|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-024-001/63-B
(LANGURI)
|
1705004000NRG24270620230471518
|
27/06/2023
|
PREM PAL
|
1705004WL016464
|
PREM PAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PREMPAL
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-033-001/803
(TODAKARERA)
|
1705004000NRG24270620230471986
|
27/06/2023
|
MANDHA SINGH YADAV
|
1705004WL016474
|
MANDHA SINGH YADAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MANDHASINGHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-019-001/245-B
(LALPUR)
|
1705004019NRG24270620230468832
|
27/06/2023
|
PAHALWAN PAL
|
1705004019WL016351
|
PAHALWAN PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PAHALWANPAL
|
BANK OF BARODA(606985)
|
|
4
|
KARERA
|
MP-05-004-033-001/804
(TODAKARERA)
|
1705004000NRG24270620230471994
|
27/06/2023
|
MAHENDRA YADAV
|
1705004WL016474
|
MAHENDRA YADAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
MAHENDRAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-033-001/710-A
(TODAKARERA)
|
1705004000NRG24270620230471979
|
27/06/2023
|
JAHENDRA SINGH YADAV
|
1705004WL016474
|
JAHENDRA SINGH YADAV
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-033-001/311-C
(TODAKARERA)
|
1705004000NRG24270620230471937
|
27/06/2023
|
RAJ KUMARI YADAV
|
1705004WL016474
|
RAJ KUMARI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
RAJKUMARIYADAV
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-033-001/550
(TODAKARERA)
|
1705004000NRG24270620230471942
|
27/06/2023
|
SATESH KUMAR YADAV
|
1705004WL016474
|
SATESH KUMAR YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
SATESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-033-001/562-A
(TODAKARERA)
|
1705004000NRG24270620230471944
|
27/06/2023
|
CHANDA
|
1705004WL016474
|
CHANDA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARERA
|
MP-05-004-033-001/601
(TODAKARERA)
|
1705004000NRG24270620230471945
|
27/06/2023
|
ARVIND YADAV
|
1705004WL016474
|
ARVIND YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
ARVINDYADAV
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-033-001/707-B
(TODAKARERA)
|
1705004000NRG24270620230471975
|
27/06/2023
|
DINESH YADAV
|
1705004WL016474
|
DINESH YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
DINESHYADAV
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-033-001/803-C
(TODAKARERA)
|
1705004000NRG24270620230471990
|
27/06/2023
|
BALBEER YADAV
|
1705004WL016474
|
BALBEER YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
BALBEERYADAV
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-033-001/803-C
(TODAKARERA)
|
1705004000NRG24270620230471991
|
27/06/2023
|
MALTI YADAV
|
1705004WL016474
|
MALTI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
MALTIYADAV
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-033-001/808
(TODAKARERA)
|
1705004000NRG24270620230472004
|
27/06/2023
|
SUKH SINGH YADAV
|
1705004WL016474
|
SUKH SINGH YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SUKHSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KARERA
|
MP-05-004-033-001/809
(TODAKARERA)
|
1705004000NRG24270620230472007
|
27/06/2023
|
ARCHNA YADAV
|
1705004WL016474
|
ARCHNA YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
ARCHNAYADAV
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-033-001/809-A
(TODAKARERA)
|
1705004000NRG24270620230472009
|
27/06/2023
|
ARTI YADAV
|
1705004WL016474
|
ARTI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
ARTIYADAV
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-033-001/809-A
(TODAKARERA)
|
1705004000NRG24270620230472008
|
27/06/2023
|
SUNIL YADAV
|
1705004WL016474
|
SUNIL YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SUNILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARERA
|
MP-05-004-033-001/810-B
(TODAKARERA)
|
1705004000NRG24270620230472014
|
27/06/2023
|
KRISHNA LODHI
|
1705004WL016474
|
KRISHNA LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702601379
|
|
KRISHNALODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
KARERA
|
MP-05-004-019-001/219-A
(LALPUR)
|
1705004019NRG24270620230468823
|
27/06/2023
|
SUNDARLAL PAL
|
1705004019WL016351
|
SUNDARLAL PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SUNDARLALPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-019-001/221-B
(LALPUR)
|
1705004019NRG24270620230468824
|
27/06/2023
|
SAHAVSINGH
|
1705004019WL016351
|
SAHAVSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SAHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-019-001/233
(LALPUR)
|
1705004019NRG24270620230468827
|
27/06/2023
|
UDAYSINGH
