|
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-05-004-029-001/125-D
(CHAUKA)
|
1705004000NRG24100620230352569
|
10/06/2023
|
ravindra kumar yadav
|
1705004WL012584
|
ravindra kumar yadav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ravindrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-007-001/207-C
(SALAIKARERA)
|
1705004000NRG24100620230352748
|
10/06/2023
|
NEELAM LODHI
|
1705004WL012592
|
NEELAM LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
NEELAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-029-001/125-A
(CHAUKA)
|
1705004000NRG24100620230352566
|
10/06/2023
|
tirlok singh yadav
|
1705004WL012584
|
tirlok singh yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
tirloksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-029-001/606-C
(CHAUKA)
|
1705004000NRG24100620230352596
|
10/06/2023
|
jaysingh yadv
|
1705004WL012584
|
jaysingh yadv
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
jaysinghyadv
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-029-001/614-C
(CHAUKA)
|
1705004000NRG24100620230352619
|
10/06/2023
|
rohit yadav
|
1705004WL012584
|
rohit yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
rohityadav
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-033-001/311-C
(TODAKARERA)
|
1705004000NRG24100620230352667
|
10/06/2023
|
RAJ KUMARI YADAV
|
1705004WL012587
|
RAJ KUMARI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAJKUMARIYADAV
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-033-001/550
(TODAKARERA)
|
1705004000NRG24100620230352672
|
10/06/2023
|
SATESH KUMAR YADAV
|
1705004WL012587
|
SATESH KUMAR YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SATESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-036-001/351-A
(BADORA)
|
1705004000NRG24100620230352418
|
10/06/2023
|
JASHWANTH LODHI
|
1705004WL012582
|
JASHWANTH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
JASHWANTHLODHI
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-041-001/150
(BAMHARI)
|
1705004000NRG24100620230352793
|
10/06/2023
|
ANGURI JATAV
|
1705004WL012593
|
ANGURI JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ANGURIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KARERA
|
MP-05-004-041-001/338
(BAMHARI)
|
1705004000NRG24100620230352794
|
10/06/2023
|
LAJYAVATI LODHI
|
1705004WL012593
|
LAJYAVATI LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
LAJYAVATILODHI
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-041-001/6-A
(BAMHARI)
|
1705004000NRG24100620230352796
|
10/06/2023
|
KARAN SINGH LODHI
|
1705004WL012593
|
KARAN SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
KARANSINGHLODHI
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-052-001/297-A
(KADORALODHI)
|
1705004000NRG24100620230352628
|
10/06/2023
|
BATI PRAJAPATI
|
1705004WL012585
|
BATI PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
BATIPRAJAPATI
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-052-001/302
(KADORALODHI)
|
1705004000NRG24100620230352634
|
10/06/2023
|
SIRKU PRAJAPATI
|
1705004WL012585
|
SIRKU PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SIRKUPRAJAPATI
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-052-001/334-A
(KADORALODHI)
|
1705004000NRG24100620230352638
|
10/06/2023
|
vinod
|
1705004WL012585
|
vinod
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
vinod
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-052-001/55
(KADORALODHI)
|
1705004000NRG24100620230352651
|
10/06/2023
|
AKALVATI
|
1705004WL012585
|
AKALVATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
AKALVATI
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-052-001/72
(KADORALODHI)
|
1705004000NRG24100620230352654
|
10/06/2023
|
REKHA
|
1705004WL012585
|
REKHA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
364151369
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-007-001/148
(SALAIKARERA)
|
1705004000NRG24100620230352732
|
10/06/2023
|
KAILASH LOSHI
|
1705004WL012592
|
KAILASH LOSHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
KAILASHLOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-007-001/207-B
(SALAIKARERA)
|
1705004000NRG24100620230352746
|
10/06/2023
|
VISHAKHA LODHI
|
1705004WL012592
|
VISHAKHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
VISHAKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-007-001/267-A
(SALAIKARERA)
|
1705004000NRG24100620230352756
|
10/06/2023
|
LAL SINGH
|
1705004WL012592
|
LAL SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-007-001/267-B
(SALAIKARERA)
|
1705004000NRG24100620230352757
|
10/06/2023
|
kapil kumar lodhi
|
1705004WL012592
|
kapil kumar lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
kapilkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-007-001/365-B
(SALAIKARERA)
|
1705004000NRG24100620230352764
|
10/06/2023
|
HUKUM SINGH LODHI
|
1705004WL012592
|
HUKUM SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
HUKUMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-007-001/504
(SALAIKARERA)
|
1705004000NRG24100620230352779
|
10/06/2023
|
HARISHCHAND
|
1705004WL012592
|
HARISHCHAND
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-007-001/615-D
(SALAIKARERA)
|
1705004000NRG24100620230352787
|
10/06/2023
