|
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-05-004-015-001/133-B
(SIRSOD)
|
1705004000NRG24220720230608500
|
22/07/2023
|
DEEPAK KUSHWAH
|
1705004WL020670
|
DEEPAK KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
DEEPAKKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-015-001/293-B
(SIRSOD)
|
1705004000NRG24220720230608535
|
22/07/2023
|
RAHUL SEN
|
1705004WL020670
|
RAHUL SEN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-015-001/851-D
(SIRSOD)
|
1705004000NRG24220720230608605
|
22/07/2023
|
DAYAWATI PRAJAPATI
|
1705004WL020670
|
DAYAWATI PRAJAPATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
DAYAWATIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-035-002/238
(JUJHAI)
|
1705004000NRG24220720230608681
|
22/07/2023
|
JAGBHAN PAL
|
1705004WL020671
|
JAGBHAN PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
JAGBHANPAL
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-075-001/111-B
(DAMRONKALAN)
|
1705004000NRG24220720230608324
|
22/07/2023
|
Mahendra jatav
|
1705004WL020666
|
Mahendra jatav
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
28/07/2023
|
|
208369968
|
|
Mahendrajatav
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-075-001/297
(DAMRONKALAN)
|
1705004000NRG24220720230608328
|
22/07/2023
|
GULAB
|
1705004WL020666
|
GULAB
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
28/07/2023
|
|
208369968
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-015-001/433-B
(SIRSOD)
|
1705004000NRG24220720230608544
|
22/07/2023
|
MANGAL SINGH JATAV
|
1705004WL020670
|
MANGAL SINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MANGALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-015-001/997-A
(SIRSOD)
|
1705004000NRG24220720230608644
|
22/07/2023
|
savitri bai koli
|
1705004WL020670
|
savitri bai koli
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
savitribaikoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KARERA
|
MP-05-004-035-002/129
(JUJHAI)
|
1705004000NRG24220720230608650
|
22/07/2023
|
Harjan
|
1705004WL020671
|
Harjan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
Harjan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-035-002/222
(JUJHAI)
|
1705004000NRG24220720230608674
|
22/07/2023
|
RAMVATI
|
1705004WL020671
|
RAMVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
|
11
|
KARERA
|
MP-05-004-035-002/290
(JUJHAI)
|
1705004000NRG24220720230608683
|
22/07/2023
|
GANSHO JATAV
|
1705004WL020671
|
GANSHO JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
GANSHOJATAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-035-002/406
(JUJHAI)
|
1705004000NRG24220720230608694
|
22/07/2023
|
Dasrath
|
1705004WL020671
|
Dasrath
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-015-001/159-A
(SIRSOD)
|
1705004000NRG24220720230608504
|
22/07/2023
|
MULIYA
|
1705004WL020670
|
MULIYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-015-001/1829
(SIRSOD)
|
1705004000NRG24220720230608508
|
22/07/2023
|
BATI LODHI
|
1705004WL020670
|
BATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
BATILODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-015-001/1829
(SIRSOD)
|
1705004000NRG24220720230608507
|
22/07/2023
|
MALKHAN LODHI
|
1705004WL020670
|
MALKHAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MALKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-015-001/1829-A
(SIRSOD)
|
1705004000NRG24220720230608509
|
22/07/2023
|
MANKUAR LODHI
|
1705004WL020670
|
MANKUAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MANKUARLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-015-001/2181
(SIRSOD)
|
1705004000NRG24220720230608519
|
22/07/2023
|
ASHOK
|
1705004WL020670
|
ASHOK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-015-001/505-A
(SIRSOD)
|
1705004000NRG24220720230608549
|
22/07/2023
|
RAMVATI
|
1705004WL020670
|
RAMVATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-015-001/505-A
(SIRSOD)
|
1705004000NRG24220720230608550
|
22/07/2023
|
SHIVKUMAR LODHI
|
1705004WL020670
|
SHIVKUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-015-001/682-A
