
26/04/2024
|
satish pal
|
1705004044WL002127
|
satish pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
satishpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-044-001/210-A
(SALAIADAMRON)
|
1705004044NRG25230420240081440
|
26/04/2024
|
JASODA PAL
|
1705004044WL002127
|
JASODA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
JASODAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-044-001/211-A
(SALAIADAMRON)
|
1705004044NRG25230420240081441
|
26/04/2024
|
saun devi prajapati
|
1705004044WL002127
|
saun devi prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
saundeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-044-001/214-B
(SALAIADAMRON)
|
1705004044NRG25230420240081442
|
26/04/2024
|
ramlali
|
1705004044WL002127
|
ramlali
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-044-001/227
(SALAIADAMRON)
|
1705004044NRG25230420240081443
|
26/04/2024
|
arti jatav
|
1705004044WL002127
|
arti jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
artijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARERA
|
MP-05-004-044-001/236
(SALAIADAMRON)
|
1705004044NRG25230420240081444
|
26/04/2024
|
phoolsingh
|
1705004044WL002127
|
phoolsingh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-044-001/236
(SALAIADAMRON)
|
1705004044NRG25230420240081445
|
26/04/2024
|
usha jatav
|
1705004044WL002127
|
usha jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-044-001/239
(SALAIADAMRON)
|
1705004044NRG25230420240081447
|
26/04/2024
|
ravind sharma
|
1705004044WL002127
|
ravind sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
ravindsharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-044-001/239
(SALAIADAMRON)
|
1705004044NRG25230420240081446
|
26/04/2024
|
satendra
|
1705004044WL002127
|
satendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-044-001/249
(SALAIADAMRON)
|
1705004044NRG25230420240081448
|
26/04/2024
|
RASHMI NAMDEV
|
1705004044WL002127
|
RASHMI NAMDEV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RASHMINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-044-001/250-B
(SALAIADAMRON)
|
1705004044NRG25230420240081449
|
26/04/2024
|
hakim lodhi
|
1705004044WL002127
|
hakim lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
hakimlodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-044-001/250-B
(SALAIADAMRON)
|
1705004044NRG25230420240081450
|
26/04/2024
|
meena lodhi
|
1705004044WL002127
|
meena lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
meenalodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-044-001/302
(SALAIADAMRON)
|
1705004044NRG25230420240081452
|
26/04/2024
|
rajkumari jatav
|
1705004044WL002127
|
rajkumari jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-044-001/341
(SALAIADAMRON)
|
1705004044NRG25230420240081453
|
26/04/2024
|
rajesh jatav
|
1705004044WL002127
|
rajesh jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-054-002/2513
(CHANDAWARA)
|
1705004054NRG25250420240098563
|
26/04/2024
|
CHANDAN
|
1705004054WL002974
|
CHANDAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-054-002/2516
(CHANDAWARA)
|
1705004054NRG25250420240098565
|
26/04/2024
|
PRASANT
|
1705004054WL002974
|
PRASANT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-054-002/2516
(CHANDAWARA)
|
1705004054NRG25250420240098564
|
26/04/2024
|
RATI
|
1705004054WL002974
|
RATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004054NRG25250420240098566
|
26/04/2024
|
JEETENDRA
|
1705004054WL002974
|
JEETENDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004054NRG25250420240098567
|
26/04/2024
|
RUBI
|
1705004054WL002974
|
RUBI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARERA
|
MP-05-004-054-002/2518
(CHANDAWARA)
|
1705004054NRG25250420240098568
|
26/04/2024
|
MUNNI
|
1705004054WL002974
|
MUNNI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-054-002/2519
(CHANDAWARA)
|
1705004054NRG25250420240098569
|
26/04/2024
|
NEPAL
|
1705004054WL002974
|
NEPAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-054-002/252
(CHANDAWARA)
|
1705004054NRG25250420240098570
|
26/04/2024
|
kirpa ram yadav
|
1705004054WL002974
|
kirpa ram yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
kirparamyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-054-002/252
(CHANDAWARA)
|
1705004054NRG25250420240098571
|
26/04/2024
|
uma
|
1705004054WL002974
|
uma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-054-002/2520
(CHANDAWARA)
|
1705004054NRG25250420240098572
|
26/04/2024
|
SERINGH
|
1705004054WL002974
|
SERINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SERINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-054-002/2520
(CHANDAWARA)
|
1705004054NRG25250420240098573
|
26/04/2024
|
VINITA
|
1705004054WL002974
|
VINITA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-054-002/2521
