|
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-05-004-024-002/274-A
(LANGURI)
|
1705004000NRG24180520230207131
|
18/05/2023
|
ANUSUIYA GURJAR
|
1705004WL007865
|
ANUSUIYA GURJAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
ANUSUIYAGURJAR
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-024-002/274-A
(LANGURI)
|
1705004000NRG24180520230207133
|
18/05/2023
|
MAHEEPSINGH GURJAR
|
1705004WL007865
|
MAHEEPSINGH GURJAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
MAHEEPSINGHGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-024-002/95-B
(LANGURI)
|
1705004000NRG24180520230207152
|
18/05/2023
|
Sunita Kushwah
|
1705004WL007865
|
Sunita Kushwah
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SunitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-030-002/501-A
(BAHADURPUR)
|
1705004000NRG24180520230206838
|
18/05/2023
|
pista prajapati
|
1705004WL007855
|
pista prajapati
|
00176
|
IDIB000K598
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
pistaprajapati
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-074-001/38-A
(ANDAR)
|
1705004000NRG24180520230206612
|
18/05/2023
|
NARENDRA
|
1705004WL007854
|
NARENDRA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-004-001/101-D
(PARAGAD)
|
1705004000NRG24180520230206513
|
18/05/2023
|
rajaveti bai baghel
|
1705004WL007853
|
rajaveti bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
rajavetibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-004-001/102-C
(PARAGAD)
|
1705004000NRG24180520230206517
|
18/05/2023
|
rajo bai baghel
|
1705004WL007853
|
rajo bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
rajobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-004-001/104-A
(PARAGAD)
|
1705004000NRG24180520230206522
|
18/05/2023
|
arvindr baghel
|
1705004WL007853
|
arvindr baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
arvindrbaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-004-001/109-B
(PARAGAD)
|
1705004000NRG24180520230206529
|
18/05/2023
|
BATI BAI
|
1705004WL007853
|
BATI BAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-004-001/109-B
(PARAGAD)
|
1705004000NRG24180520230206528
|
18/05/2023
|
MAHESH
|
1705004WL007853
|
MAHESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-004-001/109-C
(PARAGAD)
|
1705004000NRG24180520230206531
|
18/05/2023
|
SHARADA BAI
|
1705004WL007853
|
SHARADA BAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-004-001/2-B
(PARAGAD)
|
1705004000NRG24180520230206539
|
18/05/2023
|
rambetibai
|
1705004WL007853
|
rambetibai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
rambetibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-020-001/108-A
(BANSGAD)
|
1705004000NRG24180520230206899
|
18/05/2023
|
SUMANBAI
|
1705004WL007859
|
SUMANBAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-020-001/108-A
(BANSGAD)
|
1705004000NRG24180520230206898
|
18/05/2023
|
VINODRAWAT
|
1705004WL007859
|
VINODRAWAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
VINODRAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-020-001/159-D
(BANSGAD)
|
1705004000NRG24180520230206903
|
18/05/2023
|
narani
|
1705004WL007859
|
narani
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-020-001/226-B
(BANSGAD)
|
1705004000NRG24180520230206922
|
18/05/2023
|
SURJJAN
|
1705004WL007859
|
SURJJAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SURJJAN
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-020-001/292-C
(BANSGAD)
|
1705004000NRG24180520230206934
|
18/05/2023
|
rajendri
|
1705004WL007859
|
rajendri
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
rajendri
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-020-001/331-B
(BANSGAD)
|
1705004000NRG24180520230206937
|
18/05/2023
|
gopaal
|
1705004WL007859
|
gopaal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
gopaal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-020-001/336-B
(BANSGAD)
|
1705004000NRG24180520230206938
|
18/05/2023
|
purushottam Rawat
|
1705004WL007859
|
purushottam Rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
purushottamRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-020-001/438-B
(BANSGAD)
|
1705004000NRG24180520230206948
|
18/05/2023
|
takkhu
|
1705004WL007859
|
takkhu
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
takkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KARERA
|
MP-05-004-020-001/45-A
(BANSGAD)
|
1705004000NRG24180520230206953
|
18/05/2023
|
AYODHYA
|
1705004WL007859
|
AYODHYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-024-002/151-A
(LANGURI)
|
1705004000NRG24180520230207094
|
18/05/2023
|
BHOORI KUSHAWAH
|
1705004WL007865
|
BHOORI KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
BHOORIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG24180520230207095
|
18/05/2023
|
RAM SINGH KUSHWAH
|
1705004WL007865
|
RAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG24180520230207096
|
18/05/2023
|
SHEETAL KUSHWAH
|
1705004WL007865
|
SHEETAL KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SHEETALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004000NRG24180520230207105
|
18/05/2023
|
BHOORIVAI KUSHAWAH
|
1705004WL007865
|
BHOORIVAI KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
BHOORIVAIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004000NRG24180520230207106
|
18/05/2023
|
MALKHANSINGH KUSHAWAH
|
1705004WL007865
|
MALKHANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
MALKHANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-024-002/228
(LANGURI)
|
1705004000NRG24180520230207109
|
18/05/2023
|
JAYKUNVAR KUSHAWAH
|
1705004WL007865
|
JAYKUNVAR KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
JAYKUNVARKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-024-002/228
(LANGURI)
|
1705004000NRG24180520230207108
|
18/05/2023
|
KAPTANSINGH KUSHAWAH
|
1705004WL007865
|
KAPTANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
KAPTANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-024-002/235
(LANGURI)
|
1705004000NRG24180520230207117
|
18/05/2023
|
LAKHAN KUSHAWAH
|
1705004WL007865
|
LAKHAN KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
LAKHANKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARERA
|
MP-05-004-024-002/235
(LANGURI)
|
1705004000NRG24180520230207118
|
18/05/2023
|
USHA KUSHWAH
|
1705004WL007865
|
USHA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-024-002/240
(LANGURI)
|
1705004000NRG24180520230207122
|
18/05/2023
|
RAJENDRASINGH KUSHAWAH
|
1705004WL007865
|
RAJENDRASINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAJENDRASINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-024-002/274-A
(LANGURI)
|
1705004000NRG24180520230207132
|
18/05/2023
|
OTARSINGH GURJAR
|
1705004WL007865
|
OTARSINGH GURJAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
OTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-024-002/316-B
(LANGURI)
|
1705004000NRG24180520230207138
|
18/05/2023
|
ANIL KUSHWAH
|
1705004WL007865
|
ANIL KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
ANILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-024-002/318-B
(LANGURI)
|
1705004000NRG24180520230207142
|
18/05/2023
|
SURANDRA KUSHWAH
|
1705004WL007865
|
SURANDRA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SURANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-024-002/95-A
(LANGURI)
|
1705004000NRG24180520230207150
|
18/05/2023
|
Dayavati Kushwah
|
1705004WL007865
|
Dayavati Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
DayavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-030-002/147-A
(BAHADURPUR)
|
1705004000NRG24180520230206816
|
18/05/2023
|
ramkumari
|
1705004WL007855
|
ramkumari
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-030-002/147-A
(BAHADURPUR)
|
1705004000NRG24180520230206817
|
18/05/2023
|
ranjeet
|
1705004WL007855
|
ranjeet
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
38
|
KARERA
|
MP-05-004-030-002/147-B
(BAHADURPUR)
|
1705004000NRG24180520230206818
|
18/05/2023
|
gyansingh
|
1705004WL007855
|
gyansingh
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-030-002/171
(BAHADURPUR)
|
1705004000NRG24180520230206822
|
18/05/2023
|
jyoti
|
1705004WL007855
|
jyoti
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-030-002/66
(BAHADURPUR)
|
1705004000NRG24180520230206862
|
18/05/2023
|
jyanti yadav
|
1705004WL007855
|
jyanti yadav
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
jyantiyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-030-002/91-C
(BAHADURPUR)
|
1705004000NRG24180520230206876
|
18/05/2023
|
arti pal
|
1705004WL007855
|
arti pal
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
artipal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-030-002/92-A
(BAHADURPUR)
|
1705004000NRG24180520230206878
|
18/05/2023
|
mathura pal
|
1705004WL007855
|
mathura pal
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
mathurapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-030-002/97-A
(BAHADURPUR)
|
1705004000NRG24180520230206883
|
18/05/2023
|
kushma vanshakar
|
1705004WL007855
|
kushma vanshakar
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
kushmavanshakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-030-002/98-D
(BAHADURPUR)
|
1705004000NRG24180520230206889
|
18/05/2023
|
Manoj kumar pal
|
1705004WL007855
|
Manoj kumar pal
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
Manojkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARERA
|
MP-05-004-074-001/38-B
(ANDAR)
|
1705004000NRG24180520230206613
|
18/05/2023
|
MANMOHAN
|
1705004WL007854
|
MANMOHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-074-001/38-C
(ANDAR)
|
1705004000NRG24180520230206614
|
18/05/2023
|
PINKY
|
1705004WL007854
|
PINKY
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
PINKY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
47
|
KARERA
|
MP-05-004-004-001/101-A
(PARAGAD)
|
1705004000NRG24180520230206509
|
18/05/2023
|
manisha baghel
|
1705004WL007853
|
manisha baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
manishabaghel
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-004-001/102-A
(PARAGAD)
|
1705004000NRG24180520230206514
|
18/05/2023
|
suresh baghel
|
1705004WL007853
|
suresh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
sureshbaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-004-001/105-A
(PARAGAD)
|
1705004000NRG24180520230206523
|
18/05/2023
|
narayan jatav
|
1705004WL007853
|
narayan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
narayanjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-004-001/106-B
(PARAGAD)
|
1705004000NRG24180520230206525
|
18/05/2023
|
mithun kumar jatav
|
1705004WL007853
|
mithun kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-004-001/106-B
(PARAGAD)
|
1705004000NRG24180520230206526
|
18/05/2023
|
neelam jatav
|
1705004WL007853
|
neelam jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
neelamjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-004-001/108-D
(PARAGAD)
|
1705004000NRG24180520230206527
|
18/05/2023
|
RAMPIYARI BAI ADIVASI
|
1705004WL007853
|
RAMPIYARI BAI ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMPIYARIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-004-001/17-B
(PARAGAD)
|
1705004000NRG24180520230206534
|
18/05/2023
|
Ramjilal
|
1705004WL007853
|
Ramjilal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-004-001/17-B
(PARAGAD)
|
1705004000NRG24180520230206535
|
18/05/2023
|
Ushabai
|
1705004WL007853
|
Ushabai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-004-001/184-A
(PARAGAD)
|
1705004000NRG24180520230206536
|
18/05/2023
|
rajesh
|
1705004WL007853
|
rajesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-004-001/188-C
(PARAGAD)
|
1705004000NRG24180520230206538
|
18/05/2023
|
rajkumar
|
1705004WL007853
|
