|
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-05-004-023-001/619-D
(DUMDUMA)
|
1705004000NRG24151020230930716
|
15/10/2023
|
RACHANA PARIHAR
|
1705004WL033009
|
RACHANA PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RACHANAPARIHAR
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-033-001/803
(TODAKARERA)
|
1705004000NRG24151020230929888
|
15/10/2023
|
MANDHA SINGH YADAV
|
1705004WL032991
|
MANDHA SINGH YADAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
MANDHASINGHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-027-001/17-C
(KAROUTHA)
|
1705004000NRG24151020230929940
|
15/10/2023
|
Sachendra jatav
|
1705004WL032992
|
Sachendra jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275771
|
|
Sachendrajatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-033-001/710-A
(TODAKARERA)
|
1705004000NRG24151020230929884
|
15/10/2023
|
JAHENDRA SINGH YADAV
|
1705004WL032991
|
JAHENDRA SINGH YADAV
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
JAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-023-001/504-C
(DUMDUMA)
|
1705004000NRG24151020230930659
|
15/10/2023
|
hukum singh kushwah
|
1705004WL033009
|
hukum singh kushwah
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
hukumsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KARERA
|
MP-05-004-027-001/114-A
(KAROUTHA)
|
1705004000NRG24151020230929930
|
15/10/2023
|
Naresh jatav
|
1705004WL032992
|
Naresh jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275771
|
|
Nareshjatav
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-027-001/31-B
(KAROUTHA)
|
1705004000NRG24151020230929966
|
15/10/2023
|
Nitesh kumar jatav
|
1705004WL032992
|
Nitesh kumar jatav
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275771
|
|
Niteshkumarjatav
|
BANK OF BARODA(606985)
|
|
8
|
KARERA
|
MP-05-004-033-001/311-C
(TODAKARERA)
|
1705004000NRG24151020230929852
|
15/10/2023
|
RAJ KUMARI YADAV
|
1705004WL032991
|
RAJ KUMARI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAJKUMARIYADAV
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-033-001/505
(TODAKARERA)
|
1705004000NRG24151020230929854
|
15/10/2023
|
RAJAN SINGH LODHI
|
1705004WL032991
|
RAJAN SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAJANSINGHLODHI
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-033-001/599
(TODAKARERA)
|
1705004000NRG24151020230929864
|
15/10/2023
|
RAMPRAKASH
|
1705004WL032991
|
RAMPRAKASH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAMPRAKASH
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-033-001/691-B
(TODAKARERA)
|
1705004000NRG24151020230929880
|
15/10/2023
|
DHARMENDRA RAJPOOT
|
1705004WL032991
|
DHARMENDRA RAJPOOT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
DHARMENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-033-001/691-B
(TODAKARERA)
|
1705004000NRG24151020230929881
|
15/10/2023
|
HEMLATA RAJPOOT
|
1705004WL032991
|
HEMLATA RAJPOOT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
HEMLATARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARERA
|
MP-05-004-033-001/815
(TODAKARERA)
|
1705004000NRG24151020230929897
|
15/10/2023
|
RAJKUMAR YADAV
|
1705004WL032991
|
RAJKUMAR YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KARERA
|
MP-05-004-033-001/822
(TODAKARERA)
|
1705004000NRG24151020230929903
|
15/10/2023
|
UMESH KUMAR DUVEY
|
1705004WL032991
|
UMESH KUMAR DUVEY
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
UMESHKUMARDUVEY
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-033-001/824-A
(TODAKARERA)
|
1705004000NRG24151020230929907
|
15/10/2023
|
RAJKUMARI YADAV
|
1705004WL032991
|
RAJKUMARI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAJKUMARIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
16
|
KARERA
|
MP-05-004-027-001/41-C
(KAROUTHA)
|
1705004000NRG24151020230929978
|
15/10/2023
|
Neelam Kumari ahirbar
|
1705004WL032992
|
Neelam Kumari ahirbar
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
NeelamKumariahirbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-023-001/508-B
(DUMDUMA)
|
1705004000NRG24151020230930664
|
15/10/2023
|
gulli kushwah
|
1705004WL033009
|
gulli kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
gullikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-023-001/510-D
(DUMDUMA)
|
1705004000NRG24151020230930665
|
15/10/2023
|
shiroman gurjar
|
1705004WL033009
|
shiroman gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
shiromangurjar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-023-001/613-A
(DUMDUMA)
|
1705004000NRG24151020230930701
|
15/10/2023
|
VUNDESH GURJAR
|
1705004WL033009
|
VUNDESH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
VUNDESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-023-001/613-D
(DUMDUMA)
|
1705004000NRG24151020230930704
|
15/10/2023
|
ABHISHEK GURJAR
|
1705004WL033009
|
ABHISHEK GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
ABHISHEKGURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-023-001/621-A
(DUMDUMA)
|
1705004000NRG24151020230930719
|
15/10/2023
|
vimla chidar
|
1705004WL033009
|
vimla chidar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
vimlachidar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-023-001/624-D
(DUMDUMA)
|
1705004000NRG24151020230930726
|
15/10/2023
|
laxmi gurjar
|
1705004WL033009
|
laxmi gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
laxmigurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-023-001/626-A
(DUMDUMA)
|
1705004000NRG24151020230930730
|
15/10/2023
|
vimla gurjar
|
1705004WL033009
|
vimla gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
vimlagurjar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-023-001/627-A
(DUMDUMA)
|