|
1705004019WL016351
|
UDAYSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-019-001/305-A
(LALPUR)
|
1705004019NRG24270620230468838
|
27/06/2023
|
LALLA PAL
|
1705004019WL016351
|
LALLA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
LALLAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-019-001/305-B
(LALPUR)
|
1705004019NRG24270620230468839
|
27/06/2023
|
ANGURI PAL
|
1705004019WL016351
|
ANGURI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ANGURIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-019-001/309
(LALPUR)
|
1705004019NRG24270620230468841
|
27/06/2023
|
MOHAN SINGH
|
1705004019WL016351
|
MOHAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-019-001/309-A
(LALPUR)
|
1705004019NRG24270620230468842
|
27/06/2023
|
MALTI KUSHWAH
|
1705004019WL016351
|
MALTI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MALTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-019-001/328-A
(LALPUR)
|
1705004019NRG24270620230468843
|
27/06/2023
|
Rati pal
|
1705004019WL016351
|
Rati pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
Ratipal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-024-001/5-A
(LANGURI)
|
1705004000NRG24270620230471507
|
27/06/2023
|
KAMALSINGH PAL
|
1705004WL016464
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KAMALSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-024-001/50
(LANGURI)
|
1705004000NRG24270620230471510
|
27/06/2023
|
KUNDAN SINGH GURJAR
|
1705004WL016464
|
KUNDAN SINGH GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KUNDANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-024-001/62
(LANGURI)
|
1705004000NRG24270620230471515
|
27/06/2023
|
ASHOK KUMAR PAL
|
1705004WL016464
|
ASHOK KUMAR PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ASHOKKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-024-001/62
(LANGURI)
|
1705004000NRG24270620230471516
|
27/06/2023
|
RAMDEVI PAL
|
1705004WL016464
|
RAMDEVI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004000NRG24270620230471526
|
27/06/2023
|
SHEELA BAI PAL
|
1705004WL016464
|
SHEELA BAI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004000NRG24270620230471527
|
27/06/2023
|
SHIV Narayan pal
|
1705004WL016464
|
SHIV Narayan pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SHIVNarayanpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-024-002/130-A
(LANGURI)
|
1705004000NRG24270620230471529
|
27/06/2023
|
JAMVATI
|
1705004WL016464
|
JAMVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-024-002/149-A
(LANGURI)
|
1705004000NRG24270620230471531
|
27/06/2023
|
BATI KUSHAWAH
|
1705004WL016464
|
BATI KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
BATIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-024-002/149-A
(LANGURI)
|
1705004000NRG24270620230471530
|
27/06/2023
|
DHANMANT KUSHAWAH
|
1705004WL016464
|
DHANMANT KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
DHANMANTKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-024-002/151-A
(LANGURI)
|
1705004000NRG24270620230471533
|
27/06/2023
|
BHOORI KUSHAWAH
|
1705004WL016464
|
BHOORI KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
BHOORIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-024-002/151-A
(LANGURI)
|
1705004000NRG24270620230471532
|
27/06/2023
|
MANSINGH KUSHAWAH
|
1705004WL016464
|
MANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG24270620230471534
|
27/06/2023
|
RAM SINGH KUSHWAH
|
1705004WL016464
|
RAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG24270620230471535
|
27/06/2023
|
SHEETAL KUSHWAH
|
1705004WL016464
|
SHEETAL KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SHEETALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004000NRG24270620230471545
|
27/06/2023
|
BHOORIVAI KUSHAWAH
|
1705004WL016464
|
BHOORIVAI KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
BHOORIVAIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004000NRG24270620230471546
|
27/06/2023
|
MALKHANSINGH KUSHAWAH
|
1705004WL016464
|
MALKHANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MALKHANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-024-002/228
(LANGURI)
|
1705004000NRG24270620230471549
|
27/06/2023
|
JAYKUNVAR KUSHAWAH
|
1705004WL016464
|
JAYKUNVAR KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JAYKUNVARKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-024-002/228
(LANGURI)
|
1705004000NRG24270620230471548
|
27/06/2023
|
KAPTANSINGH KUSHAWAH
|
1705004WL016464
|
KAPTANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KAPTANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-024-002/324-C
