|
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-05-004-074-002/69-B
(ANDAR)
|
1705004000NRG24220920230836855
|
22/09/2023
|
Devaki Bai Rawat
|
1705004WL029842
|
Devaki Bai Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
DevakiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-009-001/24-A
(MAMONIKHURD)
|
1705004000NRG24220920230836880
|
22/09/2023
|
RINKU
|
1705004WL029844
|
RINKU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARERA
|
MP-05-004-009-001/37-A
(MAMONIKHURD)
|
1705004000NRG24220920230836885
|
22/09/2023
|
ARJUN
|
1705004WL029844
|
ARJUN
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KARERA
|
MP-05-004-036-001/326
(BADORA)
|
1705004000NRG24220920230836734
|
22/09/2023
|
Foolbati kushwah
|
1705004WL029841
|
Foolbati kushwah
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Foolbatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-008-002/74-A
(BARODI)
|
1705004000NRG24220920230837016
|
22/09/2023
|
SANGEETA JATAV
|
1705004WL029847
|
SANGEETA JATAV
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
SANGEETAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARERA
|
MP-05-004-036-001/180-A
(BADORA)
|
1705004000NRG24220920230836681
|
22/09/2023
|
Keshavkumar
|
1705004WL029841
|
Keshavkumar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Keshavkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-036-001/250-B
(BADORA)
|
1705004000NRG24220920230836698
|
22/09/2023
|
mahendra lodhi
|
1705004WL029841
|
mahendra lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
mahendralodhi
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-036-001/369-A
(BADORA)
|
1705004000NRG24220920230836743
|
22/09/2023
|
ARVIND SINGH LODHI
|
1705004WL029841
|
ARVIND SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ARVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-036-001/436-C
(BADORA)
|
1705004000NRG24220920230836783
|
22/09/2023
|
maan singh lodhi
|
1705004WL029841
|
maan singh lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
maansinghlodhi
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-036-001/479-C
(BADORA)
|
1705004000NRG24220920230836799
|
22/09/2023
|
shalikram lodhi
|
1705004WL029841
|
shalikram lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
shalikramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARERA
|
MP-05-004-036-001/544-B
(BADORA)
|
1705004000NRG24220920230836829
|
22/09/2023
|
RAKESH LODHI
|
1705004WL029841
|
RAKESH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAKESHLODHI
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-036-001/544-C
(BADORA)
|
1705004000NRG24220920230836832
|
22/09/2023
|
JAGDISH LODHI
|
1705004WL029841
|
JAGDISH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
JAGDISHLODHI
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-036-001/547-B
(BADORA)
|
1705004000NRG24220920230836837
|
22/09/2023
|
ROOP SINGH LODHI
|
1705004WL029841
|
ROOP SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ROOPSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-006-001/449-A
(AMOLA KRESAR)
|
1705004000NRG24220920230836873
|
22/09/2023
|
jitendra singh
|
1705004WL029844
|
jitendra singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-008-002/56-B
(BARODI)
|
1705004000NRG24220920230837007
|
22/09/2023
|
ROOP SINGH JATAV
|
1705004WL029847
|
ROOP SINGH JATAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
ROOPSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-036-001/177-D
(BADORA)
|
1705004000NRG24220920230836680
|
22/09/2023
|
kedar singh lodhi
|
1705004WL029841
|
kedar singh lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
kedarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-036-001/187-A
(BADORA)
|
1705004000NRG24220920230836684
|
22/09/2023
|
DEEPU CHIDAR
|
1705004WL029841
|
DEEPU CHIDAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
DEEPUCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-036-001/200-A
(BADORA)
|
1705004000NRG24220920230836689
|
22/09/2023
|
GOPAL
|
1705004WL029841
|
GOPAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-036-001/336-A
(BADORA)
|
1705004000NRG24220920230836735
|
22/09/2023
|
UTTAM
|
1705004WL029841
|
UTTAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-036-001/470-B
(BADORA)
|
1705004000NRG24220920230836794
|
22/09/2023
|
MULAYAM SINGH PAL
|
1705004WL029841
|
MULAYAM SINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MULAYAMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-036-001/509-A
(BADORA)
|
1705004000NRG24220920230836818
|
22/09/2023
|
BRAJMOHAN
|
1705004WL029841
|
BRAJMOHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-036-001/610-B
(BADORA)
|
1705004000NRG24220920230836841
|
22/09/2023
|
MOHAR SINGH LODHI
|
1705004WL029841
|
MOHAR SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MOHARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-074-002/58-A
(ANDAR)
|
1705004000NRG24220920230836849
|
22/09/2023
|
BALVEER
|
1705004WL029842
|
BALVEER
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
24
|
KARERA
|
MP-05-004-006-001/138
(AMOLA KRESAR)
|
1705004000NRG24220920230836867
|
22/09/2023
|
kalla
|
1705004WL029844
|
kalla
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-006-001/210
(AMOLA KRESAR)
|
1705004000NRG24220920230836869
|
22/09/2023
|
CHINTOO
|
1705004WL029844
|
CHINTOO
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
CHINTOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-006-001/410-A
(AMOLA KRESAR)
|
1705004000NRG24220920230836871
|
22/09/2023
|
dinesh
|
1705004WL029844
|
dinesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-008-002/182-B
(BARODI)
|
1705004000NRG24220920230836996
|
22/09/2023
|
PADAM SINGH LODHI
|
1705004WL029847
|
PADAM SINGH LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
PADAMSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARERA
|
MP-05-004-008-002/40-A
(BARODI)
|
1705004000NRG24220920230836999
|
22/09/2023
|
RAMNIVAS JATAV
|
1705004WL029847
|
RAMNIVAS JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KARERA
|
MP-05-004-008-002/73-C
(BARODI)
|
1705004000NRG24220920230837013
|
22/09/2023
|
RAVI KUMAR JATAV
|
1705004WL029847
|
RAVI KUMAR JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAVIKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-009-001/15-B
(MAMONIKHURD)
|
1705004000NRG24220920230836878
|
22/09/2023
|
laxmi
|
1705004WL029844
|
laxmi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-009-001/44
(MAMONIKHURD)
|
1705004000NRG24220920230836889
|
22/09/2023
|
sanju
|
1705004WL029844
|
sanju
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KARERA
|
MP-05-004-009-001/60-B
(MAMONIKHURD)
|
1705004000NRG24220920230836896
|
22/09/2023
|
komal singh
|
1705004WL029844
|
komal singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-009-001/80
(MAMONIKHURD)
|
1705004000NRG24220920230836901
|
22/09/2023
|
Samved
|
1705004WL029844
|
Samved
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Samved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KARERA
|
MP-05-004-036-001/100-A
(BADORA)
|
1705004000NRG24220920230836649
|
22/09/2023
|
ramkali lodhi
|
1705004WL029841
|
ramkali lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ramkalilodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-036-001/119
(BADORA)
|
1705004000NRG24220920230836652
|
22/09/2023
|
SURESH
|
1705004WL029841
|
SURESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-036-001/122-A
(BADORA)
|
1705004000NRG24220920230836654
|
22/09/2023
|
urmila lodhi
|
1705004WL029841
|
urmila lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
urmilalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-036-001/124-A
(BADORA)
|
1705004000NRG24220920230836659
|
22/09/2023
|
GANESHRAM
|
1705004WL029841
|
GANESHRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-036-001/124-A
(BADORA)
|
1705004000NRG24220920230836660
|
22/09/2023
|
SHOBHA
|
1705004WL029841
|
SHOBHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-036-001/136-A
(BADORA)
|
1705004000NRG24220920230836661
|
22/09/2023
|
ROSHAN VISHWKARMA
|
1705004WL029841
|
ROSHAN VISHWKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ROSHANVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-036-001/173-A
(BADORA)
|
1705004000NRG24220920230836673
|
22/09/2023
|
Brijanandan jatav
|
1705004WL029841
|
Brijanandan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Brijanandanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARERA
|
MP-05-004-036-001/177
(BADORA)
|
1705004000NRG24220920230836676
|
22/09/2023
|
KOMAL SINGH
|
1705004WL029841
|
KOMAL SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-036-001/177-C
(BADORA)
|
1705004000NRG24220920230836677
|
22/09/2023
|
Suman lodhi
|
1705004WL029841
|
Suman lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-036-001/193-B
(BADORA)
|
1705004000NRG24220920230836685
|
22/09/2023
|
PUSHPENDRA LODHI
|
1705004WL029841
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
PUSHPENDRALODHI
|
INDIAN BANK(607105)
|
|
44
|
KARERA
|
MP-05-004-036-001/195-C
(BADORA)
|
1705004000NRG24220920230836688
|
22/09/2023
|
Devendra jatav
|
1705004WL029841
|
Devendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-036-001/219-A
(BADORA)
|
1705004000NRG24220920230836694
|
22/09/2023
|
manoj lodhi
|
1705004WL029841
|
manoj lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
manojlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARERA
|
MP-05-004-036-001/225
(BADORA)
|
1705004000NRG24220920230836695
|
22/09/2023
|
sunil
|
1705004WL029841
|
sunil
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-036-001/259-B
(BADORA)
|
1705004000NRG24220920230836702
|
22/09/2023
|
SANTOSH KUMAR BAGHEL
|
1705004WL029841
|
SANTOSH KUMAR BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SANTOSHKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-036-001/261-A
(BADORA)
|
1705004000NRG24220920230836703
|
22/09/2023
|
HARIKRISHAN
|
1705004WL029841
|
HARIKRISHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
HARIKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-036-001/265
(BADORA)
|
1705004000NRG24220920230836710
|
22/09/2023
|
NARAN
|
1705004WL029841
|
NARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-036-001/266
(BADORA)
|
1705004000NRG24220920230836711
|
22/09/2023
|
PITAM
|
1705004WL029841
|
PITAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-036-001/270-A
(BADORA)
|
1705004000NRG24220920230836714
|
22/09/2023
|
CHHOTELAL
|
1705004WL029841
|
CHHOTELAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-036-001/272
(BADORA)
|
1705004000NRG24220920230836715
|
22/09/2023
|
GOPAL
|
1705004WL029841
|
GOPAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-036-001/272-A
(BADORA)
|
1705004000NRG24220920230836719
|
22/09/2023
|
AVDHESH LODHI
|
1705004WL029841
|
AVDHESH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
AVDHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-036-001/272-A
(BADORA)
|
1705004000NRG24220920230836720
|
22/09/2023
|
SOMVATI LODHI
|
1705004WL029841
|
SOMVATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SOMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-036-001/297-C
(BADORA)
|
1705004000NRG24220920230836721
|
22/09/2023
|
BHAGIRATH KUSHWAH
|
1705004WL029841
|
BHAGIRATH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BHAGIRATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-036-001/307-A
(BADORA)
|
1705004000NRG24220920230836724
|
22/09/2023
|
USHA LODHI
|
1705004WL029841
|
USHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-036-001/325-A
(BADORA)
|
1705004000NRG24220920230836729
|
22/09/2023
|
RAM KUMAR
|
1705004WL029841
|
RAM KUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARERA
|
MP-05-004-036-001/326
(BADORA)
|
1705004000NRG24220920230836733
|
22/09/2023
|
SHALIKRAM
|
1705004WL029841
|
SHALIKRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-036-001/336-C
(BADORA)
|
1705004000NRG24220920230836738
|
22/09/2023
|
BHURI LODHI
|
1705004WL029841
|
BHURI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BHURILODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-036-001/336-D
(BADORA)
|
1705004000NRG24220920230836739
|
22/09/2023
|
prbha lodhi
|
1705004WL029841
|
prbha lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
prbhalodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-036-001/360-B
(BADORA)
|
1705004000NRG24220920230836742
|
22/09/2023
|
RAMKISHAN PAL
|
1705004WL029841
|
RAMKISHAN PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAMKISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-036-001/387
(BADORA)
|
1705004000NRG24220920230836751
|
22/09/2023
|
MEERA
|
1705004WL029841
|
MEERA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-036-001/387
(BADORA)
|
1705004000NRG24220920230836752
|
22/09/2023
|
RAMNIVASH
|
1705004WL029841
|
RAMNIVASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-036-001/389-A
(BADORA)
|
1705004000NRG24220920230836756
|
22/09/2023
|
MUKESH
|
1705004WL029841
|
MUKESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-036-001/397-A
(BADORA)
|
1705004000NRG24220920230836757
|
22/09/2023
|
DINESH LODHI
|
1705004WL029841
|
DINESH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
DINESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-036-001/397-A
(BADORA)
|
1705004000NRG24220920230836758
|
22/09/2023
|
MAMTA LODHI
|
1705004WL029841
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-036-001/399-C
(BADORA)
|
1705004000NRG24220920230836763
|
22/09/2023
|
lakhanlal lodhi
|
1705004WL029841
|
lakhanlal lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
lakhanlallodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-036-001/399-C
(BADORA)
|
1705004000NRG24220920230836764
|
22/09/2023
|
prabha lodhi
|
1705004WL029841
|
prabha lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
prabhalodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-036-001/406
(BADORA)
|
1705004000NRG24220920230836768
|
22/09/2023
|
KHEMRAJ
|
1705004WL029841
|
KHEMRAJ
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-036-001/421
(BADORA)
|
1705004000NRG24220920230836776
|
22/09/2023
|
LEELAWATI
|
1705004WL029841
|
LEELAWATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-036-001/436-B
(BADORA)
|
1705004000NRG24220920230836782
|
22/09/2023
|
Neeraj lodhi
|
1705004WL029841
|
Neeraj lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-036-001/468-C
(BADORA)
|
1705004000NRG24220920230836790
|
22/09/2023
|
Rukman lodhi
|
1705004WL029841
|
Rukman lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Rukmanlodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-036-001/476-B
(BADORA)
|
1705004000NRG24220920230836795
|
22/09/2023
|
chandan singh lodhi
|
1705004WL029841
|
chandan singh lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
chandansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-036-001/479-A
(BADORA)
|
1705004000NRG24220920230836798
|
22/09/2023
|
RATIRAM
|
1705004WL029841
|
RATIRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-036-001/484-A
(BADORA)
|
1705004000NRG24220920230836802
|
22/09/2023
|
SAHABSINGH LODHI
|
1705004WL029841
|
SAHABSINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SAHABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-036-001/484-B
(BADORA)
|
1705004000NRG24220920230836803
|
22/09/2023
|
Seema lodhi
|
1705004WL029841
|
Seema lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Seemalodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-036-001/486
(BADORA)
|
1705004000NRG24220920230836806
|
22/09/2023
|
BHARAT
|
1705004WL029841
|
BHARAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-036-001/486-B
(BADORA)
|
1705004000NRG24220920230836807
|
22/09/2023
|
UMA LODHI
|
1705004WL029841
|
UMA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-036-001/494-A
(BADORA)
|
1705004000NRG24220920230836810
|
22/09/2023
|
MANKUNWAR
|
1705004WL029841
|
MANKUNWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARERA
|
MP-05-004-036-001/506-B
(BADORA)
|
1705004000NRG24220920230836815
|
22/09/2023
|
VRANDAVAN
|
1705004WL029841
|
VRANDAVAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
VRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-036-001/51-A
(BADORA)
|
1705004000NRG24220920230836819
|