1705004000NRG24151020230930733
|
15/10/2023
|
seema gurjar
|
1705004WL033009
|
seema gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
seemagurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-027-001/1-A
(KAROUTHA)
|
1705004000NRG24151020230929913
|
15/10/2023
|
balkrashn
|
1705004WL032992
|
balkrashn
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
balkrashn
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-027-001/101-B
(KAROUTHA)
|
1705004000NRG24151020230929914
|
15/10/2023
|
mullo
|
1705004WL032992
|
mullo
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
mullo
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-027-001/104-C
(KAROUTHA)
|
1705004000NRG24151020230929917
|
15/10/2023
|
Sankar
|
1705004WL032992
|
Sankar
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275771
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-027-001/121-D
(KAROUTHA)
|
1705004000NRG24151020230929936
|
15/10/2023
|
jasoda
|
1705004WL032992
|
jasoda
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-027-001/19-A
(KAROUTHA)
|
1705004000NRG24151020230929941
|
15/10/2023
|
Jayprakash jatav
|
1705004WL032992
|
Jayprakash jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Jayprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-027-001/19-B
(KAROUTHA)
|
1705004000NRG24151020230929942
|
15/10/2023
|
Meera
|
1705004WL032992
|
Meera
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-027-001/2-B
(KAROUTHA)
|
1705004000NRG24151020230929945
|
15/10/2023
|
MAMTA
|
1705004WL032992
|
MAMTA
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-027-001/215
(KAROUTHA)
|
1705004000NRG24151020230929951
|
15/10/2023
|
DEVA
|
1705004WL032992
|
DEVA
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-027-001/350-B
(KAROUTHA)
|
1705004000NRG24151020230929969
|
15/10/2023
|
raghuveer
|
1705004WL032992
|
raghuveer
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-027-001/44-D
(KAROUTHA)
|
1705004000NRG24151020230929980
|
15/10/2023
|
Sagantala jatav
|
1705004WL032992
|
Sagantala jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Sagantalajatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-033-001/117-B
(TODAKARERA)
|
1705004000NRG24151020230929842
|
15/10/2023
|
devkumari
|
1705004WL032991
|
devkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-033-001/215-B
(TODAKARERA)
|
1705004000NRG24151020230929847
|
15/10/2023
|
RAKESH MAHTE
|
1705004WL032991
|
RAKESH MAHTE
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAKESHMAHTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-033-001/216-C
(TODAKARERA)
|
1705004000NRG24151020230929850
|
15/10/2023
|
GUDDA YADAV
|
1705004WL032991
|
GUDDA YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
GUDDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-033-001/216-C
(TODAKARERA)
|
1705004000NRG24151020230929849
|
15/10/2023
|
SUMIT YADAV
|
1705004WL032991
|
SUMIT YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SUMITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-033-001/506
(TODAKARERA)
|
1705004000NRG24151020230929855
|
15/10/2023
|
KALPANA RAJPOOT
|
1705004WL032991
|
KALPANA RAJPOOT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
KALPANARAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARERA
|
MP-05-004-033-001/507
(TODAKARERA)
|
1705004000NRG24151020230929857
|
15/10/2023
|
NEETU PAL
|
1705004WL032991
|
NEETU PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
NEETUPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-033-001/508
(TODAKARERA)
|
1705004000NRG24151020230929858
|
15/10/2023
|
DHANIRAM PAL
|
1705004WL032991
|
DHANIRAM PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
DHANIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-033-001/6-C
(TODAKARERA)
|
1705004000NRG24151020230929865
|
15/10/2023
|
jayanti
|
1705004WL032991
|
jayanti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-033-001/615
(TODAKARERA)
|
1705004000NRG24151020230929869
|
15/10/2023
|
ASHA SEN
|
1705004WL032991
|
ASHA SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
ASHASEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-033-001/616
(TODAKARERA)
|
1705004000NRG24151020230929870
|
15/10/2023
|
NITESH YADAV
|
1705004WL032991
|
NITESH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
NITESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARERA
|
MP-05-004-033-001/62
(TODAKARERA)
|
1705004000NRG24151020230929872
|
15/10/2023
|
rajkumari
|
1705004WL032991
|
rajkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-033-001/71
(TODAKARERA)
|
1705004000NRG24151020230929883
|
15/10/2023
|
JHAR SINGH
|
1705004WL032991
|
JHAR SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
JHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-033-001/712-A
(TODAKARERA)
|
1705004000NRG24151020230929885
|
15/10/2023
|
PREETI YADAV
|
1705004WL032991
|
PREETI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-033-001/712-B
(TODAKARERA)
|
1705004000NRG24151020230929886
|
15/10/2023
|
YASPAL YADAV
|
1705004WL032991
|
YASPAL YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
YASPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-033-001/807
(TODAKARERA)
|
1705004000NRG24151020230929892
|
15/10/2023
|
MAITHALI YADAV
|
1705004WL032991
|
MAITHALI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
MAITHALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-033-001/813
(TODAKARERA)
|
1705004000NRG24151020230929896
|
15/10/2023
|
LALITA PAL
|
1705004WL032991
|
LALITA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
LALITAPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-033-001/816
(TODAKARERA)
|
1705004000NRG24151020230929898
|
15/10/2023
|
RINKI YADAV
|
1705004WL032991