|
NEERAJ LODHI
|
1705004WL012592
|
NEERAJ LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
NEERAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-029-001/122-A
(CHAUKA)
|
1705004000NRG24100620230352560
|
10/06/2023
|
pushpendra yadav
|
1705004WL012584
|
pushpendra yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-029-001/125-B
(CHAUKA)
|
1705004000NRG24100620230352567
|
10/06/2023
|
chandan singh yadav
|
1705004WL012584
|
chandan singh yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
chandansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-029-001/125-C
(CHAUKA)
|
1705004000NRG24100620230352568
|
10/06/2023
|
pushpa yadav
|
1705004WL012584
|
pushpa yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
pushpayadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-029-001/127-A
(CHAUKA)
|
1705004000NRG24100620230352573
|
10/06/2023
|
manish yadav
|
1705004WL012584
|
manish yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
manishyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-029-001/522
(CHAUKA)
|
1705004000NRG24100620230352580
|
10/06/2023
|
RAMLAL JATAV
|
1705004WL012584
|
RAMLAL JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAMLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-029-001/523
(CHAUKA)
|
1705004000NRG24100620230352581
|
10/06/2023
|
SUMIT YADAV
|
1705004WL012584
|
SUMIT YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SUMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-029-001/607-D
(CHAUKA)
|
1705004000NRG24100620230352597
|
10/06/2023
|
phoolvati yadav
|
1705004WL012584
|
phoolvati yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
phoolvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARERA
|
MP-05-004-033-001/311-C
(TODAKARERA)
|
1705004000NRG24100620230352668
|
10/06/2023
|
SATENDRA
|
1705004WL012587
|
SATENDRA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364151369
|
|
SATENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KARERA
|
MP-05-004-033-001/312-D
(TODAKARERA)
|
1705004000NRG24100620230352669
|
10/06/2023
|
BRAJESH KUMAR SEN
|
1705004WL012587
|
BRAJESH KUMAR SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
BRAJESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-033-001/313-A
(TODAKARERA)
|
1705004000NRG24100620230352671
|
10/06/2023
|
NEELESH SEN
|
1705004WL012587
|
NEELESH SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
NEELESHSEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-033-001/62-A
(TODAKARERA)
|
1705004000NRG24100620230352674
|
10/06/2023
|
mithla
|
1705004WL012587
|
mithla
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-033-001/72-A
(TODAKARERA)
|
1705004000NRG24100620230352681
|
10/06/2023
|
HARIOM
|
1705004WL012587
|
HARIOM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-036-001/400
(BADORA)
|
1705004000NRG24100620230352423
|
10/06/2023
|
SOHANSINGH
|
1705004WL012582
|
SOHANSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-041-001/81
(BAMHARI)
|
1705004000NRG24100620230352798
|
10/06/2023
|
BHARTI LODHI
|
1705004WL012593
|
BHARTI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-052-001/264
(KADORALODHI)
|
1705004000NRG24100620230352626
|
10/06/2023
|
PAHAD SINGH LODHI
|
1705004WL012585
|
PAHAD SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PAHADSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-052-001/264
(KADORALODHI)
|
1705004000NRG24100620230352627
|
10/06/2023
|
RANI LODHI
|
1705004WL012585
|
RANI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-052-001/297-B
(KADORALODHI)
|
1705004000NRG24100620230352629
|
10/06/2023
|
FOOLAVATI PRAJAPATI
|
1705004WL012585
|
FOOLAVATI PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
FOOLAVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-052-001/297-C
(KADORALODHI)
|
1705004000NRG24100620230352630
|
10/06/2023
|
ARVIND PRAJAPATI
|
1705004WL012585
|
ARVIND PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ARVINDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-052-001/297-C
(KADORALODHI)
|
1705004000NRG24100620230352631
|
10/06/2023
|
MADHURI PRAJAPATI
|
1705004WL012585
|
MADHURI PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MADHURIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-052-001/302
(KADORALODHI)
|
1705004000NRG24100620230352633
|
10/06/2023
|
PRAKASH PRAJAPATI
|
1705004WL012585
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-052-001/334
(KADORALODHI)
|
1705004000NRG24100620230352637
|
10/06/2023
|
KALYAN PRAJAPATI
|
1705004WL012585
|
KALYAN PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
KALYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-052-001/368
(KADORALODHI)
|
1705004000NRG24100620230352639
|
10/06/2023
|
Ashik Prajapati
|
1705004WL012585
|
Ashik Prajapati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
AshikPrajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-052-001/369
(KADORALODHI)
|
1705004000NRG24100620230352641
|
10/06/2023
|
gajendra prajapati
|
1705004WL012585
|
gajendra prajapati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
gajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-052-001/389-A
(KADORALODHI)
|
1705004000NRG24100620230352643
|
10/06/2023
|
MITHUN PRAJAPATI
|
1705004WL012585
|
