|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-029-001/125-D
(CHAUKA)
|
1705004000NRG24040520230116503
|
04/05/2023
|
ravindra kumar yadav
|
1705004WL004545
|
ravindra kumar yadav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ravindrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-029-001/125-A
(CHAUKA)
|
1705004000NRG24040520230116500
|
04/05/2023
|
tirlok singh yadav
|
1705004WL004545
|
tirlok singh yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
tirloksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-029-001/606-C
(CHAUKA)
|
1705004000NRG24040520230116531
|
04/05/2023
|
jaysingh yadv
|
1705004WL004545
|
jaysingh yadv
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
jaysinghyadv
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-029-001/614-C
(CHAUKA)
|
1705004000NRG24040520230116554
|
04/05/2023
|
rohit yadav
|
1705004WL004545
|
rohit yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rohityadav
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-030-003/11-B
(BAHADURPUR)
|
1705004000NRG24040520230114274
|
04/05/2023
|
ashish yadav
|
1705004WL004452
|
ashish yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ashishyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-030-003/20-C
(BAHADURPUR)
|
1705004000NRG24040520230114280
|
04/05/2023
|
gajaraj singh yadav
|
1705004WL004452
|
gajaraj singh yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
gajarajsinghyadav
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-047-001/16
(KUCHLAUN)
|
1705004000NRG24040520230116858
|
04/05/2023
|
BALLU
|
1705004WL004561
|
BALLU
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
BALLU
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-047-001/370
(KUCHLAUN)
|
1705004000NRG24040520230116864
|
04/05/2023
|
Sampat
|
1705004WL004561
|
Sampat
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971161
|
|
Sampat
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-047-001/552
(KUCHLAUN)
|
1705004000NRG24040520230116869
|
04/05/2023
|
iandrapal parmar
|
1705004WL004561
|
iandrapal parmar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
iandrapalparmar
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-048-001/1111
(THAND)
|
1705004000NRG24040520230116759
|
04/05/2023
|
Neelam Singh
|
1705004WL004553
|
Neelam Singh
|
00176
|
IDIB000K598
|
663
|
663
|
Processed
|
15/05/2023
|
|
686971161
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-004-001/101-D
(PARAGAD)
|
1705004000NRG24040520230116686
|
04/05/2023
|
rajaveti bai baghel
|
1705004WL004551
|
rajaveti bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajavetibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-004-001/102-C
(PARAGAD)
|
1705004000NRG24040520230116693
|
04/05/2023
|
rajo bai baghel
|
1705004WL004551
|
rajo bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-004-001/104-A
(PARAGAD)
|
1705004000NRG24040520230116704
|
04/05/2023
|
arvindr baghel
|
1705004WL004551
|
arvindr baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
arvindrbaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-004-001/109-B
(PARAGAD)
|
1705004000NRG24040520230116716
|
04/05/2023
|
BATI BAI
|
1705004WL004551
|
BATI BAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-004-001/109-B
(PARAGAD)
|
1705004000NRG24040520230116715
|
04/05/2023
|
MAHESH
|
1705004WL004551
|
MAHESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-004-001/109-C
(PARAGAD)
|
1705004000NRG24040520230116722
|
04/05/2023
|
SHARADA BAI
|
1705004WL004551
|
SHARADA BAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-004-001/18-C
(PARAGAD)
|
1705004000NRG24040520230116731
|
04/05/2023
|
Radha bai
|
1705004WL004551
|
Radha bai
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971161
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-004-001/2-B
(PARAGAD)
|
1705004000NRG24040520230116741
|
04/05/2023
|
rambetibai
|
1705004WL004551
|
rambetibai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rambetibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-008-001/69-B
(BARODI)
|
1705004000NRG24040520230116985
|
04/05/2023
|
harinivas
|
1705004WL004563
|
harinivas
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
harinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARERA
|
MP-05-004-029-001/120-A
(CHAUKA)
|
1705004000NRG24040520230116492
|
04/05/2023
|
BHAINYAN YADAV
|
1705004WL004545
|
BHAINYAN YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
BHAINYANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARERA
|
MP-05-004-029-001/122-A
(CHAUKA)
|
1705004000NRG24040520230116494
|
04/05/2023
|
pushpendra yadav
|
1705004WL004545
|
pushpendra yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-029-001/125-B
(CHAUKA)
|
1705004000NRG24040520230116501
|
04/05/2023
|
chandan singh yadav
|
