|
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-05-004-043-002/43-B
(KUROUNL)
|
1705004000NRG23030520220103690
|
03/05/2022
|
VRANDAVAN VISHWKARMA
|
1705004WL003177
|
VRANDAVAN VISHWKARMA
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
VRANDAVANVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-043-002/64-A
(KUROUNL)
|
1705004000NRG23030520220103691
|
03/05/2022
|
UMA BADAI
|
1705004WL003177
|
UMA BADAI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
UMABADAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-006-001/122
(AMOLA KRESAR)
|
1705004000NRG23030520220103608
|
03/05/2022
|
JAY SINGH
|
1705004WL003176
|
JAY SINGH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
JAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KARERA
|
MP-05-004-035-002/141
(JUJHAI)
|
1705004000NRG23030520220103337
|
03/05/2022
|
BADAM
|
1705004WL003168
|
BADAM
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KARERA
|
MP-05-004-035-002/141
(JUJHAI)
|
1705004000NRG23030520220103338
|
03/05/2022
|
MEERA
|
1705004WL003168
|
MEERA
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-004-002/117-C
(PARAGAD)
|
1705004000NRG23030520220103346
|
03/05/2022
|
Komal singh
|
1705004WL003169
|
Komal singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-004-002/130-A
(PARAGAD)
|
1705004000NRG23030520220103356
|
03/05/2022
|
Ramkumar
|
1705004WL003169
|
Ramkumar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-004-002/144-B
(PARAGAD)
|
1705004000NRG23030520220103364
|
03/05/2022
|
MAMTA
|
1705004WL003169
|
MAMTA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-004-002/144-B
(PARAGAD)
|
1705004000NRG23030520220103363
|
03/05/2022
|
RAMESH
|
1705004WL003169
|
RAMESH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-004-002/163-A
(PARAGAD)
|
1705004000NRG23030520220103373
|
03/05/2022
|
Pancham
|
1705004WL003169
|
Pancham
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-004-002/163-B
(PARAGAD)
|
1705004000NRG23030520220103374
|
03/05/2022
|
Khushram
|
1705004WL003169
|
Khushram
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Khushram
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-004-002/163-C
(PARAGAD)
|
1705004000NRG23030520220103376
|
03/05/2022
|
Harikishan
|
1705004WL003169
|
Harikishan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-004-002/176-B
(PARAGAD)
|
1705004000NRG23030520220103381
|
03/05/2022
|
Uma
|
1705004WL003169
|
Uma
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-004-002/181-A
(PARAGAD)
|
1705004000NRG23030520220103385
|
03/05/2022
|
Raysingh
|
1705004WL003169
|
Raysingh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Raysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KARERA
|
MP-05-004-004-002/186-A
(PARAGAD)
|
1705004000NRG23030520220103391
|
03/05/2022
|
Janki
|
1705004WL003169
|
Janki
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-009-001/60-A
(MAMONIKHURD)
|
1705004000NRG23030520220103527
|
03/05/2022
|
keshav
|
1705004WL003173
|
keshav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-009-001/60-A
(MAMONIKHURD)
|
1705004000NRG23030520220103528
|
03/05/2022
|
kishori bai
|
1705004WL003173
|
kishori bai
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-009-001/60-A
(MAMONIKHURD)
|
1705004000NRG23030520220103529
|
03/05/2022
|
poonam
|
1705004WL003173
|
poonam
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
KARERA
|
MP-05-004-004-002/105-A
(PARAGAD)
|
1705004000NRG23030520220103340
|
03/05/2022
|
mahesh
|
1705004WL003169
|
mahesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-004-002/105-B
(PARAGAD)
|
1705004000NRG23030520220103341
|
03/05/2022
|
Bholaram
|
1705004WL003169
|
Bholaram
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-004-002/110-A
(PARAGAD)
|
1705004000NRG23030520220103344
|
03/05/2022
|
Pushpabai
|
1705004WL003169
|
Pushpabai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-004-002/110-A
(PARAGAD)
|
1705004000NRG23030520220103343
|
03/05/2022
|
Rameshwar
|
1705004WL003169
|
Rameshwar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-004-002/110-C
(PARAGAD)
|
1705004000NRG23030520220103345
|
03/05/2022
|
Mamta
|
1705004WL003169
|
Mamta
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-004-002/125-A
(PARAGAD)
|
1705004000NRG23030520220103348
|
03/05/2022
|
gita
|
1705004WL003169
|
gita
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-004-002/128-A
(PARAGAD)
|
1705004000NRG23030520220103354
|
03/05/2022
|
Ballu
|
1705004WL003169
|
Ballu