rajkumar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-020-001/16-D
(BANSGAD)
|
1705004000NRG24180520230206905
|
18/05/2023
|
RAVITA
|
1705004WL007859
|
RAVITA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-020-001/16-D
(BANSGAD)
|
1705004000NRG24180520230206904
|
18/05/2023
|
SURENDRA
|
1705004WL007859
|
SURENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KARERA
|
MP-05-004-020-001/173-A
(BANSGAD)
|
1705004000NRG24180520230206911
|
18/05/2023
|
satrughan singh rawat
|
1705004WL007859
|
satrughan singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
satrughansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-020-001/39-B
(BANSGAD)
|
1705004000NRG24180520230206944
|
18/05/2023
|
suman
|
1705004WL007859
|
suman
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-020-001/44-C
(BANSGAD)
|
1705004000NRG24180520230206951
|
18/05/2023
|
RACHNA
|
1705004WL007859
|
RACHNA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-020-001/44-C
(BANSGAD)
|
1705004000NRG24180520230206950
|
18/05/2023
|
SURESH
|
1705004WL007859
|
SURESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-020-001/45-A
(BANSGAD)
|
1705004000NRG24180520230206952
|
18/05/2023
|
pransingh
|
1705004WL007859
|
pransingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004000NRG24180520230207098
|
18/05/2023
|
MAMTA KUSHWAH
|
1705004WL007865
|
MAMTA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004000NRG24180520230207097
|
18/05/2023
|
UDAYSINGH KUSHWAH
|
1705004WL007865
|
UDAYSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-024-002/183-B
(LANGURI)
|
1705004000NRG24180520230207102
|
18/05/2023
|
KOMAL SINGH GURJAR
|
1705004WL007865
|
KOMAL SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
KOMALSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-024-002/236
(LANGURI)
|
1705004000NRG24180520230207119
|
18/05/2023
|
PRANSINGH JATAV
|
1705004WL007865
|
PRANSINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
PRANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KARERA
|
MP-05-004-024-002/236-A
(LANGURI)
|
1705004000NRG24180520230207120
|
18/05/2023
|
AMANA JATAV
|
1705004WL007865
|
AMANA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
AMANAJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-024-002/247
(LANGURI)
|
1705004000NRG24180520230207125
|
18/05/2023
|
PANAKO PAL
|
1705004WL007865
|
PANAKO PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
PANAKOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-024-002/261
(LANGURI)
|
1705004000NRG24180520230207126
|
18/05/2023
|
RAMAVTARSINGH GURJAR
|
1705004WL007865
|
RAMAVTARSINGH GURJAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMAVTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-024-002/274-A
(LANGURI)
|
1705004000NRG24180520230207130
|
18/05/2023
|
PUSPENDRA GURJAR
|
1705004WL007865
|
PUSPENDRA GURJAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
PUSPENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-024-002/314-C
(LANGURI)
|
1705004000NRG24180520230207134
|
18/05/2023
|
LAKHAN SINGH KUSHWAH
|
1705004WL007865
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-024-002/316-A
(LANGURI)
|
1705004000NRG24180520230207137
|
18/05/2023
|
DAYAVATI KUSHWAH
|
1705004WL007865
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
DAYAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-024-002/317-B
(LANGURI)
|
1705004000NRG24180520230207140
|
18/05/2023
|
NIHALSINGH KUSHWAH
|
1705004WL007865
|
NIHALSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
NIHALSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
75
|
KARERA
|
MP-05-004-024-002/95-A
(LANGURI)
|
1705004000NRG24180520230207149
|
18/05/2023
|
Hotam Singh Kushwah
|
1705004WL007865
|
Hotam Singh Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
HotamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-030-002/146-A
(BAHADURPUR)
|
1705004000NRG24180520230206815
|
18/05/2023
|
PRABHU
|
1705004WL007855
|
PRABHU
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-030-002/15-C
(BAHADURPUR)
|
1705004000NRG24180520230206819
|
18/05/2023
|
raghvendra
|
1705004WL007855
|
raghvendra
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-030-002/15-C
(BAHADURPUR)
|
1705004000NRG24180520230206820
|
18/05/2023
|
ragni
|
1705004WL007855
|
ragni
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-030-002/171
(BAHADURPUR)
|
1705004000NRG24180520230206821
|
18/05/2023
|
PAWAN
|
1705004WL007855
|
PAWAN
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-030-002/19
(BAHADURPUR)
|
1705004000NRG24180520230206823
|
18/05/2023
|
RAJJAN
|
1705004WL007855
|
RAJJAN
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-030-002/23-A
(BAHADURPUR)
|
1705004000NRG24180520230206824
|
18/05/2023
|
MAHIPAL
|
1705004WL007855
|
MAHIPAL
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
MAHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-030-002/24
(BAHADURPUR)
|
1705004000NRG24180520230206825
|
18/05/2023
|
MANSHARAM
|
1705004WL007855
|
MANSHARAM
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-030-002/24
(BAHADURPUR)
|
1705004000NRG24180520230206826
|
18/05/2023
|
USHA
|
1705004WL007855
|
USHA
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-030-002/5-B
(BAHADURPUR)
|
1705004000NRG24180520230206829
|
18/05/2023
|
niraj
|
1705004WL007855
|
niraj
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-030-002/500-A
(BAHADURPUR)
|
1705004000NRG24180520230206832
|
18/05/2023
|
kamlesh vishvkarma
|
1705004WL007855
|
kamlesh vishvkarma
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
kamleshvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-030-002/500-A
(BAHADURPUR)
|
1705004000NRG24180520230206831
|
18/05/2023
|
mahesh vishvkarma
|
1705004WL007855
|
mahesh vishvkarma
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
maheshvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-030-002/500-B
(BAHADURPUR)
|