1705004WL004545
|
chandan singh yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
chandansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-029-001/125-C
(CHAUKA)
|
1705004000NRG24040520230116502
|
04/05/2023
|
pushpa yadav
|
1705004WL004545
|
pushpa yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
pushpayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-029-001/127-A
(CHAUKA)
|
1705004000NRG24040520230116507
|
04/05/2023
|
manish yadav
|
1705004WL004545
|
manish yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
manishyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-029-001/522
(CHAUKA)
|
1705004000NRG24040520230116515
|
04/05/2023
|
RAMLAL JATAV
|
1705004WL004545
|
RAMLAL JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAMLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-029-001/523
(CHAUKA)
|
1705004000NRG24040520230116516
|
04/05/2023
|
SUMIT YADAV
|
1705004WL004545
|
SUMIT YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
SUMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-029-001/607-D
(CHAUKA)
|
1705004000NRG24040520230116532
|
04/05/2023
|
phoolvati yadav
|
1705004WL004545
|
phoolvati yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
phoolvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARERA
|
MP-05-004-030-002/101-B
(BAHADURPUR)
|
1705004000NRG24040520230114245
|
04/05/2023
|
narendra
|
1705004WL004452
|
narendra
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-030-002/147-A
(BAHADURPUR)
|
1705004000NRG24040520230114246
|
04/05/2023
|
ramkumari
|
1705004WL004452
|
ramkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-030-002/147-A
(BAHADURPUR)
|
1705004000NRG24040520230114247
|
04/05/2023
|
ranjeet
|
1705004WL004452
|
ranjeet
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
31
|
KARERA
|
MP-05-004-030-002/15-B
(BAHADURPUR)
|
1705004000NRG24040520230114248
|
04/05/2023
|
rahul
|
1705004WL004452
|
rahul
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/05/2023
|
|
686971161
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KARERA
|
MP-05-004-030-003/11-B
(BAHADURPUR)
|
1705004000NRG24040520230114273
|
04/05/2023
|
jaswant singh
|
1705004WL004452
|
jaswant singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
jaswantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KARERA
|
MP-05-004-030-003/20-A
(BAHADURPUR)
|
1705004000NRG24040520230114275
|
04/05/2023
|
bhav singh pal
|
1705004WL004452
|
bhav singh pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
bhavsinghpal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-030-003/20-B
(BAHADURPUR)
|
1705004000NRG24040520230114279
|
04/05/2023
|
akshay yadav
|
1705004WL004452
|
akshay yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
akshayyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
35
|
KARERA
|
MP-05-004-004-001/101-A
(PARAGAD)
|
1705004000NRG24040520230116677
|
04/05/2023
|
manisha baghel
|
1705004WL004551
|
manisha baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
manishabaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-004-001/102-A
(PARAGAD)
|
1705004000NRG24040520230116687
|
04/05/2023
|
suresh baghel
|
1705004WL004551
|
suresh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
sureshbaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-004-001/105-A
(PARAGAD)
|
1705004000NRG24040520230116705
|
04/05/2023
|
narayan jatav
|
1705004WL004551
|
narayan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
narayanjatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-004-001/106-B
(PARAGAD)
|
1705004000NRG24040520230116709
|
04/05/2023
|
mithun kumar jatav
|
1705004WL004551
|
mithun kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-004-001/106-B
(PARAGAD)
|
1705004000NRG24040520230116710
|
04/05/2023
|
neelam jatav
|
1705004WL004551
|
neelam jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
neelamjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-004-001/108-D
(PARAGAD)
|
1705004000NRG24040520230116714
|
04/05/2023
|
RAMPIYARI BAI ADIVASI
|
1705004WL004551
|
RAMPIYARI BAI ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAMPIYARIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-004-001/17-B
(PARAGAD)
|
1705004000NRG24040520230116729
|
04/05/2023
|
Ramjilal
|
1705004WL004551
|
Ramjilal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-004-001/17-B
(PARAGAD)
|
1705004000NRG24040520230116730
|
04/05/2023
|
Ushabai
|
1705004WL004551
|
Ushabai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-004-001/184-A
(PARAGAD)
|
1705004000NRG24040520230116735
|
04/05/2023
|
rajesh
|
1705004WL004551
|
rajesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-004-001/188-C
(PARAGAD)
|
1705004000NRG24040520230116737
|
04/05/2023
|
rajkumar
|
1705004WL004551
|
