|
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)
|
1705004000NRG24130720230572969
|
13/07/2023
|
DEEPAK KUSHWAH
|
1705004WL019386
|
DEEPAK KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
DEEPAKKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-015-001/1099-D
(SIRSOD)
|
1705004000NRG24130720230572959
|
13/07/2023
|
CHANDAN LODHI
|
1705004WL019386
|
CHANDAN LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
CHANDANLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-015-001/293-B
(SIRSOD)
|
1705004000NRG24130720230573004
|
13/07/2023
|
RAHUL SEN
|
1705004WL019386
|
RAHUL SEN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-015-001/426-A
(SIRSOD)
|
1705004000NRG24130720230573027
|
13/07/2023
|
ANURAG JATAV
|
1705004WL019386
|
ANURAG JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ANURAGJATAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-075-001/111-B
(DAMRONKALAN)
|
1705004000NRG24130720230574611
|
13/07/2023
|
Mahendra jatav
|
1705004WL019444
|
Mahendra jatav
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948897
|
|
Mahendrajatav
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-075-001/136-B
(DAMRONKALAN)
|
1705004000NRG24130720230574617
|
13/07/2023
|
jagdeesh
|
1705004WL019444
|
jagdeesh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-075-001/188
(DAMRONKALAN)
|
1705004000NRG24130720230574628
|
13/07/2023
|
MATADEEN
|
1705004WL019444
|
MATADEEN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-075-001/270
(DAMRONKALAN)
|
1705004000NRG24130720230574635
|
13/07/2023
|
PRBHUDYAL
|
1705004WL019444
|
PRBHUDYAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PRBHUDYAL
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-075-001/297
(DAMRONKALAN)
|
1705004000NRG24130720230574637
|
13/07/2023
|
GULAB
|
1705004WL019444
|
GULAB
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948897
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
KARERA
|
MP-05-004-004-001/30-D
(PARAGAD)
|
1705004000NRG24130720230572910
|
13/07/2023
|
Mahesh
|
1705004WL019381
|
Mahesh
|
00177
|
IOBA0002940
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-004-001/101-D
(PARAGAD)
|
1705004000NRG24130720230572865
|
13/07/2023
|
rajaveti bai baghel
|
1705004WL019381
|
rajaveti bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rajavetibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-004-001/102-C
(PARAGAD)
|
1705004000NRG24130720230572870
|
13/07/2023
|
rajo bai baghel
|
1705004WL019381
|
rajo bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rajobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-004-001/104-A
(PARAGAD)
|
1705004000NRG24130720230572876
|
13/07/2023
|
arvindr baghel
|
1705004WL019381
|
arvindr baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
arvindrbaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-004-001/108-C
(PARAGAD)
|
1705004000NRG24130720230572881
|
13/07/2023
|
ABHILASHA BAI ADIWASI
|
1705004WL019381
|
ABHILASHA BAI ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ABHILASHABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-004-001/109-A
(PARAGAD)
|
1705004000NRG24130720230572883
|
13/07/2023
|
NAVAL
|
1705004WL019381
|
NAVAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-004-001/109-B
(PARAGAD)
|
1705004000NRG24130720230572884
|
13/07/2023
|
MAHESH
|
1705004WL019381
|
MAHESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-004-001/2-B
(PARAGAD)
|
1705004000NRG24130720230572893
|
13/07/2023
|
rambetibai
|
1705004WL019381
|
rambetibai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rambetibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-004-001/22-D
(PARAGAD)
|
1705004000NRG24130720230572898
|
13/07/2023
|
Shimlabai
|
1705004WL019381
|
Shimlabai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Shimlabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-004-001/22-D
(PARAGAD)
|
1705004000NRG24130720230572897
|
13/07/2023
|
Sugharsingh
|
1705004WL019381
|
Sugharsingh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-004-001/24-B
(PARAGAD)
|
1705004000NRG24130720230572902
|
13/07/2023
|
Devilal
|
1705004WL019381
|
Devilal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-004-001/27
(PARAGAD)
|
1705004000NRG24130720230572903
|
13/07/2023
|
JAGDEESH
|
1705004WL019381
|
JAGDEESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-004-001/30-D
(PARAGAD)
|
1705004000NRG24130720230572911
|
13/07/2023
|
krishna baghel
|
1705004WL019381
|
krishna baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
krishnabaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-004-001/5-B
(PARAGAD)
|
1705004000NRG24130720230572915
|
13/07/2023
|
aartibai
|
1705004WL019381
|
aartibai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
aartibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-015-001/353-B
(SIRSOD)
|
1705004000NRG24130720230573010
|
13/07/2023
|
ANJALI VANSHKAR
|
1705004WL019386
|
ANJALI VANSHKAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ANJALIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-015-001/493-C
(SIRSOD)
|
1705004000NRG24130720230573033
|
13/07/2023
|
VIMLA JATAV
|
1705004WL019386
|
VIMLA JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-015-001/499-C
(SIRSOD)
|
1705004000NRG24130720230573034
|
13/07/2023
|
ANAND PARIHAR
|
1705004WL019386
|
ANAND PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ANANDPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-015-001/50-B
(SIRSOD)
|
1705004000NRG24130720230573035
|
13/07/2023
|
balveer lodhi
|
1705004WL019386
|
balveer lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
balveerlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARERA
|
MP-05-004-015-001/827-B
(SIRSOD)
|
1705004000NRG24130720230573084
|
13/07/2023
|
DHARAM PAL LODHI
|
1705004WL019386
|
DHARAM PAL LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
DHARAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-015-001/987-B
(SIRSOD)
|
1705004000NRG24130720230573123
|
13/07/2023
|
VIVEK LODHI
|
1705004WL019386
|
VIVEK LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VIVEKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KARERA
|
MP-05-004-026-001/37-C
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572745
|
13/07/2023
|
BAVETA
|
1705004WL019378
|
BAVETA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BAVETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-026-001/37-C
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572744
|
13/07/2023
|
BERU
|
1705004WL019378
|
BERU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-015-001/2311
(SIRSOD)
|
1705004000NRG24130720230572989
|
13/07/2023
|
VARSHA LODHI
|
1705004WL019386
|
VARSHA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-015-001/361-B
(SIRSOD)
|
1705004000NRG24130720230573014
|
13/07/2023
|
SUNITA AHIRWAR
|
1705004WL019386
|
SUNITA AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SUNITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
KARERA
|
MP-05-004-004-001/10-C
(PARAGAD)
|
1705004000NRG24130720230572860
|
13/07/2023
|
Neetubai
|
1705004WL019381
|
Neetubai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Neetubai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-004-001/101-A
(PARAGAD)
|
1705004000NRG24130720230572861
|
13/07/2023
|
manisha baghel
|
1705004WL019381
|
manisha baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
manishabaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-004-001/102-A
(PARAGAD)
|
1705004000NRG24130720230572867
|
13/07/2023
|
gomti bai baghel
|
1705004WL019381
|
gomti bai baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
gomtibaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-004-001/102-A
(PARAGAD)
|
1705004000NRG24130720230572866
|
13/07/2023
|
suresh baghel
|
1705004WL019381
|
suresh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
sureshbaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-004-001/105-A
(PARAGAD)
|
1705004000NRG24130720230572877
|
13/07/2023
|
narayan jatav
|
1705004WL019381
|
narayan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
narayanjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-004-001/106-B
(PARAGAD)
|
1705004000NRG24130720230572879
|
13/07/2023
|
neelam jatav
|
1705004WL019381
|
neelam jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
neelamjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-004-001/108-D
(PARAGAD)
|
1705004000NRG24130720230572882
|
13/07/2023
|
RAMPIYARI BAI ADIVASI
|
1705004WL019381
|
RAMPIYARI BAI ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMPIYARIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-004-001/160-A
(PARAGAD)
|
1705004000NRG24130720230572887
|
13/07/2023
|
kundan
|
1705004WL019381
|
kundan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-004-001/17-B
(PARAGAD)
|
1705004000NRG24130720230572888
|
13/07/2023
|
Ramjilal
|
1705004WL019381
|
Ramjilal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-004-001/18-B
(PARAGAD)
|
1705004000NRG24130720230572889
|
13/07/2023
|
Prem
|
1705004WL019381
|
Prem
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-004-001/184-A
(PARAGAD)
|
1705004000NRG24130720230572891
|
13/07/2023
|
rajesh
|
1705004WL019381
|
rajesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-004-001/188-C
(PARAGAD)
|
1705004000NRG24130720230572892
|
13/07/2023
|
rajkumar
|
1705004WL019381
|
rajkumar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-004-001/20-B
(PARAGAD)
|
1705004000NRG24130720230572896
|
13/07/2023
|
Santresh
|
1705004WL019381
|
Santresh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Santresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-004-001/23-A
(PARAGAD)
|
1705004000NRG24130720230572899
|
13/07/2023
|
Pansingh
|
1705004WL019381
|
Pansingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Pansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-004-001/27-A
(PARAGAD)
|
1705004000NRG24130720230572904
|
13/07/2023
|
sanjay
|
1705004WL019381
|
sanjay
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-004-001/5-C
(PARAGAD)
|
1705004000NRG24130720230572916
|
13/07/2023
|
ragveer
|
1705004WL019381
|
ragveer
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ragveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARERA
|
MP-05-004-004-001/53-A
(PARAGAD)
|
1705004000NRG24130720230572922
|
13/07/2023
|
Ramshree bai adiwasi
|
1705004WL019381
|
Ramshree bai adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Ramshreebaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-004-001/6-A
(PARAGAD)
|
1705004000NRG24130720230572924
|
13/07/2023
|
mansingh
|
1705004WL019381
|
mansingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-004-001/7-A
(PARAGAD)
|
1705004000NRG24130720230572927
|
13/07/2023
|
amarsingh
|
1705004WL019381
|
amarsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-004-001/7-A
(PARAGAD)
|
1705004000NRG24130720230572928
|
13/07/2023
|
harkuarbai
|
1705004WL019381
|
harkuarbai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
harkuarbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-015-001/1024-B
(SIRSOD)
|
1705004000NRG24130720230572952
|
13/07/2023
|
SHIV PRATAP SINGH LODHI
|
1705004WL019386
|
SHIV PRATAP SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SHIVPRATAPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-015-001/1057-C
(SIRSOD)
|
1705004000NRG24130720230572954
|
13/07/2023
|
RAMESH
|
1705004WL019386
|
RAMESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-015-001/1099-D
(SIRSOD)
|
1705004000NRG24130720230572960
|
13/07/2023
|
BHARATI LODHI
|
1705004WL019386
|
BHARATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BHARATILODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-015-001/118-A
(SIRSOD)
|
1705004000NRG24130720230572965
|
13/07/2023
|
BIRENDRA LODHI
|
1705004WL019386