(SIRSOD)
|
1705004000NRG24220720230608582
|
22/07/2023
|
SAKSHAM KUMAR
|
1705004WL020670
|
SAKSHAM KUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
SAKSHAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-015-001/849-A
(SIRSOD)
|
1705004000NRG24220720230608604
|
22/07/2023
|
REKHA LODHI
|
1705004WL020670
|
REKHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-015-001/868-A
(SIRSOD)
|
1705004000NRG24220720230608610
|
22/07/2023
|
HARIKISHAN LODHI
|
1705004WL020670
|
HARIKISHAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
HARIKISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KARERA
|
MP-05-004-015-001/868-B
(SIRSOD)
|
1705004000NRG24220720230608612
|
22/07/2023
|
NARESH LODHI
|
1705004WL020670
|
NARESH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
NARESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-015-001/868-B
(SIRSOD)
|
1705004000NRG24220720230608613
|
22/07/2023
|
RASHMI LODHI
|
1705004WL020670
|
RASHMI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RASHMILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KARERA
|
MP-05-004-015-001/874-A
(SIRSOD)
|
1705004000NRG24220720230608619
|
22/07/2023
|
KALYAN SINGH
|
1705004WL020670
|
KALYAN SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KALYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KARERA
|
MP-05-004-015-001/874-A
(SIRSOD)
|
1705004000NRG24220720230608618
|
22/07/2023
|
KALYAN SINGH
|
1705004WL020670
|
KALYAN SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-015-001/943-A
(SIRSOD)
|
1705004000NRG24220720230608635
|
22/07/2023
|
UMA YOGI
|
1705004WL020670
|
UMA YOGI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
UMAYOGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-015-001/968-C
(SIRSOD)
|
1705004000NRG24220720230608638
|
22/07/2023
|
ARTI LODHI
|
1705004WL020670
|
ARTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
ARTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-015-001/968-C
(SIRSOD)
|
1705004000NRG24220720230608637
|
22/07/2023
|
VIJAY LODHI
|
1705004WL020670
|
VIJAY LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
VIJAYLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-035-002/132
(JUJHAI)
|
1705004000NRG24220720230608651
|
22/07/2023
|
OMKAR
|
1705004WL020671
|
OMKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-035-002/216
(JUJHAI)
|
1705004000NRG24220720230608670
|
22/07/2023
|
Chandan pal
|
1705004WL020671
|
Chandan pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
Chandanpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-035-002/234
(JUJHAI)
|
1705004000NRG24220720230608680
|
22/07/2023
|
KIRSNA JATAV
|
1705004WL020671
|
KIRSNA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KIRSNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-035-002/256
(JUJHAI)
|
1705004000NRG24220720230608682
|
22/07/2023
|
SAMPAT
|
1705004WL020671
|
SAMPAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-035-002/298
(JUJHAI)
|
1705004000NRG24220720230608685
|
22/07/2023
|
RACHANA
|
1705004WL020671
|
RACHANA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-035-002/300
(JUJHAI)
|
1705004000NRG24220720230608686
|
22/07/2023
|
KRISHAN CHANDRA
|
1705004WL020671
|
KRISHAN CHANDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KRISHANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-035-002/300
(JUJHAI)
|
1705004000NRG24220720230608687
|
22/07/2023
|
RANU
|
1705004WL020671
|
RANU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-035-002/402
(JUJHAI)
|
1705004000NRG24220720230608693
|
22/07/2023
|
Reena pal
|
1705004WL020671
|
Reena pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
Reenapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
38
|
KARERA
|
MP-05-004-075-001/116-B
(DAMRONKALAN)
|
1705004000NRG24220720230608325
|
22/07/2023
|
savitri
|
1705004WL020666
|
savitri
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
28/07/2023
|
|
208369968
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-075-001/154-B
(DAMRONKALAN)
|
1705004000NRG24220720230608326
|
22/07/2023
|
vijay
|
