|
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-05-004-008-001/29-A
(BARODI)
|
1705004000NRG24200520230219849
|
20/05/2023
|
Bhagwan
|
1705004WL008211
|
Bhagwan
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARERA
|
MP-05-004-015-001/1099-D
(SIRSOD)
|
1705004000NRG24200520230222338
|
20/05/2023
|
CHANDAN LODHI
|
1705004WL008281
|
CHANDAN LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
CHANDANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-006-001/226-B
(AMOLA KRESAR)
|
1705004000NRG24200520230219411
|
20/05/2023
|
govind adiwasi
|
1705004WL008204
|
govind adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634321
|
|
govindadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-036-001/311
(BADORA)
|
1705004000NRG24200520230219414
|
20/05/2023
|
LADKUNAR KUSHWAH
|
1705004WL008205
|
LADKUNAR KUSHWAH
|
00089
|
CBIN0281940
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634321
|
|
LADKUNARKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-008-001/30-A
(BARODI)
|
1705004000NRG24200520230219857
|
20/05/2023
|
phool singh lodhi
|
1705004WL008211
|
phool singh lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
phoolsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-040-001/265-D
(KHAIRAI)
|
1705004000NRG24200520230219670
|
20/05/2023
|
ghansham
|
1705004WL008209
|
ghansham
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ghansham
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-040-001/476
(KHAIRAI)
|
1705004000NRG24200520230219678
|
20/05/2023
|
deepak
|
1705004WL008209
|
deepak
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-008-001/14
(BARODI)
|
1705004000NRG24200520230219793
|
20/05/2023
|
sampat
|
1705004WL008211
|
sampat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-008-001/20-A
(BARODI)
|
1705004000NRG24200520230219815
|
20/05/2023
|
pritee pal
|
1705004WL008211
|
pritee pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
priteepal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-008-001/405-D
(BARODI)
|
1705004000NRG24200520230219871
|
20/05/2023
|
pankaj kushwah
|
1705004WL008211
|
pankaj kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
pankajkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-008-001/56-A
(BARODI)
|
1705004000NRG24200520230219886
|
20/05/2023
|
KPOOR PRIHAR
|
1705004WL008211
|
KPOOR PRIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
KPOORPRIHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-008-001/69-B
(BARODI)
|
1705004000NRG24200520230219899
|
20/05/2023
|
harinivas
|
1705004WL008211
|
harinivas
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
harinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-008-001/8-C
(BARODI)
|
1705004000NRG24200520230219907
|
20/05/2023
|
dayaram
|
1705004WL008211
|
dayaram
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-015-001/353-B
(SIRSOD)
|
1705004000NRG24200520230222368
|
20/05/2023
|
ANJALI VANSHKAR
|
1705004WL008281
|
ANJALI VANSHKAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ANJALIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-015-001/499-C
(SIRSOD)
|
1705004000NRG24200520230222380
|
20/05/2023
|
ANAND PARIHAR
|
1705004WL008281
|
ANAND PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ANANDPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-015-001/50-B
(SIRSOD)
|
1705004000NRG24200520230222381
|
20/05/2023
|
balveer lodhi
|
1705004WL008281
|
balveer lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
balveerlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARERA
|
MP-05-004-015-001/827-B
(SIRSOD)
|
1705004000NRG24200520230222405
|
20/05/2023
|
DHARAM PAL LODHI
|
1705004WL008281
|
DHARAM PAL LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
DHARAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-015-001/987-B
(SIRSOD)
|
1705004000NRG24200520230222426
|
20/05/2023
|
VIVEK LODHI
|
1705004WL008281
|
VIVEK LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VIVEKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-036-001/478-A
(BADORA)
|
1705004000NRG24200520230219420
|
20/05/2023
|
KAMALSINGH
|
1705004WL008205
|
KAMALSINGH
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634321
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-040-001/388
(KHAIRAI)
|
1705004000NRG24200520230219675
|
20/05/2023
|
puspa
|
1705004WL008209
|
puspa
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-078-001/3
(THANRA)
|
1705004000NRG24200520230222431
|
20/05/2023
|
RAMESH
|
1705004WL008283
|
RAMESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
22
|
KARERA
|
MP-05-004-015-001/2311
(SIRSOD)
|
1705004000NRG24200520230222355
|
20/05/2023
|
VARSHA LODHI
|
1705004WL008281
|
VARSHA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KARERA
|
MP-05-004-006-001/226
(AMOLA KRESAR)
|
1705004000NRG24200520230219410
|
20/05/2023
|
Naresh
|
1705004WL008204
|
Naresh
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634321
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARERA
|
MP-05-004-008-001/117-A
(BARODI)
|
1705004000NRG24200520230219782
|
20/05/2023
|
kalabati
|
1705004WL008211
|
kalabati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KARERA
|
MP-05-004-008-001/117-A
(BARODI)
|
1705004000NRG24200520230219781
|
20/05/2023
|
kalabati
|
1705004WL008211
|
kalabati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
kalabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KARERA
|
MP-05-004-008-001/117-B
(BARODI)
|
1705004000NRG24200520230219783
|
20/05/2023
|
seema
|
1705004WL008211
|
seema
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-008-001/119
(BARODI)
|
1705004000NRG24200520230219789
|
20/05/2023
|
RANI
|
1705004WL008211
|
RANI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-008-001/12-A
(BARODI)
|
1705004000NRG24200520230219790
|
20/05/2023
|
OMKAR
|
1705004WL008211
|
OMKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-008-001/141-A
(BARODI)
|
1705004000NRG24200520230219796
|
20/05/2023
|
guddi bai kuswah
|
1705004WL008211
|
guddi bai kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
guddibaikuswah
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-008-001/142
(BARODI)
|
1705004000NRG24200520230219797
|
20/05/2023