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-004-002/128-B
(PARAGAD)
|
1705004000NRG23030520220103355
|
03/05/2022
|
Kalla
|
1705004WL003169
|
Kalla
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-004-002/138-A
(PARAGAD)
|
1705004000NRG23030520220103360
|
03/05/2022
|
Ramsakhee
|
1705004WL003169
|
Ramsakhee
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Ramsakhee
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-004-002/143-A
(PARAGAD)
|
1705004000NRG23030520220103361
|
03/05/2022
|
AMARSINGH
|
1705004WL003169
|
AMARSINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-004-002/143-A
(PARAGAD)
|
1705004000NRG23030520220103362
|
03/05/2022
|
MEENA
|
1705004WL003169
|
MEENA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-004-002/151-A
(PARAGAD)
|
1705004000NRG23030520220103366
|
03/05/2022
|
Phoolabai
|
1705004WL003169
|
Phoolabai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-004-002/157-A
(PARAGAD)
|
1705004000NRG23030520220103367
|
03/05/2022
|
Prabhabai
|
1705004WL003169
|
Prabhabai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-004-002/157-B
(PARAGAD)
|
1705004000NRG23030520220103368
|
03/05/2022
|
Hanumantsingh
|
1705004WL003169
|
Hanumantsingh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Hanumantsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-004-002/157-B
(PARAGAD)
|
1705004000NRG23030520220103369
|
03/05/2022
|
Rajkumaribai
|
1705004WL003169
|
Rajkumaribai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-004-002/157-C
(PARAGAD)
|
1705004000NRG23030520220103370
|
03/05/2022
|
Suneetabai
|
1705004WL003169
|
Suneetabai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-004-002/163-A
(PARAGAD)
|
1705004000NRG23030520220103372
|
03/05/2022
|
radha
|
1705004WL003169
|
radha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-004-002/163-B
(PARAGAD)
|
1705004000NRG23030520220103375
|
03/05/2022
|
seema
|
1705004WL003169
|
seema
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-004-002/168-A
(PARAGAD)
|
1705004000NRG23030520220103378
|
03/05/2022
|
Seemabai
|
1705004WL003169
|
Seemabai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-004-002/168-B
(PARAGAD)
|
1705004000NRG23030520220103379
|
03/05/2022
|
Ggahrajsingh
|
1705004WL003169
|
Ggahrajsingh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Ggahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-004-002/180-A
(PARAGAD)
|
1705004000NRG23030520220103383
|
03/05/2022
|
hotamsingh
|
1705004WL003169
|
hotamsingh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
hotamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KARERA
|
MP-05-004-004-002/181-A
(PARAGAD)
|
1705004000NRG23030520220103386
|
03/05/2022
|
Varshabai
|
1705004WL003169
|
Varshabai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-004-002/182-B
(PARAGAD)
|
1705004000NRG23030520220103387
|
03/05/2022
|
Beerbal
|
1705004WL003169
|
Beerbal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-004-002/186-A
(PARAGAD)
|
1705004000NRG23030520220103390
|
03/05/2022
|
gopal
|
1705004WL003169
|
gopal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-004-002/22-A
(PARAGAD)
|
1705004000NRG23030520220103400
|
03/05/2022
|
mahendsingh
|
1705004WL003169
|
mahendsingh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
mahendsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-006-001/134
(AMOLA KRESAR)
|
1705004000NRG23030520220103611
|
03/05/2022
|
RAMDYAL
|
1705004WL003176
|
RAMDYAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-006-001/138
(AMOLA KRESAR)
|
1705004000NRG23030520220103614
|
03/05/2022
|
kalla
|
1705004WL003176
|
kalla
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-006-001/210
(AMOLA KRESAR)
|
1705004000NRG23030520220103621
|
03/05/2022
|
CHINTOO
|
1705004WL003176
|
CHINTOO
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
CHINTOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-006-001/367-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103636
|
03/05/2022
|
nehru
|
1705004WL003176
|
nehru
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
nehru
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-006-001/410-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103645
|
03/05/2022
|
dinesh
|
1705004WL003176
|
dinesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-006-001/461-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103659
|
03/05/2022
|
AJAY
|
1705004WL003176
|
AJAY
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-006-001/497-B
(AMOLA KRESAR)
|
1705004000NRG23030520220103482