rajkumar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004000NRG24040520230116977
|
04/05/2023
|
RAJENDRA
|
1705004WL004563
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-008-001/57
(BARODI)
|
1705004000NRG24040520230116976
|
04/05/2023
|
VIMLA
|
1705004WL004563
|
VIMLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-008-001/6
(BARODI)
|
1705004000NRG24040520230116979
|
04/05/2023
|
LAKHAN
|
1705004WL004563
|
LAKHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-008-001/6-C
(BARODI)
|
1705004000NRG24040520230116981
|
04/05/2023
|
geeta
|
1705004WL004563
|
geeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-008-001/60-B
(BARODI)
|
1705004000NRG24040520230116983
|
04/05/2023
|
PREM NARAYAN
|
1705004WL004563
|
PREM NARAYAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-008-001/7-B
(BARODI)
|
1705004000NRG24040520230116990
|
04/05/2023
|
Ramgoal
|
1705004WL004563
|
Ramgoal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
Ramgoal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004000NRG24040520230116996
|
04/05/2023
|
JITENDRA
|
1705004WL004563
|
JITENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-008-001/97-A
(BARODI)
|
1705004000NRG24040520230117000
|
04/05/2023
|
saviri
|
1705004WL004563
|
saviri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
saviri
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-029-001/12-C
(CHAUKA)
|
1705004000NRG24040520230116490
|
04/05/2023
|
durgsingh yadav
|
1705004WL004545
|
durgsingh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
durgsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-029-001/120-C
(CHAUKA)
|
1705004000NRG24040520230116493
|
04/05/2023
|
RAHUL YADAV
|
1705004WL004545
|
RAHUL YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-029-001/122-C
(CHAUKA)
|
1705004000NRG24040520230116495
|
04/05/2023
|
lalu yadav
|
1705004WL004545
|
lalu yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
laluyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-029-001/122-D
(CHAUKA)
|
1705004000NRG24040520230116496
|
04/05/2023
|
MAMTA YADAV
|
1705004WL004545
|
MAMTA YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-029-001/124-A
(CHAUKA)
|
1705004000NRG24040520230116497
|
04/05/2023
|
nemsingh yadav
|
1705004WL004545
|
nemsingh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
nemsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-029-001/124-B
(CHAUKA)
|
1705004000NRG24040520230116498
|
04/05/2023
|
vinod yadav
|
1705004WL004545
|
vinod yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-029-001/124-C
(CHAUKA)
|
1705004000NRG24040520230116499
|
04/05/2023
|
bimlesh yadav
|
1705004WL004545
|
bimlesh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
bimleshyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-029-001/126-A
(CHAUKA)
|
1705004000NRG24040520230116504
|
04/05/2023
|
sushila yadav
|
1705004WL004545
|
sushila yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-029-001/127-B
(CHAUKA)
|
1705004000NRG24040520230116508
|
04/05/2023
|
rishi kumar yadav
|
1705004WL004545
|
rishi kumar yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rishikumaryadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-029-001/20-D
(CHAUKA)
|
1705004000NRG24040520230116509
|
04/05/2023
|
rajendra singh
|
1705004WL004545
|
rajendra singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-029-001/227-C
(CHAUKA)
|
1705004000NRG24040520230116511
|
04/05/2023
|
Mevala yadav
|
1705004WL004545
|
Mevala yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
Mevalayadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-029-001/241-A
(CHAUKA)
|
1705004000NRG24040520230116512
|
04/05/2023
|
VIJAY SINGH
|
1705004WL004545
|
VIJAY SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-029-001/45
(CHAUKA)
|
1705004000NRG24040520230116514
|
04/05/2023
|
ROOP SINGH
|
1705004WL004545
|
ROOP SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-029-001/7-B
(CHAUKA)
|
1705004000NRG24040520230116560
|
04/05/2023
|
RAHUL PARIHAR
|
1705004WL004545
|
RAHUL PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAHULPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-029-001/77
(CHAUKA)
|
1705004000NRG24040520230116561
|
04/05/2023
|
RAMDAS
|
1705004WL004545
|
RAMDAS
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
68
|
KARERA
|
MP-05-004-029-001/82
(CHAUKA)
|
1705004000NRG24040520230116562
|
04/05/2023
|
PURUSUTAM
|
1705004WL004545
|
PURUSUTAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
PURUSUTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-030-002/302-A
(BAHADURPUR)
|
1705004000NRG24040520230114256
|
04/05/2023
|
kirandevi
|
1705004WL004452
|
kirandevi
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
15/05/2023
|
|
686971161
|
|
kirandevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
70
|