|
jashrath
|
1705004WL008211
|
jashrath
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
jashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KARERA
|
MP-05-004-008-001/142
(BARODI)
|
1705004000NRG24200520230219798
|
20/05/2023
|
mamta
|
1705004WL008211
|
mamta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-008-001/18-D
(BARODI)
|
1705004000NRG24200520230219806
|
20/05/2023
|
MANSHADEVI
|
1705004WL008211
|
MANSHADEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MANSHADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-008-001/18-D
(BARODI)
|
1705004000NRG24200520230219805
|
20/05/2023
|
NIRAJ KUSWAH
|
1705004WL008211
|
NIRAJ KUSWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
NIRAJKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-008-001/185
(BARODI)
|
1705004000NRG24200520230219807
|
20/05/2023
|
kalyan pal
|
1705004WL008211
|
kalyan pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
kalyanpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-008-001/195-B
(BARODI)
|
1705004000NRG24200520230219813
|
20/05/2023
|
preeti
|
1705004WL008211
|
preeti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-008-001/195-B
(BARODI)
|
1705004000NRG24200520230219812
|
20/05/2023
|
RAMHET
|
1705004WL008211
|
RAMHET
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-008-001/208-A
(BARODI)
|
1705004000NRG24200520230219816
|
20/05/2023
|
hakim
|
1705004WL008211
|
hakim
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-008-001/208-B
(BARODI)
|
1705004000NRG24200520230219819
|
20/05/2023
|
BALLU
|
1705004WL008211
|
BALLU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-008-001/208-B
(BARODI)
|
1705004000NRG24200520230219818
|
20/05/2023
|
MOKAM
|
1705004WL008211
|
MOKAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MOKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-008-001/209-A
(BARODI)
|
1705004000NRG24200520230219825
|
20/05/2023
|
narendra pal
|
1705004WL008211
|
narendra pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
narendrapal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-008-001/209-A
(BARODI)
|
1705004000NRG24200520230219826
|
20/05/2023
|
rajni
|
1705004WL008211
|
rajni
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-008-001/210-B
(BARODI)
|
1705004000NRG24200520230219828
|
20/05/2023
|
harnam
|
1705004WL008211
|
harnam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-008-001/225-A
(BARODI)
|
1705004000NRG24200520230219836
|
20/05/2023
|
mithlesh
|
1705004WL008211
|
mithlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-008-001/25-A
(BARODI)
|
1705004000NRG24200520230219841
|
20/05/2023
|
BAIJNTI
|
1705004WL008211
|
BAIJNTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BAIJNTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-008-001/25-A
(BARODI)
|
1705004000NRG24200520230219840
|
20/05/2023
|
SSHISUPAL
|
1705004WL008211
|
SSHISUPAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SSHISUPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-008-001/25-D
(BARODI)
|
1705004000NRG24200520230219842
|
20/05/2023
|
vinod
|
1705004WL008211
|
vinod
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARERA
|
MP-05-004-008-001/255-B
(BARODI)
|
1705004000NRG24200520230219843
|
20/05/2023
|
anand
|
1705004WL008211
|
anand
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-008-001/26-A
(BARODI)
|
1705004000NRG24200520230219845
|
20/05/2023
|
MAHAADEVI
|
1705004WL008211
|
MAHAADEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MAHAADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-008-001/3-B
(BARODI)
|
1705004000NRG24200520230219852
|
20/05/2023
|
Gitu
|
1705004WL008211
|
Gitu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Gitu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-008-001/3-C
(BARODI)
|
1705004000NRG24200520230219856
|
20/05/2023
|
neelesh
|
1705004WL008211
|
neelesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-008-001/3-C
(BARODI)
|
1705004000NRG24200520230219855
|
20/05/2023
|
pankaj
|
1705004WL008211
|
pankaj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-008-001/350
(BARODI)
|
1705004000NRG24200520230219868
|
20/05/2023
|
Neetu
|
1705004WL008211
|
Neetu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-008-001/39-A
(BARODI)
|
1705004000NRG24200520230219869
|
20/05/2023
|
EMRAT KUSWAH
|
1705004WL008211
|
EMRAT KUSWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
EMRATKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-008-001/405-D
(BARODI)
|
1705004000NRG24200520230219872
|
20/05/2023
|
seema
|
1705004WL008211
|
seema
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-008-001/406-D
(BARODI)
|
1705004000NRG24200520230219874
|
20/05/2023
|
vidya kushwah
|
1705004WL008211
|
vidya kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
vidyakushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-008-001/50-B
(BARODI)
|
1705004000NRG24200520230219879
|
20/05/2023
|
seema
|
1705004WL008211
|
seema
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004000NRG24200520230219889
|
20/05/2023
|
RAJENDRA
|
1705004WL008211
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004000NRG24200520230219888
|
20/05/2023
|
VIMLA
|
1705004WL008211
|
VIMLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-008-001/6
(BARODI)
|
1705004000NRG24200520230219891
|
20/05/2023
|
LAKHAN
|
1705004WL008211
|
LAKHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-008-001/6-C
(BARODI)
|
1705004000NRG24200520230219893
|
20/05/2023
|
geeta
|
1705004WL008211
|
geeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-008-001/60-B
(BARODI)
|
1705004000NRG24200520230219895
|
20/05/2023
|
PREM NARAYAN
|
1705004WL008211
|
PREM NARAYAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-008-001/7-B
(BARODI)
|
1705004000NRG24200520230219904
|
20/05/2023
|
Ramgoal
|
1705004WL008211
|
Ramgoal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Ramgoal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004000NRG24200520230219911
|
20/05/2023
|
JITENDRA
|
1705004WL008211
|
JITENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-008-001/97-A
(BARODI)
|
1705004000NRG24200520230219914
|
20/05/2023
|
saviri
|
1705004WL008211
|