(LANGURI)
|
1705004000NRG24270620230471555
|
27/06/2023
|
SACHENDRA PAL
|
1705004WL016464
|
SACHENDRA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SACHENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-033-001/216-C
(TODAKARERA)
|
1705004000NRG24270620230471934
|
27/06/2023
|
GUDDA YADAV
|
1705004WL016474
|
GUDDA YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
GUDDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-033-001/312-D
(TODAKARERA)
|
1705004000NRG24270620230471938
|
27/06/2023
|
BRAJESH KUMAR SEN
|
1705004WL016474
|
BRAJESH KUMAR SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
BRAJESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-033-001/313-A
(TODAKARERA)
|
1705004000NRG24270620230471940
|
27/06/2023
|
NEELESH SEN
|
1705004WL016474
|
NEELESH SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
NEELESHSEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-033-001/601-C
(TODAKARERA)
|
1705004000NRG24270620230471951
|
27/06/2023
|
KALABATI YADAV
|
1705004WL016474
|
KALABATI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KALABATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-033-001/62
(TODAKARERA)
|
1705004000NRG24270620230471954
|
27/06/2023
|
rajkumari
|
1705004WL016474
|
rajkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-033-001/62-A
(TODAKARERA)
|
1705004000NRG24270620230471955
|
27/06/2023
|
mithla
|
1705004WL016474
|
mithla
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-033-001/701
(TODAKARERA)
|
1705004000NRG24270620230471965
|
27/06/2023
|
DEVANTI YADAV
|
1705004WL016474
|
DEVANTI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
DEVANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-033-001/702
(TODAKARERA)
|
1705004000NRG24270620230471969
|
27/06/2023
|
RANI YADAV
|
1705004WL016474
|
RANI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-033-001/707-C
(TODAKARERA)
|
1705004000NRG24270620230471976
|
27/06/2023
|
AMOL SINGH YADAV
|
1705004WL016474
|
AMOL SINGH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702601379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KARERA
|
MP-05-004-033-001/72-A
(TODAKARERA)
|
1705004000NRG24270620230471981
|
27/06/2023
|
HARIOM
|
1705004WL016474
|
HARIOM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-033-001/732
(TODAKARERA)
|
1705004000NRG24270620230471983
|
27/06/2023
|
GABODA YADAV
|
1705004WL016474
|
GABODA YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
GABODAYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-033-001/732-A
(TODAKARERA)
|
1705004000NRG24270620230471984
|
27/06/2023
|
RAJAN YADAV
|
1705004WL016474
|
RAJAN YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-033-001/803-A
(TODAKARERA)
|
1705004000NRG24270620230471988
|
27/06/2023
|
RASHMI YADAV
|
1705004WL016474
|
RASHMI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-033-001/803-D
(TODAKARERA)
|
1705004000NRG24270620230471993
|
27/06/2023
|
RACHNA DEVI
|
1705004WL016474
|
RACHNA DEVI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RACHNADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-033-001/804-A
(TODAKARERA)
|
1705004000NRG24270620230471996
|
27/06/2023
|
SABITA YADAV
|
1705004WL016474
|
SABITA YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-033-001/807
(TODAKARERA)
|
1705004000NRG24270620230472003
|
27/06/2023
|
MAITHALI YADAV
|
1705004WL016474
|
MAITHALI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MAITHALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-033-001/812
(TODAKARERA)
|
1705004000NRG24270620230472017
|
27/06/2023
|
PUKKHN BAI YADAV
|
1705004WL016474
|
PUKKHN BAI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PUKKHNBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-033-001/84
(TODAKARERA)
|
1705004000NRG24270620230472020
|
27/06/2023
|
MALATI YADAV
|
1705004WL016474
|
MALATI YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702601379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
KARERA
|
MP-05-004-078-001/110
(THANRA)
|
1705004000NRG24270620230471920
|
27/06/2023
|
RAJKUMARI
|
1705004WL016473
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-078-001/187-A
(THANRA)
|
1705004000NRG24270620230471923
|
27/06/2023
|
DHARMENDR JATAV
|
1705004WL016473
|
DHARMENDR JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
DHARMENDRJATAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-078-001/403
(THANRA)
|
1705004000NRG24270620230471928
|
27/06/2023
|
SUKHDAVI
|
1705004WL016473
|
SUKHDAVI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SUKHDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-078-001/41
