|
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-05-004-033-001/710-A
(TODAKARERA)
|
1705004033NRG25200520240236129
|
20/05/2024
|
JAHENDRA SINGH YADAV
|
1705004033WL010561
|
JAHENDRA SINGH YADAV
|
00152
|
HDFC0007607
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
JAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-033-001/210-D
(TODAKARERA)
|
1705004033NRG25200520240236091
|
20/05/2024
|
Raja Yadav
|
1705004033WL010561
|
Raja Yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RajaYadav
|
HDFC BANK LTD(607152)
|
|
3
|
KARERA
|
MP-05-004-033-001/601
(TODAKARERA)
|
1705004033NRG25200520240236102
|
20/05/2024
|
ARVIND YADAV
|
1705004033WL010561
|
ARVIND YADAV
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
ARVINDYADAV
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-033-001/707-B
(TODAKARERA)
|
1705004033NRG25200520240236126
|
20/05/2024
|
DINESH YADAV
|
1705004033WL010561
|
DINESH YADAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
DINESHYADAV
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-033-001/732-A
(TODAKARERA)
|
1705004033NRG25200520240236134
|
20/05/2024
|
DEEKSHA
|
1705004033WL010561
|
DEEKSHA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
DEEKSHA
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-033-001/735
(TODAKARERA)
|
1705004033NRG25200520240236135
|
20/05/2024
|
RAHUL YADAV
|
1705004033WL010561
|
RAHUL YADAV
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARERA
|
MP-05-004-033-001/809
(TODAKARERA)
|
1705004033NRG25200520240236148
|
20/05/2024
|
ARCHNA YADAV
|
1705004033WL010561
|
ARCHNA YADAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ARCHNAYADAV
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-033-002/400
(TODAKARERA)
|
1705004082NRG25200520240236800
|
20/05/2024
|
SUMAN
|
1705004082WL010622
|
SUMAN
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-033-002/400-A
(TODAKARERA)
|
1705004082NRG25200520240236801
|
20/05/2024
|
POONAM ADIVASI
|
1705004082WL010622
|
POONAM ADIVASI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
POONAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-047-001/16
(KUCHLAUN)
|
1705004047NRG25200520240238946
|
20/05/2024
|
BALLU
|
1705004047WL010709
|
BALLU
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
BALLU
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-047-001/240
(KUCHLAUN)
|
1705004047NRG25200520240238947
|
20/05/2024
|
JAGATSINGH
|
1705004047WL010709
|
JAGATSINGH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
JAGATSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-022-001/152-A
(BANGAVAN)
|
1705004022NRG25200520240236811
|
20/05/2024
|
RAMKUMAR
|
1705004022WL010632
|
RAMKUMAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-022-001/278-A
(BANGAVAN)
|
1705004022NRG25200520240236817
|
20/05/2024
|
NEERAJ
|
1705004022WL010632
|
NEERAJ
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-033-001/216-C
(TODAKARERA)
|
1705004033NRG25200520240236095
|
20/05/2024
|
GUDDA YADAV
|
1705004033WL010561
|
GUDDA YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
GUDDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-033-001/216-C
(TODAKARERA)
|
1705004033NRG25200520240236094
|
20/05/2024
|
SUMIT YADAV
|
1705004033WL010561
|
SUMIT YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
SUMITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARERA
|
MP-05-004-033-001/312-D
(TODAKARERA)
|
1705004033NRG25200520240236097
|
20/05/2024
|
BRAJESH KUMAR SEN
|
1705004033WL010561
|
BRAJESH KUMAR SEN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
BRAJESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-033-001/313-A
(TODAKARERA)
|
1705004033NRG25200520240236099
|
20/05/2024
|
NEELESH SEN
|
1705004033WL010561
|
NEELESH SEN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
NEELESHSEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-033-001/6-C
(TODAKARERA)
|
1705004033NRG25200520240236101
|
20/05/2024
|
jayanti
|
1705004033WL010561
|
jayanti
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-033-001/702
(TODAKARERA)
|
1705004033NRG25200520240236120
|
20/05/2024
|
RANI YADAV
|
1705004033WL010561
|
RANI YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-033-001/712-B
(TODAKARERA)
|
1705004033NRG25200520240236131
|
20/05/2024
|