MITHUN PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MITHUNPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-052-001/4-A
(KADORALODHI)
|
1705004000NRG24100620230352645
|
10/06/2023
|
JASHODA
|
1705004WL012585
|
JASHODA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-052-001/4-A
(KADORALODHI)
|
1705004000NRG24100620230352644
|
10/06/2023
|
MANOJ
|
1705004WL012585
|
MANOJ
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-052-001/53-C
(KADORALODHI)
|
1705004000NRG24100620230352648
|
10/06/2023
|
pushpa
|
1705004WL012585
|
pushpa
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-052-001/53-D
(KADORALODHI)
|
1705004000NRG24100620230352649
|
10/06/2023
|
deepak prajapati
|
1705004WL012585
|
deepak prajapati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
deepakprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-052-001/55
(KADORALODHI)
|
1705004000NRG24100620230352650
|
10/06/2023
|
GOPAL
|
1705004WL012585
|
GOPAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-052-001/72
(KADORALODHI)
|
1705004000NRG24100620230352653
|
10/06/2023
|
DHANSINGH
|
1705004WL012585
|
DHANSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
54
|
KARERA
|
MP-05-004-007-001/127-A
(SALAIKARERA)
|
1705004000NRG24100620230352730
|
10/06/2023
|
Suman lodhi
|
1705004WL012592
|
Suman lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-007-001/171-B
(SALAIKARERA)
|
1705004000NRG24100620230352737
|
10/06/2023
|
ANKESH KUMAR LODHI
|
1705004WL012592
|
ANKESH KUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ANKESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARERA
|
MP-05-004-007-001/200-A
(SALAIKARERA)
|
1705004000NRG24100620230352742
|
10/06/2023
|
KALAWATI LODHI
|
1705004WL012592
|
KALAWATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
KALAWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-007-001/207-A
(SALAIKARERA)
|
1705004000NRG24100620230352744
|
10/06/2023
|
KALABATI LODHI
|
1705004WL012592
|
KALABATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
KALABATILODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-007-001/207-C
(SALAIKARERA)
|
1705004000NRG24100620230352747
|
10/06/2023
|
ANKIT LODHI
|
1705004WL012592
|
ANKIT LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ANKITLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-007-001/224-C
(SALAIKARERA)
|
1705004000NRG24100620230352753
|
10/06/2023
|
SUKHDEVI LODHI
|
1705004WL012592
|
SUKHDEVI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SUKHDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-007-001/365-D
(SALAIKARERA)
|
1705004000NRG24100620230352766
|
10/06/2023
|
NIRASHA LODHI
|
1705004WL012592
|
NIRASHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
NIRASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-007-001/391-B
(SALAIKARERA)
|
1705004000NRG24100620230352769
|
10/06/2023
|
ARUNKUMAR LODHI
|
1705004WL012592
|
ARUNKUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ARUNKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-007-001/434-A
(SALAIKARERA)
|
1705004000NRG24100620230352776
|
10/06/2023
|
ROOBEE LODHI
|
1705004WL012592
|
ROOBEE LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ROOBEELODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-007-001/458-B
(SALAIKARERA)
|
1705004000NRG24100620230352778
|
10/06/2023
|
ABHILASHA
|
1705004WL012592
|
ABHILASHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-007-001/526-A
(SALAIKARERA)
|
1705004000NRG24100620230352782
|
10/06/2023
|
RAMKUMAR LODHI
|
1705004WL012592
|
RAMKUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-007-001/594-A
(SALAIKARERA)
|
1705004000NRG24100620230352784
|
10/06/2023
|
PARVATI LODHI
|
1705004WL012592
|
PARVATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-029-001/12-C
(CHAUKA)
|
1705004000NRG24100620230352557
|
10/06/2023
|
durgsingh yadav
|
1705004WL012584
|
durgsingh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
durgsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-029-001/120-C
(CHAUKA)
|
1705004000NRG24100620230352559
|
10/06/2023
|
RAHUL YADAV
|
1705004WL012584
|
RAHUL YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-029-001/122-C
(CHAUKA)
|
1705004000NRG24100620230352561
|
10/06/2023
|
lalu yadav
|
1705004WL012584
|
lalu yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
laluyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-029-001/122-D
(CHAUKA)
|
1705004000NRG24100620230352562
|
10/06/2023
|
MAMTA YADAV
|
1705004WL012584
|
MAMTA YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-029-001/124-A
(CHAUKA)
|
1705004000NRG24100620230352563
|
10/06/2023
|
nemsingh yadav
|
1705004WL012584
|
nemsingh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
nemsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-029-001/124-B
(CHAUKA)
|
1705004000NRG24100620230352564
|
10/06/2023
|
vinod yadav
|
1705004WL012584
|
vinod yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-029-001/124-C
(CHAUKA)
|
1705004000NRG24100620230352565
|
10/06/2023
|
bimlesh yadav
|
1705004WL012584
|
bimlesh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
bimleshyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-029-001/126-A
(CHAUKA)
|
1705004000NRG24100620230352570