1705004WL020666
|
vijay
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
28/07/2023
|
|
208369968
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-075-001/155-B
(DAMRONKALAN)
|
1705004000NRG24220720230608327
|
22/07/2023
|
RAJKUMAR
|
1705004WL020666
|
RAJKUMAR
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-075-001/570-B
(DAMRONKALAN)
|
1705004000NRG24220720230608330
|
22/07/2023
|
ravendra kumar
|
1705004WL020666
|
ravendra kumar
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
28/07/2023
|
|
208369968
|
|
ravendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
42
|
KARERA
|
MP-05-004-015-001/1004-A
(SIRSOD)
|
1705004000NRG24220720230608489
|
22/07/2023
|
GYAN SINGH
|
1705004WL020670
|
GYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
43
|
KARERA
|
MP-05-004-015-001/1004-A
(SIRSOD)
|
1705004000NRG24220720230608490
|
22/07/2023
|
RAMPYARI
|
1705004WL020670
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAMPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KARERA
|
MP-05-004-015-001/1019-B
(SIRSOD)
|
1705004000NRG24220720230608491
|
22/07/2023
|
URMILA
|
1705004WL020670
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KARERA
|
MP-05-004-015-001/1099-B
(SIRSOD)
|
1705004000NRG24220720230608493
|
22/07/2023
|
MAMTA
|
1705004WL020670
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARERA
|
MP-05-004-015-001/1131-A
(SIRSOD)
|
1705004000NRG24220720230608494
|
22/07/2023
|
BABULAL
|
1705004WL020670
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KARERA
|
MP-05-004-015-001/1131-A
(SIRSOD)
|
1705004000NRG24220720230608495
|
22/07/2023
|
RAMPYARI
|
1705004WL020670
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAMPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KARERA
|
MP-05-004-015-001/118-A
(SIRSOD)
|
1705004000NRG24220720230608497
|
22/07/2023
|
MEERA BAI LODHI
|
1705004WL020670
|
MEERA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
MEERABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-015-001/118-A
(SIRSOD)
|
1705004000NRG24220720230608496
|
22/07/2023
|
RAMSINGH
|
1705004WL020670
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARERA
|
MP-05-004-015-001/133-A
(SIRSOD)
|
1705004000NRG24220720230608499
|
22/07/2023
|
MAMTA KUSHWAH
|
1705004WL020670
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-015-001/133-A
(SIRSOD)
|
1705004000NRG24220720230608498
|
22/07/2023
|
RAMGOPAL KUSHWAH
|
1705004WL020670
|
RAMGOPAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
RAMGOPALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-015-001/146-A
(SIRSOD)
|
1705004000NRG24220720230608502
|
22/07/2023
|
ANITA JATAV
|
1705004WL020670
|
ANITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
ANITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-015-001/146-A
(SIRSOD)
|
1705004000NRG24220720230608501
|
22/07/2023
|
BRAJ MOHAN JATAV
|
1705004WL020670
|
BRAJ MOHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
BRAJMOHANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KARERA
|
MP-05-004-015-001/155-C
(SIRSOD)
|
1705004000NRG24220720230608503
|
22/07/2023
|
REKHA LODHI
|
1705004WL020670
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KARERA
|
MP-05-004-015-001/177-A
(SIRSOD)
|
1705004000NRG24220720230608505
|
22/07/2023
|
SUSHILA
|
1705004WL020670
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARERA
|
MP-05-004-015-001/178-A
(SIRSOD)
|
1705004000NRG24220720230608506
|
22/07/2023
|
CHAINA
|
1705004WL020670
|
CHAINA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
CHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARERA
|
MP-05-004-015-001/190-A
(SIRSOD)
|
1705004000NRG24220720230608510
|
22/07/2023
|
MAHIPA
|
1705004WL020670
|
MAHIPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
MAHIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARERA
|
MP-05-004-015-001/190-A
(SIRSOD)
|
1705004000NRG24220720230608511
|
22/07/2023
|
TRVENI
|
1705004WL020670
|
TRVENI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
TRVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KARERA
|