|
RINKI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-033-001/820
(TODAKARERA)
|
1705004000NRG24151020230929901
|
15/10/2023
|
SHERSINGH YADAV
|
1705004WL032991
|
SHERSINGH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SHERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-033-001/828
(TODAKARERA)
|
1705004000NRG24151020230929911
|
15/10/2023
|
SANTOSH YADAV
|
1705004WL032991
|
SANTOSH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SANTOSHYADAV
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KARERA
|
MP-05-004-074-001/250-B
(ANDAR)
|
1705004000NRG24151020230930495
|
15/10/2023
|
SANTOSH
|
1705004WL033002
|
SANTOSH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-074-001/53-B
(ANDAR)
|
1705004000NRG24151020230930503
|
15/10/2023
|
SHYAMLAL
|
1705004WL033002
|
SHYAMLAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-074-001/84-B
(ANDAR)
|
1705004000NRG24151020230930505
|
15/10/2023
|
Harbhajan
|
1705004WL033002
|
Harbhajan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-074-002/167-D
(ANDAR)
|
1705004000NRG24151020230930509
|
15/10/2023
|
RANJOR
|
1705004WL033002
|
RANJOR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RANJOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KARERA
|
MP-05-004-074-002/173-D
(ANDAR)
|
1705004000NRG24151020230930511
|
15/10/2023
|
MATADIN
|
1705004WL033002
|
MATADIN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-074-002/180-C
(ANDAR)
|
1705004000NRG24151020230930514
|
15/10/2023
|
VIRENDRA
|
1705004WL033002
|
VIRENDRA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
60
|
KARERA
|
MP-05-004-023-001/621-D
(DUMDUMA)
|
1705004000NRG24151020230930721
|
15/10/2023
|
mithlesh gurjar
|
1705004WL033009
|
mithlesh gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
mithleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-023-001/623-B
(DUMDUMA)
|
1705004000NRG24151020230930724
|
15/10/2023
|
jayanti rajak
|
1705004WL033009
|
jayanti rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
jayantirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KARERA
|
MP-05-004-027-001/103-B
(KAROUTHA)
|
1705004000NRG24151020230929915
|
15/10/2023
|
kamal
|
1705004WL032992
|
kamal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-027-001/104-C
(KAROUTHA)
|
1705004000NRG24151020230929916
|
15/10/2023
|
ramhet
|
1705004WL032992
|
ramhet
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-027-001/108-B
(KAROUTHA)
|
1705004000NRG24151020230929918
|
15/10/2023
|
NAVAL SINGH
|
1705004WL032992
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-027-001/108-B
(KAROUTHA)
|
1705004000NRG24151020230929919
|
15/10/2023
|
USHA PAL
|
1705004WL032992
|
USHA PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
USHAPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-027-001/108-D
(KAROUTHA)
|
1705004000NRG24151020230929921
|
15/10/2023
|
GEETA PAL
|
1705004WL032992
|
GEETA PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-027-001/109-A
(KAROUTHA)
|
1705004000NRG24151020230929922
|
15/10/2023
|
BALLI PAL
|
1705004WL032992
|
BALLI PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
BALLIPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-027-001/109-B
(KAROUTHA)
|
1705004000NRG24151020230929923
|
15/10/2023
|
SARMAN
|
1705004WL032992
|
SARMAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275771
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-027-001/109-B
(KAROUTHA)
|
1705004000NRG24151020230929924
|
15/10/2023
|
SUKHDEVI PAL
|
1705004WL032992
|
SUKHDEVI PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
SUKHDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-027-001/109-D
(KAROUTHA)
|
1705004000NRG24151020230929925
|
15/10/2023
|
PAWANPAL
|
1705004WL032992
|
PAWANPAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
PAWANPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-027-001/110-C
(KAROUTHA)
|
1705004000NRG24151020230929926
|
15/10/2023
|
veeran banshkar
|
1705004WL032992
|
veeran banshkar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
veeranbanshkar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-027-001/110-D
(KAROUTHA)
|
1705004000NRG24151020230929927
|
15/10/2023
|
rani
|
1705004WL032992
|
rani
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-027-001/111-C
(KAROUTHA)
|
1705004000NRG24151020230929928
|
15/10/2023
|
pradeep yadav
|
1705004WL032992
|
pradeep yadav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KARERA
|
MP-05-004-027-001/112-A
(KAROUTHA)
|
1705004000NRG24151020230929929
|
15/10/2023
|
Sujata
|
1705004WL032992
|
Sujata
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Sujata
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-027-001/114-C
(KAROUTHA)
|
1705004000NRG24151020230929931
|
15/10/2023
|
Jagdeesh kevat
|
1705004WL032992
|
Jagdeesh kevat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Jagdeeshkevat
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-027-001/114-D
(KAROUTHA)
|
1705004000NRG24151020230929932
|
15/10/2023
|
Sampati
|
1705004WL032992
|
Sampati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Sampati
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-027-001/12-D
(KAROUTHA)
|
1705004000NRG24151020230929933
|
15/10/2023
|
Rahish yadav
|
1705004WL032992
|
Rahish yadav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275771
|
|
Rahishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARERA
|
MP-05-004-027-001/120-A
(KAROUTHA)
|
1705004000NRG24151020230929934
|
15/10/2023
|
ramlali pal
|
1705004WL032992
|
ramlali pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
ramlalipal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-027-001/120-D
(KAROUTHA)
|