(CHANDAWARA)
|
1705004054NRG25250420240098575
|
26/04/2024
|
GEETA
|
1705004054WL002974
|
GEETA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-054-002/2521
(CHANDAWARA)
|
1705004054NRG25250420240098574
|
26/04/2024
|
NARESH
|
1705004054WL002974
|
NARESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004054NRG25250420240098576
|
26/04/2024
|
MAHADEVI
|
1705004054WL002974
|
MAHADEVI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004054NRG25250420240098577
|
26/04/2024
|
SUDAMA
|
1705004054WL002974
|
SUDAMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-054-002/2526
(CHANDAWARA)
|
1705004054NRG25250420240098579
|
26/04/2024
|
meda
|
1705004054WL002974
|
meda
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
meda
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-054-002/2526
(CHANDAWARA)
|
1705004054NRG25250420240098578
|
26/04/2024
|
rameshwar
|
1705004054WL002974
|
rameshwar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-054-002/2527
(CHANDAWARA)
|
1705004054NRG25250420240098580
|
26/04/2024
|
NIKHIL
|
1705004054WL002974
|
NIKHIL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-054-002/2528
(CHANDAWARA)
|
1705004054NRG25250420240098581
|
26/04/2024
|
VISHAL
|
1705004054WL002974
|
VISHAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-054-002/2532
(CHANDAWARA)
|
1705004054NRG25250420240098582
|
26/04/2024
|
VARSHA
|
1705004054WL002974
|
VARSHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-054-002/2539
(CHANDAWARA)
|
1705004054NRG25250420240098583
|
26/04/2024
|
bodi
|
1705004054WL002974
|
bodi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
bodi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-054-002/2539
(CHANDAWARA)
|
1705004054NRG25250420240098584
|
26/04/2024
|
kamles
|
1705004054WL002974
|
kamles
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-054-002/2547
(CHANDAWARA)
|
1705004054NRG25250420240098585
|
26/04/2024
|
premnarayan
|
1705004054WL002974
|
premnarayan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-054-002/2547
(CHANDAWARA)
|
1705004054NRG25250420240098586
|
26/04/2024
|
reena
|
1705004054WL002974
|
reena
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-054-002/2548
(CHANDAWARA)
|
1705004054NRG25250420240098587
|
26/04/2024
|
sukhnandan
|
1705004054WL002974
|
sukhnandan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARERA
|
MP-05-004-054-002/2549
(CHANDAWARA)
|
1705004054NRG25250420240098588
|
26/04/2024
|
jahar singh
|
1705004054WL002974
|
jahar singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-054-002/2549
(CHANDAWARA)
|
1705004054NRG25250420240098589
|
26/04/2024
|
laxmi
|
1705004054WL002974
|
laxmi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-054-002/2551
(CHANDAWARA)
|
1705004054NRG25250420240098590
|
26/04/2024
|
vishal
|
1705004054WL002974
|
vishal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-054-002/2553
(CHANDAWARA)
|
1705004054NRG25250420240098591
|
26/04/2024
|
shivkumari
|
1705004054WL002974
|
shivkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-054-002/2557
(CHANDAWARA)
|
1705004054NRG25250420240098593
|
26/04/2024
|
keshkali
|
1705004054WL002974
|
keshkali
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-054-002/2557
(CHANDAWARA)
|
1705004054NRG25250420240098592
|
26/04/2024
|
maniram
|
1705004054WL002974
|
maniram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-054-002/2557-A
(CHANDAWARA)
|
1705004054NRG25250420240098594
|
26/04/2024
|
jay hind
|
1705004054WL002974
|
jay hind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-054-002/2559-A
(CHANDAWARA)
|
1705004054NRG25250420240098596
|
26/04/2024
|
sapna
|
1705004054WL002974
|
sapna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-054-002/2559-A
(CHANDAWARA)
|
1705004054NRG25250420240098595
|
26/04/2024
|
satendra
|
1705004054WL002974
|
satendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-054-002/2565
(CHANDAWARA)
|
1705004054NRG25250420240098597
|
26/04/2024
|
gajraj singh
|
1705004054WL002974
|
gajraj singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARERA
|
MP-05-004-054-002/2565
(CHANDAWARA)
|
1705004054NRG25250420240098598
|
26/04/2024
|
geeta
|
1705004054WL002974
|
geeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-054-002/2565-A
(CHANDAWARA)
|
1705004054NRG25250420240098600
|
26/04/2024
|
jyoti
|
1705004054WL002974
|
jyoti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-054-002/2565-A
(CHANDAWARA)
|
1705004054NRG25250420240098599
|
26/04/2024
|
raghvendra
|
1705004054WL002974
|
raghvendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARERA
|
MP-05-004-054-002/2596
(CHANDAWARA)
|
1705004054NRG25250420240098601
|
26/04/2024
|
dhdaraka
|
1705004054WL002974
|
dhdaraka