|
03/05/2022
|
RANI
|
1705004WL003173
|
RANI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-006-001/612
(AMOLA KRESAR)
|
1705004000NRG23030520220103686
|
03/05/2022
|
MEERA
|
1705004WL003176
|
MEERA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-006-001/746
(AMOLA KRESAR)
|
1705004000NRG23030520220103497
|
03/05/2022
|
KAMLABAI
|
1705004WL003173
|
KAMLABAI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-006-001/746
(AMOLA KRESAR)
|
1705004000NRG23030520220103498
|
03/05/2022
|
PRAMOD
|
1705004WL003173
|
PRAMOD
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-009-001/12
(MAMONIKHURD)
|
1705004000NRG23030520220103509
|
03/05/2022
|
Ramcharan
|
1705004WL003173
|
Ramcharan
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-009-001/2-A
(MAMONIKHURD)
|
1705004000NRG23030520220103513
|
03/05/2022
|
Bharosa
|
1705004WL003173
|
Bharosa
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Bharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KARERA
|
MP-05-004-009-001/21
(MAMONIKHURD)
|
1705004000NRG23030520220103515
|
03/05/2022
|
Asharam
|
1705004WL003173
|
Asharam
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-009-001/4-A
(MAMONIKHURD)
|
1705004000NRG23030520220103520
|
03/05/2022
|
Kulvant
|
1705004WL003173
|
Kulvant
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Kulvant
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-009-001/4-A
(MAMONIKHURD)
|
1705004000NRG23030520220103521
|
03/05/2022
|
Mamta
|
1705004WL003173
|
Mamta
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-009-001/60-B
(MAMONIKHURD)
|
1705004000NRG23030520220103530
|
03/05/2022
|
komal singh
|
1705004WL003173
|
komal singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-009-001/80-A
(MAMONIKHURD)
|
1705004000NRG23030520220103534
|
03/05/2022
|
brajendra
|
1705004WL003173
|
brajendra
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KARERA
|
MP-05-004-025-002/108
(MACHAWALI)
|
1705004000NRG23030520220103429
|
03/05/2022
|
PADAM
|
1705004WL003172
|
PADAM
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-025-002/118
(MACHAWALI)
|
1705004000NRG23030520220103432
|
03/05/2022
|
RAMKUMAR
|
1705004WL003172
|
RAMKUMAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-025-002/120
(MACHAWALI)
|
1705004000NRG23030520220103434
|
03/05/2022
|
MOHAN
|
1705004WL003172
|
MOHAN
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-025-002/126
(MACHAWALI)
|
1705004000NRG23030520220103435
|
03/05/2022
|
PARMOD
|
1705004WL003172
|
PARMOD
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
PARMOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-025-002/126
(MACHAWALI)
|
1705004000NRG23030520220103436
|
03/05/2022
|
SHEEMA
|
1705004WL003172
|
SHEEMA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
SHEEMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-025-002/128
(MACHAWALI)
|
1705004000NRG23030520220103439
|
03/05/2022
|
mukesh
|
1705004WL003172
|
mukesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-025-002/15
(MACHAWALI)
|
1705004000NRG23030520220103440
|
03/05/2022
|
Santosh
|
1705004WL003172
|
Santosh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-025-002/20
(MACHAWALI)
|
1705004000NRG23030520220103445
|
03/05/2022
|
LALARAM
|
1705004WL003172
|
LALARAM
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-025-002/216
(MACHAWALI)
|
1705004000NRG23030520220103446
|
03/05/2022
|
MANGALSINGH LODHI
|
1705004WL003172
|
MANGALSINGH LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MANGALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-025-002/248
(MACHAWALI)
|
1705004000NRG23030520220103450
|
03/05/2022
|
THAKURDAS
|
1705004WL003172
|
THAKURDAS
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-025-002/254-C
(MACHAWALI)
|
1705004000NRG23030520220103455
|
03/05/2022
|
KALEECHARAN
|
1705004WL003172
|
KALEECHARAN
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
KALEECHARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-025-002/266-B
(MACHAWALI)
|
1705004000NRG23030520220103457
|
03/05/2022
|
PRAKASH
|
1705004WL003172
|
PRAKASH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-025-002/277
(MACHAWALI)
|
1705004000NRG23030520220103458
|
03/05/2022
|
RAMESVAR
|
1705004WL003172
|
RAMESVAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678030520
|
|
RAMESVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KARERA
|
MP-05-004-025-002/290
(MACHAWALI)
|
1705004000NRG23030520220103459
|
03/05/2022
|
BACHCHEE
|
1705004WL003172
|
BACHCHEE