saviri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
saviri
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004000NRG24200520230219917
|
20/05/2023
|
avilesh
|
1705004WL008211
|
avilesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
avilesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004000NRG24200520230219916
|
20/05/2023
|
nbl
|
1705004WL008211
|
nbl
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
nbl
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-015-001/1024-B
(SIRSOD)
|
1705004000NRG24200520230222333
|
20/05/2023
|
SHIV PRATAP SINGH LODHI
|
1705004WL008281
|
SHIV PRATAP SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SHIVPRATAPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-015-001/1057-C
(SIRSOD)
|
1705004000NRG24200520230222334
|
20/05/2023
|
RAMESH
|
1705004WL008281
|
RAMESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-015-001/1099-D
(SIRSOD)
|
1705004000NRG24200520230222339
|
20/05/2023
|
BHARATI LODHI
|
1705004WL008281
|
BHARATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BHARATILODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-015-001/118-A
(SIRSOD)
|
1705004000NRG24200520230222340
|
20/05/2023
|
BIRENDRA LODHI
|
1705004WL008281
|
BIRENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BIRENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-015-001/1829
(SIRSOD)
|
1705004000NRG24200520230222348
|
20/05/2023
|
BATI LODHI
|
1705004WL008281
|
BATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BATILODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-015-001/1829
(SIRSOD)
|
1705004000NRG24200520230222347
|
20/05/2023
|
MALKHAN LODHI
|
1705004WL008281
|
MALKHAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MALKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-015-001/1829-A
(SIRSOD)
|
1705004000NRG24200520230222349
|
20/05/2023
|
MANKUAR LODHI
|
1705004WL008281
|
MANKUAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MANKUARLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-015-001/291-A
(SIRSOD)
|
1705004000NRG24200520230222361
|
20/05/2023
|
PRAMOD LODHI
|
1705004WL008281
|
PRAMOD LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PRAMODLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-015-001/3-C
(SIRSOD)
|
1705004000NRG24200520230222363
|
20/05/2023
|
RASHMI BANSHKAR
|
1705004WL008281
|
RASHMI BANSHKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RASHMIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-015-001/343-B
(SIRSOD)
|
1705004000NRG24200520230222366
|
20/05/2023
|
bharati lodhi
|
1705004WL008281
|
bharati lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
bharatilodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-015-001/353-C
(SIRSOD)
|
1705004000NRG24200520230222369
|
20/05/2023
|
BANDNA
|
1705004WL008281
|
BANDNA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-015-001/359-B
(SIRSOD)
|
1705004000NRG24200520230222370
|
20/05/2023
|
VINISHA AHIRWAR
|
1705004WL008281
|
VINISHA AHIRWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VINISHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-015-001/480-A
(SIRSOD)
|
1705004000NRG24200520230222379
|
20/05/2023
|
SHIMLA LODHI
|
1705004WL008281
|
SHIMLA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SHIMLALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARERA
|
MP-05-004-015-001/622-A
(SIRSOD)
|
1705004000NRG24200520230222392
|
20/05/2023
|
sushila
|
1705004WL008281
|
sushila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-015-001/650-C
(SIRSOD)
|
1705004000NRG24200520230222394
|
20/05/2023
|
PUSHPA
|
1705004WL008281
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-015-001/716-B
(SIRSOD)
|
1705004000NRG24200520230222400
|
20/05/2023
|
RAMDEVI LODHI
|
1705004WL008281
|
RAMDEVI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMDEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KARERA
|
MP-05-004-015-001/833-A
(SIRSOD)
|
1705004000NRG24200520230222407
|
20/05/2023
|
PRAVESH LODHI
|
1705004WL008281
|
PRAVESH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PRAVESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-015-001/833-A
(SIRSOD)
|
1705004000NRG24200520230222406
|
20/05/2023
|
RAJKUMAR LODHI
|
1705004WL008281
|
RAJKUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-015-001/884-A
(SIRSOD)
|
1705004000NRG24200520230222410
|
20/05/2023
|
gajendra lodhi
|
1705004WL008281
|
gajendra lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
gajendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-015-001/968-B
(SIRSOD)
|
1705004000NRG24200520230222420
|
20/05/2023
|
AJAY KUMAR LODHI
|
1705004WL008281
|
AJAY KUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
AJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-015-001/968-C
(SIRSOD)
|
1705004000NRG24200520230222422
|
20/05/2023
|
ARTI LODHI
|
1705004WL008281
|
ARTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ARTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-015-001/968-C
(SIRSOD)
|
1705004000NRG24200520230222421
|
20/05/2023
|
VIJAY LODHI
|
1705004WL008281
|
VIJAY LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VIJAYLODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-015-001/979-A
(SIRSOD)
|
1705004000NRG24200520230222425
|
20/05/2023
|
AWADHKUMARI LODHI
|
1705004WL008281
|
AWADHKUMARI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
AWADHKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-036-001/255-A
(BADORA)
|
1705004000NRG24200520230219412
|
20/05/2023
|
Sangeeta karan
|
1705004WL008205
|
Sangeeta karan
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634321
|
|
Sangeetakaran
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-036-001/279-B
(BADORA)
|
1705004000NRG24200520230219413
|
20/05/2023
|
ajab singh bahel
|
1705004WL008205
|
ajab singh bahel
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634321
|
|
ajabsinghbahel
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-036-001/354-B
(BADORA)
|
1705004000NRG24200520230219416
|
20/05/2023
|
PUSPA LODHI
|
1705004WL008205
|
PUSPA LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634321
|
|
PUSPALODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-036-001/386
(BADORA)