MP-05-004-015-001/1944
(SIRSOD)
|
1705004000NRG24220720230608513
|
22/07/2023
|
RAJESH KUMAR PARAS
|
1705004WL020670
|
RAJESH KUMAR PARAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
RAJESHKUMARPARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARERA
|
MP-05-004-015-001/1944
(SIRSOD)
|
1705004000NRG24220720230608512
|
22/07/2023
|
VANDANA JATAV
|
1705004WL020670
|
VANDANA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
VANDANAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-015-001/1944-A
(SIRSOD)
|
1705004000NRG24220720230608514
|
22/07/2023
|
JAYANTI JATAV
|
1705004WL020670
|
JAYANTI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
JAYANTIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KARERA
|
MP-05-004-015-001/198-A
(SIRSOD)
|
1705004000NRG24220720230608515
|
22/07/2023
|
SHEELA SEN
|
1705004WL020670
|
SHEELA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
SHEELASEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-015-001/206-A
(SIRSOD)
|
1705004000NRG24220720230608516
|
22/07/2023
|
USHA
|
1705004WL020670
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KARERA
|
MP-05-004-015-001/2171
(SIRSOD)
|
1705004000NRG24220720230608517
|
22/07/2023
|
BALKISHAN LODHI
|
1705004WL020670
|
BALKISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-015-001/2181
(SIRSOD)
|
1705004000NRG24220720230608520
|
22/07/2023
|
KIRAN LODHI
|
1705004WL020670
|
KIRAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
KIRANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARERA
|
MP-05-004-015-001/233
(SIRSOD)
|
1705004000NRG24220720230608521
|
22/07/2023
|
BHAGVATI
|
1705004WL020670
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
BHAGVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KARERA
|
MP-05-004-015-001/2331
(SIRSOD)
|
1705004000NRG24220720230608522
|
22/07/2023
|
PREM LODHI
|
1705004WL020670
|
PREM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
PREMLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KARERA
|
MP-05-004-015-001/253-B
(SIRSOD)
|
1705004000NRG24220720230608527
|
22/07/2023
|
AKALBATI
|
1705004WL020670
|
AKALBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
AKALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KARERA
|
MP-05-004-015-001/253-C
(SIRSOD)
|
1705004000NRG24220720230608528
|
22/07/2023
|
SARALA
|
1705004WL020670
|
SARALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
SARALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KARERA
|
MP-05-004-015-001/258-B
(SIRSOD)
|
1705004000NRG24220720230608530
|
22/07/2023
|
anil lodhi
|
1705004WL020670
|
anil lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
anillodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-015-001/270-A
(SIRSOD)
|
1705004000NRG24220720230608532
|
22/07/2023
|
REKHA
|
1705004WL020670
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KARERA
|
MP-05-004-015-001/291
(SIRSOD)
|
1705004000NRG24220720230608534
|
22/07/2023
|
NEERAJ KUMARI LODHI
|
1705004WL020670
|
NEERAJ KUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
NEERAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARERA
|
MP-05-004-015-001/291
(SIRSOD)
|
1705004000NRG24220720230608533
|
22/07/2023
|
PUSPENDRA
|
1705004WL020670
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
PUSPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-015-001/301-D
(SIRSOD)
|
1705004000NRG24220720230608536
|
22/07/2023
|
rajkumari lodhi
|
1705004WL020670
|
rajkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
rajkumarilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KARERA
|
MP-05-004-015-001/369-A
(SIRSOD)
|
1705004000NRG24220720230608538
|
22/07/2023
|
JITENDRA LAKHERA
|
1705004WL020670
|
JITENDRA LAKHERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
JITENDRALAKHERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KARERA
|
MP-05-004-015-001/374-A
(SIRSOD)
|
1705004000NRG24220720230608539
|
22/07/2023
|
ramlali
|
1705004WL020670
|
ramlali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KARERA
|
MP-05-004-015-001/374-B
(SIRSOD)
|