1705004000NRG24151020230929935
|
15/10/2023
|
dharmendra kevat
|
1705004WL032992
|
dharmendra kevat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
dharmendrakevat
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-027-001/14-A
(KAROUTHA)
|
1705004000NRG24151020230929937
|
15/10/2023
|
Sukhvati jatav
|
1705004WL032992
|
Sukhvati jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Sukhvatijatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-027-001/14-B
(KAROUTHA)
|
1705004000NRG24151020230929938
|
15/10/2023
|
Priti jatav
|
1705004WL032992
|
Priti jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275771
|
|
Pritijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARERA
|
MP-05-004-027-001/15-D
(KAROUTHA)
|
1705004000NRG24151020230929939
|
15/10/2023
|
Manohar ahirwar
|
1705004WL032992
|
Manohar ahirwar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Manoharahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-027-001/19-C
(KAROUTHA)
|
1705004000NRG24151020230929943
|
15/10/2023
|
Shambhudayal jatav
|
1705004WL032992
|
Shambhudayal jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Shambhudayaljatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-027-001/2-B
(KAROUTHA)
|
1705004000NRG24151020230929944
|
15/10/2023
|
kraparam rajak
|
1705004WL032992
|
kraparam rajak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
kraparamrajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-027-001/20-B
(KAROUTHA)
|
1705004000NRG24151020230929946
|
15/10/2023
|
neha jatav
|
1705004WL032992
|
neha jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
nehajatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-027-001/20-C
(KAROUTHA)
|
1705004000NRG24151020230929947
|
15/10/2023
|
sonam
|
1705004WL032992
|
sonam
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-027-001/20-D
(KAROUTHA)
|
1705004000NRG24151020230929948
|
15/10/2023
|
deepak
|
1705004WL032992
|
deepak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-027-001/21-A
(KAROUTHA)
|
1705004000NRG24151020230929949
|
15/10/2023
|
dinesh
|
1705004WL032992
|
dinesh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-027-001/21-A
(KAROUTHA)
|
1705004000NRG24151020230929950
|
15/10/2023
|
parvati
|
1705004WL032992
|
parvati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-027-001/24-B
(KAROUTHA)
|
1705004000NRG24151020230929953
|
15/10/2023
|
NARAYANDAS
|
1705004WL032992
|
NARAYANDAS
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-027-001/25-D
(KAROUTHA)
|
1705004000NRG24151020230929954
|
15/10/2023
|
Gomati jatav
|
1705004WL032992
|
Gomati jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Gomatijatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-027-001/26-A
(KAROUTHA)
|
1705004000NRG24151020230929955
|
15/10/2023
|
Kausal kisor jatav
|
1705004WL032992
|
Kausal kisor jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Kausalkisorjatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-027-001/26-B
(KAROUTHA)
|
1705004000NRG24151020230929956
|
15/10/2023
|
Lilavati jatav
|
1705004WL032992
|
Lilavati jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Lilavatijatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-027-001/262
(KAROUTHA)
|
1705004000NRG24151020230929957
|
15/10/2023
|
GOURU
|
1705004WL032992
|
GOURU
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
GOURU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-027-001/262
(KAROUTHA)
|
1705004000NRG24151020230929958
|
15/10/2023
|
pukhkho
|
1705004WL032992
|
pukhkho
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
pukhkho
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-027-001/271
(KAROUTHA)
|
1705004000NRG24151020230929959
|
15/10/2023
|
GYADIN
|
1705004WL032992
|
GYADIN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
GYADIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-027-001/276
(KAROUTHA)
|
1705004000NRG24151020230929960
|
15/10/2023
|
ravindra
|
1705004WL032992
|
ravindra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-027-001/277
(KAROUTHA)
|
1705004000NRG24151020230929961
|
15/10/2023
|
AMARSINGH
|
1705004WL032992
|
AMARSINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-027-001/277
(KAROUTHA)
|
1705004000NRG24151020230929962
|
15/10/2023
|
SUMAN
|
1705004WL032992
|
SUMAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-027-001/284-A
(KAROUTHA)
|
1705004000NRG24151020230929964
|
15/10/2023
|
harvind
|
1705004WL032992
|
harvind
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
harvind
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-027-001/284-A
(KAROUTHA)
|
1705004000NRG24151020230929963
|
15/10/2023
|
RAJKUMARI
|
1705004WL032992
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-027-001/29-B
(KAROUTHA)
|
1705004000NRG24151020230929965
|
15/10/2023
|
LAXMAN
|
1705004WL032992
|
LAXMAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-027-001/35-D
(KAROUTHA)
|
1705004000NRG24151020230929967
|
15/10/2023
|
Vinita jatav
|
1705004WL032992
|
Vinita jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-027-001/350-A
(KAROUTHA)
|
1705004000NRG24151020230929968
|
15/10/2023
|
urmila
|
1705004WL032992
|
urmila
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-027-001/350-B
(KAROUTHA)
|
1705004000NRG24151020230929970
|
15/10/2023
|
saroj
|
1705004WL032992
|
saroj
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-027-001/352-D
(KAROUTHA)
|
1705004000NRG24151020230929971
|
15/10/2023
|
surendra
|
1705004WL032992
|
surendra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-027-001/353-D
(KAROUTHA)
|
1705004000NRG24151020230929972
|
15/10/2023
|
uttam
|
1705004WL032992
|
uttam
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-027-001/36-A