1705004000NRG24180520230206833
|
18/05/2023
|
BHAMAR SINGH YADAV
|
1705004WL007855
|
BHAMAR SINGH YADAV
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
BHAMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-030-002/500-B
(BAHADURPUR)
|
1705004000NRG24180520230206834
|
18/05/2023
|
PRABHA DEVI YADAV
|
1705004WL007855
|
PRABHA DEVI YADAV
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
PRABHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-030-002/500-C
(BAHADURPUR)
|
1705004000NRG24180520230206835
|
18/05/2023
|
NEHA YADAV
|
1705004WL007855
|
NEHA YADAV
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-030-002/500-D
(BAHADURPUR)
|
1705004000NRG24180520230206836
|
18/05/2023
|
USHA YADAV
|
1705004WL007855
|
USHA YADAV
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-030-002/55-B
(BAHADURPUR)
|
1705004000NRG24180520230206857
|
18/05/2023
|
ARUN
|
1705004WL007855
|
ARUN
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-030-002/62-A
(BAHADURPUR)
|
1705004000NRG24180520230206858
|
18/05/2023
|
govind singh
|
1705004WL007855
|
govind singh
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-030-002/64-C
(BAHADURPUR)
|
1705004000NRG24180520230206859
|
18/05/2023
|
prabhudayal
|
1705004WL007855
|
prabhudayal
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-030-002/66
(BAHADURPUR)
|
1705004000NRG24180520230206860
|
18/05/2023
|
mamta devi yadav
|
1705004WL007855
|
mamta devi yadav
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
mamtadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-030-002/74-B
(BAHADURPUR)
|
1705004000NRG24180520230206872
|
18/05/2023
|
dhanpal
|
1705004WL007855
|
dhanpal
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-030-002/86-A
(BAHADURPUR)
|
1705004000NRG24180520230206873
|
18/05/2023
|
VIJAYRAM
|
1705004WL007855
|
VIJAYRAM
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-030-002/91-C
(BAHADURPUR)
|
1705004000NRG24180520230206875
|
18/05/2023
|
beerendra pal
|
1705004WL007855
|
beerendra pal
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
beerendrapal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-030-002/92-A
(BAHADURPUR)
|
1705004000NRG24180520230206877
|
18/05/2023
|
govind das
|
1705004WL007855
|
govind das
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
govinddas
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-030-002/92-A
(BAHADURPUR)
|
1705004000NRG24180520230206879
|
18/05/2023
|
rajesh kumar pal
|
1705004WL007855
|
rajesh kumar pal
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
rajeshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-030-002/93-A
(BAHADURPUR)
|
1705004000NRG24180520230206880
|
18/05/2023
|
noneju
|
1705004WL007855
|
noneju
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
noneju
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-030-002/93-A
(BAHADURPUR)
|
1705004000NRG24180520230206881
|
18/05/2023
|
suman bai
|
1705004WL007855
|
suman bai
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-074-001/18-B
(ANDAR)
|
1705004000NRG24180520230206602
|
18/05/2023
|
RAJKUMAR
|
1705004WL007854
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-074-001/18-C
(ANDAR)
|
1705004000NRG24180520230206603
|
18/05/2023
|
DEVENDRA SEN
|
1705004WL007854
|
DEVENDRA SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
DEVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-074-001/38-D
(ANDAR)
|
1705004000NRG24180520230206615
|
18/05/2023
|
Nishant
|
1705004WL007854
|
Nishant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
Nishant
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-074-001/45-B
(ANDAR)
|
1705004000NRG24180520230206616
|
18/05/2023
|
Ravi
|
1705004WL007854
|
Ravi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
106
|
KARERA
|
MP-05-004-004-001/1-A
(PARAGAD)
|
1705004000NRG24180520230206501
|
18/05/2023
|
ratibai
|
1705004WL007853
|
ratibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-004-001/1-A
(PARAGAD)
|
1705004000NRG24180520230206500
|
18/05/2023
|
seetaram
|
1705004WL007853
|
seetaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-004-001/1-D
(PARAGAD)
|
1705004000NRG24180520230206504
|
18/05/2023
|
mukesh
|
1705004WL007853
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-004-001/1-D
(PARAGAD)
|
1705004000NRG24180520230206505
|
18/05/2023
|
rekhabai
|
1705004WL007853
|
rekhabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-004-001/10-D
(PARAGAD)
|
1705004000NRG24180520230206506
|
18/05/2023
|
Aadram
|
1705004WL007853
|
Aadram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
Aadram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-004-001/101-B
(PARAGAD)
|
1705004000NRG24180520230206510
|
18/05/2023
|
dharamveer baghel
|
1705004WL007853
|
dharamveer baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
dharamveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARERA
|
MP-05-004-004-001/101-C
(PARAGAD)
|
1705004000NRG24180520230206511
|
18/05/2023
|
bhujju ram baghel
|
1705004WL007853
|
bhujju ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
bhujjurambaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-004-001/101-C
(PARAGAD)
|
1705004000NRG24180520230206512
|
18/05/2023
|
viniya bai baghel
|
1705004WL007853
|
viniya bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
viniyabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-004-001/102-B
(PARAGAD)
|
1705004000NRG24180520230206516
|
18/05/2023
|
mahadevi bai baghel
|
1705004WL007853
|
mahadevi bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
mahadevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-004-001/102-D
(PARAGAD)
|
1705004000NRG24180520230206518
|
18/05/2023
|
mardan singh baghel
|
1705004WL007853
|
mardan singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
mardansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-004-001/103-B
(PARAGAD)
|
1705004000NRG24180520230206519
|
18/05/2023