|
1705004000NRG24200520230219417
|
20/05/2023
|
SHEELA
|
1705004WL008205
|
SHEELA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634321
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-036-001/420
(BADORA)
|
1705004000NRG24200520230219418
|
20/05/2023
|
PAVAN
|
1705004WL008205
|
PAVAN
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634321
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-036-001/441-A
(BADORA)
|
1705004000NRG24200520230219419
|
20/05/2023
|
MAMTA LODHI
|
1705004WL008205
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
25/05/2023
|
|
865634321
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-040-001/120
(KHAIRAI)
|
1705004000NRG24200520230219658
|
20/05/2023
|
rubi
|
1705004WL008209
|
rubi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARERA
|
MP-05-004-040-001/120-A
(KHAIRAI)
|
1705004000NRG24200520230219659
|
20/05/2023
|
SABITRI
|
1705004WL008209
|
SABITRI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SABITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARERA
|
MP-05-004-040-001/184-B
(KHAIRAI)
|
1705004000NRG24200520230219660
|
20/05/2023
|
Hariram
|
1705004WL008209
|
Hariram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-040-001/184-B
(KHAIRAI)
|
1705004000NRG24200520230219661
|
20/05/2023
|
Rajabeti
|
1705004WL008209
|
Rajabeti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-040-001/184-B
(KHAIRAI)
|
1705004000NRG24200520230219662
|
20/05/2023
|
vimlesh
|
1705004WL008209
|
vimlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-040-001/203-C
(KHAIRAI)
|
1705004000NRG24200520230219663
|
20/05/2023
|
BADAM
|
1705004WL008209
|
BADAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-040-001/203-C
(KHAIRAI)
|
1705004000NRG24200520230219664
|
20/05/2023
|
SAROJ
|
1705004WL008209
|
SAROJ
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-040-001/223-A
(KHAIRAI)
|
1705004000NRG24200520230219665
|
20/05/2023
|
NEELESHA
|
1705004WL008209
|
NEELESHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
NEELESHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-040-001/223-A
(KHAIRAI)
|
1705004000NRG24200520230219666
|
20/05/2023
|
POOJA
|
1705004WL008209
|
POOJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-040-001/232-A
(KHAIRAI)
|
1705004000NRG24200520230219667
|
20/05/2023
|
Jashoda
|
1705004WL008209
|
Jashoda
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Jashoda
|
INDIAN BANK(607105)
|
|
106
|
KARERA
|
MP-05-004-040-001/233-A
(KHAIRAI)
|
1705004000NRG24200520230219669
|
20/05/2023
|
KRANTI
|
1705004WL008209
|
KRANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-040-001/233-A
(KHAIRAI)
|
1705004000NRG24200520230219668
|
20/05/2023
|
MURARILAL
|
1705004WL008209
|
MURARILAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-040-001/354-A
(KHAIRAI)
|
1705004000NRG24200520230219671
|
20/05/2023
|
Harprasad
|
1705004WL008209
|
Harprasad
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-040-001/354-A
(KHAIRAI)
|
1705004000NRG24200520230219672
|
20/05/2023
|
Rshami
|
1705004WL008209
|
Rshami
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Rshami
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-040-001/355
(KHAIRAI)
|
1705004000NRG24200520230219674
|
20/05/2023
|
Avadkuvar
|
1705004WL008209
|
Avadkuvar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Avadkuvar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-040-001/355
(KHAIRAI)
|
1705004000NRG24200520230219673
|
20/05/2023
|
Ramkishor
|
1705004WL008209
|
Ramkishor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-040-001/399
(KHAIRAI)
|
1705004000NRG24200520230219677
|
20/05/2023
|
Urmila
|
1705004WL008209
|
Urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-040-001/399
(KHAIRAI)
|
1705004000NRG24200520230219676
|
20/05/2023
|
urmila
|
1705004WL008209
|
urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-040-001/480
(KHAIRAI)
|
1705004000NRG24200520230219679
|
20/05/2023
|
kalyan
|
1705004WL008209
|
kalyan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-040-001/481
(KHAIRAI)
|
1705004000NRG24200520230219682
|
20/05/2023
|
kamni
|
1705004WL008209
|
kamni
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
kamni
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-040-001/481
(KHAIRAI)
|
1705004000NRG24200520230219681
|
20/05/2023
|
Seetaram
|
1705004WL008209
|
Seetaram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARERA
|
MP-05-004-078-001/23-A
(THANRA)
|
1705004000NRG24200520230222429
|
20/05/2023
|
hukum
|
1705004WL008283
|
hukum
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634321
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120887
|
120887
|
|
|
|
|
|
|
|
|
118
|
KARERA
|
MP-05-004-047-001/319-B
(KUCHLAUN)
|
1705004000NRG24200520230222428
|
20/05/2023
|
manoj kevat
|
1705004WL008282
|
manoj kevat
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865634321
|
|
manojkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
KARERA
|
MP-05-004-006-001/153
(AMOLA KRESAR)
|
1705004000NRG24200520230219409
|
20/05/2023
|
Vijay Adiwasi
|
1705004WL008204
|
Vijay Adiwasi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865634321
|
|
VijayAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-008-001/117
(BARODI)
|
1705004000NRG24200520230219780
|
20/05/2023
|
indar
|
1705004WL008211
|
indar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-008-001/117
(BARODI)
|
1705004000NRG24200520230219779
|
20/05/2023
|
prahlad
|
1705004WL008211
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-008-001/118
(BARODI)
|
1705004000NRG24200520230219784
|
20/05/2023
|
ramkali
|
1705004WL008211
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-008-001/119
(BARODI)
|
1705004000NRG24200520230219787
|
20/05/2023
|
hari
|
1705004WL008211
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-008-001/119
(BARODI)
|
1705004000NRG24200520230219786
|
20/05/2023
|
HARI
|
1705004WL008211
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-008-001/119
(BARODI)
|
1705004000NRG24200520230219788
|
20/05/2023
|
VIJAY RAM
|
1705004WL008211
|
VIJAY RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-008-001/12-A
(BARODI)
|
1705004000NRG24200520230219791
|
20/05/2023