1705004000NRG24220720230608540
|
22/07/2023
|
DEVA
|
1705004WL020670
|
DEVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-015-001/374-C
(SIRSOD)
|
1705004000NRG24220720230608541
|
22/07/2023
|
OMKAR
|
1705004WL020670
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KARERA
|
MP-05-004-015-001/388
(SIRSOD)
|
1705004000NRG24220720230608542
|
22/07/2023
|
KALAWATI
|
1705004WL020670
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KARERA
|
MP-05-004-015-001/390-A
(SIRSOD)
|
1705004000NRG24220720230608543
|
22/07/2023
|
PARVAT
|
1705004WL020670
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
PARVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KARERA
|
MP-05-004-015-001/438-B
(SIRSOD)
|
1705004000NRG24220720230608546
|
22/07/2023
|
BHARTI
|
1705004WL020670
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARERA
|
MP-05-004-015-001/438-B
(SIRSOD)
|
1705004000NRG24220720230608545
|
22/07/2023
|
NARENDRA
|
1705004WL020670
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARERA
|
MP-05-004-015-001/480-A
(SIRSOD)
|
1705004000NRG24220720230608547
|
22/07/2023
|
ASHVINI LODHI
|
1705004WL020670
|
ASHVINI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
ASHVINILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARERA
|
MP-05-004-015-001/505-A
(SIRSOD)
|
1705004000NRG24220720230608548
|
22/07/2023
|
PARVAT SINGH
|
1705004WL020670
|
PARVAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
PARVATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KARERA
|
MP-05-004-015-001/505-B
(SIRSOD)
|
1705004000NRG24220720230608552
|
22/07/2023
|
AKAL BATI LODHI
|
1705004WL020670
|
AKAL BATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
AKALBATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-015-001/505-B
(SIRSOD)
|
1705004000NRG24220720230608551
|
22/07/2023
|
NAVAL SINGH
|
1705004WL020670
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
NAVALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KARERA
|
MP-05-004-015-001/523-A
(SIRSOD)
|
1705004000NRG24220720230608556
|
22/07/2023
|
BRJESH
|
1705004WL020670
|
BRJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
BRJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KARERA
|
MP-05-004-015-001/523-A
(SIRSOD)
|
1705004000NRG24220720230608557
|
22/07/2023
|
PRBHA
|
1705004WL020670
|
PRBHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
PRBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KARERA
|
MP-05-004-015-001/526-A
(SIRSOD)
|
1705004000NRG24220720230608558
|
22/07/2023
|
GOPAL
|
1705004WL020670
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208369968
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KARERA
|
MP-05-004-015-001/527-A
(SIRSOD)
|
1705004000NRG24220720230608561
|
22/07/2023
|
KRANTI
|
1705004WL020670
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-015-001/527-A
(SIRSOD)
|
1705004000NRG24220720230608560
|
22/07/2023
|
SURESH
|
1705004WL020670
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-015-001/535
(SIRSOD)
|
1705004000NRG24220720230608562
|
22/07/2023
|
BALKRIASAN
|
1705004WL020670
|
BALKRIASAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
BALKRIASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-015-001/592-A
(SIRSOD)
|
1705004000NRG24220720230608570
|
22/07/2023
|
INDRA LODHI
|
1705004WL020670
|
INDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
INDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-015-001/592-A
(SIRSOD)
|
1705004000NRG24220720230608569
|
22/07/2023
|
JITENDRA LODHI
|
1705004WL020670
|
JITENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
JITENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARERA
|
MP-05-004-015-001/611-A
(SIRSOD)
|
1705004000NRG24220720230608572
|
22/07/2023
|
JAMBATI LODHI
|
1705004WL020670
|
JAMBATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
JAMBATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-015-001/611-A
(SIRSOD)
|
1705004000NRG24220720230608571
|
22/07/2023
|
KAILASH LODHI
|
1705004WL020670
|
KAILASH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
KAILASHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-015-001/612-A
(SIRSOD)
|
1705004000NRG24220720230608573
|
22/07/2023
|
MITHLESH OJHA
|
1705004WL020670
|
MITHLESH OJHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MITHLESHOJHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-015-001/634-A
(SIRSOD)
|
1705004000NRG24220720230608574
|
22/07/2023
|
RANI
|
1705004WL020670
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KARERA
|
MP-05-004-015-001/634-A
(SIRSOD)
|
1705004000NRG24220720230608575
|
22/07/2023
|
SUNEEL
|
1705004WL020670
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-015-001/637-B
(SIRSOD)
|
1705004000NRG24220720230608578
|
22/07/2023
|
SUMAN PAL
|
1705004WL020670
|
SUMAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
SUMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-015-001/648-A
(SIRSOD)
|
1705004000NRG24220720230608579
|
22/07/2023
|
BUDDHA SINGH
|
1705004WL020670
|
BUDDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
BUDDHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARERA
|
MP-05-004-015-001/661-A
(SIRSOD)
|
1705004000NRG24220720230608580
|
22/07/2023
|
KUSUM
|
1705004WL020670
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARERA
|
MP-05-004-015-001/682-A
(SIRSOD)
|
1705004000NRG24220720230608581
|
22/07/2023
|
somilal lodhi
|
1705004WL020670
|
somilal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
somilallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARERA
|
MP-05-004-015-001/705-A
(SIRSOD)
|
1705004000NRG24220720230608583
|
22/07/2023
|
PEETAM LODHI
|
1705004WL020670
|
PEETAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
PEETAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARERA
|
MP-05-004-015-001/705-B
(SIRSOD)
|
1705004000NRG24220720230608584
|
22/07/2023
|
PUSHPA
|
1705004WL020670
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARERA
|
MP-05-004-015-001/736-A
(SIRSOD)
|
1705004000NRG24220720230608590
|
22/07/2023
|
VEERSINGH LODHI
|
1705004WL020670
|
VEERSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
VEERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-015-001/736-A
(SIRSOD)
|
1705004000NRG24220720230608591
|
22/07/2023
|
VINNU RAJA LODHI
|
1705004WL020670
|
VINNU RAJA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
VINNURAJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-015-001/747-A
(SIRSOD)
|
1705004000NRG24220720230608592
|
22/07/2023
|
RAKESH LODHI
|
1705004WL020670
|
RAKESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAKESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-015-001/749-B
(SIRSOD)
|
1705004000NRG24220720230608593
|
22/07/2023
|
BHARAT KUSHWAH
|
1705004WL020670
|
BHARAT KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
BHARATKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-015-001/755-B
(SIRSOD)
|
1705004000NRG24220720230608595
|
22/07/2023
|
SURENDRA KUMAR YOGI
|
1705004WL020670
|
SURENDRA KUMAR YOGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
SURENDRAKUMARYOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARERA
|
MP-05-004-015-001/774-A
(SIRSOD)
|
1705004000NRG24220720230608600
|
22/07/2023
|
DAYAVATI
|
1705004WL020670
|
DAYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-015-001/831-A
(SIRSOD)
|
1705004000NRG24220720230608602
|
22/07/2023
|
CHANDAN JATAV
|
1705004WL020670
|
CHANDAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
CHANDANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-015-001/831-A
(SIRSOD)
|
1705004000NRG24220720230608603
|
22/07/2023
|
JASHMANTI
|
1705004WL020670
|
JASHMANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
JASHMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARERA
|
MP-05-004-015-001/856-B
(SIRSOD)
|
1705004000NRG24220720230608606
|
22/07/2023
|
ANGAD SINGH JATAV
|
1705004WL020670
|
ANGAD SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
ANGADSINGHJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KARERA
|
MP-05-004-015-001/856-B
(SIRSOD)
|
1705004000NRG24220720230608607
|
22/07/2023
|
KIRAN
|
1705004WL020670