22/09/2023
|
LAVKUSH
|
1705004WL029841
|
LAVKUSH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-036-001/516-A
(BADORA)
|
1705004000NRG24220920230836824
|
22/09/2023
|
lilavati lodhi
|
1705004WL029841
|
lilavati lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
lilavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-036-001/516-A
(BADORA)
|
1705004000NRG24220920230836823
|
22/09/2023
|
mahesh lodhi
|
1705004WL029841
|
mahesh lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-036-001/516-B
(BADORA)
|
1705004000NRG24220920230836825
|
22/09/2023
|
priti lodhi
|
1705004WL029841
|
priti lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-036-001/527-A
(BADORA)
|
1705004000NRG24220920230836828
|
22/09/2023
|
HARISHANKAR LODHI
|
1705004WL029841
|
HARISHANKAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
HARISHANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-036-001/610-A
(BADORA)
|
1705004000NRG24220920230836840
|
22/09/2023
|
RAJESH
|
1705004WL029841
|
RAJESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-036-001/7-A
(BADORA)
|
1705004000NRG24220920230836844
|
22/09/2023
|
ARUN KUMAR KAVAT
|
1705004WL029841
|
ARUN KUMAR KAVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ARUNKUMARKAVAT
|
INDIAN BANK(607105)
|
|
88
|
KARERA
|
MP-05-004-036-001/86-A
(BADORA)
|
1705004000NRG24220920230836845
|
22/09/2023
|
Jasvanth lodhi
|
1705004WL029841
|
Jasvanth lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Jasvanthlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-036-001/88-B
(BADORA)
|
1705004000NRG24220920230836848
|
22/09/2023
|
SUKHBATI LODHI
|
1705004WL029841
|
SUKHBATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SUKHBATILODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-074-002/59-D
(ANDAR)
|
1705004000NRG24220920230836850
|
22/09/2023
|
FOOLVATI
|
1705004WL029842
|
FOOLVATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-074-002/69-A
(ANDAR)
|
1705004000NRG24220920230836854
|
22/09/2023
|
Munni Rawat
|
1705004WL029842
|
Munni Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
92
|
KARERA
|
MP-05-004-057-004/100
(AVAS)
|
1705004057NRG24180920230822388
|
22/09/2023
|
BONU SINGH
|
1705004057WL029213
|
BONU SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-057-004/100
(AVAS)
|
1705004057NRG24180920230822389
|
22/09/2023
|
Radha
|
1705004057WL029213
|
Radha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-057-004/101-A
(AVAS)
|
1705004057NRG24180920230822392
|
22/09/2023
|
SHANTI KUSHWAH
|
1705004057WL029213
|
SHANTI KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SHANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-057-004/103
(AVAS)
|
1705004000NRG24220920230836918
|
22/09/2023
|
KALICHARAN
|
1705004WL029846
|
KALICHARAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-057-004/110
(AVAS)
|
1705004000NRG24220920230836919
|
22/09/2023
|
kranti
|
1705004WL029846
|
kranti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-057-004/121-A
(AVAS)
|
1705004000NRG24220920230836920
|
22/09/2023
|
SHARDA KUSHWAH
|
1705004WL029846
|
SHARDA KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SHARDAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-057-004/121-B
(AVAS)
|
1705004000NRG24220920230836921
|
22/09/2023
|
ATMARAM VISHVKARMA
|
1705004WL029846
|
ATMARAM VISHVKARMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ATMARAMVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARERA
|
MP-05-004-057-004/121-C
(AVAS)
|
1705004057NRG24180920230822395
|
22/09/2023
|
KRISHNPAL VISHVAKARMA
|
1705004057WL029213
|
KRISHNPAL VISHVAKARMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
KRISHNPALVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-057-004/121-C
(AVAS)
|
1705004057NRG24180920230822396
|
22/09/2023
|
RAJAVETI VISHVKARMA
|
1705004057WL029213
|
RAJAVETI VISHVKARMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAJAVETIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-057-004/122-A
(AVAS)
|
1705004000NRG24220920230836925
|
22/09/2023
|
NEELAM KUSHWAH
|
1705004WL029846
|
NEELAM KUSHWAH
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
10/11/2023
|
|
309470996
|
|
NEELAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-057-004/122-A
(AVAS)
|
1705004000NRG24220920230836924
|
22/09/2023
|
UMAKANT KUSHWAH
|
1705004WL029846
|
UMAKANT KUSHWAH
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
10/11/2023
|
|
309470996
|
|
UMAKANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-057-004/128-A
(AVAS)
|
1705004000NRG24220920230836926
|
22/09/2023
|
KUNTI
|
1705004WL029846
|
KUNTI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-057-004/133-B
(AVAS)
|
1705004000NRG24220920230836927
|
22/09/2023
|
mohit yadav
|
1705004WL029846
|
mohit yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
mohityadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-057-004/140
(AVAS)
|
1705004057NRG24180920230822399
|
22/09/2023
|
BAGRAJ
|
1705004057WL029213
|
BAGRAJ
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BAGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARERA
|
MP-05-004-057-004/140
(AVAS)
|
1705004057NRG24180920230822400
|
22/09/2023
|
MANTI
|
1705004057WL029213
|
MANTI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARERA
|
MP-05-004-057-004/142
(AVAS)
|
1705004000NRG24220920230836932
|
22/09/2023
|
SIYA
|
1705004WL029846
|
SIYA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-057-004/170-A