|
KAMLESH
|
1705004WL008211
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-008-001/14
(BARODI)
|
1705004000NRG24200520230219792
|
20/05/2023
|
raghubar
|
1705004WL008211
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
raghubar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-008-001/14-B
(BARODI)
|
1705004000NRG24200520230219795
|
20/05/2023
|
Dayavati
|
1705004WL008211
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-008-001/142-A
(BARODI)
|
1705004000NRG24200520230219799
|
20/05/2023
|
sobran
|
1705004WL008211
|
sobran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
sobran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-008-001/144
(BARODI)
|
1705004000NRG24200520230219802
|
20/05/2023
|
dhaneeram
|
1705004WL008211
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-008-001/17-D
(BARODI)
|
1705004000NRG24200520230219804
|
20/05/2023
|
vikram kuswah
|
1705004WL008211
|
vikram kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
vikramkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-008-001/19
(BARODI)
|
1705004000NRG24200520230219809
|
20/05/2023
|
BTI BAI
|
1705004WL008211
|
BTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-008-001/19
(BARODI)
|
1705004000NRG24200520230219808
|
20/05/2023
|
PURAN
|
1705004WL008211
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-008-001/195-A
(BARODI)
|
1705004000NRG24200520230219810
|
20/05/2023
|
SALIKRAM
|
1705004WL008211
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-008-001/20-A
(BARODI)
|
1705004000NRG24200520230219814
|
20/05/2023
|
Naval pal
|
1705004WL008211
|
Naval pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Navalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-008-001/208-A
(BARODI)
|
1705004000NRG24200520230219817
|
20/05/2023
|
gresha
|
1705004WL008211
|
gresha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
gresha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARERA
|
MP-05-004-008-001/209
(BARODI)
|
1705004000NRG24200520230219820
|
20/05/2023
|
CHANDAN
|
1705004WL008211
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-008-001/209
(BARODI)
|
1705004000NRG24200520230219823
|
20/05/2023
|
hukum singh
|
1705004WL008211
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-008-001/209
(BARODI)
|
1705004000NRG24200520230219822
|
20/05/2023
|
kihansingh
|
1705004WL008211
|
kihansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
kihansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-008-001/209
(BARODI)
|
1705004000NRG24200520230219824
|
20/05/2023
|
KIRANTI
|
1705004WL008211
|
KIRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
KIRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-008-001/209
(BARODI)
|
1705004000NRG24200520230219821
|
20/05/2023
|
rghubeer
|
1705004WL008211
|
rghubeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
rghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-008-001/210-B
(BARODI)
|
1705004000NRG24200520230219829
|
20/05/2023
|
kalabati
|
1705004WL008211
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-008-001/211
(BARODI)
|
1705004000NRG24200520230219832
|
20/05/2023
|
JSBANT LODHI
|
1705004WL008211
|
JSBANT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
JSBANTLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-008-001/211
(BARODI)
|
1705004000NRG24200520230219830
|
20/05/2023
|
rajesh
|
1705004WL008211
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-008-001/22-D
(BARODI)
|
1705004000NRG24200520230219833
|
20/05/2023
|
seetaram pal
|
1705004WL008211
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
seetarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-008-001/228-A
(BARODI)
|
1705004000NRG24200520230219837
|
20/05/2023
|
lalita kushwah
|
1705004WL008211
|
lalita kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-008-001/23
(BARODI)
|
1705004000NRG24200520230219838
|
20/05/2023
|
BALRAM
|
1705004WL008211
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-008-001/26-A
(BARODI)
|
1705004000NRG24200520230219844
|
20/05/2023
|
MAHARAJ SINGH PAL
|
1705004WL008211
|
MAHARAJ SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MAHARAJSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-008-001/28-A
(BARODI)
|
1705004000NRG24200520230219847
|
20/05/2023
|
aneeta pal
|
1705004WL008211
|
aneeta pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
aneetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-008-001/29-A
(BARODI)
|
1705004000NRG24200520230219848
|
20/05/2023
|
RAGHUVEER KUSWAH
|
1705004WL008211
|
RAGHUVEER KUSWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAGHUVEERKUSWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-008-001/3-B
(BARODI)
|
1705004000NRG24200520230219850
|
20/05/2023
|
Badam
|
1705004WL008211
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARERA
|
MP-05-004-008-001/3-C
(BARODI)
|
1705004000NRG24200520230219853
|
20/05/2023
|
amar singh lodhi
|
1705004WL008211
|
amar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
amarsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-008-001/3-C
(BARODI)
|
1705004000NRG24200520230219854
|
20/05/2023
|
dayavati
|
1705004WL008211
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-008-001/301
(BARODI)
|
1705004000NRG24200520230219860
|
20/05/2023
|
Geeta kuswah
|
1705004WL008211
|
Geeta kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Geetakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-008-001/301
(BARODI)
|
1705004000NRG24200520230219859
|
20/05/2023
|
karan kuswah
|
1705004WL008211
|
karan kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
karankuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-008-001/32-B
(BARODI)
|
1705004000NRG24200520230219861
|
20/05/2023
|
Kailash
|
1705004WL008211
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-008-001/32-B
(BARODI)
|
1705004000NRG24200520230219862
|
20/05/2023
|
Munni
|
1705004WL008211
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-008-001/327
(BARODI)
|
1705004000NRG24200520230219863
|
20/05/2023
|
dhaneeram
|
1705004WL008211
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-008-001/327
(BARODI)
|
1705004000NRG24200520230219864
|
20/05/2023
|
leela
|