YASPAL YADAV
|
1705004033WL010561
|
YASPAL YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
YASPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARERA
|
MP-05-004-033-001/732
(TODAKARERA)
|
1705004033NRG25200520240236132
|
20/05/2024
|
GABODA YADAV
|
1705004033WL010561
|
GABODA YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
GABODAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-033-001/732-A
(TODAKARERA)
|
1705004033NRG25200520240236133
|
20/05/2024
|
RAJAN YADAV
|
1705004033WL010561
|
RAJAN YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-033-001/803-A
(TODAKARERA)
|
1705004033NRG25200520240236137
|
20/05/2024
|
RASHMI YADAV
|
1705004033WL010561
|
RASHMI YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-033-001/807
(TODAKARERA)
|
1705004033NRG25200520240236145
|
20/05/2024
|
MAITHALI YADAV
|
1705004033WL010561
|
MAITHALI YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
MAITHALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-047-001/129
(KUCHLAUN)
|
1705004047NRG25200520240238943
|
20/05/2024
|
brajesh lodhi
|
1705004047WL010709
|
brajesh lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
brajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
26
|
KARERA
|
MP-05-004-033-001/701-A
(TODAKARERA)
|
1705004033NRG25200520240236117
|
20/05/2024
|
SINDHKUVAR PRAJAPATI
|
1705004033WL010561
|
SINDHKUVAR PRAJAPATI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
SINDHKUVARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
KARERA
|
MP-05-004-022-001/225-B
(BANGAVAN)
|
1705004022NRG25200520240236813
|
20/05/2024
|
PREMACHANDRA
|
1705004022WL010632
|
PREMACHANDRA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
PREMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-022-001/259-A
(BANGAVAN)
|
1705004022NRG25200520240236815
|
20/05/2024
|
KUNJBIHARI
|
1705004022WL010632
|
KUNJBIHARI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
KUNJBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-022-001/55
(BANGAVAN)
|
1705004022NRG25200520240236819
|
20/05/2024
|
MAMTA
|
1705004022WL010632
|
MAMTA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-033-001/211-D
(TODAKARERA)
|
1705004033NRG25200520240236092
|
20/05/2024
|
RANJNA YADAV
|
1705004033WL010561
|
RANJNA YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-033-001/215-A
(TODAKARERA)
|
1705004033NRG25200520240236093
|
20/05/2024
|
SHRI RAM YADAV
|
1705004033WL010561
|
SHRI RAM YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
SHRIRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-033-001/216-D
(TODAKARERA)
|
1705004033NRG25200520240236096
|
20/05/2024
|
RAM KUMARI YADAV
|
1705004033WL010561
|
RAM KUMARI YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-033-001/312-D
(TODAKARERA)
|
1705004033NRG25200520240236098
|
20/05/2024
|
SUMAN
|
1705004033WL010561
|
SUMAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-033-001/610
(TODAKARERA)
|
1705004033NRG25200520240236104
|
20/05/2024
|
GEETA BAI VISKARAM
|
1705004033WL010561
|
GEETA BAI VISKARAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
GEETABAIVISKARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-033-001/611
(TODAKARERA)
|
1705004033NRG25200520240236105
|
20/05/2024
|
RANJI VISKRAM
|
1705004033WL010561
|
RANJI VISKRAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANJIVISKRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-033-001/612
(TODAKARERA)
|
1705004033NRG25200520240236106
|
20/05/2024
|
SAJNI YADAV
|
1705004033WL010561
|
SAJNI YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
SAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-033-001/632
(TODAKARERA)
|
1705004033NRG25200520240236108
|
20/05/2024
|
ARTI YADAV
|
1705004033WL010561
|
ARTI YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-033-001/664-D
(TODAKARERA)
|
1705004033NRG25200520240236115
|
20/05/2024
|
JAYADEVI
|
1705004033WL010561
|
JAYADEVI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
JAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARERA
|
MP-05-004-033-001/700-A
(TODAKARERA)
|
1705004033NRG25200520240236116
|
20/05/2024
|
RASHMI PRAJAPATI
|
1705004033WL010561
|
RASHMI PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RASHMIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-033-001/701-B