(AVAS)
|
1705004000NRG24220920230836936
|
22/09/2023
|
KAPTAN SINGH
|
1705004WL029846
|
KAPTAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-057-004/171
(AVAS)
|
1705004000NRG24220920230836937
|
22/09/2023
|
laxman
|
1705004WL029846
|
laxman
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-057-004/171
(AVAS)
|
1705004000NRG24220920230836938
|
22/09/2023
|
sukhadevi parihar
|
1705004WL029846
|
sukhadevi parihar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
sukhadeviparihar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-057-004/178
(AVAS)
|
1705004000NRG24220920230836940
|
22/09/2023
|
ATARSINGH
|
1705004WL029846
|
ATARSINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-057-004/178-B
(AVAS)
|
1705004057NRG24180920230822407
|
22/09/2023
|
Leelawati pal
|
1705004057WL029213
|
Leelawati pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Leelawatipal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-057-004/180
(AVAS)
|
1705004000NRG24220920230836944
|
22/09/2023
|
GOTIRAM
|
1705004WL029846
|
GOTIRAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
GOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-057-004/180
(AVAS)
|
1705004000NRG24220920230836945
|
22/09/2023
|
GUDDI
|
1705004WL029846
|
GUDDI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-057-004/188-A
(AVAS)
|
1705004057NRG24180920230822410
|
22/09/2023
|
POORAN KUSHWAH
|
1705004057WL029213
|
POORAN KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
POORANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARERA
|
MP-05-004-057-004/19-A
(AVAS)
|
1705004057NRG24180920230822413
|
22/09/2023
|
ARJUN
|
1705004057WL029213
|
ARJUN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-057-004/19-A
(AVAS)
|
1705004057NRG24180920230822414
|
22/09/2023
|
RACHNA
|
1705004057WL029213
|
RACHNA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-057-004/204-B
(AVAS)
|
1705004000NRG24220920230836951
|
22/09/2023
|
SUMAN
|
1705004WL029846
|
SUMAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-057-004/211
(AVAS)
|
1705004000NRG24220920230836952
|
22/09/2023
|
imarti
|
1705004WL029846
|
imarti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-057-004/219-A
(AVAS)
|
1705004057NRG24180920230822416
|
22/09/2023
|
AKHLESH
|
1705004057WL029213
|
AKHLESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-057-004/23
(AVAS)
|
1705004000NRG24220920230836955
|
22/09/2023
|
PRITAM
|
1705004WL029846
|
PRITAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-057-004/23
(AVAS)
|
1705004000NRG24220920230836956
|
22/09/2023
|
TIRVENI
|
1705004WL029846
|
TIRVENI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
TIRVENI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-057-004/239
(AVAS)
|
1705004000NRG24220920230836958
|
22/09/2023
|
SATYENDR VISHVAKARMA
|
1705004WL029846
|
SATYENDR VISHVAKARMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SATYENDRVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-057-004/239
(AVAS)
|
1705004000NRG24220920230836957
|
22/09/2023
|
SRIBAI VISHVAKRMA
|
1705004WL029846
|
SRIBAI VISHVAKRMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SRIBAIVISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-057-004/249-C
(AVAS)
|
1705004000NRG24220920230836959
|
22/09/2023
|
Mahesh prasad yadav
|
1705004WL029846
|
Mahesh prasad yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Maheshprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-057-004/249-C
(AVAS)
|
1705004000NRG24220920230836960
|
22/09/2023
|
ramkali yadav
|
1705004WL029846
|
ramkali yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-057-004/249-D
(AVAS)
|
1705004000NRG24220920230836961
|
22/09/2023
|
Ramnivas yadav
|
1705004WL029846
|
Ramnivas yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Ramnivasyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-057-004/249-D
(AVAS)
|
1705004000NRG24220920230836962
|
22/09/2023
|
sapna yadav
|
1705004WL029846
|
sapna yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-057-004/251
(AVAS)
|
1705004000NRG24220920230836963
|
22/09/2023
|
Ajay singh yadav
|
1705004WL029846
|
Ajay singh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Ajaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-057-004/251
(AVAS)
|
1705004000NRG24220920230836964
|
22/09/2023
|
Manjulata yadav
|
1705004WL029846
|
Manjulata yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Manjulatayadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-057-004/26
(AVAS)
|
1705004057NRG24180920230822417
|
22/09/2023
|
sangita devi ahirwar
|
1705004057WL029213
|
sangita devi ahirwar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
sangitadeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-057-004/35
(AVAS)
|
1705004057NRG24180920230822421
|
22/09/2023
|
MAHESH PAL
|
1705004057WL029213
|
MAHESH PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MAHESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-057-004/35
(AVAS)
|
1705004057NRG24180920230822422
|
22/09/2023
|
VIMLA
|
1705004057WL029213
|
VIMLA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-057-004/37
(AVAS)
|
1705004057NRG24180920230822425
|
22/09/2023
|
HEMLATA
|
1705004057WL029213
|
HEMLATA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-057-004/45
(AVAS)
|
1705004057NRG24180920230822426
|
22/09/2023
|
RAMWATI
|
1705004057WL029213
|
RAMWATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-057-004/56
(AVAS)
|
1705004057NRG24180920230822427
|
22/09/2023
|
PREMI
|
1705004057WL029213
|
PREMI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
PREMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-057-004/6-C
(AVAS)
|
1705004057NRG24180920230822428
|
22/09/2023
|
JITENDRA
|
1705004057WL029213
|
JITENDRA
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
10/11/2023
|
|
309470996
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-057-004/6-C
(AVAS)
|
1705004057NRG24180920230822429
|
22/09/2023
|
Rani banshkar
|
1705004057WL029213
|
Rani banshkar
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
10/11/2023
|
|
309470996
|
|
Ranibanshkar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-057-004/60-B
(AVAS)
|
1705004000NRG24220920230836974
|
22/09/2023
|
Dinesh kumar ahirwar
|
1705004WL029846
|
Dinesh kumar ahirwar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Dineshkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-057-004/75
(AVAS)
|
1705004000NRG24220920230836975
|
22/09/2023
|
KAVITA
|
1705004WL029846
|
KAVITA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-057-004/85
(AVAS)
|
1705004000NRG24220920230836976
|
22/09/2023
|
SURAJ
|
1705004WL029846
|
SURAJ
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-057-004/88
(AVAS)
|
1705004000NRG24220920230836977
|
22/09/2023
|
RAMKISHORE
|
1705004WL029846
|
RAMKISHORE
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-057-004/88
(AVAS)
|
1705004000NRG24220920230836978
|
22/09/2023
|
REKHA DEVI KUSHWAH
|
1705004WL029846
|
REKHA DEVI KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
REKHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-057-004/88-B
(AVAS)
|
1705004000NRG24220920230836979
|
22/09/2023
|
Prem
|
1705004WL029846
|
Prem
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-057-004/93-A
(AVAS)
|
1705004000NRG24220920230836980
|
22/09/2023
|
AJAB SINGH
|
1705004WL029846
|
AJAB SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-057-004/93-A
(AVAS)
|
1705004000NRG24220920230836981
|
22/09/2023
|
Subrdra prajapati
|
1705004WL029846
|
Subrdra prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Subrdraprajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-057-004/93-B
(AVAS)
|
1705004000NRG24220920230836982
|
22/09/2023
|
AANND
|
1705004WL029846
|
AANND
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
AANND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARERA
|
MP-05-004-057-004/93-B
(AVAS)
|
1705004000NRG24220920230836983
|
22/09/2023
|
bharti prajapati
|
1705004WL029846
|
bharti prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
bhartiprajapati
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-057-004/94-A
(AVAS)
|
1705004000NRG24220920230836984
|
22/09/2023
|
NANDKISHOR
|
1705004WL029846
|
NANDKISHOR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
150
|
KARERA
|
MP-05-004-006-001/131
(AMOLA KRESAR)
|
1705004000NRG24220920230836865
|
22/09/2023
|
SOVRAN
|
1705004WL029844
|
SOVRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SOVRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-006-001/132
(AMOLA KRESAR)
|
1705004000NRG24220920230836866
|
22/09/2023
|
SURESH
|
1705004WL029844
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-006-001/139
(AMOLA KRESAR)
|
1705004000NRG24220920230836868
|
22/09/2023
|
PAPPU ADIWASI
|
1705004WL029844
|
PAPPU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
PAPPUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-006-001/363
(AMOLA KRESAR)
|
1705004000NRG24220920230836870
|
22/09/2023
|
BHAGIRATH
|
1705004WL029844
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-006-001/427-A
(AMOLA KRESAR)
|
1705004000NRG24220920230836872
|
22/09/2023
|
JANVED
|
1705004WL029844
|
JANVED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
JANVED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-006-001/455
(AMOLA KRESAR)
|
1705004000NRG24220920230836874
|
22/09/2023
|
MAHARAJ
|
1705004WL029844
|
MAHARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MAHARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-008-002/101-A
(BARODI)
|
1705004000NRG24220920230836986
|
22/09/2023
|
RAJANI JATAV
|
1705004WL029847
|
RAJANI JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAJANIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-008-002/102-B
(BARODI)
|
1705004000NRG24220920230836987
|
22/09/2023
|
BRAJESH JATAV
|
1705004WL029847
|
BRAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
BRAJESHJATAV
|
INDIAN BANK(607105)
|
|
158
|
KARERA
|
MP-05-004-008-002/120
(BARODI)
|
1705004000NRG24220920230836988
|
22/09/2023
|
PISTA
|
1705004WL029847
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-008-002/120-C
(BARODI)
|
1705004000NRG24220920230836989
|
22/09/2023
|
ILESH
|
1705004WL029847
|
ILESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
ILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-008-002/128
(BARODI)
|
1705004000NRG24220920230836991
|
22/09/2023
|
SATISH
|
1705004WL029847
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
SATISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-008-002/128
(BARODI)
|
1705004000NRG24220920230836990
|
22/09/2023
|
VINIYA
|
1705004WL029847
|
VINIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
VINIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-008-002/14-D
(BARODI)
|
1705004000NRG24220920230836993
|