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
dhdaraka
|
BANK OF BARODA(606985)
|
|
94
|
KARERA
|
MP-05-004-054-002/2597
(CHANDAWARA)
|
1705004054NRG25250420240098603
|
26/04/2024
|
MEVA YADAV
|
1705004054WL002974
|
MEVA YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
MEVAYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-054-002/2598
(CHANDAWARA)
|
1705004054NRG25250420240098605
|
26/04/2024
|
BRJENDR
|
1705004054WL002974
|
BRJENDR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
BRJENDR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-054-002/2598
(CHANDAWARA)
|
1705004054NRG25250420240098604
|
26/04/2024
|
JAY HIND YADAV
|
1705004054WL002974
|
JAY HIND YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
JAYHINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-054-002/2700
(CHANDAWARA)
|
1705004054NRG25250420240098606
|
26/04/2024
|
Karishma
|
1705004054WL002974
|
Karishma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-054-002/2702
(CHANDAWARA)
|
1705004054NRG25250420240098609
|
26/04/2024
|
RATTI LAL YADAV
|
1705004054WL002974
|
RATTI LAL YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RATTILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-054-002/2704
(CHANDAWARA)
|
1705004054NRG25250420240098610
|
26/04/2024
|
PRABHAT YADAV
|
1705004054WL002974
|
PRABHAT YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
PRABHATYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-054-002/300
(CHANDAWARA)
|
1705004054NRG25250420240098612
|
26/04/2024
|
Ramesh singh
|
1705004054WL002974
|
Ramesh singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-054-002/368
(CHANDAWARA)
|
1705004054NRG25250420240098613
|
26/04/2024
|
sanjay yadav
|
1705004054WL002974
|
sanjay yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-054-002/414
(CHANDAWARA)
|
1705004054NRG25250420240098615
|
26/04/2024
|
Neeraj bai
|
1705004054WL002974
|
Neeraj bai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Neerajbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-054-002/414
(CHANDAWARA)
|
1705004054NRG25250420240098614
|
26/04/2024
|
RAMESH
|
1705004054WL002974
|
RAMESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARERA
|
MP-05-004-054-002/502
(CHANDAWARA)
|
1705004054NRG25250420240098616
|
26/04/2024
|
AJAY PAL YADAV
|
1705004054WL002974
|
AJAY PAL YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
AJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-054-002/649
(CHANDAWARA)
|
1705004054NRG25250420240098618
|
26/04/2024
|
BHAVNA YADAV
|
1705004054WL002974
|
BHAVNA YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
BHAVNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-054-002/649
(CHANDAWARA)
|
1705004054NRG25250420240098617
|
26/04/2024
|
SURAJ YADAV
|
1705004054WL002974
|
SURAJ YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SURAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARERA
|
MP-05-004-054-002/651
(CHANDAWARA)
|
1705004054NRG25250420240098620
|
26/04/2024
|
PREETI YADAV
|
1705004054WL002974
|
PREETI YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-054-002/651
(CHANDAWARA)
|
1705004054NRG25250420240098619
|
26/04/2024
|
RAJKAPUR YADAV
|
1705004054WL002974
|
RAJKAPUR YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RAJKAPURYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
109
|
KARERA
|
MP-05-004-011-003/627-C
(UDHWAHA)
|
1705004011NRG25200420240060717
|
26/04/2024
|
RAMVETI ADIWASI
|
1705004011WL001625
|
RAMVETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RAMVETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-011-003/631-A
(UDHWAHA)
|
1705004011NRG25200420240060724
|
26/04/2024
|
PREETI ADIWASI
|
1705004011WL001625
|
PREETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
PREETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-011-003/633-A
(UDHWAHA)
|
1705004011NRG25200420240060728
|
26/04/2024
|
NET RAM ADIWASI
|
1705004011WL001625
|
NET RAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
NETRAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-015-001/1251
(SIRSOD)
|
1705004015NRG25220420240074279
|
26/04/2024
|
PISTA ADIWASI
|
1705004015WL001943
|
PISTA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
PISTAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARERA
|
MP-05-004-015-001/181-A
(SIRSOD)
|
1705004015NRG25220420240074280
|
26/04/2024
|
RAMJI LAL ADIWASI
|
1705004015WL001943
|
RAMJI LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RAMJILALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-015-001/181-A
(SIRSOD)
|
1705004015NRG25220420240074281
|
26/04/2024
|
SHILA
|
1705004015WL001943
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-015-001/2162
(SIRSOD)
|
1705004015NRG25220420240074214
|
26/04/2024
|
KISHANA ADIWASI