|
BIRENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BIRENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-015-001/159-A
(SIRSOD)
|
1705004000NRG24130720230572975
|
13/07/2023
|
MOJILAL
|
1705004WL019386
|
MOJILAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MOJILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-015-001/159-A
(SIRSOD)
|
1705004000NRG24130720230572974
|
13/07/2023
|
MULIYA
|
1705004WL019386
|
MULIYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-015-001/2181
(SIRSOD)
|
1705004000NRG24130720230572985
|
13/07/2023
|
ASHOK
|
1705004WL019386
|
ASHOK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-015-001/291-A
(SIRSOD)
|
1705004000NRG24130720230573002
|
13/07/2023
|
PRAMOD LODHI
|
1705004WL019386
|
PRAMOD LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PRAMODLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-015-001/3-C
(SIRSOD)
|
1705004000NRG24130720230573005
|
13/07/2023
|
RASHMI BANSHKAR
|
1705004WL019386
|
RASHMI BANSHKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RASHMIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-015-001/353-C
(SIRSOD)
|
1705004000NRG24130720230573011
|
13/07/2023
|
BANDNA
|
1705004WL019386
|
BANDNA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-015-001/359-B
(SIRSOD)
|
1705004000NRG24130720230573012
|
13/07/2023
|
VINISHA AHIRWAR
|
1705004WL019386
|
VINISHA AHIRWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VINISHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-015-001/361-B
(SIRSOD)
|
1705004000NRG24130720230573013
|
13/07/2023
|
DHARMENDRA KUMAR JATAV
|
1705004WL019386
|
DHARMENDRA KUMAR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
DHARMENDRAKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARERA
|
MP-05-004-015-001/426-B
(SIRSOD)
|
1705004000NRG24130720230573028
|
13/07/2023
|
RAHUL JATAV
|
1705004WL019386
|
RAHUL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAHULJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-015-001/480-A
(SIRSOD)
|
1705004000NRG24130720230573032
|
13/07/2023
|
SHIMLA LODHI
|
1705004WL019386
|
SHIMLA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SHIMLALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARERA
|
MP-05-004-015-001/505-A
(SIRSOD)
|
1705004000NRG24130720230573037
|
13/07/2023
|
RAMVATI
|
1705004WL019386
|
RAMVATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KARERA
|
MP-05-004-015-001/622-A
(SIRSOD)
|
1705004000NRG24130720230573058
|
13/07/2023
|
sushila
|
1705004WL019386
|
sushila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-015-001/650-C
(SIRSOD)
|
1705004000NRG24130720230573063
|
13/07/2023
|
PUSHPA
|
1705004WL019386
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KARERA
|
MP-05-004-015-001/716-B
(SIRSOD)
|
1705004000NRG24130720230573074
|
13/07/2023
|
RAMDEVI LODHI
|
1705004WL019386
|
RAMDEVI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMDEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KARERA
|
MP-05-004-015-001/833-A
(SIRSOD)
|
1705004000NRG24130720230573088
|
13/07/2023
|
PRAVESH LODHI
|
1705004WL019386
|
PRAVESH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PRAVESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-015-001/833-A
(SIRSOD)
|
1705004000NRG24130720230573087
|
13/07/2023
|
RAJKUMAR LODHI
|
1705004WL019386
|
RAJKUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-015-001/884-A
(SIRSOD)
|
1705004000NRG24130720230573107
|
13/07/2023
|
gajendra lodhi
|
1705004WL019386
|
gajendra lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
gajendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-015-001/979-A
(SIRSOD)
|
1705004000NRG24130720230573122
|
13/07/2023
|
AWADHKUMARI LODHI
|
1705004WL019386
|
AWADHKUMARI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
AWADHKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-026-001/105
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572725
|
13/07/2023
|
Akalbati
|
1705004WL019378
|
Akalbati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Akalbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-026-001/105
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572724
|
13/07/2023
|
Hargyan kushwa
|
1705004WL019378
|
Hargyan kushwa
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Hargyankushwa
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-026-001/107
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572727
|
13/07/2023
|
Kushm
|
1705004WL019378
|
Kushm
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Kushm
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-026-001/107
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572726
|
13/07/2023
|
Vijay singh
|
1705004WL019378
|
Vijay singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-026-001/141-B
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572728
|
13/07/2023
|
Brajesh
|
1705004WL019378
|
Brajesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-026-001/167-C
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572729
|
13/07/2023
|
Gorekant
|
1705004WL019378
|
Gorekant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Gorekant
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-026-001/167-C
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572730
|
13/07/2023
|
Rachna pal
|
1705004WL019378
|
Rachna pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Rachnapal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-026-001/169-A
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572732
|
13/07/2023
|
Kushum pal
|
1705004WL019378
|
Kushum pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Kushumpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-026-001/213-B
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572733
|
13/07/2023
|
jihansingh pal
|
1705004WL019378
|
jihansingh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
jihansinghpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-026-001/255
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572735
|
13/07/2023
|
Kalyan
|
1705004WL019378
|
Kalyan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-026-001/255
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572734
|
13/07/2023
|
narayan
|
1705004WL019378
|
narayan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-026-001/258-A
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572736
|
13/07/2023
|
Mukesh
|
1705004WL019378
|
Mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-026-001/295
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572738
|
13/07/2023
|
Chanda
|
1705004WL019378
|
Chanda
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-026-001/328
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572740
|
13/07/2023
|
Malti shrma
|
1705004WL019378
|
Malti shrma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Maltishrma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-026-001/37
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572742
|
13/07/2023
|
niemla
|
1705004WL019378
|
niemla
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
niemla
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-026-001/44-A
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572747
|
13/07/2023
|
salik ram
|
1705004WL019378
|
salik ram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-026-001/99-B
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572759
|
13/07/2023
|
USHA JATAV
|
1705004WL019378
|
USHA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
USHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-026-001/99-B
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572758
|
13/07/2023
|
VINOD JATAV
|
1705004WL019378
|
VINOD JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VINODJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
94
|
KARERA
|
MP-05-004-004-001/1-A
(PARAGAD)
|
1705004000NRG24130720230572855
|
13/07/2023
|
seetaram
|
1705004WL019381
|
seetaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-004-001/1-C
(PARAGAD)
|
1705004000NRG24130720230572857
|
13/07/2023
|
mithleshbai
|
1705004WL019381
|
mithleshbai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-004-001/1-D
(PARAGAD)
|
1705004000NRG24130720230572858
|
13/07/2023
|
mukesh
|
1705004WL019381
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-004-001/1-D
(PARAGAD)
|
1705004000NRG24130720230572859
|
13/07/2023
|
rekhabai
|
1705004WL019381
|
rekhabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-004-001/101-B
(PARAGAD)
|
1705004000NRG24130720230572862
|
13/07/2023
|
pravesh baghel
|
1705004WL019381
|
pravesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
praveshbaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-004-001/101-C
(PARAGAD)
|
1705004000NRG24130720230572863
|
13/07/2023
|
bhujju ram baghel
|
1705004WL019381
|
bhujju ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
bhujjurambaghel
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-004-001/101-C
(PARAGAD)
|
1705004000NRG24130720230572864
|
13/07/2023
|
viniya bai baghel
|
1705004WL019381
|
viniya bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
viniyabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-004-001/102-B
(PARAGAD)
|
1705004000NRG24130720230572869
|
13/07/2023
|
mahadevi bai baghel
|
1705004WL019381
|
mahadevi bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
mahadevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-004-001/102-D
(PARAGAD)
|
1705004000NRG24130720230572872
|
13/07/2023
|
kushum bai baghel
|
1705004WL019381
|
kushum bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
kushumbaibaghel
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-004-001/102-D
(PARAGAD)
|
1705004000NRG24130720230572871
|
13/07/2023
|
mardan singh baghel
|
1705004WL019381
|
mardan singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
mardansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-004-001/103-B
(PARAGAD)
|
1705004000NRG24130720230572873
|
13/07/2023
|
chandr bhan baghel
|
1705004WL019381
|
chandr bhan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
chandrbhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-004-001/103-C
(PARAGAD)
|
1705004000NRG24130720230572874
|
13/07/2023
|
rajkumari bai baghel
|
1705004WL019381
|
rajkumari bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rajkumaribaibaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-004-001/103-D
(PARAGAD)
|
1705004000NRG24130720230572875
|
13/07/2023
|
rati ram baghel
|
1705004WL019381
|
rati ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ratirambaghel
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-004-001/105-B
(PARAGAD)
|
1705004000NRG24130720230572878
|
13/07/2023
|
udaykuar bai jatav
|
1705004WL019381
|
udaykuar bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
udaykuarbaijatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-004-001/110-A
(PARAGAD)
|
1705004000NRG24130720230572885
|
13/07/2023
|
RAMPIYARI BAI
|
1705004WL019381
|
RAMPIYARI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMPIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-004-001/18-D
(PARAGAD)
|
1705004000NRG24130720230572890
|
13/07/2023
|
Laxmi bai
|
1705004WL019381
|
Laxmi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-004-001/28-D
(PARAGAD)
|
1705004000NRG24130720230572905
|
13/07/2023
|
Suneeta
|
1705004WL019381
|
Suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-004-001/3-A
(PARAGAD)
|
1705004000NRG24130720230572907
|
13/07/2023
|
lalibai
|
1705004WL019381
|
lalibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-004-001/3-A
(PARAGAD)
|
1705004000NRG24130720230572906
|
13/07/2023
|
mukesh
|
1705004WL019381
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-004-001/3-C
(PARAGAD)
|
1705004000NRG24130720230572908
|
13/07/2023
|
balveer
|