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BACHCHEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-025-002/291
(MACHAWALI)
|
1705004000NRG23030520220103460
|
03/05/2022
|
MOHAR SINGH
|
1705004WL003172
|
MOHAR SINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-025-002/353
(MACHAWALI)
|
1705004000NRG23030520220103462
|
03/05/2022
|
MUNNA LODHI
|
1705004WL003172
|
MUNNA LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MUNNALODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-025-002/354
(MACHAWALI)
|
1705004000NRG23030520220103463
|
03/05/2022
|
HARVILASH
|
1705004WL003172
|
HARVILASH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
HARVILASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-025-002/36
(MACHAWALI)
|
1705004000NRG23030520220103464
|
03/05/2022
|
HAREESHCHANDRA
|
1705004WL003172
|
HAREESHCHANDRA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
HAREESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-025-002/45
(MACHAWALI)
|
1705004000NRG23030520220103465
|
03/05/2022
|
PRATIBHAN
|
1705004WL003172
|
PRATIBHAN
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
PRATIBHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-025-002/64
(MACHAWALI)
|
1705004000NRG23030520220103467
|
03/05/2022
|
JAMUNA PRASAD
|
1705004WL003172
|
JAMUNA PRASAD
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-025-002/64
(MACHAWALI)
|
1705004000NRG23030520220103468
|
03/05/2022
|
PARVATSINGH
|
1705004WL003172
|
PARVATSINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-028-001/254
(MUNGAWALI)
|
1705004000NRG23030520220103408
|
03/05/2022
|
mithla lodhi
|
1705004WL003170
|
mithla lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
mithlalodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-028-001/265
(MUNGAWALI)
|
1705004000NRG23030520220103411
|
03/05/2022
|
mamta
|
1705004WL003170
|
mamta
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-028-001/265
(MUNGAWALI)
|
1705004000NRG23030520220103410
|
03/05/2022
|
Radhelal
|
1705004WL003170
|
Radhelal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-028-001/265-B
(MUNGAWALI)
|
1705004000NRG23030520220103413
|
03/05/2022
|
chandravati lodhi
|
1705004WL003170
|
chandravati lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
chandravatilodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-028-001/265-B
(MUNGAWALI)
|
1705004000NRG23030520220103412
|
03/05/2022
|
rakesh
|
1705004WL003170
|
rakesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
87
|
KARERA
|
MP-05-004-004-002/126-B
(PARAGAD)
|
1705004000NRG23030520220103353
|
03/05/2022
|
Preeti
|
1705004WL003169
|
Preeti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-004-002/182-B
(PARAGAD)
|
1705004000NRG23030520220103388
|
03/05/2022
|
Fulbati
|
1705004WL003169
|
Fulbati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
KARERA
|
MP-05-004-043-001/196
(KUROUNL)
|
1705004000NRG23030520220103688
|
03/05/2022
|
HARINIWAS LODHI
|
1705004WL003177
|
HARINIWAS LODHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
HARINIWASLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
KARERA
|
MP-05-004-028-001/254
(MUNGAWALI)
|
1705004000NRG23030520220103407
|
03/05/2022
|
RAGHUVAR
|
1705004WL003170
|
RAGHUVAR
|
00419
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
KARERA
|
MP-05-004-006-001/122
(AMOLA KRESAR)
|
1705004000NRG23030520220103607
|
03/05/2022
|
BHAGVAN SINGH
|
1705004WL003176
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-006-001/131
(AMOLA KRESAR)
|
1705004000NRG23030520220103472
|
03/05/2022
|
SOVRAN
|
1705004WL003173
|
SOVRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
SOVRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-006-001/135
(AMOLA KRESAR)
|
1705004000NRG23030520220103612
|
03/05/2022
|
HARGIYAN
|
1705004WL003176
|
HARGIYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
HARGIYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-006-001/136-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103613
|
03/05/2022
|
mukesh
|
1705004WL003176
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-006-001/169
(AMOLA KRESAR)
|
1705004000NRG23030520220103474
|
03/05/2022
|
BHURI
|
1705004WL003173
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-006-001/169
(AMOLA KRESAR)
|
1705004000NRG23030520220103473
|
03/05/2022
|
GOPAL
|
1705004WL003173
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-006-001/206
(AMOLA KRESAR)
|
1705004000NRG23030520220103619
|
03/05/2022
|
LAXMI
|
1705004WL003176