(KAROUTHA)
|
1705004000NRG24151020230929973
|
15/10/2023
|
Dharamdas jatav
|
1705004WL032992
|
Dharamdas jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Dharamdasjatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-027-001/36-D
(KAROUTHA)
|
1705004000NRG24151020230929974
|
15/10/2023
|
Balaprarsad jatav
|
1705004WL032992
|
Balaprarsad jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Balaprarsadjatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-027-001/4
(KAROUTHA)
|
1705004000NRG24151020230929975
|
15/10/2023
|
MITHLA
|
1705004WL032992
|
MITHLA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-027-001/4-A
(KAROUTHA)
|
1705004000NRG24151020230929976
|
15/10/2023
|
RAJENDRA
|
1705004WL032992
|
RAJENDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-027-001/40-B
(KAROUTHA)
|
1705004000NRG24151020230929977
|
15/10/2023
|
Kailash jatav
|
1705004WL032992
|
Kailash jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275771
|
|
Kailashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARERA
|
MP-05-004-027-001/44-B
(KAROUTHA)
|
1705004000NRG24151020230929979
|
15/10/2023
|
Gunja Jatav
|
1705004WL032992
|
Gunja Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
GunjaJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-027-001/45-B
(KAROUTHA)
|
1705004000NRG24151020230929981
|
15/10/2023
|
Uma jatav
|
1705004WL032992
|
Uma jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Umajatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-027-001/45-D
(KAROUTHA)
|
1705004000NRG24151020230929982
|
15/10/2023
|
Rajesh jatav
|
1705004WL032992
|
Rajesh jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-033-001/1-A
(TODAKARERA)
|
1705004000NRG24151020230929840
|
15/10/2023
|
SULEKHA JI
|
1705004WL032991
|
SULEKHA JI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SULEKHAJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-033-001/117-A
(TODAKARERA)
|
1705004000NRG24151020230929841
|
15/10/2023
|
MAHADEV SINGH
|
1705004WL032991
|
MAHADEV SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
MAHADEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARERA
|
MP-05-004-033-001/2-D
(TODAKARERA)
|
1705004000NRG24151020230929843
|
15/10/2023
|
ranu
|
1705004WL032991
|
ranu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-033-001/208-B
(TODAKARERA)
|
1705004000NRG24151020230929844
|
15/10/2023
|
RAMSINGH PAL
|
1705004WL032991
|
RAMSINGH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAMSINGHPAL
|
INDIAN BANK(607105)
|
|
120
|
KARERA
|
MP-05-004-033-001/211-D
(TODAKARERA)
|
1705004000NRG24151020230929845
|
15/10/2023
|
RANJNA YADAV
|
1705004WL032991
|
RANJNA YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-033-001/215-A
(TODAKARERA)
|
1705004000NRG24151020230929846
|
15/10/2023
|
SHRI RAM YADAV
|
1705004WL032991
|
SHRI RAM YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SHRIRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-033-001/216-D
(TODAKARERA)
|
1705004000NRG24151020230929851
|
15/10/2023
|
RAM KUMARI YADAV
|
1705004WL032991
|
RAM KUMARI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-033-001/513
(TODAKARERA)
|
1705004000NRG24151020230929859
|
15/10/2023
|
SAPNA PAL
|
1705004WL032991
|
SAPNA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SAPNAPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-033-001/516
(TODAKARERA)
|
1705004000NRG24151020230929860
|
15/10/2023
|
GHANSYAM PAL
|
1705004WL032991
|
GHANSYAM PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
GHANSYAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARERA
|
MP-05-004-033-001/569
(TODAKARERA)
|
1705004000NRG24151020230929862
|
15/10/2023
|
DEEPU DUBEY
|
1705004WL032991
|
DEEPU DUBEY
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
DEEPUDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-033-001/610
(TODAKARERA)
|
1705004000NRG24151020230929866
|
15/10/2023
|
GEETA BAI VISKARAM
|
1705004WL032991
|
GEETA BAI VISKARAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
GEETABAIVISKARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-033-001/611
(TODAKARERA)
|
1705004000NRG24151020230929867
|
15/10/2023
|
RANJI VISKRAM
|
1705004WL032991
|
RANJI VISKRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RANJIVISKRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-033-001/612
(TODAKARERA)
|
1705004000NRG24151020230929868
|
15/10/2023
|
SAJNI YADAV
|
1705004WL032991
|
SAJNI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-033-001/632
(TODAKARERA)
|
1705004000NRG24151020230929874
|
15/10/2023
|
ARTI YADAV
|
1705004WL032991
|
ARTI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-033-001/691
(TODAKARERA)
|
1705004000NRG24151020230929878
|
15/10/2023
|
VEERBATI RAJPOOT
|
1705004WL032991
|
VEERBATI RAJPOOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
VEERBATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-033-001/691-A
(TODAKARERA)
|
1705004000NRG24151020230929879
|
15/10/2023
|
RAMMILAN RAJPOT
|
1705004WL032991
|
RAMMILAN RAJPOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAMMILANRAJPOT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-033-001/701-B
(TODAKARERA)
|
1705004000NRG24151020230929882
|
15/10/2023
|
BHARTI YADAV
|
1705004WL032991
|
BHARTI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-033-001/802
(TODAKARERA)
|
1705004000NRG24151020230929887
|
15/10/2023
|
PRABHU DAYAL PRAJAPATI
|
1705004WL032991
|
PRABHU DAYAL PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
PRABHUDAYALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-033-001/812-A
(TODAKARERA)
|
1705004000NRG24151020230929895
|
15/10/2023
|
HARIMOHAN YADAV
|
1705004WL032991
|