1705004WL019381
|
balveer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-004-001/3-C
(PARAGAD)
|
1705004000NRG24130720230572909
|
13/07/2023
|
ratibai
|
1705004WL019381
|
ratibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-004-001/48-C
(PARAGAD)
|
1705004000NRG24130720230572913
|
13/07/2023
|
Rajpati Bai Adiwasi
|
1705004WL019381
|
Rajpati Bai Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RajpatiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-004-001/48-C
(PARAGAD)
|
1705004000NRG24130720230572912
|
13/07/2023
|
SITARAM
|
1705004WL019381
|
SITARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-004-001/50-D
(PARAGAD)
|
1705004000NRG24130720230572919
|
13/07/2023
|
halki bai adivasi
|
1705004WL019381
|
halki bai adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
halkibaiadivasi
|
BANK OF BARODA(606985)
|
|
118
|
KARERA
|
MP-05-004-004-001/50-D
(PARAGAD)
|
1705004000NRG24130720230572918
|
13/07/2023
|
MANSINGH
|
1705004WL019381
|
MANSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-004-001/57-C
(PARAGAD)
|
1705004000NRG24130720230572923
|
13/07/2023
|
Rajkumari Adiwasi
|
1705004WL019381
|
Rajkumari Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-004-001/6-A
(PARAGAD)
|
1705004000NRG24130720230572925
|
13/07/2023
|
bejantibai
|
1705004WL019381
|
bejantibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
bejantibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-004-001/6-C
(PARAGAD)
|
1705004000NRG24130720230572926
|
13/07/2023
|
chndrbatibai
|
1705004WL019381
|
chndrbatibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
chndrbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
122
|
KARERA
|
MP-05-004-075-001/116-B
(DAMRONKALAN)
|
1705004000NRG24130720230574612
|
13/07/2023
|
savitri
|
1705004WL019444
|
savitri
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948897
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-075-001/138-D
(DAMRONKALAN)
|
1705004000NRG24130720230574622
|
13/07/2023
|
rinku
|
1705004WL019444
|
rinku
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-075-001/150-B
(DAMRONKALAN)
|
1705004000NRG24130720230574665
|
13/07/2023
|
jitendrprjapati
|
1705004WL019447
|
jitendrprjapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
jitendrprjapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-075-001/154-B
(DAMRONKALAN)
|
1705004000NRG24130720230574625
|
13/07/2023
|
vijay
|
1705004WL019444
|
vijay
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948897
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-075-001/155-B
(DAMRONKALAN)
|
1705004000NRG24130720230574626
|
13/07/2023
|
RAJKUMAR
|
1705004WL019444
|
RAJKUMAR
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-075-001/20-A
(DAMRONKALAN)
|
1705004000NRG24130720230574631
|
13/07/2023
|
TILKSHING JATAV
|
1705004WL019444
|
TILKSHING JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
TILKSHINGJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-075-001/570-B
(DAMRONKALAN)
|
1705004000NRG24130720230574644
|
13/07/2023
|
ravendra kumar
|
1705004WL019444
|
ravendra kumar
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948897
|
|
ravendrakumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-075-001/602-A
(DAMRONKALAN)
|
1705004000NRG24130720230574667
|
13/07/2023
|
mamtadubey
|
1705004WL019447
|
mamtadubey
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
mamtadubey
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-075-001/602-A
(DAMRONKALAN)
|
1705004000NRG24130720230574666
|
13/07/2023
|
ramgopaldubey
|
1705004WL019447
|
ramgopaldubey
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ramgopaldubey
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-075-001/614-A
(DAMRONKALAN)
|
1705004000NRG24130720230574668
|
13/07/2023
|
BALKISHAN prjapati
|
1705004WL019447
|
BALKISHAN prjapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BALKISHANprjapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
132
|
KARERA
|
MP-05-004-004-001/108-C
(PARAGAD)
|
1705004000NRG24130720230572880
|
13/07/2023
|
MOHAN SINGH ADIWASI
|
1705004WL019381
|
MOHAN SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MOHANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-004-001/2-D
(PARAGAD)
|
1705004000NRG24130720230572895
|
13/07/2023
|
kummersingh
|
1705004WL019381
|
kummersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
kummersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-004-001/23-C
(PARAGAD)
|
1705004000NRG24130720230572901
|
13/07/2023
|
Kummersingh
|
1705004WL019381
|
Kummersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Kummersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-004-001/52-D
(PARAGAD)
|
1705004000NRG24130720230572921
|
13/07/2023
|
meera bai adiwasi
|
1705004WL019381
|
meera bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
meerabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-015-001/1010-A
(SIRSOD)
|
1705004000NRG24130720230572950
|
13/07/2023
|
PHULVATI
|
1705004WL019386
|
PHULVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PHULVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-015-001/1019-B
(SIRSOD)
|
1705004000NRG24130720230572951
|
13/07/2023
|
URMILA
|
1705004WL019386
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-015-001/1057-C
(SIRSOD)
|
1705004000NRG24130720230572955
|
13/07/2023
|
SONA BAI
|
1705004WL019386
|
SONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SONABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-015-001/1069
(SIRSOD)
|
1705004000NRG24130720230572956
|
13/07/2023
|
SANTOSH
|
1705004WL019386
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-015-001/1099-B
(SIRSOD)
|
1705004000NRG24130720230572957
|
13/07/2023
|
MAMTA
|
1705004WL019386
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-015-001/1099-C
(SIRSOD)
|
1705004000NRG24130720230572958
|
13/07/2023
|
UMESH LODHI
|
1705004WL019386