KARERA
|
MP-05-004-004-001/1-A
(PARAGAD)
|
1705004000NRG24040520230116668
|
04/05/2023
|
ratibai
|
1705004WL004551
|
ratibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-004-001/1-A
(PARAGAD)
|
1705004000NRG24040520230116667
|
04/05/2023
|
seetaram
|
1705004WL004551
|
seetaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-004-001/1-D
(PARAGAD)
|
1705004000NRG24040520230116669
|
04/05/2023
|
mukesh
|
1705004WL004551
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-004-001/1-D
(PARAGAD)
|
1705004000NRG24040520230116670
|
04/05/2023
|
rekhabai
|
1705004WL004551
|
rekhabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-004-001/10-D
(PARAGAD)
|
1705004000NRG24040520230116675
|
04/05/2023
|
Aadram
|
1705004WL004551
|
Aadram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
Aadram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-004-001/101-B
(PARAGAD)
|
1705004000NRG24040520230116680
|
04/05/2023
|
dharamveer baghel
|
1705004WL004551
|
dharamveer baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
dharamveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARERA
|
MP-05-004-004-001/101-C
(PARAGAD)
|
1705004000NRG24040520230116681
|
04/05/2023
|
bhujju ram baghel
|
1705004WL004551
|
bhujju ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
bhujjurambaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-004-001/101-C
(PARAGAD)
|
1705004000NRG24040520230116682
|
04/05/2023
|
viniya bai baghel
|
1705004WL004551
|
viniya bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
viniyabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-004-001/102-B
(PARAGAD)
|
1705004000NRG24040520230116692
|
04/05/2023
|
mahadevi bai baghel
|
1705004WL004551
|
mahadevi bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
mahadevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-004-001/102-D
(PARAGAD)
|
1705004000NRG24040520230116696
|
04/05/2023
|
mardan singh baghel
|
1705004WL004551
|
mardan singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
mardansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-004-001/103-B
(PARAGAD)
|
1705004000NRG24040520230116697
|
04/05/2023
|
chandr bhan baghel
|
1705004WL004551
|
chandr bhan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
chandrbhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-004-001/103-C
(PARAGAD)
|
1705004000NRG24040520230116700
|
04/05/2023
|
rajkumari bai baghel
|
1705004WL004551
|
rajkumari bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajkumaribaibaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-004-001/103-D
(PARAGAD)
|
1705004000NRG24040520230116701
|
04/05/2023
|
rati ram baghel
|
1705004WL004551
|
rati ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ratirambaghel
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-004-001/105-B
(PARAGAD)
|
1705004000NRG24040520230116708
|
04/05/2023
|
udaykuar bai jatav
|
1705004WL004551
|
udaykuar bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
udaykuarbaijatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-004-001/110-A
(PARAGAD)
|
1705004000NRG24040520230116723
|
04/05/2023
|
GYASIYA BAGHEL
|
1705004WL004551
|
GYASIYA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
GYASIYABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-004-001/110-A
(PARAGAD)
|
1705004000NRG24040520230116724
|
04/05/2023
|
RAMPIYARI BAI
|
1705004WL004551
|
RAMPIYARI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAMPIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-004-001/184-A
(PARAGAD)
|
1705004000NRG24040520230116736
|
04/05/2023
|
Ajad
|
1705004WL004551
|
Ajad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
Ajad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
87
|
KARERA
|
MP-05-004-047-001/113
(KUCHLAUN)
|
1705004000NRG24040520230116855
|
04/05/2023
|
rachana vanshkar
|
1705004WL004561
|
rachana vanshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rachanavanshkar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-047-001/16
(KUCHLAUN)
|
1705004000NRG24040520230116857
|
04/05/2023
|
jaykuar
|
1705004WL004561
|
jaykuar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
jaykuar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-047-001/346
(KUCHLAUN)
|
1705004000NRG24040520230116862
|
04/05/2023
|
jay
|
1705004WL004561
|
jay
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-047-001/346
(KUCHLAUN)
|
1705004000NRG24040520230116861
|
04/05/2023
|
kam
|
1705004WL004561
|
kam
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
kam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-047-001/370
(KUCHLAUN)
|
1705004000NRG24040520230116863
|
04/05/2023
|
dev
|
1705004WL004561
|
dev
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
dev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-047-001/399