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-015-001/859-A
(SIRSOD)
|
1705004000NRG24220720230608608
|
22/07/2023
|
ANRAT SINGH LODHI
|
1705004WL020670
|
ANRAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
ANRATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-015-001/859-A
(SIRSOD)
|
1705004000NRG24220720230608609
|
22/07/2023
|
RAMDEVI LODHI
|
1705004WL020670
|
RAMDEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAMDEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-015-001/868-A
(SIRSOD)
|
1705004000NRG24220720230608611
|
22/07/2023
|
RAMDEVI LODHI
|
1705004WL020670
|
RAMDEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
RAMDEVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-015-001/869-A
(SIRSOD)
|
1705004000NRG24220720230608614
|
22/07/2023
|
VIMLA LODHI
|
1705004WL020670
|
VIMLA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
VIMLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-015-001/87
(SIRSOD)
|
1705004000NRG24220720230608615
|
22/07/2023
|
MAMTA
|
1705004WL020670
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-015-001/872-A
(SIRSOD)
|
1705004000NRG24220720230608616
|
22/07/2023
|
SHYAMLLA LODHI
|
1705004WL020670
|
SHYAMLLA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
SHYAMLLALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-015-001/872-A
(SIRSOD)
|
1705004000NRG24220720230608617
|
22/07/2023
|
VIDYA LODHI
|
1705004WL020670
|
VIDYA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
VIDYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-015-001/874-A
(SIRSOD)
|
1705004000NRG24220720230608621
|
22/07/2023
|
KUSHUMA
|
1705004WL020670
|
KUSHUMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KUSHUMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-015-001/874-A
(SIRSOD)
|
1705004000NRG24220720230608620
|
22/07/2023
|
SHYAMLAL
|
1705004WL020670
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-015-001/899-A
(SIRSOD)
|
1705004000NRG24220720230608623
|
22/07/2023
|
RAJKUMAR JHA
|
1705004WL020670
|
RAJKUMAR JHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
RAJKUMARJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-015-001/899-A
(SIRSOD)
|
1705004000NRG24220720230608624
|
22/07/2023
|
RINA JHA
|
1705004WL020670
|
RINA JHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
RINAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-015-001/909-A
(SIRSOD)
|
1705004000NRG24220720230608625
|
22/07/2023
|
SUMAN
|
1705004WL020670
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-015-001/922-C
(SIRSOD)
|
1705004000NRG24220720230608627
|
22/07/2023
|
CHHITA
|
1705004WL020670
|
CHHITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
CHHITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-015-001/922-C
(SIRSOD)
|
1705004000NRG24220720230608626
|
22/07/2023
|
RAMESH KUMAR
|
1705004WL020670
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-015-001/938-B
(SIRSOD)
|
1705004000NRG24220720230608629
|
22/07/2023
|
URMILA LODHI
|
1705004WL020670
|
URMILA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
URMILALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-015-001/968-B
(SIRSOD)
|
1705004000NRG24220720230608636
|
22/07/2023
|
RAMJI LAL LODHI
|
1705004WL020670
|
RAMJI LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAMJILALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-015-001/978-A
(SIRSOD)
|
1705004000NRG24220720230608639
|
22/07/2023
|
RAMSHRI
|
1705004WL020670
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-015-001/997-A
(SIRSOD)
|
1705004000NRG24220720230608643
|
22/07/2023
|
TULSIDAS
|
1705004WL020670
|
TULSIDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
TULSIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-035-002/110-A
(JUJHAI)
|
1705004000NRG24220720230608646
|
22/07/2023
|
PARBATI
|
1705004WL020671
|
PARBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
PARBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-035-002/127
(JUJHAI)
|
1705004000NRG24220720230608648
|
22/07/2023
|
hashmukhi
|
1705004WL020671
|
hashmukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
hashmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-035-002/127
(JUJHAI)
|
1705004000NRG24220720230608647
|
22/07/2023
|
puran
|
1705004WL020671
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-035-002/132
(JUJHAI)
|
1705004000NRG24220720230608652
|
22/07/2023
|
KAMLA
|
1705004WL020671
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-035-002/138
(JUJHAI)
|
1705004000NRG24220720230608653
|
22/07/2023
|
ASHARAM
|
1705004WL020671
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-035-002/138
(JUJHAI)
|
1705004000NRG24220720230608654
|
22/07/2023
|
GOMA
|
1705004WL020671
|
GOMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
GOMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-035-002/141
(JUJHAI)
|
1705004000NRG24220720230608655
|
22/07/2023
|
BADAM Jatav
|
1705004WL020671
|
BADAM Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
BADAMJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-035-002/141
(JUJHAI)
|
1705004000NRG24220720230608656
|
22/07/2023
|
MEERA Jatav
|
1705004WL020671
|
MEERA Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MEERAJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-035-002/143
(JUJHAI)
|
1705004000NRG24220720230608657
|
22/07/2023
|
MITHALA
|
1705004WL020671
|
MITHALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MITHALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-035-002/15
(JUJHAI)
|
1705004000NRG24220720230608658
|
22/07/2023
|
MAHERWAN
|
1705004WL020671
|
MAHERWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MAHERWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-035-002/157
(JUJHAI)
|
1705004000NRG24220720230608662
|
22/07/2023
|
MALTI
|
1705004WL020671
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208369968
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-035-002/157
(JUJHAI)
|
1705004000NRG24220720230608661
|
22/07/2023
|
vijyaram
|
1705004WL020671
|
vijyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
vijyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-035-002/173-A
(JUJHAI)
|
1705004000NRG24220720230608665
|
22/07/2023
|
KUSHMA
|
1705004WL020671
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-035-002/18
(JUJHAI)
|
1705004000NRG24220720230608666
|
22/07/2023
|
KESAB kevat
|
1705004WL020671
|
KESAB kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KESABkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-035-002/21
(JUJHAI)
|
1705004000NRG24220720230608667
|
22/07/2023
|
feran
|
1705004WL020671
|
feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-035-002/213
(JUJHAI)
|
1705004000NRG24220720230608668
|
22/07/2023
|
SANGETA
|
1705004WL020671
|
SANGETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
SANGETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-035-002/215
(JUJHAI)
|
1705004000NRG24220720230608669
|
22/07/2023
|
PRAGI PAL
|
1705004WL020671
|
PRAGI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
PRAGIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-035-002/216
(JUJHAI)
|
1705004000NRG24220720230608671
|
22/07/2023
|
JANKI PAL
|
1705004WL020671
|
JANKI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
JANKIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-035-002/222
(JUJHAI)
|
1705004000NRG24220720230608673
|
22/07/2023
|
KASHIRAM PAL
|
1705004WL020671
|
KASHIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KASHIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-035-002/38
(JUJHAI)
|
1705004000NRG24220720230608689
|
22/07/2023
|
MULAYAM
|
1705004WL020671
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-035-002/39
(JUJHAI)
|
1705004000NRG24220720230608690
|
22/07/2023
|
KAILASH
|
1705004WL020671
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-035-002/39
(JUJHAI)
|
1705004000NRG24220720230608691
|
22/07/2023
|
poonm
|
1705004WL020671
|
poonm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208369968
|
|
poonm
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150501
|
150501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202215
|
202215
|
|
|
|
|
|
|
|