|
UMESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
UMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-015-001/1131-A
(SIRSOD)
|
1705004000NRG24130720230572961
|
13/07/2023
|
BABULAL
|
1705004WL019386
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-015-001/1131-A
(SIRSOD)
|
1705004000NRG24130720230572962
|
13/07/2023
|
RAMPYARI
|
1705004WL019386
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-015-001/118-A
(SIRSOD)
|
1705004000NRG24130720230572964
|
13/07/2023
|
MEERA BAI LODHI
|
1705004WL019386
|
MEERA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MEERABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-015-001/118-A
(SIRSOD)
|
1705004000NRG24130720230572963
|
13/07/2023
|
RAMSINGH
|
1705004WL019386
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-015-001/1235-B
(SIRSOD)
|
1705004000NRG24130720230572966
|
13/07/2023
|
GOVINDRA DAS
|
1705004WL019386
|
GOVINDRA DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
GOVINDRADAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-015-001/133-A
(SIRSOD)
|
1705004000NRG24130720230572968
|
13/07/2023
|
MAMTA KUSHWAH
|
1705004WL019386
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-015-001/133-A
(SIRSOD)
|
1705004000NRG24130720230572967
|
13/07/2023
|
RAMGOPAL KUSHWAH
|
1705004WL019386
|
RAMGOPAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMGOPALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-015-001/149
(SIRSOD)
|
1705004000NRG24130720230572970
|
13/07/2023
|
RAMKUMAR
|
1705004WL019386
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-015-001/150-A
(SIRSOD)
|
1705004000NRG24130720230572971
|
13/07/2023
|
HARISH KUMAR KOLI
|
1705004WL019386
|
HARISH KUMAR KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
HARISHKUMARKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-015-001/150-A
(SIRSOD)
|
1705004000NRG24130720230572972
|
13/07/2023
|
VIMLA
|
1705004WL019386
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-015-001/155-C
(SIRSOD)
|
1705004000NRG24130720230572973
|
13/07/2023
|
REKHA LODHI
|
1705004WL019386
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-015-001/178-A
(SIRSOD)
|
1705004000NRG24130720230572976
|
13/07/2023
|
CHAINA
|
1705004WL019386
|
CHAINA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
CHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARERA
|
MP-05-004-015-001/1921-A
(SIRSOD)
|
1705004000NRG24130720230572977
|
13/07/2023
|
santosh lodhi
|
1705004WL019386
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
santoshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-015-001/1944
(SIRSOD)
|
1705004000NRG24130720230572979
|
13/07/2023
|
RAJESH KUMAR PARAS
|
1705004WL019386
|
RAJESH KUMAR PARAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAJESHKUMARPARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-015-001/1944
(SIRSOD)
|
1705004000NRG24130720230572978
|
13/07/2023
|
VANDANA JATAV
|
1705004WL019386
|
VANDANA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VANDANAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-015-001/1944-A
(SIRSOD)
|
1705004000NRG24130720230572980
|
13/07/2023
|
JAYANTI JATAV
|
1705004WL019386
|
JAYANTI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
JAYANTIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-015-001/198-A
(SIRSOD)
|
1705004000NRG24130720230572981
|
13/07/2023
|
SHEELA SEN
|
1705004WL019386
|
SHEELA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SHEELASEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-015-001/206-A
(SIRSOD)
|
1705004000NRG24130720230572982
|
13/07/2023
|
USHA
|
1705004WL019386
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-015-001/2171
(SIRSOD)
|
1705004000NRG24130720230572983
|
13/07/2023
|
BALKISHAN LODHI
|
1705004WL019386
|
BALKISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-015-001/2181
(SIRSOD)
|
1705004000NRG24130720230572986
|
13/07/2023
|
KIRAN LODHI
|
1705004WL019386
|
KIRAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
KIRANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-015-001/220-A
(SIRSOD)
|
1705004000NRG24130720230572987
|
13/07/2023
|
RAMDEVI
|
1705004WL019386
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-015-001/2311
(SIRSOD)
|
1705004000NRG24130720230572988
|
13/07/2023
|
BRAJBHUSHAN LODHI
|
1705004WL019386
|
BRAJBHUSHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BRAJBHUSHANLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KARERA
|
MP-05-004-015-001/233
(SIRSOD)
|
1705004000NRG24130720230572990
|
13/07/2023
|
BHAGVATI
|
1705004WL019386
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BHAGVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-015-001/2331
(SIRSOD)
|
1705004000NRG24130720230572991
|
13/07/2023
|
PREM LODHI
|
1705004WL019386
|
PREM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PREMLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KARERA
|
MP-05-004-015-001/240-A
(SIRSOD)
|
1705004000NRG24130720230572992
|
13/07/2023
|
MUKESH RAJAK
|
1705004WL019386
|
MUKESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MUKESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARERA
|
MP-05-004-015-001/244-A
(SIRSOD)
|
1705004000NRG24130720230572993
|
13/07/2023
|
BALKISHAN CHIDAR
|
1705004WL019386
|
BALKISHAN CHIDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BALKISHANCHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-015-001/253-B
(SIRSOD)
|
1705004000NRG24130720230572995
|
13/07/2023
|
AKALBATI
|
1705004WL019386
|
AKALBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
AKALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KARERA
|
MP-05-004-015-001/253-C
(SIRSOD)
|
1705004000NRG24130720230572996
|
13/07/2023
|
SARALA
|
1705004WL019386
|
SARALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SARALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KARERA
|
MP-05-004-015-001/258-B
(SIRSOD)
|