(KUCHLAUN)
|
1705004000NRG24040520230116865
|
04/05/2023
|
Parvat
|
1705004WL004561
|
Parvat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-047-001/409
(KUCHLAUN)
|
1705004000NRG24040520230116867
|
04/05/2023
|
rajo
|
1705004WL004561
|
rajo
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-047-001/548
(KUCHLAUN)
|
1705004000NRG24040520230116868
|
04/05/2023
|
Guddi Adiwasi
|
1705004WL004561
|
Guddi Adiwasi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
GuddiAdiwasi
|
INDIAN BANK(607105)
|
|
95
|
KARERA
|
MP-05-004-048-001/1106
(THAND)
|
1705004000NRG24040520230116752
|
04/05/2023
|
Naresh
|
1705004WL004553
|
Naresh
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
15/05/2023
|
|
686971161
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-048-001/1106
(THAND)
|
1705004000NRG24040520230116753
|
04/05/2023
|
Ritu
|
1705004WL004553
|
Ritu
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
16/05/2023
|
|
686971161
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-048-001/1107
(THAND)
|
1705004000NRG24040520230116754
|
04/05/2023
|
Anoop rajak
|
1705004WL004553
|
Anoop rajak
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
15/05/2023
|
|
686971161
|
|
Anooprajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-048-001/1110
(THAND)
|
1705004000NRG24040520230116757
|
04/05/2023
|
Kiran
|
1705004WL004553
|
Kiran
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
15/05/2023
|
|
686971161
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
99
|
KARERA
|
MP-05-004-030-003/20-B
(BAHADURPUR)
|
1705004000NRG24040520230114278
|
04/05/2023
|
ahilya yadav
|
1705004WL004452
|
ahilya yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ahilyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KARERA
|
MP-05-004-029-001/29
(CHAUKA)
|
1705004000NRG24040520230116513
|
04/05/2023
|
RAMNATH
|
1705004WL004545
|
RAMNATH
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
KARERA
|
MP-05-004-004-001/2-D
(PARAGAD)
|
1705004000NRG24040520230116743
|
04/05/2023
|
kummersingh
|
1705004WL004551
|
kummersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
kummersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-008-001/54-B
(BARODI)
|
1705004000NRG24040520230116974
|
04/05/2023
|
PARMESWARDASH
|
1705004WL004563
|
PARMESWARDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
PARMESWARDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-008-001/54-B
(BARODI)
|
1705004000NRG24040520230116975
|
04/05/2023
|
SAVITRI
|
1705004WL004563
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-008-001/6-C
(BARODI)
|
1705004000NRG24040520230116980
|
04/05/2023
|
BARELAL LODHI
|
1705004WL004563
|
BARELAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
BARELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-008-001/69-B
(BARODI)
|
1705004000NRG24040520230116986
|
04/05/2023
|
vinita
|
1705004WL004563
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-008-001/69-C
(BARODI)
|
1705004000NRG24040520230116987
|
04/05/2023
|
ramshri
|
1705004WL004563
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-008-001/69-C
(BARODI)
|
1705004000NRG24040520230116988
|
04/05/2023
|
ramshri
|
1705004WL004563
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ramshri
|
INDIAN BANK(607105)
|
|
108
|
KARERA
|
MP-05-004-008-001/7-B
(BARODI)
|
1705004000NRG24040520230116989
|
04/05/2023
|
mano bai
|
1705004WL004563
|
mano bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
manobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004000NRG24040520230116993
|
04/05/2023
|
KARAN SINGH
|
1705004WL004563
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004000NRG24040520230116995
|
04/05/2023
|
CHANDAN
|
1705004WL004563
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004000NRG24040520230116998
|
04/05/2023
|
KIRAN
|
1705004WL004563
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004000NRG24040520230116997
|
04/05/2023
|
MANOJ
|
1705004WL004563
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-008-001/97-A
(BARODI)
|
1705004000NRG24040520230116999
|
04/05/2023
|
RAMKISHAN
|
1705004WL004563
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004000NRG24040520230117001
|
04/05/2023
|
rajpal
|
1705004WL004563
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-012-001/309
(SILANAGAR)
|
1705004000NRG24040520230116875
|
04/05/2023
|
MUKESH JATAV
|
1705004WL004562
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
MUKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARERA
|
MP-05-004-029-001/602-B
(CHAUKA)
|
1705004000NRG24040520230116522
|
04/05/2023
|
archna yadav
|
1705004WL004545
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
archnayadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-047-001/570
(KUCHLAUN)
|
1705004000NRG24040520230116872
|
04/05/2023