(THANRA)
|
1705004000NRG24270620230471929
|
27/06/2023
|
SURESH
|
1705004WL016473
|
SURESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
66
|
KARERA
|
MP-05-004-033-001/701-A
(TODAKARERA)
|
1705004000NRG24270620230471966
|
27/06/2023
|
SINDHKUVAR PRAJAPATI
|
1705004WL016474
|
SINDHKUVAR PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SINDHKUVARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KARERA
|
MP-05-004-019-001/222-A
(LALPUR)
|
1705004019NRG24270620230468825
|
27/06/2023
|
HOTAM SINGH
|
1705004019WL016351
|
HOTAM SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
HOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-019-001/231
(LALPUR)
|
1705004019NRG24270620230468826
|
27/06/2023
|
PISTA KUSHWAH
|
1705004019WL016351
|
PISTA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-019-001/271-B
(LALPUR)
|
1705004019NRG24270620230468835
|
27/06/2023
|
UTTAM PAL
|
1705004019WL016351
|
UTTAM PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
UTTAMPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-019-001/344-A
(LALPUR)
|
1705004019NRG24270620230468845
|
27/06/2023
|
PREMBATI KUSHWAH
|
1705004019WL016351
|
PREMBATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PREMBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-019-001/346-B
(LALPUR)
|
1705004019NRG24270620230468846
|
27/06/2023
|
GYAN SINGH KUSHWAH
|
1705004019WL016351
|
GYAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
GYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-019-001/360-A
(LALPUR)
|
1705004019NRG24270620230468847
|
27/06/2023
|
SHEELA BAGHEL
|
1705004019WL016351
|
SHEELA BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SHEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-024-001/15-A
(LANGURI)
|
1705004000NRG24270620230471504
|
27/06/2023
|
RAJENDRA PAL
|
1705004WL016464
|
RAJENDRA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-024-001/51
(LANGURI)
|
1705004000NRG24270620230471511
|
27/06/2023
|
JASMANT SINGH GURJAR
|
1705004WL016464
|
JASMANT SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JASMANTSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-024-001/63-B
(LANGURI)
|
1705004000NRG24270620230471517
|
27/06/2023
|
MAHESH BAGHEL
|
1705004WL016464
|
MAHESH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MAHESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-024-001/63-C
(LANGURI)
|
1705004000NRG24270620230471519
|
27/06/2023
|
DEEVANSINGH PAL
|
1705004WL016464
|
DEEVANSINGH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
DEEVANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-024-001/65
(LANGURI)
|
1705004000NRG24270620230471522
|
27/06/2023
|
RAMWATI PAL
|
1705004WL016464
|
RAMWATI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004000NRG24270620230471524
|
27/06/2023
|
CHANDRABHAN PAL
|
1705004WL016464
|
CHANDRABHAN PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
CHANDRABHANPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004000NRG24270620230471525
|
27/06/2023
|
MANEESHA PAL
|
1705004WL016464
|
MANEESHA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MANEESHAPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004000NRG24270620230471537
|
27/06/2023
|
MAMTA KUSHWAH
|
1705004WL016464
|
MAMTA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004000NRG24270620230471536
|
27/06/2023
|
UDAYSINGH KUSHWAH
|
1705004WL016464
|
UDAYSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-024-002/183-A
(LANGURI)
|
1705004000NRG24270620230471538
|
27/06/2023
|
SAHRADA GURJAR
|
1705004WL016464
|
SAHRADA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SAHRADAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-024-002/183-B
(LANGURI)
|
1705004000NRG24270620230471541
|
27/06/2023
|
KOMAL SINGH GURJAR
|
1705004WL016464
|
KOMAL SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KOMALSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-024-002/316-A
(LANGURI)
|
1705004000NRG24270620230471553
|
27/06/2023
|
DAYAVATI KUSHWAH
|
1705004WL016464
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
DAYAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-024-002/95-A
(LANGURI)
|
1705004000NRG24270620230471558
|
27/06/2023
|
Hotam Singh Kushwah
|
1705004WL016464
|
Hotam Singh Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
HotamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-033-001/1-C
(TODAKARERA)
|
1705004000NRG24270620230471931
|
27/06/2023
|
gopal
|
1705004WL016474
|
gopal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-033-001/117-A