|
10/06/2023
|
sushila yadav
|
1705004WL012584
|
sushila yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-029-001/127-B
(CHAUKA)
|
1705004000NRG24100620230352574
|
10/06/2023
|
rishi kumar yadav
|
1705004WL012584
|
rishi kumar yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
rishikumaryadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-029-001/20-D
(CHAUKA)
|
1705004000NRG24100620230352575
|
10/06/2023
|
rajendra singh
|
1705004WL012584
|
rajendra singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARERA
|
MP-05-004-029-001/227-C
(CHAUKA)
|
1705004000NRG24100620230352577
|
10/06/2023
|
Mevala yadav
|
1705004WL012584
|
Mevala yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Mevalayadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-029-001/241-A
(CHAUKA)
|
1705004000NRG24100620230352578
|
10/06/2023
|
VIJAY SINGH
|
1705004WL012584
|
VIJAY SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-029-001/7-B
(CHAUKA)
|
1705004000NRG24100620230352625
|
10/06/2023
|
RAHUL PARIHAR
|
1705004WL012584
|
RAHUL PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAHULPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-033-001/1-C
(TODAKARERA)
|
1705004000NRG24100620230352664
|
10/06/2023
|
gopal
|
1705004WL012587
|
gopal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-033-001/117-A
(TODAKARERA)
|
1705004000NRG24100620230352666
|
10/06/2023
|
MAHADEV SINGH
|
1705004WL012587
|
MAHADEV SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MAHADEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARERA
|
MP-05-004-033-001/553
(TODAKARERA)
|
1705004000NRG24100620230352673
|
10/06/2023
|
SURAJBHAN YADAV
|
1705004WL012587
|
SURAJBHAN YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SURAJBHANYADAV
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KARERA
|
MP-05-004-033-001/632
(TODAKARERA)
|
1705004000NRG24100620230352676
|
10/06/2023
|
ARTI YADAV
|
1705004WL012587
|
ARTI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-033-001/664-D
(TODAKARERA)
|
1705004000NRG24100620230352680
|
10/06/2023
|
JAYADEVI
|
1705004WL012587
|
JAYADEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
JAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARERA
|
MP-05-004-036-001/255-A
(BADORA)
|
1705004000NRG24100620230352409
|
10/06/2023
|
devendra karan
|
1705004WL012582
|
devendra karan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
devendrakaran
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-036-001/255-A
(BADORA)
|
1705004000NRG24100620230352410
|
10/06/2023
|
Sangeeta karan
|
1705004WL012582
|
Sangeeta karan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Sangeetakaran
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-036-001/256-A
(BADORA)
|
1705004000NRG24100620230352411
|
10/06/2023
|
VIRENDRA
|
1705004WL012582
|
VIRENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-036-001/279-A
(BADORA)
|
1705004000NRG24100620230352412
|
10/06/2023
|
SOMRAJ BAGHEL
|
1705004WL012582
|
SOMRAJ BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SOMRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-036-001/279-B
(BADORA)
|
1705004000NRG24100620230352413
|
10/06/2023
|
ajab singh bahel
|
1705004WL012582
|
ajab singh bahel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ajabsinghbahel
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-036-001/279-B
(BADORA)
|
1705004000NRG24100620230352414
|
10/06/2023
|
urmila pal
|
1705004WL012582
|
urmila pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
urmilapal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-036-001/305-A
(BADORA)
|
1705004000NRG24100620230352415
|
10/06/2023
|
reena kewat
|
1705004WL012582
|
reena kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
reenakewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-036-001/35-B
(BADORA)
|
1705004000NRG24100620230352417
|
10/06/2023
|
MILAN LODHI
|
1705004WL012582
|
MILAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MILANLODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-036-001/35-B
(BADORA)
|
1705004000NRG24100620230352416
|
10/06/2023
|
PINKESH KUMAR LODHI
|
1705004WL012582
|
PINKESH KUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PINKESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-036-001/387
(BADORA)
|
1705004000NRG24100620230352420
|
10/06/2023
|
MEERA
|
1705004WL012582
|
MEERA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-036-001/389-A
(BADORA)
|
1705004000NRG24100620230352422
|
10/06/2023
|
MUKESH
|
1705004WL012582
|
MUKESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-036-001/420
(BADORA)
|
1705004000NRG24100620230352424
|
10/06/2023
|
PAVAN
|
1705004WL012582
|
PAVAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-036-001/420-C
(BADORA)
|
1705004000NRG24100620230352425
|
10/06/2023
|
MALTI LODHI
|
1705004WL012582
|
MALTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-036-001/436-A
(BADORA)
|
1705004000NRG24100620230352427
|
10/06/2023
|
Ahilya lodhi
|
1705004WL012582
|
Ahilya lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Ahilyalodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-036-001/441-A
(BADORA)
|
1705004000NRG24100620230352428
|
10/06/2023
|
AJAB SINGH
|