HARIMOHAN YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
HARIMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-033-001/818
(TODAKARERA)
|
1705004000NRG24151020230929899
|
15/10/2023
|
RAJESH YADAV
|
1705004WL032991
|
RAJESH YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-033-001/827
(TODAKARERA)
|
1705004000NRG24151020230929909
|
15/10/2023
|
JITENDRA KUMAR YADAV
|
1705004WL032991
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
JITENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-036-001/256-A
(BADORA)
|
1705004000NRG24151020230930546
|
15/10/2023
|
ABHILASHA LODHI
|
1705004WL033004
|
ABHILASHA LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275771
|
|
ABHILASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-036-001/257-B
(BADORA)
|
1705004000NRG24151020230930547
|
15/10/2023
|
RAJESH LODHI
|
1705004WL033004
|
RAJESH LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-036-001/401-A
(BADORA)
|
1705004000NRG24151020230930549
|
15/10/2023
|
POOJA LODHI
|
1705004WL033004
|
POOJA LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275771
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-036-001/401-A
(BADORA)
|
1705004000NRG24151020230930548
|
15/10/2023
|
SATISH LODHI
|
1705004WL033004
|
SATISH LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275771
|
|
SATISHLODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-036-001/441-A
(BADORA)
|
1705004000NRG24151020230930558
|
15/10/2023
|
AJAB SINGH
|
1705004WL033005
|
AJAB SINGH
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
10/11/2023
|
|
291275771
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-036-001/441-A
(BADORA)
|
1705004000NRG24151020230930559
|
15/10/2023
|
MAMTA LODHI
|
1705004WL033005
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
10/11/2023
|
|
291275771
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-036-001/495
(BADORA)
|
1705004000NRG24151020230930551
|
15/10/2023
|
SYAMLAL
|
1705004WL033004
|
SYAMLAL
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275771
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-036-001/505-A
(BADORA)
|
1705004000NRG24151020230930552
|
15/10/2023
|
AJAB SINGH LODHI
|
1705004WL033004
|
AJAB SINGH LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275771
|
|
AJABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-036-001/505-A
(BADORA)
|
1705004000NRG24151020230930553
|
15/10/2023
|
NIRASHA LODHI
|
1705004WL033004
|
NIRASHA LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275771
|
|
NIRASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-074-001/250-B
(ANDAR)
|
1705004000NRG24151020230930496
|
15/10/2023
|
REKHA
|
1705004WL033002
|
REKHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-074-001/253-D
(ANDAR)
|
1705004000NRG24151020230930497
|
15/10/2023
|
SAHAB SINGH
|
1705004WL033002
|
SAHAB SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-074-001/38-D
(ANDAR)
|
1705004000NRG24151020230930502
|
15/10/2023
|
Nishant
|
1705004WL033002
|
Nishant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
Nishant
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-074-002/108-B
(ANDAR)
|
1705004000NRG24151020230930507
|
15/10/2023
|
VIMLA
|
1705004WL033002
|
VIMLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-074-002/175-D
(ANDAR)
|
1705004000NRG24151020230930513
|
15/10/2023
|
GEETA
|
1705004WL033002
|
GEETA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-074-002/175-D
(ANDAR)
|
1705004000NRG24151020230930512
|
15/10/2023
|
OMPRAKASH
|
1705004WL033002
|
OMPRAKASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-074-002/180-D
(ANDAR)
|
1705004000NRG24151020230930515
|
15/10/2023
|
BHARAT SINGH
|
1705004WL033002
|
BHARAT SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-074-002/24-B
(ANDAR)
|
1705004000NRG24151020230930516
|
15/10/2023
|
PREM
|
1705004WL033002
|
PREM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-074-002/91-A
(ANDAR)
|
1705004000NRG24151020230930525
|
15/10/2023
|
avadh
|
1705004WL033002
|
avadh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-074-002/92-A
(ANDAR)
|
1705004000NRG24151020230930526
|
15/10/2023
|
mukesh
|
1705004WL033002
|
mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-027-001/218
(KAROUTHA)
|
1705004000NRG24151020230929952
|
15/10/2023
|
Anguri
|
1705004WL032992
|
Anguri
|
00419
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275771
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
157
|
KARERA
|
MP-05-004-023-001/507-D
(DUMDUMA)
|
1705004000NRG24151020230930662
|
15/10/2023
|
neeraj kushwah
|
1705004WL033009
|
neeraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-023-001/610-B
(DUMDUMA)
|
1705004000NRG24151020230930694
|
15/10/2023
|
PRAN SINGH GURJAR
|
1705004WL033009
|
PRAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
PRANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-023-001/610-D
(DUMDUMA)
|
1705004000NRG24151020230930695
|
15/10/2023
|
SHIVRAJ GURJAR
|
1705004WL033009
|
SHIVRAJ GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SHIVRAJGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-023-001/614-D
(DUMDUMA)
|
1705004000NRG24151020230930706
|
15/10/2023
|
JASMANTH KUSHWAH
|
1705004WL033009
|
JASMANTH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
JASMANTHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-023-001/618-D
(DUMDUMA)
|
1705004000NRG24151020230930713
|
15/10/2023
|
PAWAN KUMAR GURJAR
|
1705004WL033009
|
PAWAN KUMAR GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
PAWANKUMARGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-023-001/619-C
(DUMDUMA)
|
1705004000NRG24151020230930715
|
15/10/2023
|
Saroj parihar
|
1705004WL033009
|