|
Anita Raja parmar
|
1705004WL004561
|
Anita Raja parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
AnitaRajaparmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-047-001/570
(KUCHLAUN)
|
1705004000NRG24040520230116871
|
04/05/2023
|
jandel singh parmar
|
1705004WL004561
|
jandel singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
jandelsinghparmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
119
|
KARERA
|
MP-05-004-012-001/500-B
(SILANAGAR)
|
1705004000NRG24040520230116877
|
04/05/2023
|
jasmant adiwasi
|
1705004WL004562
|
jasmant adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
jasmantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-012-001/500-C
(SILANAGAR)
|
1705004000NRG24040520230116879
|
04/05/2023
|
anguri
|
1705004WL004562
|
anguri
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-012-001/500-C
(SILANAGAR)
|
1705004000NRG24040520230116878
|
04/05/2023
|
prakash adiwasi
|
1705004WL004562
|
prakash adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
prakashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-012-001/500-D
(SILANAGAR)
|
1705004000NRG24040520230116880
|
04/05/2023
|
rekha
|
1705004WL004562
|
rekha
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-012-001/600-A
(SILANAGAR)
|
1705004000NRG24040520230116882
|
04/05/2023
|
mukhi
|
1705004WL004562
|
mukhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
mukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-012-001/600-A
(SILANAGAR)
|
1705004000NRG24040520230116881
|
04/05/2023
|
uduaa
|
1705004WL004562
|
uduaa
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
uduaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-012-001/600-B
(SILANAGAR)
|
1705004000NRG24040520230116883
|
04/05/2023
|
kishuaa
|
1705004WL004562
|
kishuaa
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
kishuaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
126
|
KARERA
|
MP-05-004-029-001/600-B
(CHAUKA)
|
1705004000NRG24040520230116518
|
04/05/2023
|
rajkumar yadav
|
1705004WL004545
|
rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-029-001/600-C
(CHAUKA)
|
1705004000NRG24040520230116519
|
04/05/2023
|
vivek yadav
|
1705004WL004545
|
vivek yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
vivekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-029-001/600-D
(CHAUKA)
|
1705004000NRG24040520230116520
|
04/05/2023
|
pankaj yadav
|
1705004WL004545
|
pankaj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
pankajyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-029-001/602-D
(CHAUKA)
|
1705004000NRG24040520230116523
|
04/05/2023
|
satendra singh yadav
|
1705004WL004545
|
satendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
satendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-029-001/603-A
(CHAUKA)
|
1705004000NRG24040520230116524
|
04/05/2023
|
shivam yadav
|
1705004WL004545
|
shivam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
shivamyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-029-001/603-B
(CHAUKA)
|
1705004000NRG24040520230116525
|
04/05/2023
|
mukesh kumar yadav
|
1705004WL004545
|
mukesh kumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
mukeshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-029-001/603-C
(CHAUKA)
|
1705004000NRG24040520230116526
|
04/05/2023
|
hotam yadav
|
1705004WL004545
|
hotam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
hotamyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-029-001/603-D
(CHAUKA)
|
1705004000NRG24040520230116527
|
04/05/2023
|
sahab singh yadav
|
1705004WL004545
|
sahab singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
sahabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-029-001/604-A
(CHAUKA)
|
1705004000NRG24040520230116528
|
04/05/2023
|
geeta bai yadav
|
1705004WL004545
|
geeta bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
geetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-029-001/608-B
(CHAUKA)
|
1705004000NRG24040520230116533
|
04/05/2023
|
banmali pathak
|
1705004WL004545
|
banmali pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
banmalipathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-029-001/608-C
(CHAUKA)
|
1705004000NRG24040520230116534
|
04/05/2023
|
rohti pathak
|
1705004WL004545
|
rohti pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rohtipathak
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-029-001/608-D
(CHAUKA)
|
1705004000NRG24040520230116535
|
04/05/2023
|
ashok pathak
|
1705004WL004545
|
ashok pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
ashokpathak
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-029-001/610-A
(CHAUKA)
|
1705004000NRG24040520230116539
|
04/05/2023
|
suresh yadav
|
1705004WL004545
|
suresh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-029-001/610-C