|
1705004015WL001938
|
KISHANA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
KISHANAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-015-001/217
(SIRSOD)
|
1705004015NRG25220420240074282
|
26/04/2024
|
KARANSINGH
|
1705004015WL001943
|
KARANSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-015-001/2277
(SIRSOD)
|
1705004015NRG25220420240074216
|
26/04/2024
|
SIMRAN ADIWAIS
|
1705004015WL001938
|
SIMRAN ADIWAIS
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
SIMRANADIWAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-015-001/2308
(SIRSOD)
|
1705004015NRG25220420240074217
|
26/04/2024
|
RADHE ADIWASI
|
1705004015WL001938
|
RADHE ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RADHEADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-015-001/2337
(SIRSOD)
|
1705004015NRG25220420240074283
|
26/04/2024
|
GAJANLAL ADIWASI
|
1705004015WL001943
|
GAJANLAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
GAJANLALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARERA
|
MP-05-004-017-002/220-A
(DUMGHANA)
|
1705004017NRG25260420240100591
|
26/04/2024
|
DEEPAK ADIWASI
|
1705004017WL003204
|
DEEPAK ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592297859
|
|
DEEPAKADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-018-001/356
(GHASARAHI)
|
1705004018NRG25250420240098906
|
26/04/2024
|
Sumitra adiwasi
|
1705004018WL003001
|
Sumitra adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Sumitraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-018-001/359
(GHASARAHI)
|
1705004018NRG25250420240098901
|
26/04/2024
|
Hargovond adiwasi
|
1705004018WL002998
|
Hargovond adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Hargovondadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-018-001/369
(GHASARAHI)
|
1705004018NRG25260420240101760
|
26/04/2024
|
Brajesh adiwasi
|
1705004018WL003263
|
Brajesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Brajeshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-035-002/104
(JUJHAI)
|
1705004084NRG25230420240081512
|
26/04/2024
|
PRAKASH
|
1705004084WL002134
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592297859
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-035-002/214
(JUJHAI)
|
1705004084NRG25230420240081513
|
26/04/2024
|
BADAM PAL
|
1705004084WL002134
|
BADAM PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592297859
|
|
BADAMPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-054-002/2597
(CHANDAWARA)
|
1705004054NRG25250420240098602
|
26/04/2024
|
HUKUM SINGH YADAV
|
1705004054WL002974
|
HUKUM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
HUKUMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
127
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004011NRG25200420240060718
|
26/04/2024
|
JASARATH GURJAR
|
1705004011WL001625
|
JASARATH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
JASARATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-011-003/631-B
(UDHWAHA)
|
1705004011NRG25200420240060725
|
26/04/2024
|
RAJAN SINGH GURJAR
|
1705004011WL001625
|
RAJAN SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RAJANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-011-003/631-C
(UDHWAHA)
|
1705004011NRG25200420240060726
|
26/04/2024
|
GHANSHYAM ADIWASI
|
1705004011WL001625
|
GHANSHYAM ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
GHANSHYAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-011-003/631-D
(UDHWAHA)
|
1705004011NRG25200420240060727
|
26/04/2024
|
LAVKUSH ADIWASI
|
1705004011WL001625
|
LAVKUSH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
LAVKUSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
131
|
KARERA
|
MP-05-004-044-001/4
(SALAIADAMRON)
|
1705004044NRG25230420240081455
|
26/04/2024
|
brajesh
|
1705004044WL002127
|
brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-044-001/4
(SALAIADAMRON)
|
1705004044NRG25230420240081454
|
26/04/2024
|
tularam jatav
|
1705004044WL002127
|
tularam jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
tularamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-044-001/40
(SALAIADAMRON)
|
1705004044NRG25230420240081456
|
26/04/2024
|
rahul kumar jatav
|
1705004044WL002127
|
rahul kumar jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
rahulkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-054-002/2701
(CHANDAWARA)
|
1705004054NRG25250420240098608
|
26/04/2024
|
Roshni
|
1705004054WL002974
|
Roshni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-054-002/2704
(CHANDAWARA)
|
1705004054NRG25250420240098611
|
26/04/2024
|
RINKI YADAV
|
1705004054WL002974
|
RINKI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592297859
|
|
RINKIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199989
|
199989
|
|
|
|
|
|
|
|