1705004WL012582
|
AJAB SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-036-001/441-A
(BADORA)
|
1705004000NRG24100620230352429
|
10/06/2023
|
MAMTA LODHI
|
1705004WL012582
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-036-001/46-A
(BADORA)
|
1705004000NRG24100620230352407
|
10/06/2023
|
AVDHESH JATAV
|
1705004WL012581
|
AVDHESH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
AVDHESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-036-001/46-A
(BADORA)
|
1705004000NRG24100620230352408
|
10/06/2023
|
KAMALA JATAV
|
1705004WL012581
|
KAMALA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
KAMALAJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-041-001/51
(BAMHARI)
|
1705004000NRG24100620230352795
|
10/06/2023
|
NEERAJ KUMAR LODHI
|
1705004WL012593
|
NEERAJ KUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
NEERAJKUMARLODHI
|
AXIS BANK(607153)
|
|
103
|
KARERA
|
MP-05-004-041-001/70
(BAMHARI)
|
1705004000NRG24100620230352797
|
10/06/2023
|
PHULSINGH JATAV
|
1705004WL012593
|
PHULSINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PHULSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-052-001/389
(KADORALODHI)
|
1705004000NRG24100620230352642
|
10/06/2023
|
PRAMOD PRAJAPATI
|
1705004WL012585
|
PRAMOD PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PRAMODPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-052-001/55-A
(KADORALODHI)
|
1705004000NRG24100620230352652
|
10/06/2023
|
DHARMENDRA PRAJAPATI
|
1705004WL012585
|
DHARMENDRA PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
DHARMENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-078-001/416-B
(THANRA)
|
1705004000NRG24100620230352686
|
10/06/2023
|
SANGEETA BANSKAR
|
1705004WL012588
|
SANGEETA BANSKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SANGEETABANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
107
|
KARERA
|
MP-05-004-078-001/103-A
(THANRA)
|
1705004000NRG24100620230352683
|
10/06/2023
|
Neetesh
|
1705004WL012588
|
Neetesh
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151369
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-078-001/103-A
(THANRA)
|
1705004000NRG24100620230352682
|
10/06/2023
|
Usha devi sharma
|
1705004WL012588
|
Usha devi sharma
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151369
|
|
Ushadevisharma
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-078-001/104-A
(THANRA)
|
1705004000NRG24100620230352684
|
10/06/2023
|
Prkash narayan
|
1705004WL012588
|
Prkash narayan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Prkashnarayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-078-001/104-A
(THANRA)
|
1705004000NRG24100620230352685
|
10/06/2023
|
REKHA
|
1705004WL012588
|
REKHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-078-001/416-C
(THANRA)
|
1705004000NRG24100620230352688
|
10/06/2023
|
Kranti vanshkar
|
1705004WL012588
|
Kranti vanshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Krantivanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
112
|
KARERA
|
MP-05-004-029-001/29
(CHAUKA)
|
1705004000NRG24100620230352579
|
10/06/2023
|
RAMNATH
|
1705004WL012584
|
RAMNATH
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
KARERA
|
MP-05-004-007-001/127
(SALAIKARERA)
|
1705004000NRG24100620230352729
|
10/06/2023
|
TORAN
|
1705004WL012592
|
TORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
TORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-007-001/131-A
(SALAIKARERA)
|
1705004000NRG24100620230352731
|
10/06/2023
|
RAMKISHAN
|
1705004WL012592
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-007-001/161
(SALAIKARERA)
|
1705004000NRG24100620230352734
|
10/06/2023
|
GHANSHYAM
|
1705004WL012592
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-007-001/171-A
(SALAIKARERA)
|
1705004000NRG24100620230352736
|
10/06/2023
|
VIJAY SINGH
|
1705004WL012592
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-007-001/175
(SALAIKARERA)
|
1705004000NRG24100620230352738
|
10/06/2023
|
KALYAN SINGH
|
1705004WL012592
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
KALYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-007-001/187
(SALAIKARERA)
|
1705004000NRG24100620230352739
|
10/06/2023
|
RAMESH
|
1705004WL012592
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/2
(SALAIKARERA)
|
1705004000NRG24100620230352740
|
10/06/2023
|
VEERAN
|
1705004WL012592
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
VEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-007-001/200
(SALAIKARERA)
|
1705004000NRG24100620230352741
|
10/06/2023
|
HARVAN
|
1705004WL012592
|
HARVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
HARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-007-001/207-A
(SALAIKARERA)
|
1705004000NRG24100620230352743
|
10/06/2023
|
KAILASH LODHI
|
1705004WL012592
|
KAILASH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-007-001/208-A
(SALAIKARERA)
|
1705004000NRG24100620230352749
|
10/06/2023
|
RAMNIWAS
|
1705004WL012592
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAMNIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-007-001/210
(SALAIKARERA)
|
1705004000NRG24100620230352750
|
10/06/2023
|
DATARAM
|
1705004WL012592
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-007-001/224