(CHAUKA)
|
1705004000NRG24040520230116540
|
04/05/2023
|
girjesh devi yadav
|
1705004WL004545
|
girjesh devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
girjeshdeviyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-029-001/610-D
(CHAUKA)
|
1705004000NRG24040520230116541
|
04/05/2023
|
dinesh yadav
|
1705004WL004545
|
dinesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
dineshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-029-001/611-A
(CHAUKA)
|
1705004000NRG24040520230116542
|
04/05/2023
|
neeraj bajpeyi
|
1705004WL004545
|
neeraj bajpeyi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
neerajbajpeyi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-029-001/611-B
(CHAUKA)
|
1705004000NRG24040520230116543
|
04/05/2023
|
samrath singh yadav
|
1705004WL004545
|
samrath singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
samrathsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-029-001/611-C
(CHAUKA)
|
1705004000NRG24040520230116544
|
04/05/2023
|
sudha devi yadav
|
1705004WL004545
|
sudha devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
sudhadeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-029-001/611-D
(CHAUKA)
|
1705004000NRG24040520230116545
|
04/05/2023
|
ravina yadav
|
1705004WL004545
|
ravina yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
ravinayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-029-001/612-B
(CHAUKA)
|
1705004000NRG24040520230116546
|
04/05/2023
|
dheeraj singh yadav
|
1705004WL004545
|
dheeraj singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
dheerajsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-029-001/612-C
(CHAUKA)
|
1705004000NRG24040520230116547
|
04/05/2023
|
vishal bajpayi
|
1705004WL004545
|
vishal bajpayi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971161
|
|
vishalbajpayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-029-001/613-A
(CHAUKA)
|
1705004000NRG24040520230116549
|
04/05/2023
|
akhlesh yadav
|
1705004WL004545
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
akhleshyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-029-001/613-C
(CHAUKA)
|
1705004000NRG24040520230116551
|
04/05/2023
|
kamla jatav
|
1705004WL004545
|
kamla jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
kamlajatav
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-029-001/615
(CHAUKA)
|
1705004000NRG24040520230116555
|
04/05/2023
|
lali bajpayi
|
1705004WL004545
|
lali bajpayi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
lalibajpayi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-029-001/615-A
(CHAUKA)
|
1705004000NRG24040520230116556
|
04/05/2023
|
rajesh jatav
|
1705004WL004545
|
rajesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-029-001/615-B
(CHAUKA)
|
1705004000NRG24040520230116557
|
04/05/2023
|
sudha devi yadav
|
1705004WL004545
|
sudha devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
sudhadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-029-001/615-C
(CHAUKA)
|
1705004000NRG24040520230116558
|
04/05/2023
|
neha yadav
|
1705004WL004545
|
neha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
nehayadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-029-001/615-D
(CHAUKA)
|
1705004000NRG24040520230116559
|
04/05/2023
|
surbhi bajpayi
|
1705004WL004545
|
surbhi bajpayi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971161
|
|
surbhibajpayi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-030-002/300-A
(BAHADURPUR)
|
1705004000NRG24040520230114249
|
04/05/2023
|
hanumant singh vanshkar
|
1705004WL004452
|
hanumant singh vanshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
hanumantsinghvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-030-002/300-A
(BAHADURPUR)
|
1705004000NRG24040520230114250
|
04/05/2023
|
suman vanshkar
|
1705004WL004452
|
suman vanshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
sumanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-030-002/300-D
(BAHADURPUR)
|
1705004000NRG24040520230114252
|
04/05/2023
|
jamuna sen
|
1705004WL004452
|
jamuna sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
jamunasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-030-002/300-D
(BAHADURPUR)
|
1705004000NRG24040520230114251
|
04/05/2023
|
murari sen
|
1705004WL004452
|
murari sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
murarisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-030-002/301-A
(BAHADURPUR)
|
1705004000NRG24040520230114253
|
04/05/2023
|
balkrashn jha
|
1705004WL004452
|
balkrashn jha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
balkrashnjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-030-002/301-A
(BAHADURPUR)
|
1705004000NRG24040520230114254
|
04/05/2023
|
sagun jha
|
1705004WL004452
|