(TODAKARERA)
|
1705004000NRG24270620230471933
|
27/06/2023
|
MAHADEV SINGH
|
1705004WL016474
|
MAHADEV SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MAHADEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARERA
|
MP-05-004-033-001/216-D
(TODAKARERA)
|
1705004000NRG24270620230471935
|
27/06/2023
|
RAM KUMARI YADAV
|
1705004WL016474
|
RAM KUMARI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-033-001/221-A
(TODAKARERA)
|
1705004000NRG24270620230471936
|
27/06/2023
|
ATMARAM YADAV
|
1705004WL016474
|
ATMARAM YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ATMARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARERA
|
MP-05-004-033-001/553
(TODAKARERA)
|
1705004000NRG24270620230471943
|
27/06/2023
|
SURAJBHAN YADAV
|
1705004WL016474
|
SURAJBHAN YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SURAJBHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-033-001/601-A
(TODAKARERA)
|
1705004000NRG24270620230471947
|
27/06/2023
|
RAMDEVI YADAV
|
1705004WL016474
|
RAMDEVI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-033-001/664-D
(TODAKARERA)
|
1705004000NRG24270620230471962
|
27/06/2023
|
JAYADEVI
|
1705004WL016474
|
JAYADEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARERA
|
MP-05-004-033-001/700-A
(TODAKARERA)
|
1705004000NRG24270620230471963
|
27/06/2023
|
RASHMI PRAJAPATI
|
1705004WL016474
|
RASHMI PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RASHMIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-033-001/701-B
(TODAKARERA)
|
1705004000NRG24270620230471967
|
27/06/2023
|
BHARTI YADAV
|
1705004WL016474
|
BHARTI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-033-001/702
(TODAKARERA)
|
1705004000NRG24270620230471970
|
27/06/2023
|
ARCHNA YADAV
|
1705004WL016474
|
ARCHNA YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ARCHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-033-001/703
(TODAKARERA)
|
1705004000NRG24270620230471971
|
27/06/2023
|
DHURV YADAV
|
1705004WL016474
|
DHURV YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
DHURVYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-033-001/703
(TODAKARERA)
|
1705004000NRG24270620230471972
|
27/06/2023
|
RAJKUMARI YAEDAV
|
1705004WL016474
|
RAJKUMARI YAEDAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAJKUMARIYAEDAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-033-001/705
(TODAKARERA)
|
1705004000NRG24270620230471974
|
27/06/2023
|
MAHADEVI YADAV
|
1705004WL016474
|
MAHADEVI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MAHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-033-001/710
(TODAKARERA)
|
1705004000NRG24270620230471977
|
27/06/2023
|
RAJENDRA YADAV
|
1705004WL016474
|
RAJENDRA YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-033-001/710
(TODAKARERA)
|
1705004000NRG24270620230471978
|
27/06/2023
|
SHASHI YADAV
|
1705004WL016474
|
SHASHI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SHASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-033-001/712
(TODAKARERA)
|
1705004000NRG24270620230471980
|
27/06/2023
|
MAHESH YADAV
|
1705004WL016474
|
MAHESH YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-033-001/72-A
(TODAKARERA)
|
1705004000NRG24270620230471982
|
27/06/2023
|
SHIVKUMARI
|
1705004WL016474
|
SHIVKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-033-001/803-B
(TODAKARERA)
|
1705004000NRG24270620230471989
|
27/06/2023
|
SUNITA YADAV
|
1705004WL016474
|
SUNITA YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-033-001/803-D
(TODAKARERA)
|
1705004000NRG24270620230471992
|
27/06/2023
|
MAJBOOT SINGH YADAV
|
1705004WL016474
|
MAJBOOT SINGH YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MAJBOOTSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-033-001/808
(TODAKARERA)
|
1705004000NRG24270620230472005
|
27/06/2023
|
MAHADEVI YADAV
|
1705004WL016474
|
MAHADEVI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
MAHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-033-001/810-A
(TODAKARERA)
|
1705004000NRG24270620230472011
|
27/06/2023
|
SANJAY KUMAR LODHI
|
1705004WL016474
|
SANJAY KUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SANJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-033-001/810-B
(TODAKARERA)
|
1705004000NRG24270620230472013
|
27/06/2023
|
NARENDRA MAHATE
|
1705004WL016474
|
NARENDRA MAHATE
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
NARENDRAMAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-033-001/812-A
(TODAKARERA)
|
1705004000NRG24270620230472019
|
27/06/2023
|
HARIMOHAN YADAV
|
1705004WL016474
|