1705004WL008211
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-008-001/329
(BARODI)
|
1705004000NRG24200520230219865
|
20/05/2023
|
GOVIND SINGH
|
1705004WL008211
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-008-001/329
(BARODI)
|
1705004000NRG24200520230219866
|
20/05/2023
|
VINITA
|
1705004WL008211
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VINITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-008-001/350
(BARODI)
|
1705004000NRG24200520230219867
|
20/05/2023
|
rakhubeerchohan
|
1705004WL008211
|
rakhubeerchohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
rakhubeerchohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-008-001/39-A
(BARODI)
|
1705004000NRG24200520230219870
|
20/05/2023
|
PREMVATI
|
1705004WL008211
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-008-001/406-D
(BARODI)
|
1705004000NRG24200520230219873
|
20/05/2023
|
kanhaiyalal
|
1705004WL008211
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-008-001/46
(BARODI)
|
1705004000NRG24200520230219875
|
20/05/2023
|
PUKHIYA
|
1705004WL008211
|
PUKHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-008-001/46
(BARODI)
|
1705004000NRG24200520230219876
|
20/05/2023
|
PUKHIYA
|
1705004WL008211
|
PUKHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PUKHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-008-001/502-D
(BARODI)
|
1705004000NRG24200520230219881
|
20/05/2023
|
anita lodhi
|
1705004WL008211
|
anita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
anitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-008-001/502-D
(BARODI)
|
1705004000NRG24200520230219880
|
20/05/2023
|
hargovind
|
1705004WL008211
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-008-001/54-B
(BARODI)
|
1705004000NRG24200520230219884
|
20/05/2023
|
PARMESWARDASH
|
1705004WL008211
|
PARMESWARDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PARMESWARDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-008-001/54-B
(BARODI)
|
1705004000NRG24200520230219885
|
20/05/2023
|
SAVITRI
|
1705004WL008211
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-008-001/56-A
(BARODI)
|
1705004000NRG24200520230219887
|
20/05/2023
|
SAKHEE
|
1705004WL008211
|
SAKHEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SAKHEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KARERA
|
MP-05-004-008-001/6-C
(BARODI)
|
1705004000NRG24200520230219892
|
20/05/2023
|
BARELAL LODHI
|
1705004WL008211
|
BARELAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BARELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-008-001/68-A
(BARODI)
|
1705004000NRG24200520230219897
|
20/05/2023
|
devendra
|
1705004WL008211
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-008-001/69-B
(BARODI)
|
1705004000NRG24200520230219900
|
20/05/2023
|
vinita
|
1705004WL008211
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-008-001/69-C
(BARODI)
|
1705004000NRG24200520230219901
|
20/05/2023
|
ramshri
|
1705004WL008211
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-008-001/69-C
(BARODI)
|
1705004000NRG24200520230219902
|
20/05/2023
|
ramshri
|
1705004WL008211
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ramshri
|
INDIAN BANK(607105)
|
|
177
|
KARERA
|
MP-05-004-008-001/7-B
(BARODI)
|
1705004000NRG24200520230219903
|
20/05/2023
|
mano bai
|
1705004WL008211
|
mano bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
manobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004000NRG24200520230219908
|
20/05/2023
|
KARAN SINGH
|
1705004WL008211
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004000NRG24200520230219909
|
20/05/2023
|
SURAJ
|
1705004WL008211
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004000NRG24200520230219910
|
20/05/2023
|
CHANDAN
|
1705004WL008211
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004000NRG24200520230219912
|
20/05/2023
|
MANOJ
|
1705004WL008211
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-008-001/97-A
(BARODI)
|
1705004000NRG24200520230219913
|
20/05/2023
|
RAMKISHAN
|
1705004WL008211
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004000NRG24200520230219915
|
20/05/2023
|
rajpal
|
1705004WL008211
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-015-001/1004-A
(SIRSOD)
|
1705004000NRG24200520230222330
|
20/05/2023
|
GYAN SINGH
|
1705004WL008281
|
GYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
185
|
KARERA
|
MP-05-004-015-001/1010-A
(SIRSOD)
|
1705004000NRG24200520230222331
|
20/05/2023
|
PHULVATI
|
1705004WL008281
|
PHULVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PHULVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KARERA
|
MP-05-004-015-001/1010-A
(SIRSOD)
|
1705004000NRG24200520230222332
|
20/05/2023
|
SHISHUPAL
|
1705004WL008281
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SHISHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-015-001/1057-C
(SIRSOD)
|
1705004000NRG24200520230222335
|
20/05/2023
|
SONA BAI
|
1705004WL008281
|
SONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SONABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-015-001/1069
(SIRSOD)
|
1705004000NRG24200520230222336
|
20/05/2023
|
SANTOSH
|
1705004WL008281
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-015-001/1099-C
(SIRSOD)
|
1705004000NRG24200520230222337
|
20/05/2023
|
UMESH LODHI
|
1705004WL008281
|
UMESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
UMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARERA
|
MP-05-004-015-001/1235-B
(SIRSOD)
|
1705004000NRG24200520230222341
|
20/05/2023
|
GOVINDRA DAS
|
1705004WL008281
|
GOVINDRA DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
GOVINDRADAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-015-001/146-A
(SIRSOD)
|
1705004000NRG24200520230222343
|
20/05/2023
|
ANITA JATAV
|
1705004WL008281
|
ANITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ANITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-015-001/146-A
(SIRSOD)
|
1705004000NRG24200520230222342
|
20/05/2023
|
BRAJ MOHAN JATAV
|
1705004WL008281
|
BRAJ MOHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BRAJMOHANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-015-001/149
(SIRSOD)
|
1705004000NRG24200520230222344
|
20/05/2023
|