22/09/2023
|
PUSHPA LODHI
|
1705004WL029847
|
PUSHPA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-008-002/14-D
(BARODI)
|
1705004000NRG24220920230836992
|
22/09/2023
|
RAJESH KUMAR LODHI
|
1705004WL029847
|
RAJESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-008-002/182-A
(BARODI)
|
1705004000NRG24220920230836995
|
22/09/2023
|
PUSHPA LODHI
|
1705004WL029847
|
PUSHPA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
PUSHPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-008-002/182-A
(BARODI)
|
1705004000NRG24220920230836994
|
22/09/2023
|
RAKRSH LODHI
|
1705004WL029847
|
RAKRSH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAKRSHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-008-002/37-A
(BARODI)
|
1705004000NRG24220920230836998
|
22/09/2023
|
HANSMUKHI
|
1705004WL029847
|
HANSMUKHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
HANSMUKHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-008-002/40-A
(BARODI)
|
1705004000NRG24220920230837000
|
22/09/2023
|
ANITA JATAV
|
1705004WL029847
|
ANITA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
ANITAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-008-002/42-B
(BARODI)
|
1705004000NRG24220920230837003
|
22/09/2023
|
REKHA
|
1705004WL029847
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-008-002/54
(BARODI)
|
1705004000NRG24220920230837004
|
22/09/2023
|
SIRNKU
|
1705004WL029847
|
SIRNKU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
SIRNKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-008-002/56-A
(BARODI)
|
1705004000NRG24220920230837006
|
22/09/2023
|
KUSAMA
|
1705004WL029847
|
KUSAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
KUSAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-008-002/65-C
(BARODI)
|
1705004000NRG24220920230837009
|
22/09/2023
|
pooja lodhi
|
1705004WL029847
|
pooja lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
poojalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-008-002/65-C
(BARODI)
|
1705004000NRG24220920230837008
|
22/09/2023
|
rati
|
1705004WL029847
|
rati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
rati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-008-002/71-A
(BARODI)
|
1705004000NRG24220920230837010
|
22/09/2023
|
DHARMENDRA LODHI
|
1705004WL029847
|
DHARMENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
DHARMENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-008-002/71-A
(BARODI)
|
1705004000NRG24220920230837011
|
22/09/2023
|
RADHA LODHI
|
1705004WL029847
|
RADHA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
RADHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-008-002/72-B
(BARODI)
|
1705004000NRG24220920230837012
|
22/09/2023
|
Pramod kumar jatav
|
1705004WL029847
|
Pramod kumar jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309470996
|
|
Pramodkumarjatav
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KARERA
|
MP-05-004-008-002/73-C
(BARODI)
|
1705004000NRG24220920230837014
|
22/09/2023
|
GEETA JATAV
|
1705004WL029847
|
GEETA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
GEETAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-008-002/76
(BARODI)
|
1705004000NRG24220920230837017
|
22/09/2023
|
lakhan
|
1705004WL029847
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-008-002/76
(BARODI)
|
1705004000NRG24220920230837018
|
22/09/2023
|
sagun
|
1705004WL029847
|
sagun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-008-002/79
(BARODI)
|
1705004000NRG24220920230837019
|
22/09/2023
|
JIHAN SINGH
|
1705004WL029847
|
JIHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
JIHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-008-002/80-A
(BARODI)
|
1705004000NRG24220920230837020
|
22/09/2023
|
RAJABETI
|
1705004WL029847
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-008-002/80-B
(BARODI)
|
1705004000NRG24220920230837021
|
22/09/2023
|
JITENDRA
|
1705004WL029847
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-008-002/80-B
(BARODI)
|
1705004000NRG24220920230837022
|
22/09/2023
|
SAROJ JATAV
|
1705004WL029847
|
SAROJ JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
SAROJJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-008-002/96-A
(BARODI)
|
1705004000NRG24220920230837025
|
22/09/2023
|
MURTI
|
1705004WL029847
|
MURTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470996
|
|
MURTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-009-001/44-A
(MAMONIKHURD)
|
1705004000NRG24220920230836890
|
22/09/2023
|
siyaram
|
1705004WL029844
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARERA
|
MP-05-004-036-001/465-A
(BADORA)
|
1705004000NRG24220920230836786
|
22/09/2023
|
Ramniwas lodhi
|
1705004WL029841
|
Ramniwas lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
Ramniwaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KARERA
|
MP-05-004-036-001/465-B
(BADORA)
|
1705004000NRG24220920230836787
|
22/09/2023
|
kalyan lodhi
|
1705004WL029841
|
kalyan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
kalyanlodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-036-001/498-A
(BADORA)
|
1705004000NRG24220920230836811
|
22/09/2023
|
INDRA DEVI LODHI
|
1705004WL029841
|
INDRA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
INDRADEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-036-001/544-D
(BADORA)
|
1705004000NRG24220920230836833
|
22/09/2023
|
LOKENDRA SINGH LODHI
|
1705004WL029841
|
LOKENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
LOKENDRASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
189
|
KARERA
|
MP-05-004-006-001/65-A
(AMOLA KRESAR)
|
1705004000NRG24220920230836875
|
22/09/2023
|
DEVISINGH
|
1705004WL029844
|
DEVISINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-006-001/65-B
(AMOLA KRESAR)
|
1705004000NRG24220920230836876
|
22/09/2023
|
RAJARAM
|
1705004WL029844
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-006-001/65-C
(AMOLA KRESAR)
|
1705004000NRG24220920230836877
|
22/09/2023
|
MAHENDRA GURJAR
|
1705004WL029844
|
MAHENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MAHENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARERA
|
MP-05-004-009-001/25-A
(MAMONIKHURD)
|
1705004000NRG24220920230836881
|
22/09/2023
|
JASMANT SINGH TOMAR
|
1705004WL029844
|
JASMANT SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
JASMANTSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-009-001/29-A
(MAMONIKHURD)
|
1705004000NRG24220920230836882
|
22/09/2023
|
Rahul Kewat
|
1705004WL029844
|
Rahul Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RahulKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-009-001/31-A
(MAMONIKHURD)
|
1705004000NRG24220920230836883
|
22/09/2023
|
Ramhet Gurjar
|
1705004WL029844
|
Ramhet Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RamhetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARERA
|
MP-05-004-009-001/36-B
(MAMONIKHURD)
|
1705004000NRG24220920230836884
|
22/09/2023
|
FERAN PRAJAPATI
|
1705004WL029844
|
FERAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470996
|
|
FERANPRAJAPATI
|
BANK OF INDIA(508505)
|
|
196
|
KARERA
|
MP-05-004-009-001/37-B
(MAMONIKHURD)
|
1705004000NRG24220920230836886
|
22/09/2023
|
HARENDRA SINGH TOMAR
|
1705004WL029844
|
HARENDRA SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
HARENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARERA
|
MP-05-004-009-001/37-C
(MAMONIKHURD)
|
1705004000NRG24220920230836887
|
22/09/2023
|
LAKHAN SINGH TOMAR
|
1705004WL029844
|
LAKHAN SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470996
|
|
LAKHANSINGHTOMAR
|
BANK OF INDIA(508505)
|
|
198
|
KARERA
|
MP-05-004-009-001/43-A
(MAMONIKHURD)
|
1705004000NRG24220920230836888
|
22/09/2023
|
kallu parihar
|
1705004WL029844
|
kallu parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
kalluparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-009-001/44-B
(MAMONIKHURD)
|
1705004000NRG24220920230836891
|
22/09/2023
|
FOOLSINGH CHOUHAN
|
1705004WL029844
|
FOOLSINGH CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
FOOLSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARERA
|
MP-05-004-009-001/5
(MAMONIKHURD)
|
1705004000NRG24220920230836892
|
22/09/2023
|
RAMESH JATAV
|
1705004WL029844
|
RAMESH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAMESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-009-001/52-B
(MAMONIKHURD)
|
1705004000NRG24220920230836894
|
22/09/2023
|
RAMKUMAR PRAJAPATI
|
1705004WL029844
|
RAMKUMAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
RAMKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-009-001/53-A
(MAMONIKHURD)
|
1705004000NRG24220920230836895
|
22/09/2023
|
VINOD PRAJAPATI
|
1705004WL029844
|
VINOD PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
VINODPRAJAPATI
|
INDIAN BANK(607105)
|
|
203
|
KARERA
|
MP-05-004-009-001/67-B
(MAMONIKHURD)
|
1705004000NRG24220920230836897
|
22/09/2023
|
satendra jatav
|
1705004WL029844
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARERA
|
MP-05-004-009-001/7-B
(MAMONIKHURD)
|
1705004000NRG24220920230836898
|
22/09/2023
|
PAVAN KEWAT
|
1705004WL029844
|
PAVAN KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
PAVANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARERA
|
MP-05-004-009-001/78-A
(MAMONIKHURD)
|
1705004000NRG24220920230836899
|
22/09/2023
|
ARUN PRATAP TOMAR
|
1705004WL029844
|
ARUN PRATAP TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
ARUNPRATAPTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-009-001/8-B
(MAMONIKHURD)
|
1705004000NRG24220920230836900
|
22/09/2023
|
KRAPAL TOMAR
|
1705004WL029844
|
KRAPAL TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
KRAPALTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARERA
|
MP-05-004-009-001/81-A
(MAMONIKHURD)
|
1705004000NRG24220920230836902
|
22/09/2023
|
SUNITA TOMAR
|
1705004WL029844
|
SUNITA TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
SUNITATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-036-001/384-A
(BADORA)
|
1705004000NRG24220920230836746
|
22/09/2023
|
hanumant singh
|
1705004WL029841
|
hanumant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARERA
|
MP-05-004-074-002/68-B
(ANDAR)
|
1705004000NRG24220920230836853
|
22/09/2023
|
MANSINGH
|
1705004WL029842
|
MANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
210
|
KARERA
|
MP-05-004-074-002/65-A
(ANDAR)
|
1705004000NRG24220920230836851
|
22/09/2023
|
BHURI JATAV
|
1705004WL029842
|
BHURI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
BHURIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KARERA
|
MP-05-004-074-002/66-D
(ANDAR)
|
1705004000NRG24220920230836852
|
22/09/2023
|
REKHA JATAV
|
1705004WL029842
|
REKHA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470996
|
|
REKHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267631
|
267631
|
|
|
|
|
|
|
|