|
chandr bhan baghel
|
1705004WL007853
|
chandr bhan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
chandrbhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-004-001/103-C
(PARAGAD)
|
1705004000NRG24180520230206520
|
18/05/2023
|
rajkumari bai baghel
|
1705004WL007853
|
rajkumari bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
rajkumaribaibaghel
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-004-001/103-D
(PARAGAD)
|
1705004000NRG24180520230206521
|
18/05/2023
|
rati ram baghel
|
1705004WL007853
|
rati ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
ratirambaghel
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-004-001/105-B
(PARAGAD)
|
1705004000NRG24180520230206524
|
18/05/2023
|
udaykuar bai jatav
|
1705004WL007853
|
udaykuar bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
udaykuarbaijatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-004-001/110-A
(PARAGAD)
|
1705004000NRG24180520230206532
|
18/05/2023
|
GYASIYA BAGHEL
|
1705004WL007853
|
GYASIYA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
GYASIYABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-004-001/110-A
(PARAGAD)
|
1705004000NRG24180520230206533
|
18/05/2023
|
RAMPIYARI BAI
|
1705004WL007853
|
RAMPIYARI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMPIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-004-001/184-A
(PARAGAD)
|
1705004000NRG24180520230206537
|
18/05/2023
|
Ajad
|
1705004WL007853
|
Ajad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
Ajad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
123
|
KARERA
|
MP-05-004-060-001/115
(KOOD)
|
1705004000NRG24180520230207074
|
18/05/2023
|
balesh
|
1705004WL007864
|
balesh
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-060-001/115
(KOOD)
|
1705004000NRG24180520230207075
|
18/05/2023
|
Lakshman
|
1705004WL007864
|
Lakshman
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-060-001/12
(KOOD)
|
1705004000NRG24180520230207077
|
18/05/2023
|
KUNTI
|
1705004WL007864
|
KUNTI
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-060-001/12
(KOOD)
|
1705004000NRG24180520230207076
|
18/05/2023
|
RAJKUMAR
|
1705004WL007864
|
RAJKUMAR
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-060-001/127-A
(KOOD)
|
1705004000NRG24180520230207080
|
18/05/2023
|
Mahadevi
|
1705004WL007864
|
Mahadevi
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-060-001/137-A
(KOOD)
|
1705004000NRG24180520230207082
|
18/05/2023
|
RITU
|
1705004WL007864
|
RITU
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-060-001/138-A
(KOOD)
|
1705004000NRG24180520230207083
|
18/05/2023
|
jaykuar
|
1705004WL007864
|
jaykuar
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
jaykuar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-060-001/142
(KOOD)
|
1705004000NRG24180520230207085
|
18/05/2023
|
ANITA
|
1705004WL007864
|
ANITA
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-060-001/142
(KOOD)
|
1705004000NRG24180520230207084
|
18/05/2023
|
RAJKUMAR
|
1705004WL007864
|
RAJKUMAR
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-060-001/142-A
(KOOD)
|
1705004000NRG24180520230207086
|
18/05/2023
|
ajavsingh
|
1705004WL007864
|
ajavsingh
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-060-001/142-A
(KOOD)
|
1705004000NRG24180520230207087
|
18/05/2023
|
sampat
|
1705004WL007864
|
sampat
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-060-001/144-A
(KOOD)
|
1705004000NRG24180520230207089
|
18/05/2023
|
bhagvati
|
1705004WL007864
|
bhagvati
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-060-001/144-A
(KOOD)
|
1705004000NRG24180520230207088
|
18/05/2023
|
ghanshyam
|
1705004WL007864
|
ghanshyam
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-060-001/15
(KOOD)
|
1705004000NRG24180520230207091
|
18/05/2023
|
Munni
|
1705004WL007864
|
Munni
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-060-001/160
(KOOD)
|
1705004000NRG24180520230207093
|
18/05/2023
|
chhotelal
|
1705004WL007864
|
chhotelal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-060-001/160
(KOOD)
|
1705004000NRG24180520230207092
|
18/05/2023
|
kunti
|
1705004WL007864
|
kunti
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-060-001/13
(KOOD)
|
1705004000NRG24180520230207081
|
18/05/2023
|
Sugraeve
|
1705004WL007864
|
Sugraeve
|
00419
|
SBIN0030170
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
Sugraeve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
140
|
KARERA
|
MP-05-004-004-001/2-D
(PARAGAD)
|
1705004000NRG24180520230206541
|
18/05/2023
|
kummersingh
|
1705004WL007853
|
kummersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
kummersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-020-001/159-C
(BANSGAD)
|
1705004000NRG24180520230206902
|
18/05/2023
|
surendra
|
1705004WL007859
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-020-001/167-A
(BANSGAD)
|
1705004000NRG24180520230206908
|
18/05/2023
|
Mukesh Rawat
|
1705004WL007859
|
Mukesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
MukeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-020-001/173-B
(BANSGAD)
|
1705004000NRG24180520230206912
|
18/05/2023
|
NIKITA
|
1705004WL007859
|
NIKITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-020-001/19-A
(BANSGAD)
|
1705004000NRG24180520230206915
|
18/05/2023
|
KUMMERSINGH
|
1705004WL007859
|
KUMMERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
KUMMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-020-001/19-A
(BANSGAD)
|
1705004000NRG24180520230206916
|
18/05/2023
|
RAMKALI
|
1705004WL007859
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-020-001/222-C
(BANSGAD)
|
1705004000NRG24180520230206920
|
18/05/2023
|
ashok
|
1705004WL007859
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-020-001/435-A
(BANSGAD)
|
1705004000NRG24180520230206946
|
18/05/2023
|
ATARSINGH
|
1705004WL007859