HARIMOHAN YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
HARIMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-078-001/265-A
(THANRA)
|
1705004000NRG24270620230471926
|
27/06/2023
|
PAVAN
|
1705004WL016473
|
PAVAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
110
|
KARERA
|
MP-05-004-049-001/105
(DABRADINARA)
|
1705004000NRG24270620230472723
|
27/06/2023
|
mahesh
|
1705004WL016495
|
mahesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARERA
|
MP-05-004-078-001/103-A
(THANRA)
|
1705004000NRG24270620230471919
|
27/06/2023
|
Neetesh
|
1705004WL016473
|
Neetesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-078-001/185
(THANRA)
|
1705004000NRG24270620230471921
|
27/06/2023
|
jamuna
|
1705004WL016473
|
jamuna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-078-001/185
(THANRA)
|
1705004000NRG24270620230471922
|
27/06/2023
|
Mamta rajak
|
1705004WL016473
|
Mamta rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
Mamtarajak
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-078-001/187-A
(THANRA)
|
1705004000NRG24270620230471924
|
27/06/2023
|
pushpadevi jatav
|
1705004WL016473
|
pushpadevi jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
pushpadevijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-078-001/187-A
(THANRA)
|
1705004000NRG24270620230471925
|
27/06/2023
|
raj bijrouthiya
|
1705004WL016473
|
raj bijrouthiya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
rajbijrouthiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARERA
|
MP-05-004-078-001/265-A
(THANRA)
|
1705004000NRG24270620230471927
|
27/06/2023
|
SHEETAL
|
1705004WL016473
|
SHEETAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARERA
|
MP-05-004-078-001/41
(THANRA)
|
1705004000NRG24270620230471930
|
27/06/2023
|
JAMVATI
|
1705004WL016473
|
JAMVATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
118
|
KARERA
|
MP-05-004-019-001/233-A
(LALPUR)
|
1705004019NRG24270620230468828
|
27/06/2023
|
TAKHATSINGH
|
1705004019WL016351
|
TAKHATSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-019-001/247
(LALPUR)
|
1705004019NRG24270620230468833
|
27/06/2023
|
VEERSINGH
|
1705004019WL016351
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-019-001/263
(LALPUR)
|
1705004019NRG24270620230468834
|
27/06/2023
|
KARANSINGH
|
1705004019WL016351
|
KARANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-019-001/308-B
(LALPUR)
|
1705004019NRG24270620230468840
|
27/06/2023
|
Suman
|
1705004019WL016351
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-024-001/15-B
(LANGURI)
|
1705004000NRG24270620230471505
|
27/06/2023
|
DEVENDRA PAL
|
1705004WL016464
|
DEVENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
DEVENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-024-001/4
(LANGURI)
|
1705004000NRG24270620230471506
|
27/06/2023
|
RAMENDRA GURJAR
|
1705004WL016464
|
RAMENDRA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-024-001/5-A
(LANGURI)
|
1705004000NRG24270620230471508
|
27/06/2023
|
RENVATI PAL
|
1705004WL016464
|
RENVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RENVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-024-001/5-B
(LANGURI)
|
1705004000NRG24270620230471509
|
27/06/2023
|
RADHE PAL
|
1705004WL016464
|
RADHE PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RADHEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-024-001/51-A
(LANGURI)
|
1705004000NRG24270620230471512
|
27/06/2023
|
JAGMOHAN GURJAR
|
1705004WL016464
|
JAGMOHAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JAGMOHANGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-024-001/51-A
(LANGURI)
|
1705004000NRG24270620230471513
|
27/06/2023
|
RANI GURJAR
|
1705004WL016464
|
RANI GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RANIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-024-001/60-B
(LANGURI)
|
1705004000NRG24270620230471514
|
27/06/2023
|
GITA GURJAR
|
1705004WL016464
|
GITA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
GITAGURJAR
|
BANK OF BARODA(606985)
|
|
129
|
KARERA
|
MP-05-004-024-001/63-C
(LANGURI)
|
1705004000NRG24270620230471520
|
27/06/2023
|
RADHA PAL
|
1705004WL016464
|
RADHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RADHAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-024-001/65
(LANGURI)
|
1705004000NRG24270620230471521
|
27/06/2023
|
RANVEER BAGHEL
|
1705004WL016464
|
RANVEER BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RANVEERBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-024-001/68
(LANGURI)
|
1705004000NRG24270620230471523
|
27/06/2023
|
PAWAN PAL
|
1705004WL016464
|
PAWAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PAWANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-024-002/183-A
(LANGURI)
|
1705004000NRG24270620230471539
|
27/06/2023
|
GULAB SINGH GURJAR
|
1705004WL016464
|
GULAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
GULABSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-024-002/183-B
(LANGURI)
|
1705004000NRG24270620230471540
|
27/06/2023
|
HARISH GURJAR
|
1705004WL016464
|
HARISH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
HARISHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004000NRG24270620230471542
|
27/06/2023
|
ARVIND PAL
|
1705004WL016464
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ARVINDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004000NRG24270620230471550
|
27/06/2023
|
SUKHVATI PAL
|
1705004WL016464
|
SUKHVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SUKHVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004000NRG24270620230471551
|
27/06/2023
|
SUNEEL PAL
|
1705004WL016464
|
SUNEEL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SUNEELPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004000NRG24270620230471552
|
27/06/2023
|
RAMKISHAN PAL
|
1705004WL016464
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMKISHANPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KARERA
|
MP-05-004-024-002/51
(LANGURI)
|
1705004000NRG24270620230471557
|
27/06/2023
|
RAMSWAROOP JATAV
|
1705004WL016464
|
RAMSWAROOP JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMSWAROOPJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-033-001/1-C
(TODAKARERA)
|
1705004000NRG24270620230471932
|
27/06/2023
|
Rani
|
1705004WL016474
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-033-001/62
(TODAKARERA)
|
1705004000NRG24270620230471953
|
27/06/2023
|
RAMBABU
|
1705004WL016474
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-033-001/650-A
(TODAKARERA)
|
1705004000NRG24270620230471957
|
27/06/2023
|
RAMVATI
|
1705004WL016474
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-033-001/702
(TODAKARERA)
|
1705004000NRG24270620230471968
|
27/06/2023
|
GUDDA YADAV
|
1705004WL016474
|
GUDDA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
GUDDAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-033-001/705
(TODAKARERA)
|
1705004000NRG24270620230471973
|
27/06/2023
|
CHINTU YADAV
|
1705004WL016474
|
CHINTU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
CHINTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-033-001/805-A
(TODAKARERA)
|
1705004000NRG24270620230472001
|
27/06/2023
|
RANJNA YADAV
|
1705004WL016474
|
RANJNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RANJNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-033-001/809
(TODAKARERA)
|
1705004000NRG24270620230472006
|
27/06/2023
|
ANIL YADAV
|
1705004WL016474
|
ANIL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ANILYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-033-001/810-A
(TODAKARERA)
|
1705004000NRG24270620230472012
|
27/06/2023
|
RACHNA LODHI
|
1705004WL016474
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RACHNALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
147
|
KARERA
|
MP-05-004-019-001/239-A
(LALPUR)
|
1705004019NRG24270620230468829
|
27/06/2023
|
Kelashi
|
1705004019WL016351
|
Kelashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-019-001/239-B
(LALPUR)
|
1705004019NRG24270620230468830
|
27/06/2023
|
Naval Singh Kushwah
|
1705004019WL016351
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-019-001/245-A
(LALPUR)
|
1705004019NRG24270620230468831
|
27/06/2023
|
Kepi Singh Pal
|
1705004019WL016351
|
Kepi Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KepiSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-019-001/289
(LALPUR)
|
1705004019NRG24270620230468837
|
27/06/2023
|
Sarupi Kushwah
|
1705004019WL016351
|
Sarupi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SarupiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-019-001/328-B
(LALPUR)
|
1705004019NRG24270620230468844
|
27/06/2023
|
Sharda pal
|
1705004019WL016351
|
Sharda pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
Shardapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-049-001/105
(DABRADINARA)
|
1705004000NRG24270620230472724
|
27/06/2023
|
jamvti
|
1705004WL016495
|
jamvti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
jamvti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
153
|
KARERA
|
MP-05-004-033-001/601-A
(TODAKARERA)
|
1705004000NRG24270620230471948
|
27/06/2023
|
AKANKSHA YADAV
|
1705004WL016474
|
AKANKSHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
AKANKSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-033-001/601-A
(TODAKARERA)
|
1705004000NRG24270620230471946
|
27/06/2023
|
CHRAN SINGH YADAV
|
1705004WL016474
|
CHRAN SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
CHRANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-033-001/601-B
(TODAKARERA)
|
1705004000NRG24270620230471949
|
27/06/2023
|
KAJAL YADAV
|
1705004WL016474
|
KAJAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KAJALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-033-001/601-C
(TODAKARERA)
|
1705004000NRG24270620230471950
|
27/06/2023
|
BALKISHAN YADAV
|
1705004WL016474
|
BALKISHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
BALKISHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-033-001/601-D
(TODAKARERA)
|
1705004000NRG24270620230471952
|
27/06/2023
|
KARTAR SINGH
|
1705004WL016474
|
KARTAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
KARTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-033-001/661-B
(TODAKARERA)
|
1705004000NRG24270620230471959
|
27/06/2023
|
SIYACHARN
|
1705004WL016474
|
SIYACHARN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
SIYACHARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-033-001/663-C
(TODAKARERA)
|
1705004000NRG24270620230471960
|
27/06/2023
|
JYOTI
|
1705004WL016474
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-033-001/664-C
(TODAKARERA)
|
1705004000NRG24270620230471961
|
27/06/2023
|
UMA YADAV
|
1705004WL016474
|
UMA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
UMAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARERA
|
MP-05-004-033-001/803-A
(TODAKARERA)
|
1705004000NRG24270620230471987
|
27/06/2023
|
ANJOO YADAV
|
1705004WL016474
|
ANJOO YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ANJOOYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-033-001/804-A
(TODAKARERA)
|
1705004000NRG24270620230471995
|
27/06/2023
|
JITENDRA YADAV
|
1705004WL016474
|
JITENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-033-001/804-C
(TODAKARERA)
|
1705004000NRG24270620230471997
|
27/06/2023
|
PUSHPENDRA YADAV
|
1705004WL016474
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-033-001/805
(TODAKARERA)
|
1705004000NRG24270620230471998
|
27/06/2023
|
PHARASRAM YADAV
|
1705004WL016474
|
PHARASRAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
PHARASRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-033-001/805
(TODAKARERA)
|
1705004000NRG24270620230471999
|
27/06/2023
|
TRIVENI YADAV
|
1705004WL016474
|
TRIVENI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
TRIVENIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-033-001/805-A
(TODAKARERA)
|
1705004000NRG24270620230472000
|
27/06/2023
|
AJAD SINGH YADAV
|
1705004WL016474
|
AJAD SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
AJADSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-033-001/805-B
(TODAKARERA)
|
1705004000NRG24270620230472002
|
27/06/2023
|
GABBAR SINGH YADAV
|
1705004WL016474
|
GABBAR SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
GABBARSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-033-001/811-A
(TODAKARERA)
|
1705004000NRG24270620230472015
|
27/06/2023
|
ATMA RAM
|
1705004WL016474
|
ATMA RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ATMARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-033-001/811-B
(TODAKARERA)
|
1705004000NRG24270620230472016
|
27/06/2023
|
RANBEER YADAV
|
1705004WL016474
|
RANBEER YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RANBEERYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-033-001/812
(TODAKARERA)
|
1705004000NRG24270620230472018
|
27/06/2023
|
ARTI YADAV
|
1705004WL016474
|
ARTI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
ARTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
171
|
KARERA
|
MP-05-004-024-002/323-A
(LANGURI)
|
1705004000NRG24270620230471554
|
27/06/2023
|
BADAM SINGH KUSHWAH
|
1705004WL016464
|
BADAM SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
BADAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-024-002/326-C
(LANGURI)
|
1705004000NRG24270620230471556
|
27/06/2023
|
RAKESH PAL
|
1705004WL016464
|
RAKESH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
RAKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
KARERA
|
MP-05-004-033-001/650-B
(TODAKARERA)
|
1705004000NRG24270620230471958
|
27/06/2023
|
Beerbati Yadav
|
1705004WL016474
|
Beerbati Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702601379
|
|
BeerbatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229398
|
229398
|
|
|
|
|
|
|
|