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KARERA
|
MP-05-004-006-001/207
(AMOLA KRESAR)
|
1705004000NRG23030520220103620
|
03/05/2022
|
pragi
|
1705004WL003176
|
pragi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
pragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-006-001/211
(AMOLA KRESAR)
|
1705004000NRG23030520220103622
|
03/05/2022
|
Murari
|
1705004WL003176
|
Murari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-006-001/215
(AMOLA KRESAR)
|
1705004000NRG23030520220103623
|
03/05/2022
|
BHARAT
|
1705004WL003176
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-006-001/229
(AMOLA KRESAR)
|
1705004000NRG23030520220103475
|
03/05/2022
|
PREMNARAYAN
|
1705004WL003173
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-006-001/347
(AMOLA KRESAR)
|
1705004000NRG23030520220103631
|
03/05/2022
|
JAYKUNWAR
|
1705004WL003176
|
JAYKUNWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
JAYKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-006-001/347
(AMOLA KRESAR)
|
1705004000NRG23030520220103632
|
03/05/2022
|
USHA
|
1705004WL003176
|
USHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-006-001/348-C
(AMOLA KRESAR)
|
1705004000NRG23030520220103634
|
03/05/2022
|
foolbati
|
1705004WL003176
|
foolbati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
foolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-006-001/348-C
(AMOLA KRESAR)
|
1705004000NRG23030520220103633
|
03/05/2022
|
lakhan
|
1705004WL003176
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-006-001/363
(AMOLA KRESAR)
|
1705004000NRG23030520220103635
|
03/05/2022
|
BHAGIRATH
|
1705004WL003176
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-006-001/368
(AMOLA KRESAR)
|
1705004000NRG23030520220103637
|
03/05/2022
|
Naval singh
|
1705004WL003176
|
Naval singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Navalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-006-001/395-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103644
|
03/05/2022
|
LAKSHMAN
|
1705004WL003176
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-006-001/416
(AMOLA KRESAR)
|
1705004000NRG23030520220103477
|
03/05/2022
|
AMAN SINGH
|
1705004WL003173
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
AMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-006-001/426
(AMOLA KRESAR)
|
1705004000NRG23030520220103478
|
03/05/2022
|
APERBAL
|
1705004WL003173
|
APERBAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
APERBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-006-001/427-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103479
|
03/05/2022
|
JANVED
|
1705004WL003173
|
JANVED
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
JANVED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-006-001/455
(AMOLA KRESAR)
|
1705004000NRG23030520220103650
|
03/05/2022
|
MAHARAJ
|
1705004WL003176
|
MAHARAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MAHARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-006-001/458
(AMOLA KRESAR)
|
1705004000NRG23030520220103658
|
03/05/2022
|
GAGENDRA
|
1705004WL003176
|
GAGENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
GAGENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-006-001/494
(AMOLA KRESAR)
|
1705004000NRG23030520220103480
|
03/05/2022
|
Kishanlal
|
1705004WL003173
|
Kishanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-006-001/497-B
(AMOLA KRESAR)
|
1705004000NRG23030520220103481
|
03/05/2022
|
LAKHANLAL
|
1705004WL003173
|
LAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-006-001/510
(AMOLA KRESAR)
|
1705004000NRG23030520220103483
|
03/05/2022
|
KARAN SINGH
|
1705004WL003173
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-006-001/536-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103662
|
03/05/2022
|
KHEMRAJ
|
1705004WL003176
|
KHEMRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
KHEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-006-001/536-B
(AMOLA KRESAR)
|
1705004000NRG23030520220103663
|
03/05/2022
|
DURG SINGH
|
1705004WL003176
|
DURG SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
DURGSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-006-001/537
(AMOLA KRESAR)
|
1705004000NRG23030520220103665
|
03/05/2022
|
HARIRAM
|
1705004WL003176
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-006-001/553-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103669
|
03/05/2022
|
ANIL KUMAR
|
1705004WL003176
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
ANILKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-006-001/553-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103670
|
03/05/2022
|
BANDNA
|
1705004WL003176
|
BANDNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BANDNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-006-001/568
(AMOLA KRESAR)
|
1705004000NRG23030520220103672
|
03/05/2022
|
Shambhu
|
1705004WL003176
|
Shambhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-006-001/571-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103673
|
03/05/2022
|
AMAR SINGH
|
1705004WL003176
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-006-001/572-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103674
|
03/05/2022
|
RAMKISHAN
|
1705004WL003176
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-006-001/574
(AMOLA KRESAR)
|
1705004000NRG23030520220103675
|
03/05/2022
|
ATAR SINGH
|
1705004WL003176
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-006-001/574
(AMOLA KRESAR)
|
1705004000NRG23030520220103676
|
03/05/2022
|
BABU
|
1705004WL003176
|
BABU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-006-001/576-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103679
|
03/05/2022
|
BHAIYALAL
|
1705004WL003176
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-006-001/588
(AMOLA KRESAR)
|
1705004000NRG23030520220103680
|
03/05/2022
|
RAGHUNANDAN
|
1705004WL003176
|
RAGHUNANDAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RAGHUNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-006-001/612
(AMOLA KRESAR)
|
1705004000NRG23030520220103685
|
03/05/2022
|
KOMAL
|
1705004WL003176
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-006-001/663
(AMOLA KRESAR)
|
1705004000NRG23030520220103488
|
03/05/2022
|
RAMKI
|
1705004WL003173
|
RAMKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RAMKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-006-001/704-C
(AMOLA KRESAR)
|
1705004000NRG23030520220103490
|
03/05/2022
|
BIHARILAL
|
1705004WL003173
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-006-001/704-D
(AMOLA KRESAR)
|
1705004000NRG23030520220103492
|
03/05/2022
|
pooja
|
1705004WL003173
|
pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-006-001/747-B
(AMOLA KRESAR)
|
1705004000NRG23030520220103500
|
03/05/2022
|
MUNNA LAL
|
1705004WL003173
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-006-001/748
(AMOLA KRESAR)
|
1705004000NRG23030520220103502
|
03/05/2022
|
JAGDISH
|
1705004WL003173
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-006-001/766-A
(AMOLA KRESAR)
|
1705004000NRG23030520220103506
|
03/05/2022
|
DHANKUVAR
|
1705004WL003173
|
DHANKUVAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
DHANKUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-006-001/919
(AMOLA KRESAR)
|
1705004000NRG23030520220103508
|
03/05/2022
|
Kishori
|
1705004WL003173
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-009-001/7-A
(MAMONIKHURD)
|
1705004000NRG23030520220103533
|
03/05/2022
|
suman
|
1705004WL003173
|
suman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-012-001/217
(SILANAGAR)
|
1705004000NRG23030520220103422
|
03/05/2022
|
LEELA
|
1705004WL003171
|
LEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
LEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-035-001/953-A
(JUJHAI)
|
1705004000NRG23030520220103328
|
03/05/2022
|
pirveen
|
1705004WL003167
|
pirveen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
pirveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-035-002/110-A
(JUJHAI)
|
1705004000NRG23030520220103331
|
03/05/2022
|
PARBATI
|
1705004WL003168
|
PARBATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
PARBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-035-002/126
(JUJHAI)
|
1705004000NRG23030520220103333
|
03/05/2022
|
BHAGIRATH
|
1705004WL003168
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-035-002/129-B
(JUJHAI)
|
1705004000NRG23030520220103335
|
03/05/2022
|
RAJKUMARI
|
1705004WL003168
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-035-002/132
(JUJHAI)
|
1705004000NRG23030520220103336
|
03/05/2022
|
KAMLA
|
1705004WL003168
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
12/05/2022
|
|
678030520
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-035-002/143
(JUJHAI)
|
1705004000NRG23030520220103339
|
03/05/2022
|
MITHALA
|
1705004WL003168
|
MITHALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
678030520
|
|
MITHALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175440
|
175440
|
|
|
|
|
|
|
|