RAMKUMAR
|
1705004WL008281
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-015-001/150-A
(SIRSOD)
|
1705004000NRG24200520230222345
|
20/05/2023
|
HARISH KUMAR KOLI
|
1705004WL008281
|
HARISH KUMAR KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
HARISHKUMARKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-015-001/150-A
(SIRSOD)
|
1705004000NRG24200520230222346
|
20/05/2023
|
VIMLA
|
1705004WL008281
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-015-001/1921-A
(SIRSOD)
|
1705004000NRG24200520230222350
|
20/05/2023
|
santosh lodhi
|
1705004WL008281
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
santoshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KARERA
|
MP-05-004-015-001/220-A
(SIRSOD)
|
1705004000NRG24200520230222353
|
20/05/2023
|
RAMDEVI
|
1705004WL008281
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-015-001/2311
(SIRSOD)
|
1705004000NRG24200520230222354
|
20/05/2023
|
BRAJBHUSHAN LODHI
|
1705004WL008281
|
BRAJBHUSHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BRAJBHUSHANLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KARERA
|
MP-05-004-015-001/240-A
(SIRSOD)
|
1705004000NRG24200520230222356
|
20/05/2023
|
MUKESH RAJAK
|
1705004WL008281
|
MUKESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MUKESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-015-001/240-A
(SIRSOD)
|
1705004000NRG24200520230222357
|
20/05/2023
|
SEEMA RAJAK
|
1705004WL008281
|
SEEMA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SEEMARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-015-001/244-A
(SIRSOD)
|
1705004000NRG24200520230222358
|
20/05/2023
|
BALKISHAN CHIDAR
|
1705004WL008281
|
BALKISHAN CHIDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BALKISHANCHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KARERA
|
MP-05-004-015-001/285-A
(SIRSOD)
|
1705004000NRG24200520230222359
|
20/05/2023
|
SAVITRI
|
1705004WL008281
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-015-001/286-A
(SIRSOD)
|
1705004000NRG24200520230222360
|
20/05/2023
|
SAVITRI
|
1705004WL008281
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-015-001/293-A
(SIRSOD)
|
1705004000NRG24200520230222362
|
20/05/2023
|
CHANDRESH
|
1705004WL008281
|
CHANDRESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
CHANDRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-015-001/341
(SIRSOD)
|
1705004000NRG24200520230222365
|
20/05/2023
|
LAKSHMI
|
1705004WL008281
|
LAKSHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KARERA
|
MP-05-004-015-001/341
(SIRSOD)
|
1705004000NRG24200520230222364
|
20/05/2023
|
raghuveer parihar
|
1705004WL008281
|
raghuveer parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
raghuveerparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-015-001/346-C
(SIRSOD)
|
1705004000NRG24200520230222367
|
20/05/2023
|
rajni
|
1705004WL008281
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KARERA
|
MP-05-004-015-001/362-A
(SIRSOD)
|
1705004000NRG24200520230222371
|
20/05/2023
|
GITA JATAV
|
1705004WL008281
|
GITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
GITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARERA
|
MP-05-004-015-001/367-A
(SIRSOD)
|
1705004000NRG24200520230222373
|
20/05/2023
|
abhilasha sen
|
1705004WL008281
|
abhilasha sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
abhilashasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KARERA
|
MP-05-004-015-001/367-A
(SIRSOD)
|
1705004000NRG24200520230222372
|
20/05/2023
|
bhagavat sen
|
1705004WL008281
|
bhagavat sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
bhagavatsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KARERA
|
MP-05-004-015-001/369-A
(SIRSOD)
|
1705004000NRG24200520230222374
|
20/05/2023
|
JITENDRA LAKHERA
|
1705004WL008281
|
JITENDRA LAKHERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
JITENDRALAKHERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KARERA
|
MP-05-004-015-001/377-A
(SIRSOD)
|
1705004000NRG24200520230222375
|
20/05/2023
|
MITHUN
|
1705004WL008281
|
MITHUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MITHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KARERA
|
MP-05-004-015-001/390-A
(SIRSOD)
|
1705004000NRG24200520230222376
|
20/05/2023
|
PISTA
|
1705004WL008281
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KARERA
|
MP-05-004-015-001/415-A
(SIRSOD)
|
1705004000NRG24200520230222377
|
20/05/2023
|
komal
|
1705004WL008281
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KARERA
|
MP-05-004-015-001/42-D
(SIRSOD)
|
1705004000NRG24200520230222378
|
20/05/2023
|
ASHA BAI
|
1705004WL008281
|
ASHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ASHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KARERA
|
MP-05-004-015-001/505-C
(SIRSOD)
|
1705004000NRG24200520230222382
|
20/05/2023
|
RASHMI LODHI
|
1705004WL008281
|
RASHMI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RASHMILODHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARERA
|
MP-05-004-015-001/538-B
(SIRSOD)
|
1705004000NRG24200520230222383
|
20/05/2023
|
NARENDRA KOLI
|
1705004WL008281
|
NARENDRA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
NARENDRAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KARERA
|
MP-05-004-015-001/538-B
(SIRSOD)
|
1705004000NRG24200520230222384
|
20/05/2023
|
VANDNA KOLI
|
1705004WL008281
|
VANDNA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VANDNAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KARERA
|
MP-05-004-015-001/560-B
(SIRSOD)
|
1705004000NRG24200520230222385
|
20/05/2023
|
HEMANT
|
1705004WL008281
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
HEMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KARERA
|
MP-05-004-015-001/59
(SIRSOD)
|
1705004000NRG24200520230222386
|
20/05/2023
|
PHOOLA
|
1705004WL008281
|
PHOOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARERA
|
MP-05-004-015-001/59-B
(SIRSOD)
|
1705004000NRG24200520230222387
|
20/05/2023
|
brajesh lodhi
|
1705004WL008281
|
brajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
brajeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KARERA
|
MP-05-004-015-001/59-B
(SIRSOD)
|
1705004000NRG24200520230222388
|
20/05/2023
|
saroj lodhi