sagun jha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
sagunjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-030-002/401-A
(BAHADURPUR)
|
1705004000NRG24040520230114257
|
04/05/2023
|
mohit yadav
|
1705004WL004452
|
mohit yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
mohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-030-002/401-A
(BAHADURPUR)
|
1705004000NRG24040520230114258
|
04/05/2023
|
sangeeta yadav
|
1705004WL004452
|
sangeeta yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
sangeetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-030-002/401-B
(BAHADURPUR)
|
1705004000NRG24040520230114260
|
04/05/2023
|
mamta yadav
|
1705004WL004452
|
mamta yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
mamtayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-030-002/401-B
(BAHADURPUR)
|
1705004000NRG24040520230114259
|
04/05/2023
|
pappu yadav
|
1705004WL004452
|
pappu yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
pappuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-030-002/401-C
(BAHADURPUR)
|
1705004000NRG24040520230114262
|
04/05/2023
|
golu yadav
|
1705004WL004452
|
golu yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-030-002/401-C
(BAHADURPUR)
|
1705004000NRG24040520230114261
|
04/05/2023
|
umesh yadav
|
1705004WL004452
|
umesh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
umeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-030-002/401-D
(BAHADURPUR)
|
1705004000NRG24040520230114263
|
04/05/2023
|
raju pal
|
1705004WL004452
|
raju pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
rajupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARERA
|
MP-05-004-030-002/401-D
(BAHADURPUR)
|
1705004000NRG24040520230114264
|
04/05/2023
|
ramkumari pal
|
1705004WL004452
|
ramkumari pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
ramkumaripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-030-002/402-A
(BAHADURPUR)
|
1705004000NRG24040520230114265
|
04/05/2023
|
dharmendra yadav
|
1705004WL004452
|
dharmendra yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-030-002/402-A
(BAHADURPUR)
|
1705004000NRG24040520230114266
|
04/05/2023
|
pooja yadav
|
1705004WL004452
|
pooja yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-030-002/402-B
(BAHADURPUR)
|
1705004000NRG24040520230114268
|
04/05/2023
|
neelesh pal
|
1705004WL004452
|
neelesh pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
neeleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-030-002/402-B
(BAHADURPUR)
|
1705004000NRG24040520230114267
|
04/05/2023
|
shreepat pal
|
1705004WL004452
|
shreepat pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
shreepatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-030-002/402-C
(BAHADURPUR)
|
1705004000NRG24040520230114269
|
04/05/2023
|
bashantram
|
1705004WL004452
|
bashantram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
bashantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-030-002/402-C
(BAHADURPUR)
|
1705004000NRG24040520230114270
|
04/05/2023
|
ramkali
|
1705004WL004452
|
ramkali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-030-002/402-D
(BAHADURPUR)
|
1705004000NRG24040520230114272
|
04/05/2023
|
ramkumari pal
|
1705004WL004452
|
ramkumari pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
ramkumaripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-030-002/402-D
(BAHADURPUR)
|
1705004000NRG24040520230114271
|
04/05/2023
|
ravindra
|
1705004WL004452
|
ravindra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
686971161
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-048-001/1076
(THAND)
|
1705004000NRG24040520230116750
|
04/05/2023
|
Santosh rajak
|
1705004WL004553
|
Santosh rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
686971161
|
|
Santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-048-001/1076
(THAND)
|
1705004000NRG24040520230116751
|
04/05/2023
|
savita
|
1705004WL004553
|
savita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
686971161
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-048-001/1107
(THAND)
|
1705004000NRG24040520230116755
|
04/05/2023
|
Hema rajak
|
1705004WL004553
|
Hema rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
686971161
|
|
Hemarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-048-001/1110
(THAND)
|
1705004000NRG24040520230116758
|
04/05/2023
|
Meera Rajak
|
1705004WL004553
|
Meera Rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
686971161
|
|
MeeraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-048-001/1110
(THAND)
|
1705004000NRG24040520230116756
|
04/05/2023
|
Satendra Kumar Rajak
|
1705004WL004553
|
Satendra Kumar Rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
686971161
|
|
SatendraKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219674
|
219674
|
|
|
|
|
|
|
|