Saroj parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
Sarojparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-023-001/621-C
(DUMDUMA)
|
1705004000NRG24151020230930720
|
15/10/2023
|
brajmohan gurjar
|
1705004WL033009
|
brajmohan gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
brajmohangurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-023-001/624-A
(DUMDUMA)
|
1705004000NRG24151020230930725
|
15/10/2023
|
kiran rajak
|
1705004WL033009
|
kiran rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
kiranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-023-001/625-B
(DUMDUMA)
|
1705004000NRG24151020230930727
|
15/10/2023
|
mukshan gurjar
|
1705004WL033009
|
mukshan gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
mukshangurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-023-001/625-D
(DUMDUMA)
|
1705004000NRG24151020230930729
|
15/10/2023
|
lilavati gurjar
|
1705004WL033009
|
lilavati gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
lilavatigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-023-001/626-B
(DUMDUMA)
|
1705004000NRG24151020230930731
|
15/10/2023
|
ragopal parihar
|
1705004WL033009
|
ragopal parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
ragopalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-023-001/626-D
(DUMDUMA)
|
1705004000NRG24151020230930732
|
15/10/2023
|
neetesh gurjar
|
1705004WL033009
|
neetesh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
neeteshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-033-001/62
(TODAKARERA)
|
1705004000NRG24151020230929871
|
15/10/2023
|
RAMBABU
|
1705004WL032991
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-033-001/631
(TODAKARERA)
|
1705004000NRG24151020230929873
|
15/10/2023
|
PAWAN YADAV
|
1705004WL032991
|
PAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
PAWANYADAV
|
INDIAN BANK(607105)
|
|
171
|
KARERA
|
MP-05-004-033-001/806
(TODAKARERA)
|
1705004000NRG24151020230929891
|
15/10/2023
|
SAROJ YADAV
|
1705004WL032991
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SAROJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-033-001/822
(TODAKARERA)
|
1705004000NRG24151020230929904
|
15/10/2023
|
PINKI DUVEY
|
1705004WL032991
|
PINKI DUVEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
PINKIDUVEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-033-001/827
(TODAKARERA)
|
1705004000NRG24151020230929910
|
15/10/2023
|
REKHA YADAV
|
1705004WL032991
|
REKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
REKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-036-001/401-B
(BADORA)
|
1705004000NRG24151020230930550
|
15/10/2023
|
LALI LODHI
|
1705004WL033004
|
LALI LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275771
|
|
LALILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-074-001/250-A
(ANDAR)
|
1705004000NRG24151020230930494
|
15/10/2023
|
BANTI
|
1705004WL033002
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-074-002/93-C
(ANDAR)
|
1705004000NRG24151020230930527
|
15/10/2023
|
Parvati Rawat
|
1705004WL033002
|
Parvati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
ParvatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
177
|
KARERA
|
MP-05-004-023-001/605-B
(DUMDUMA)
|
1705004000NRG24151020230930679
|
15/10/2023
|
kedar kushwah
|
1705004WL033009
|
kedar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
kedarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-023-001/607-A
(DUMDUMA)
|
1705004000NRG24151020230930685
|
15/10/2023
|
RAMKHILAWAN GURJAR
|
1705004WL033009
|
RAMKHILAWAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
RAMKHILAWANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-023-001/607-B
(DUMDUMA)
|
1705004000NRG24151020230930686
|
15/10/2023
|
RAMNIWAS GURJAR
|
1705004WL033009
|
RAMNIWAS GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAMNIWASGURJAR
|
INDIAN BANK(607105)
|
|
180
|
KARERA
|
MP-05-004-023-001/608-B
(DUMDUMA)
|
1705004000NRG24151020230930687
|
15/10/2023
|
BHARAT GURJAR
|
1705004WL033009
|
BHARAT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
BHARATGURJAR
|
AXIS BANK(607153)
|
|
181
|
KARERA
|
MP-05-004-074-001/7-B
(ANDAR)
|
1705004000NRG24151020230930504
|
15/10/2023
|
SIDHAR PAL
|
1705004WL033002
|
SIDHAR PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SIDHARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
182
|
KARERA
|
MP-05-004-023-001/622-C
(DUMDUMA)
|
1705004000NRG24151020230930723
|
15/10/2023
|
jugraj rajak
|
1705004WL033009
|
jugraj rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
jugrajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-033-001/400
(TODAKARERA)
|
1705004000NRG24151020230929853
|
15/10/2023
|
NARAYANDAS PRAJAPATI
|
1705004WL032991
|
NARAYANDAS PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
NARAYANDASPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-033-001/650
(TODAKARERA)
|
1705004000NRG24151020230929875
|
15/10/2023
|
ARUN YADAV
|
1705004WL032991
|
ARUN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-033-001/651
(TODAKARERA)
|
1705004000NRG24151020230929876
|
15/10/2023
|
ARTI YADAV
|
1705004WL032991
|
ARTI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
ARTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-033-001/652
(TODAKARERA)
|
1705004000NRG24151020230929877
|
15/10/2023
|
RAKESH YADAV
|
1705004WL032991
|
RAKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-033-001/804-C
(TODAKARERA)
|
1705004000NRG24151020230929889
|
15/10/2023
|
PUSHPENDRA YADAV
|
1705004WL032991
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-033-001/805-B
(TODAKARERA)
|
1705004000NRG24151020230929890
|
15/10/2023
|
GABBAR SINGH YADAV
|
1705004WL032991
|