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-020-001/435-A
(BANSGAD)
|
1705004000NRG24180520230206947
|
18/05/2023
|
RAMPAL
|
1705004WL007859
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-020-001/63-D
(BANSGAD)
|
1705004000NRG24180520230206956
|
18/05/2023
|
manoj kumar
|
1705004WL007859
|
manoj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-020-001/86-B
(BANSGAD)
|
1705004000NRG24180520230206959
|
18/05/2023
|
KAMALKISHOR
|
1705004WL007859
|
KAMALKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
KAMALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-024-002/183-A
(LANGURI)
|
1705004000NRG24180520230207100
|
18/05/2023
|
GULAB SINGH GURJAR
|
1705004WL007865
|
GULAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
GULABSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-024-002/183-B
(LANGURI)
|
1705004000NRG24180520230207101
|
18/05/2023
|
HARISH GURJAR
|
1705004WL007865
|
HARISH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
HARISHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004000NRG24180520230207110
|
18/05/2023
|
SUKHVATI PAL
|
1705004WL007865
|
SUKHVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SUKHVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004000NRG24180520230207111
|
18/05/2023
|
SUNEEL PAL
|
1705004WL007865
|
SUNEEL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SUNEELPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004000NRG24180520230207112
|
18/05/2023
|
RAMKISHAN PAL
|
1705004WL007865
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMKISHANPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004000NRG24180520230207113
|
18/05/2023
|
SAROJ PAL
|
1705004WL007865
|
SAROJ PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SAROJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-024-002/234
(LANGURI)
|
1705004000NRG24180520230207116
|
18/05/2023
|
SUKHVATI KUSHAWAH
|
1705004WL007865
|
SUKHVATI KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SUKHVATIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-024-002/247
(LANGURI)
|
1705004000NRG24180520230207124
|
18/05/2023
|
CHATTURAM PAL
|
1705004WL007865
|
CHATTURAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
CHATTURAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-024-002/268
(LANGURI)
|
1705004000NRG24180520230207127
|
18/05/2023
|
BRAJESH
|
1705004WL007865
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-024-002/268
(LANGURI)
|
1705004000NRG24180520230207128
|
18/05/2023
|
RACHNA PAL
|
1705004WL007865
|
RACHNA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560086
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-024-002/51
(LANGURI)
|
1705004000NRG24180520230207146
|
18/05/2023
|
RAMSWAROOP JATAV
|
1705004WL007865
|
RAMSWAROOP JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMSWAROOPJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-024-002/91
(LANGURI)
|
1705004000NRG24180520230207148
|
18/05/2023
|
CHHOTELAL
|
1705004WL007865
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
163
|
KARERA
|
MP-05-004-020-001/109-A
(BANSGAD)
|
1705004000NRG24180520230206900
|
18/05/2023
|
MAHESH
|
1705004WL007859
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-020-001/151-B
(BANSGAD)
|
1705004000NRG24180520230206901
|
18/05/2023
|
Pukkhan Kewat
|
1705004WL007859
|
Pukkhan Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
PukkhanKewat
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-020-001/162-D
(BANSGAD)
|
1705004000NRG24180520230206907
|
18/05/2023
|
Brajesh Kewat
|
1705004WL007859
|
Brajesh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
BrajeshKewat
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-020-001/167-B
(BANSGAD)
|
1705004000NRG24180520230206910
|
18/05/2023
|
PoonamRawat
|
1705004WL007859
|
PoonamRawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
PoonamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARERA
|
MP-05-004-020-001/173-C
(BANSGAD)
|
1705004000NRG24180520230206913
|
18/05/2023
|
KHUSHIRAM
|
1705004WL007859
|
KHUSHIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
KHUSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-020-001/179-C
(BANSGAD)
|
1705004000NRG24180520230206914
|
18/05/2023
|
DAYACHANDRA
|
1705004WL007859
|
DAYACHANDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
DAYACHANDRA
|
INDIAN BANK(607105)
|
|
169
|
KARERA
|
MP-05-004-020-001/191-A
(BANSGAD)
|
1705004000NRG24180520230206917
|
18/05/2023
|
radhesyam
|
1705004WL007859
|
radhesyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-020-001/191-B
(BANSGAD)
|
1705004000NRG24180520230206918
|
18/05/2023
|
nirmal
|
1705004WL007859
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-020-001/202-B
(BANSGAD)
|
1705004000NRG24180520230206919
|
18/05/2023
|
SUMMER
|
1705004WL007859
|
SUMMER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SUMMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-020-001/248-C
(BANSGAD)
|
1705004000NRG24180520230206923
|
18/05/2023
|
MAYA
|
1705004WL007859
|
MAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARERA
|
MP-05-004-020-001/248-D
(BANSGAD)
|
1705004000NRG24180520230206924
|
18/05/2023
|
PAVAN
|
1705004WL007859
|
PAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-020-001/249-D
(BANSGAD)
|
1705004000NRG24180520230206926
|
18/05/2023
|
PANSINGH
|
1705004WL007859
|
PANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARERA
|
MP-05-004-020-001/250-A
(BANSGAD)
|
1705004000NRG24180520230206927
|
18/05/2023
|
ANITA
|
1705004WL007859
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-020-001/256-D
(BANSGAD)
|
1705004000NRG24180520230206930
|
18/05/2023
|
BRAJENDRA
|
1705004WL007859
|
BRAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
BRAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-020-001/259-A
(BANSGAD)
|
1705004000NRG24180520230206931
|
18/05/2023
|
dharmendra
|
1705004WL007859