(SALAIKARERA)
|
1705004000NRG24100620230352751
|
10/06/2023
|
Dinesh kumar lodhi
|
1705004WL012592
|
Dinesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Dineshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-007-001/224-A
(SALAIKARERA)
|
1705004000NRG24100620230352752
|
10/06/2023
|
ASHOK
|
1705004WL012592
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-007-001/230
(SALAIKARERA)
|
1705004000NRG24100620230352754
|
10/06/2023
|
DHEERAJ
|
1705004WL012592
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
DHEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-007-001/249-A
(SALAIKARERA)
|
1705004000NRG24100620230352755
|
10/06/2023
|
GORA LODHI
|
1705004WL012592
|
GORA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
GORALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-007-001/267-C
(SALAIKARERA)
|
1705004000NRG24100620230352758
|
10/06/2023
|
Mayaram lodhi
|
1705004WL012592
|
Mayaram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Mayaramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-007-001/281-A
(SALAIKARERA)
|
1705004000NRG24100620230352759
|
10/06/2023
|
GOPAL
|
1705004WL012592
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-007-001/313-B
(SALAIKARERA)
|
1705004000NRG24100620230352761
|
10/06/2023
|
HARBHAJAN
|
1705004WL012592
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-007-001/332
(SALAIKARERA)
|
1705004000NRG24100620230352762
|
10/06/2023
|
RAMJILAL
|
1705004WL012592
|
RAMJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAMJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-007-001/391-A
(SALAIKARERA)
|
1705004000NRG24100620230352768
|
10/06/2023
|
PHOOL SINGH
|
1705004WL012592
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-007-001/394-A
(SALAIKARERA)
|
1705004000NRG24100620230352771
|
10/06/2023
|
MAMTA LODHI
|
1705004WL012592
|
MAMTA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
MAMTALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-007-001/394-A
(SALAIKARERA)
|
1705004000NRG24100620230352770
|
10/06/2023
|
RAMKISHANSINGH LODHI
|
1705004WL012592
|
RAMKISHANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAMKISHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-007-001/405-A
(SALAIKARERA)
|
1705004000NRG24100620230352772
|
10/06/2023
|
VIJAY SINGH
|
1705004WL012592
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-007-001/426
(SALAIKARERA)
|
1705004000NRG24100620230352773
|
10/06/2023
|
LAKHAN
|
1705004WL012592
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-007-001/434
(SALAIKARERA)
|
1705004000NRG24100620230352774
|
10/06/2023
|
RADHELAL LODHI
|
1705004WL012592
|
RADHELAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RADHELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-007-001/434-A
(SALAIKARERA)
|
1705004000NRG24100620230352775
|
10/06/2023
|
RAJOO LODHI
|
1705004WL012592
|
RAJOO LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAJOOLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-007-001/434-B
(SALAIKARERA)
|
1705004000NRG24100620230352777
|
10/06/2023
|
SURENDRA LODHI
|
1705004WL012592
|
SURENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SURENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-007-001/504-A
(SALAIKARERA)
|
1705004000NRG24100620230352780
|
10/06/2023
|
SHANKAR LAL
|
1705004WL012592
|
SHANKAR LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SHANKARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-007-001/607
(SALAIKARERA)
|
1705004000NRG24100620230352785
|
10/06/2023
|
SANJEEV
|
1705004WL012592
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-007-001/615
(SALAIKARERA)
|
1705004000NRG24100620230352786
|
10/06/2023
|
SHRICHANDRA
|
1705004WL012592
|
SHRICHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SHRICHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-007-001/677
(SALAIKARERA)
|
1705004000NRG24100620230352788
|
10/06/2023
|
VIRAN LODHI
|
1705004WL012592
|
VIRAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
VIRANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-007-001/710
(SALAIKARERA)
|
1705004000NRG24100620230352789
|
10/06/2023
|
Avdeshpratap lodhi
|
1705004WL012592
|
Avdeshpratap lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Avdeshprataplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-007-001/713
(SALAIKARERA)
|
1705004000NRG24100620230352792
|
10/06/2023
|
Satish kumar lodhi
|
1705004WL012592
|
Satish kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Satishkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-012-001/309
(SILANAGAR)
|
1705004000NRG24100620230352689
|
10/06/2023
|
MUKESH JATAV
|
1705004WL012589
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151369
|
|
MUKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-029-001/602-B
(CHAUKA)
|
1705004000NRG24100620230352587
|
10/06/2023
|
archna yadav
|
1705004WL012584
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
archnayadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-033-001/1-C
(TODAKARERA)
|
1705004000NRG24100620230352665
|
10/06/2023
|
Rani
|
1705004WL012587
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-033-001/631
(TODAKARERA)
|
1705004000NRG24100620230352675
|
10/06/2023
|