1705004000NRG24130720230572998
|
13/07/2023
|
anil lodhi
|
1705004WL019386
|
anil lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
anillodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-015-001/277-A
(SIRSOD)
|
1705004000NRG24130720230572999
|
13/07/2023
|
AMARCHANDAR
|
1705004WL019386
|
AMARCHANDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
AMARCHANDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-015-001/285-A
(SIRSOD)
|
1705004000NRG24130720230573000
|
13/07/2023
|
SAVITRI
|
1705004WL019386
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-015-001/286-A
(SIRSOD)
|
1705004000NRG24130720230573001
|
13/07/2023
|
SAVITRI
|
1705004WL019386
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-015-001/293-A
(SIRSOD)
|
1705004000NRG24130720230573003
|
13/07/2023
|
CHANDRESH
|
1705004WL019386
|
CHANDRESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
CHANDRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-015-001/301-D
(SIRSOD)
|
1705004000NRG24130720230573006
|
13/07/2023
|
rajkumari lodhi
|
1705004WL019386
|
rajkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rajkumarilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-015-001/341
(SIRSOD)
|
1705004000NRG24130720230573008
|
13/07/2023
|
LAKSHMI
|
1705004WL019386
|
LAKSHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
KARERA
|
MP-05-004-015-001/341
(SIRSOD)
|
1705004000NRG24130720230573007
|
13/07/2023
|
raghuveer parihar
|
1705004WL019386
|
raghuveer parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
raghuveerparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-015-001/346-C
(SIRSOD)
|
1705004000NRG24130720230573009
|
13/07/2023
|
rajni
|
1705004WL019386
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-015-001/362-A
(SIRSOD)
|
1705004000NRG24130720230573015
|
13/07/2023
|
GITA JATAV
|
1705004WL019386
|
GITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
GITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-015-001/367-A
(SIRSOD)
|
1705004000NRG24130720230573017
|
13/07/2023
|
abhilasha sen
|
1705004WL019386
|
abhilasha sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
abhilashasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-015-001/367-A
(SIRSOD)
|
1705004000NRG24130720230573016
|
13/07/2023
|
bhagavat sen
|
1705004WL019386
|
bhagavat sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
bhagavatsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-015-001/374-A
(SIRSOD)
|
1705004000NRG24130720230573018
|
13/07/2023
|
ramlali
|
1705004WL019386
|
ramlali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-015-001/374-B
(SIRSOD)
|
1705004000NRG24130720230573019
|
13/07/2023
|
DEVA
|
1705004WL019386
|
DEVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARERA
|
MP-05-004-015-001/374-C
(SIRSOD)
|
1705004000NRG24130720230573020
|
13/07/2023
|
OMKAR
|
1705004WL019386
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-015-001/377-A
(SIRSOD)
|
1705004000NRG24130720230573021
|
13/07/2023
|
MITHUN
|
1705004WL019386
|
MITHUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MITHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KARERA
|
MP-05-004-015-001/390-A
(SIRSOD)
|
1705004000NRG24130720230573023
|
13/07/2023
|
PARVAT
|
1705004WL019386
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PARVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KARERA
|
MP-05-004-015-001/390-A
(SIRSOD)
|
1705004000NRG24130720230573022
|
13/07/2023
|
PISTA
|
1705004WL019386
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-015-001/415-A
(SIRSOD)
|
1705004000NRG24130720230573024
|
13/07/2023
|
komal
|
1705004WL019386
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-015-001/42-D
(SIRSOD)
|
1705004000NRG24130720230573025
|
13/07/2023
|
ANANDI RAM
|
1705004WL019386
|
ANANDI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ANANDIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-015-001/42-D
(SIRSOD)
|
1705004000NRG24130720230573026
|
13/07/2023
|
ASHA BAI
|
1705004WL019386
|
ASHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ASHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-015-001/438-B
(SIRSOD)
|
1705004000NRG24130720230573030
|
13/07/2023
|
BHARTI
|
1705004WL019386
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-015-001/438-B
(SIRSOD)
|
1705004000NRG24130720230573029
|
13/07/2023
|
NARENDRA
|
1705004WL019386
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-015-001/480-A
(SIRSOD)
|
1705004000NRG24130720230573031
|
13/07/2023
|
ASHVINI LODHI
|
1705004WL019386
|
ASHVINI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ASHVINILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-015-001/505-A
(SIRSOD)
|
1705004000NRG24130720230573036
|
13/07/2023
|
PARVAT SINGH
|
1705004WL019386
|
PARVAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PARVATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KARERA
|
MP-05-004-015-001/505-C
(SIRSOD)
|
1705004000NRG24130720230573041
|
13/07/2023
|
RASHMI LODHI
|
1705004WL019386
|
RASHMI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
RASHMILODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARERA
|
MP-05-004-015-001/538-B
(SIRSOD)
|
1705004000NRG24130720230573047
|
13/07/2023
|
NARENDRA KOLI
|
1705004WL019386
|
NARENDRA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
NARENDRAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KARERA
|
MP-05-004-015-001/560-B
(SIRSOD)
|
1705004000NRG24130720230573048
|
13/07/2023
|
HEMANT
|
1705004WL019386
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
HEMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-015-001/59
(SIRSOD)
|
1705004000NRG24130720230573049
|
13/07/2023
|
PHOOLA
|
1705004WL019386
|
PHOOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARERA
|
MP-05-004-015-001/59-B
(SIRSOD)
|
1705004000NRG24130720230573050
|
13/07/2023
|
brajesh lodhi
|
1705004WL019386
|
brajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
brajeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-015-001/59-B
(SIRSOD)
|
1705004000NRG24130720230573051
|
13/07/2023
|
saroj lodhi
|
1705004WL019386
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
sarojlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-015-001/622-A
(SIRSOD)
|
1705004000NRG24130720230573057
|
13/07/2023
|
ramkesh lodhi
|
1705004WL019386
|
ramkesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ramkeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KARERA
|
MP-05-004-015-001/636-A
(SIRSOD)
|
1705004000NRG24130720230573061
|
13/07/2023
|
VEERSINGH
|
1705004WL019386
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-015-001/661-A
(SIRSOD)
|
1705004000NRG24130720230573064
|
13/07/2023
|
NEELESH YOGI
|
1705004WL019386
|
NEELESH YOGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
NEELESHYOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KARERA
|
MP-05-004-015-001/664-A
(SIRSOD)
|
1705004000NRG24130720230573066
|
13/07/2023
|
AMIT JATAV
|
1705004WL019386
|
AMIT JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
AMITJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KARERA
|
MP-05-004-015-001/664-A
(SIRSOD)
|
1705004000NRG24130720230573067
|
13/07/2023
|
VARSHA JATAV
|
1705004WL019386
|
VARSHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
VARSHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KARERA
|
MP-05-004-015-001/703-B
(SIRSOD)
|
1705004000NRG24130720230573070
|
13/07/2023
|
PARBAT SINGH LODHI
|
1705004WL019386
|
PARBAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
PARBATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-015-001/703-C
(SIRSOD)
|
1705004000NRG24130720230573072
|
13/07/2023
|
ASHA LODHI
|
1705004WL019386
|
ASHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ASHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KARERA
|
MP-05-004-015-001/703-C
(SIRSOD)
|
1705004000NRG24130720230573071
|
13/07/2023
|
MUKESH KUMAR LODHI
|
1705004WL019386
|
MUKESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MUKESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARERA
|
MP-05-004-015-001/721-A
(SIRSOD)
|
1705004000NRG24130720230573075
|
13/07/2023
|
ramkumari
|
1705004WL019386
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KARERA
|
MP-05-004-015-001/732-B
(SIRSOD)
|
1705004000NRG24130720230573076
|
13/07/2023
|
GOLU
|
1705004WL019386
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
GOLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KARERA
|
MP-05-004-015-001/739-C
(SIRSOD)
|
1705004000NRG24130720230573079
|
13/07/2023
|
KALLO
|
1705004WL019386
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KARERA
|
MP-05-004-015-001/775-A
(SIRSOD)
|
1705004000NRG24130720230573082
|
13/07/2023
|
HARIRAM BANSHKAR
|
1705004WL019386
|
HARIRAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
HARIRAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KARERA
|
MP-05-004-015-001/790-B
(SIRSOD)
|
1705004000NRG24130720230573083
|
13/07/2023
|
MAHESH KUSHWAH
|
1705004WL019386
|
MAHESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
MAHESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KARERA
|
MP-05-004-015-001/889-A
(SIRSOD)
|
1705004000NRG24130720230573109
|
13/07/2023
|
KALURAM
|
1705004WL019386
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARERA
|
MP-05-004-015-001/9-C
(SIRSOD)
|
1705004000NRG24130720230573110
|
13/07/2023
|
SUMAN
|
1705004WL019386
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KARERA
|
MP-05-004-015-001/911-A
(SIRSOD)
|
1705004000NRG24130720230573112
|
13/07/2023
|
ATARSINGH
|
1705004WL019386
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KARERA
|
MP-05-004-015-001/935-B
(SIRSOD)
|
1705004000NRG24130720230573115
|
13/07/2023
|
AMARSINGH
|
1705004WL019386
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KARERA
|
MP-05-004-015-001/938-A
(SIRSOD)
|
1705004000NRG24130720230573116
|
13/07/2023
|
BAIJANTI LODHI
|
1705004WL019386
|
BAIJANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
BAIJANTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-015-001/970-A
(SIRSOD)
|
1705004000NRG24130720230573119
|
13/07/2023
|
KANHAIYA LAL
|
1705004WL019386
|
KANHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KARERA
|
MP-05-004-015-001/979-A
(SIRSOD)
|
1705004000NRG24130720230573121
|
13/07/2023
|
NAVALSINGH LODHI
|
1705004WL019386
|
NAVALSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
NAVALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARERA
|
MP-05-004-026-001/169-A
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572731
|
13/07/2023
|
Asharam pal
|
1705004WL019378
|
Asharam pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Asharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KARERA
|
MP-05-004-026-001/293
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572737
|
13/07/2023
|
SIRNAME
|
1705004WL019378
|
SIRNAME
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
SIRNAME
|
INDIAN BANK(607105)
|
|
223
|
KARERA
|
MP-05-004-026-001/37
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572741
|
13/07/2023
|
mayaram
|
1705004WL019378
|
mayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARERA
|
MP-05-004-026-001/37-B
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572743
|
13/07/2023
|
Radha kishan
|
1705004WL019378
|
Radha kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARERA
|
MP-05-004-026-001/39
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572746
|
13/07/2023
|
CHATUR SINGH
|
1705004WL019378
|
CHATUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARERA
|
MP-05-004-026-001/44-B
(BAGEDHARIAVVAL)
|
1705004000NRG24130720230572748
|
13/07/2023
|
LALU JATAV
|
1705004WL019378
|
LALU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948897
|
|
LALUJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297245
|
297245
|
|
|
|
|
|
|
|