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-020-001/259-A
(BANSGAD)
|
1705004000NRG24180520230206932
|
18/05/2023
|
krishna
|
1705004WL007859
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-020-001/261-A
(BANSGAD)
|
1705004000NRG24180520230206933
|
18/05/2023
|
RAMKUMAR
|
1705004WL007859
|
RAMKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-020-001/327-A
(BANSGAD)
|
1705004000NRG24180520230206935
|
18/05/2023
|
barjor
|
1705004WL007859
|
barjor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
barjor
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-020-001/327-B
(BANSGAD)
|
1705004000NRG24180520230206936
|
18/05/2023
|
karan
|
1705004WL007859
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-020-001/34-B
(BANSGAD)
|
1705004000NRG24180520230206939
|
18/05/2023
|
ravi sen
|
1705004WL007859
|
ravi sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
ravisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-020-001/343-D
(BANSGAD)
|
1705004000NRG24180520230206940
|
18/05/2023
|
LOKENDRA
|
1705004WL007859
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
LOKENDRA
|
HDFC BANK LTD(607152)
|
|
184
|
KARERA
|
MP-05-004-020-001/357-D
(BANSGAD)
|
1705004000NRG24180520230206941
|
18/05/2023
|
LABH SINGH
|
1705004WL007859
|
LABH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARERA
|
MP-05-004-020-001/358-B
(BANSGAD)
|
1705004000NRG24180520230206943
|
18/05/2023
|
JAGDEESH
|
1705004WL007859
|
JAGDEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-020-001/428-B
(BANSGAD)
|
1705004000NRG24180520230206945
|
18/05/2023
|
RAJNI
|
1705004WL007859
|
RAJNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-020-001/496-A
(BANSGAD)
|
1705004000NRG24180520230206954
|
18/05/2023
|
RAVENDRA
|
1705004WL007859
|
RAVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-020-001/74-C
(BANSGAD)
|
1705004000NRG24180520230206958
|
18/05/2023
|
KILEDAR
|
1705004WL007859
|
KILEDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
KILEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
189
|
KARERA
|
MP-05-004-020-001/224-A
(BANSGAD)
|
1705004000NRG24180520230206921
|
18/05/2023
|
pravendra
|
1705004WL007859
|
pravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
pravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-074-001/100-A
(ANDAR)
|
1705004000NRG24180520230206598
|
18/05/2023
|
kaluram
|
1705004WL007854
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-074-001/16-B
(ANDAR)
|
1705004000NRG24180520230206601
|
18/05/2023
|
SIYA RAWAT
|
1705004WL007854
|
SIYA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-074-001/255-A
(ANDAR)
|
1705004000NRG24180520230206604
|
18/05/2023
|
KEDAR SINGH
|
1705004WL007854
|
KEDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
KEDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-074-001/3-C
(ANDAR)
|
1705004000NRG24180520230206607
|
18/05/2023
|
JYOTI
|
1705004WL007854
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-074-001/3-D
(ANDAR)
|
1705004000NRG24180520230206609
|
18/05/2023
|
Sukhdevi Rawat
|
1705004WL007854
|
Sukhdevi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SukhdeviRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
195
|
KARERA
|
MP-05-004-024-002/236-A
(LANGURI)
|
1705004000NRG24180520230207121
|
18/05/2023
|
SHEELA JATAV
|
1705004WL007865
|
SHEELA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
SHEELAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-030-002/403-B
(BAHADURPUR)
|
1705004000NRG24180520230206827
|
18/05/2023
|
keshav yadav
|
1705004WL007855
|
keshav yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
keshavyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-030-002/502-C
(BAHADURPUR)
|
1705004000NRG24180520230206842
|
18/05/2023
|
ADITYA YADAV
|
1705004WL007855
|
ADITYA YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
ADITYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARERA
|
MP-05-004-030-002/502-C
(BAHADURPUR)
|
1705004000NRG24180520230206840
|
18/05/2023
|
SHIVANI YADAV
|
1705004WL007855
|
SHIVANI YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
SHIVANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARERA
|
MP-05-004-030-002/502-C
(BAHADURPUR)
|
1705004000NRG24180520230206841
|
18/05/2023
|
VINITA YADAV
|
1705004WL007855
|
VINITA YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
VINITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARERA
|
MP-05-004-030-002/502-D
(BAHADURPUR)
|
1705004000NRG24180520230206843
|
18/05/2023
|
NITIK YADAV
|
1705004WL007855
|
NITIK YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
NITIKYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARERA
|
MP-05-004-030-002/503-A
(BAHADURPUR)
|
1705004000NRG24180520230206844
|
18/05/2023
|
RAGHVENDRA YADAV
|
1705004WL007855
|
RAGHVENDRA YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAGHVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARERA
|
MP-05-004-030-002/503-B
(BAHADURPUR)
|
1705004000NRG24180520230206845
|
18/05/2023
|
RAVI JATAV
|
1705004WL007855
|
RAVI JATAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAVIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-030-002/503-C
(BAHADURPUR)
|
1705004000NRG24180520230206847
|
18/05/2023
|
VEERVATI PAL
|
1705004WL007855
|
VEERVATI PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
VEERVATIPAL
|
INDIAN BANK(607105)
|
|
204
|
KARERA
|
MP-05-004-030-002/503-D
(BAHADURPUR)
|
1705004000NRG24180520230206848
|
18/05/2023
|
MAYARAM PAL
|
1705004WL007855
|
MAYARAM PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
MAYARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARERA
|
MP-05-004-030-002/503-D
(BAHADURPUR)
|
1705004000NRG24180520230206849
|
18/05/2023
|
VEERVATI PAL
|
1705004WL007855
|
VEERVATI PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
VEERVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KARERA
|
MP-05-004-030-002/504-A
(BAHADURPUR)
|