PAWAN YADAV
|
1705004WL012587
|
PAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
PAWANYADAV
|
INDIAN BANK(607105)
|
|
150
|
KARERA
|
MP-05-004-036-001/351-B
(BADORA)
|
1705004000NRG24100620230352419
|
10/06/2023
|
RAJARAM LODHI
|
1705004WL012582
|
RAJARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
RAJARAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
151
|
KARERA
|
MP-05-004-033-001/661-B
(TODAKARERA)
|
1705004000NRG24100620230352677
|
10/06/2023
|
SIYACHARN
|
1705004WL012587
|
SIYACHARN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
SIYACHARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-033-001/663-C
(TODAKARERA)
|
1705004000NRG24100620230352678
|
10/06/2023
|
JYOTI
|
1705004WL012587
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-033-001/664-C
(TODAKARERA)
|
1705004000NRG24100620230352679
|
10/06/2023
|
UMA YADAV
|
1705004WL012587
|
UMA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
UMAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
KARERA
|
MP-05-004-012-001/500-B
(SILANAGAR)
|
1705004000NRG24100620230352692
|
10/06/2023
|
jasmant adiwasi
|
1705004WL012589
|
jasmant adiwasi
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151369
|
|
jasmantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-012-001/500-C
(SILANAGAR)
|
1705004000NRG24100620230352694
|
10/06/2023
|
anguri
|
1705004WL012589
|
anguri
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151369
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-012-001/500-C
(SILANAGAR)
|
1705004000NRG24100620230352693
|
10/06/2023
|
prakash adiwasi
|
1705004WL012589
|
prakash adiwasi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151369
|
|
prakashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-012-001/500-D
(SILANAGAR)
|
1705004000NRG24100620230352695
|
10/06/2023
|
rekha
|
1705004WL012589
|
rekha
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151369
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-012-001/600-A
(SILANAGAR)
|
1705004000NRG24100620230352697
|
10/06/2023
|
mukhi
|
1705004WL012589
|
mukhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151369
|
|
mukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-012-001/600-A
(SILANAGAR)
|
1705004000NRG24100620230352696
|
10/06/2023
|
uduaa
|
1705004WL012589
|
uduaa
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151369
|
|
uduaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-012-001/600-B
(SILANAGAR)
|
1705004000NRG24100620230352698
|
10/06/2023
|
kishuaa
|
1705004WL012589
|
kishuaa
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151369
|
|
kishuaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
161
|
KARERA
|
MP-05-004-029-001/600-B
(CHAUKA)
|
1705004000NRG24100620230352583
|
10/06/2023
|
rajkumar yadav
|
1705004WL012584
|
rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-029-001/600-C
(CHAUKA)
|
1705004000NRG24100620230352584
|
10/06/2023
|
vivek yadav
|
1705004WL012584
|
vivek yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
vivekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-029-001/600-D
(CHAUKA)
|
1705004000NRG24100620230352585
|
10/06/2023
|
pankaj yadav
|
1705004WL012584
|
pankaj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
pankajyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-029-001/602-A
(CHAUKA)
|
1705004000NRG24100620230352586
|
10/06/2023
|
saroj yadav
|
1705004WL012584
|
saroj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
sarojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-029-001/602-D
(CHAUKA)
|
1705004000NRG24100620230352588
|
10/06/2023
|
satendra singh yadav
|
1705004WL012584
|
satendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
satendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-029-001/603-A
(CHAUKA)
|
1705004000NRG24100620230352589
|
10/06/2023
|
shivam yadav
|
1705004WL012584
|
shivam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
shivamyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-029-001/603-B
(CHAUKA)
|
1705004000NRG24100620230352590
|
10/06/2023
|
mukesh kumar yadav
|
1705004WL012584
|
mukesh kumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
mukeshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-029-001/603-C
(CHAUKA)
|
1705004000NRG24100620230352591
|
10/06/2023
|
hotam yadav
|
1705004WL012584
|
hotam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
hotamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-029-001/603-D
(CHAUKA)
|
1705004000NRG24100620230352592
|
10/06/2023
|
sahab singh yadav
|
1705004WL012584
|
sahab singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
sahabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-029-001/604-A
(CHAUKA)
|
1705004000NRG24100620230352593
|
10/06/2023
|
geeta bai yadav
|
1705004WL012584
|
geeta bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
geetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-029-001/604-C
(CHAUKA)
|
1705004000NRG24100620230352595
|
10/06/2023
|
mamta devi yadav
|
1705004WL012584
|
mamta devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
mamtadeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-029-001/608-B
(CHAUKA)
|
1705004000NRG24100620230352598
|
10/06/2023
|
banmali pathak