|
1705004WL008281
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
sarojlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KARERA
|
MP-05-004-015-001/602-B
(SIRSOD)
|
1705004000NRG24200520230222390
|
20/05/2023
|
Ramkrishan lodhi
|
1705004WL008281
|
Ramkrishan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Ramkrishanlodhi
|
INDIAN BANK(607105)
|
|
224
|
KARERA
|
MP-05-004-015-001/602-B
(SIRSOD)
|
1705004000NRG24200520230222389
|
20/05/2023
|
RAMMILAN
|
1705004WL008281
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KARERA
|
MP-05-004-015-001/622-A
(SIRSOD)
|
1705004000NRG24200520230222391
|
20/05/2023
|
ramkesh lodhi
|
1705004WL008281
|
ramkesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ramkeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KARERA
|
MP-05-004-015-001/636-A
(SIRSOD)
|
1705004000NRG24200520230222393
|
20/05/2023
|
VEERSINGH
|
1705004WL008281
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KARERA
|
MP-05-004-015-001/661-A
(SIRSOD)
|
1705004000NRG24200520230222395
|
20/05/2023
|
NARESH KUMAR YOGI
|
1705004WL008281
|
NARESH KUMAR YOGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
NARESHKUMARYOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KARERA
|
MP-05-004-015-001/661-B
(SIRSOD)
|
1705004000NRG24200520230222396
|
20/05/2023
|
JITENDRA
|
1705004WL008281
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
JITENDRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
229
|
KARERA
|
MP-05-004-015-001/703-B
(SIRSOD)
|
1705004000NRG24200520230222397
|
20/05/2023
|
PARBAT SINGH LODHI
|
1705004WL008281
|
PARBAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
PARBATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KARERA
|
MP-05-004-015-001/703-C
(SIRSOD)
|
1705004000NRG24200520230222399
|
20/05/2023
|
ASHA LODHI
|
1705004WL008281
|
ASHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ASHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KARERA
|
MP-05-004-015-001/703-C
(SIRSOD)
|
1705004000NRG24200520230222398
|
20/05/2023
|
MUKESH KUMAR LODHI
|
1705004WL008281
|
MUKESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MUKESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARERA
|
MP-05-004-015-001/732-B
(SIRSOD)
|
1705004000NRG24200520230222401
|
20/05/2023
|
GOLU
|
1705004WL008281
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
GOLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KARERA
|
MP-05-004-015-001/739-C
(SIRSOD)
|
1705004000NRG24200520230222402
|
20/05/2023
|
KALLO
|
1705004WL008281
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KARERA
|
MP-05-004-015-001/775-A
(SIRSOD)
|
1705004000NRG24200520230222403
|
20/05/2023
|
HARIRAM BANSHKAR
|
1705004WL008281
|
HARIRAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
HARIRAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
KARERA
|
MP-05-004-015-001/790-B
(SIRSOD)
|
1705004000NRG24200520230222404
|
20/05/2023
|
MAHESH KUSHWAH
|
1705004WL008281
|
MAHESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MAHESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KARERA
|
MP-05-004-015-001/842-A
(SIRSOD)
|
1705004000NRG24200520230222408
|
20/05/2023
|
MANMOHAN LODHI
|
1705004WL008281
|
MANMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
MANMOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARERA
|
MP-05-004-015-001/842-A
(SIRSOD)
|
1705004000NRG24200520230222409
|
20/05/2023
|
SANGEETA LODHI
|
1705004WL008281
|
SANGEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SANGEETALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KARERA
|
MP-05-004-015-001/884-A
(SIRSOD)
|
1705004000NRG24200520230222411
|
20/05/2023
|
neelam lodhi
|
1705004WL008281
|
neelam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
neelamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARERA
|
MP-05-004-015-001/889-A
(SIRSOD)
|
1705004000NRG24200520230222412
|
20/05/2023
|
KALURAM
|
1705004WL008281
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARERA
|
MP-05-004-015-001/9-C
(SIRSOD)
|
1705004000NRG24200520230222413
|
20/05/2023
|
SUMAN
|
1705004WL008281
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
KARERA
|
MP-05-004-015-001/908-A
(SIRSOD)
|
1705004000NRG24200520230222414
|
20/05/2023
|
NIRAJ
|
1705004WL008281
|
NIRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARERA
|
MP-05-004-015-001/911-A
(SIRSOD)
|
1705004000NRG24200520230222415
|
20/05/2023
|
ATARSINGH
|
1705004WL008281
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
KARERA
|
MP-05-004-015-001/935-B
(SIRSOD)
|
1705004000NRG24200520230222416
|
20/05/2023
|
AMARSINGH
|
1705004WL008281
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
KARERA
|
MP-05-004-015-001/938-A
(SIRSOD)
|
1705004000NRG24200520230222417
|
20/05/2023
|
BAIJANTI LODHI
|
1705004WL008281
|
BAIJANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
BAIJANTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KARERA
|
MP-05-004-015-001/968-B
(SIRSOD)
|
1705004000NRG24200520230222419
|
20/05/2023
|
RAMDEVI LOHI
|
1705004WL008281
|
RAMDEVI LOHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMDEVILOHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
KARERA
|
MP-05-004-015-001/968-B
(SIRSOD)
|
1705004000NRG24200520230222418
|
20/05/2023
|
RAMJI LAL LODHI
|
1705004WL008281
|
RAMJI LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
RAMJILALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
KARERA
|
MP-05-004-015-001/970-A
(SIRSOD)
|
1705004000NRG24200520230222423
|
20/05/2023
|
KANHAIYA LAL
|
1705004WL008281
|
KANHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
KARERA
|
MP-05-004-015-001/979-A
(SIRSOD)
|
1705004000NRG24200520230222424
|
20/05/2023
|
NAVALSINGH LODHI
|
1705004WL008281
|
NAVALSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
NAVALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173485
|
173485
|
|
|
|
|
|
|
|
|
249
|
KARERA
|
MP-05-004-040-001/480
(KHAIRAI)
|
1705004000NRG24200520230219680
|
20/05/2023
|
Nikita
|
1705004WL008209
|
Nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865634321
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326638
|
326638
|
|
|
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|
|
|
|