GABBAR SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
GABBARSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-033-001/811-A
(TODAKARERA)
|
1705004000NRG24151020230929893
|
15/10/2023
|
ATMA RAM
|
1705004WL032991
|
ATMA RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
ATMARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-033-001/811-B
(TODAKARERA)
|
1705004000NRG24151020230929894
|
15/10/2023
|
RANBEER YADAV
|
1705004WL032991
|
RANBEER YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RANBEERYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-074-001/16-B
(ANDAR)
|
1705004000NRG24151020230930493
|
15/10/2023
|
SIYA RAWAT
|
1705004WL033002
|
SIYA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-074-001/287-B
(ANDAR)
|
1705004000NRG24151020230930498
|
15/10/2023
|
SHIVRAJ RAWAT
|
1705004WL033002
|
SHIVRAJ RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
SHIVRAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARERA
|
MP-05-004-074-001/293
(ANDAR)
|
1705004000NRG24151020230930499
|
15/10/2023
|
BHART SINGH RAWAT
|
1705004WL033002
|
BHART SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
BHARTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-074-001/295
(ANDAR)
|
1705004000NRG24151020230930500
|
15/10/2023
|
JITENDRA RAWAT
|
1705004WL033002
|
JITENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
JITENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARERA
|
MP-05-004-074-002/113-B
(ANDAR)
|
1705004000NRG24151020230930508
|
15/10/2023
|
JITENDRA KUSHWAH
|
1705004WL033002
|
JITENDRA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
JITENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARERA
|
MP-05-004-074-002/171-A
(ANDAR)
|
1705004000NRG24151020230930510
|
15/10/2023
|
Kendra
|
1705004WL033002
|
Kendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
Kendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARERA
|
MP-05-004-074-002/266-C
(ANDAR)
|
1705004000NRG24151020230930517
|
15/10/2023
|
MANGAL SINGH
|
1705004WL033002
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARERA
|
MP-05-004-074-002/275-C
(ANDAR)
|
1705004000NRG24151020230930518
|
15/10/2023
|
VIRENDRA
|
1705004WL033002
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-074-002/283-A
(ANDAR)
|
1705004000NRG24151020230930519
|
15/10/2023
|
HARDEV
|
1705004WL033002
|
HARDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
HARDEV
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARERA
|
MP-05-004-074-002/286-A
(ANDAR)
|
1705004000NRG24151020230930521
|
15/10/2023
|
SURENDRA
|
1705004WL033002
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARERA
|
MP-05-004-074-002/317-C
(ANDAR)
|
1705004000NRG24151020230930522
|
15/10/2023
|
Pushpa
|
1705004WL033002
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275771
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARERA
|
MP-05-004-074-002/66-D
(ANDAR)
|
1705004000NRG24151020230930524
|
15/10/2023
|
REKHA JATAV
|
1705004WL033002
|
REKHA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
REKHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARERA
|
MP-05-004-074-002/94-C
(ANDAR)
|
1705004000NRG24151020230930528
|
15/10/2023
|
HEMANT
|
1705004WL033002
|
HEMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARERA
|
MP-05-004-074-002/95-B
(ANDAR)
|
1705004000NRG24151020230930529
|
15/10/2023
|
DESHRAJ
|
1705004WL033002
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARERA
|
MP-05-004-074-002/95-D
(ANDAR)
|
1705004000NRG24151020230930531
|
15/10/2023
|
SUMAN RAWAT
|
1705004WL033002
|
SUMAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SUMANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
206
|
KARERA
|
MP-05-004-033-001/215-C
(TODAKARERA)
|
1705004000NRG24151020230929848
|
15/10/2023
|
BHAGVAT SINGH PAL
|
1705004WL032991
|
BHAGVAT SINGH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
BHAGVATSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-033-001/592-A
(TODAKARERA)
|
1705004000NRG24151020230929863
|
15/10/2023
|
KRISHAN YADAV
|
1705004WL032991
|
KRISHAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
KRISHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-033-001/819
(TODAKARERA)
|
1705004000NRG24151020230929900
|
15/10/2023
|
SADHNA BYADAV
|
1705004WL032991
|
SADHNA BYADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SADHNABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-033-001/823
(TODAKARERA)
|
1705004000NRG24151020230929905
|
15/10/2023
|
SANTOSHI YADAV
|
1705004WL032991
|
SANTOSHI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SANTOSHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-033-001/825
(TODAKARERA)
|
1705004000NRG24151020230929908
|
15/10/2023
|
SOVRAN YADAV
|
1705004WL032991
|
SOVRAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
SOVRANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-033-001/84
(TODAKARERA)
|
1705004000NRG24151020230929912
|
15/10/2023
|
MALATI YADAV
|
1705004WL032991
|
MALATI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
MALATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARERA
|
MP-05-004-074-001/3-B
(ANDAR)
|
1705004000NRG24151020230930501
|
15/10/2023
|
KEERTI
|
1705004WL033002
|
KEERTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-074-002/36-C
(ANDAR)
|
1705004000NRG24151020230930523
|
15/10/2023
|
RAJKUMARI
|
1705004WL033002
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
214
|
KARERA
|
MP-05-004-033-001/824
(TODAKARERA)
|
1705004000NRG24151020230929906
|
15/10/2023
|
PRIYANKA YADAV
|
1705004WL032991
|
PRIYANKA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275771
|
|
PRIYANKAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257686
|
257686
|
|
|
|
|
|
|
|