|
1705004WL012584
|
banmali pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
banmalipathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-029-001/608-C
(CHAUKA)
|
1705004000NRG24100620230352599
|
10/06/2023
|
rohti pathak
|
1705004WL012584
|
rohti pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
rohtipathak
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-029-001/608-D
(CHAUKA)
|
1705004000NRG24100620230352600
|
10/06/2023
|
ashok pathak
|
1705004WL012584
|
ashok pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ashokpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-029-001/609-D
(CHAUKA)
|
1705004000NRG24100620230352603
|
10/06/2023
|
ashish yadav
|
1705004WL012584
|
ashish yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ashishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-029-001/610-A
(CHAUKA)
|
1705004000NRG24100620230352604
|
10/06/2023
|
suresh yadav
|
1705004WL012584
|
suresh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
sureshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-029-001/610-C
(CHAUKA)
|
1705004000NRG24100620230352605
|
10/06/2023
|
girjesh devi yadav
|
1705004WL012584
|
girjesh devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
girjeshdeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-029-001/610-D
(CHAUKA)
|
1705004000NRG24100620230352606
|
10/06/2023
|
dinesh yadav
|
1705004WL012584
|
dinesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
dineshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-029-001/611-A
(CHAUKA)
|
1705004000NRG24100620230352607
|
10/06/2023
|
neeraj bajpeyi
|
1705004WL012584
|
neeraj bajpeyi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
neerajbajpeyi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-029-001/611-B
(CHAUKA)
|
1705004000NRG24100620230352608
|
10/06/2023
|
samrath singh yadav
|
1705004WL012584
|
samrath singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
samrathsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-029-001/611-C
(CHAUKA)
|
1705004000NRG24100620230352609
|
10/06/2023
|
sudha devi yadav
|
1705004WL012584
|
sudha devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
sudhadeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-029-001/611-D
(CHAUKA)
|
1705004000NRG24100620230352610
|
10/06/2023
|
ravina yadav
|
1705004WL012584
|
ravina yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
ravinayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-029-001/612-B
(CHAUKA)
|
1705004000NRG24100620230352611
|
10/06/2023
|
dheeraj singh yadav
|
1705004WL012584
|
dheeraj singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
dheerajsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-029-001/612-C
(CHAUKA)
|
1705004000NRG24100620230352612
|
10/06/2023
|
vishal bajpayi
|
1705004WL012584
|
vishal bajpayi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
vishalbajpayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-029-001/613-A
(CHAUKA)
|
1705004000NRG24100620230352614
|
10/06/2023
|
akhlesh yadav
|
1705004WL012584
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
akhleshyadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-029-001/613-C
(CHAUKA)
|
1705004000NRG24100620230352616
|
10/06/2023
|
kamla jatav
|
1705004WL012584
|
kamla jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
kamlajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-029-001/615
(CHAUKA)
|
1705004000NRG24100620230352620
|
10/06/2023
|
lali bajpayi
|
1705004WL012584
|
lali bajpayi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
lalibajpayi
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-029-001/615-A
(CHAUKA)
|
1705004000NRG24100620230352621
|
10/06/2023
|
rajesh jatav
|
1705004WL012584
|
rajesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARERA
|
MP-05-004-029-001/615-B
(CHAUKA)
|
1705004000NRG24100620230352622
|
10/06/2023
|
sudha devi yadav
|
1705004WL012584
|
sudha devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
sudhadeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-029-001/615-C
(CHAUKA)
|
1705004000NRG24100620230352623
|
10/06/2023
|
neha yadav
|
1705004WL012584
|
neha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
nehayadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-029-001/615-D
(CHAUKA)
|
1705004000NRG24100620230352624
|
10/06/2023
|
surbhi bajpayi
|
1705004WL012584
|
surbhi bajpayi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
surbhibajpayi
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-052-001/297-D
(KADORALODHI)
|
1705004000NRG24100620230352632
|
10/06/2023
|
pinki prajapati
|
1705004WL012585
|
pinki prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
pinkiprajapati
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARERA
|
MP-05-004-052-001/302-B
(KADORALODHI)
|
1705004000NRG24100620230352636
|
10/06/2023
|
shivani
|
1705004WL012585
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARERA
|
MP-05-004-052-001/4-C
(KADORALODHI)
|
1705004000NRG24100620230352646
|
10/06/2023
|
aasha prajapati
|
1705004WL012585
|
aasha prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151369
|
|
aashaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254150
|
254150
|
|
|
|
|
|
|
|