1705004000NRG24180520230206850
|
18/05/2023
|
VIJAY PAL
|
1705004WL007855
|
VIJAY PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARERA
|
MP-05-004-030-002/504-B
(BAHADURPUR)
|
1705004000NRG24180520230206852
|
18/05/2023
|
ANEETA PAL
|
1705004WL007855
|
ANEETA PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
ANEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARERA
|
MP-05-004-030-002/504-B
(BAHADURPUR)
|
1705004000NRG24180520230206851
|
18/05/2023
|
BALRAM PAL
|
1705004WL007855
|
BALRAM PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
BALRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARERA
|
MP-05-004-030-002/505-A
(BAHADURPUR)
|
1705004000NRG24180520230206855
|
18/05/2023
|
DEVLAL PRAJAPATI
|
1705004WL007855
|
DEVLAL PRAJAPATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
DEVLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARERA
|
MP-05-004-030-002/505-A
(BAHADURPUR)
|
1705004000NRG24180520230206856
|
18/05/2023
|
RAJKUMARI PRAJAPATI
|
1705004WL007855
|
RAJKUMARI PRAJAPATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
RAJKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARERA
|
MP-05-004-030-002/7-A
(BAHADURPUR)
|
1705004000NRG24180520230206864
|
18/05/2023
|
ashok kumari
|
1705004WL007855
|
ashok kumari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
ashokkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARERA
|
MP-05-004-030-002/7-A
(BAHADURPUR)
|
1705004000NRG24180520230206863
|
18/05/2023
|
soni yadav
|
1705004WL007855
|
soni yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
soniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-030-002/7-A
(BAHADURPUR)
|
1705004000NRG24180520230206865
|
18/05/2023
|
vinit yadav
|
1705004WL007855
|
vinit yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
vinityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARERA
|
MP-05-004-030-002/7-B
(BAHADURPUR)
|
1705004000NRG24180520230206866
|
18/05/2023
|
rameshwar yadav
|
1705004WL007855
|
rameshwar yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
rameshwaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARERA
|
MP-05-004-030-002/7-B
(BAHADURPUR)
|
1705004000NRG24180520230206867
|
18/05/2023
|
sharda yadav
|
1705004WL007855
|
sharda yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
shardayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARERA
|
MP-05-004-030-002/7-C
(BAHADURPUR)
|
1705004000NRG24180520230206868
|
18/05/2023
|
satendra yadav
|
1705004WL007855
|
satendra yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
satendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARERA
|
MP-05-004-030-002/7-C
(BAHADURPUR)
|
1705004000NRG24180520230206869
|
18/05/2023
|
vipendra yadav
|
1705004WL007855
|
vipendra yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
vipendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARERA
|
MP-05-004-030-002/7-D
(BAHADURPUR)
|
1705004000NRG24180520230206870
|
18/05/2023
|
kadam singh
|
1705004WL007855
|
kadam singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
kadamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-030-002/7-D
(BAHADURPUR)
|
1705004000NRG24180520230206871
|
18/05/2023
|
sunita pal
|
1705004WL007855
|
sunita pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
sunitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARERA
|
MP-05-004-030-002/86-A
(BAHADURPUR)
|
1705004000NRG24180520230206874
|
18/05/2023
|
GEETA PAL
|
1705004WL007855
|
GEETA PAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARERA
|
MP-05-004-030-002/98-B
(BAHADURPUR)
|
1705004000NRG24180520230206884
|
18/05/2023
|
bhagola
|
1705004WL007855
|
bhagola
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560086
|
|
bhagola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KARERA
|
MP-05-004-030-002/98-B
(BAHADURPUR)
|
1705004000NRG24180520230206885
|
18/05/2023
|
manjeet
|
1705004WL007855
|
manjeet
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
manjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARERA
|
MP-05-004-030-002/98-C
(BAHADURPUR)
|
1705004000NRG24180520230206887
|
18/05/2023
|
phula
|
1705004WL007855
|
phula
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARERA
|
MP-05-004-030-002/98-C
(BAHADURPUR)
|
1705004000NRG24180520230206886
|
18/05/2023
|
ramprakash
|
1705004WL007855
|
ramprakash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARERA
|
MP-05-004-030-002/98-D
(BAHADURPUR)
|
1705004000NRG24180520230206888
|
18/05/2023
|
ajendra pal
|
1705004WL007855
|
ajendra pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
866560086
|
|
ajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARERA
|
MP-05-004-074-001/113-B
(ANDAR)
|
1705004000NRG24180520230206600
|
18/05/2023
|
anguri
|
1705004WL007854
|
anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-074-001/113-B
(ANDAR)
|
1705004000NRG24180520230206599
|
18/05/2023
|
mayaram
|
1705004WL007854
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-074-001/3-B
(ANDAR)
|
1705004000NRG24180520230206605
|
18/05/2023
|
KEERTI
|
1705004WL007854
|
KEERTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARERA
|
MP-05-004-074-001/3-C
(ANDAR)
|
1705004000NRG24180520230206606
|
18/05/2023
|
RANU
|
1705004WL007854
|
RANU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARERA
|
MP-05-004-074-001/3-D
(ANDAR)
|
1705004000NRG24180520230206608
|
18/05/2023
|
BALVANT
|
1705004WL007854
|
BALVANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARERA
|
MP-05-004-074-001/30-C
(ANDAR)
|
1705004000NRG24180520230206610
|
18/05/2023
|
BHUPENDRA
|
1705004WL007854
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARERA
|
MP-05-004-074-001/30-C
(ANDAR)
|
1705004000NRG24180520230206611
|
18/05/2023
|
POONAM
|
1705004WL007854
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560086
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243542
|
243542
|
|
|
|
|
|
|
|