(TODAKARERA)
|
1705004033NRG25200520240236118
|
20/05/2024
|
BHARTI YADAV
|
1705004033WL010561
|
BHARTI YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-033-001/702
(TODAKARERA)
|
1705004033NRG25200520240236121
|
20/05/2024
|
ARCHNA YADAV
|
1705004033WL010561
|
ARCHNA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ARCHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-033-001/703
(TODAKARERA)
|
1705004033NRG25200520240236122
|
20/05/2024
|
DHURV YADAV
|
1705004033WL010561
|
DHURV YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
DHURVYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-033-001/703
(TODAKARERA)
|
1705004033NRG25200520240236123
|
20/05/2024
|
RAJKUMARI YAEDAV
|
1705004033WL010561
|
RAJKUMARI YAEDAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAJKUMARIYAEDAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-033-001/705
(TODAKARERA)
|
1705004033NRG25200520240236125
|
20/05/2024
|
MAHADEVI YADAV
|
1705004033WL010561
|
MAHADEVI YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
MAHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-033-001/710
(TODAKARERA)
|
1705004033NRG25200520240236127
|
20/05/2024
|
RAJENDRA YADAV
|
1705004033WL010561
|
RAJENDRA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-033-001/710
(TODAKARERA)
|
1705004033NRG25200520240236128
|
20/05/2024
|
SHASHI YADAV
|
1705004033WL010561
|
SHASHI YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SHASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-033-001/712
(TODAKARERA)
|
1705004033NRG25200520240236130
|
20/05/2024
|
MAHESH YADAV
|
1705004033WL010561
|
MAHESH YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-033-001/808
(TODAKARERA)
|
1705004033NRG25200520240236146
|
20/05/2024
|
MAHADEVI YADAV
|
1705004033WL010561
|
MAHADEVI YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
MAHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-053-001/1023-A
(SEHRAYA)
|
1705004053NRG25200520240237568
|
20/05/2024
|
RANI PAL
|
1705004053WL010664
|
RANI PAL
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
50
|
KARERA
|
MP-05-004-047-001/129
(KUCHLAUN)
|
1705004047NRG25200520240238944
|
20/05/2024
|
lilavati
|
1705004047WL010709
|
lilavati
|
00415
|
SBIN0030170
|
1458
|
0
|
|
|
|
|
|
|
|
|
51
|
KARERA
|
MP-05-004-047-001/16
(KUCHLAUN)
|
1705004047NRG25200520240238945
|
20/05/2024
|
jaykuar
|
1705004047WL010709
|
jaykuar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
jaykuar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-047-001/240
(KUCHLAUN)
|
1705004047NRG25200520240238948
|
20/05/2024
|
pushpa
|
1705004047WL010709
|
pushpa
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-047-001/367
(KUCHLAUN)
|
1705004047NRG25200520240238949
|
20/05/2024
|
bad
|
1705004047WL010709
|
bad
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
bad
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-053-001/1002-B
(SEHRAYA)
|
1705004053NRG25200520240237531
|
20/05/2024
|
dindayal rai
|
1705004053WL010664
|
dindayal rai
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
dindayalrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-053-001/1002-D
(SEHRAYA)
|
1705004053NRG25200520240237532
|
20/05/2024
|
ramprakash rai
|
1705004053WL010664
|
ramprakash rai
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ramprakashrai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-053-001/1004-A
(SEHRAYA)
|
1705004053NRG25200520240237534
|
20/05/2024
|
salikram rai
|
1705004053WL010664
|
salikram rai
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
salikramrai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-053-001/1004-C
(SEHRAYA)
|
1705004053NRG25200520240237535
|
20/05/2024
|
VIMLA PAL
|
1705004053WL010664
|
VIMLA PAL
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
VIMLAPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-053-001/1006-B
(SEHRAYA)
|
1705004053NRG25200520240237537
|
20/05/2024
|
aman
|
1705004053WL010664
|
aman
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARERA
|
MP-05-004-053-001/1006-B
(SEHRAYA)
|
1705004053NRG25200520240237536
|
20/05/2024
|
kailash
|
1705004053WL010664
|
kailash
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARERA
|
MP-05-004-053-001/1009-D
(SEHRAYA)
|
1705004053NRG25200520240237548
|
20/05/2024
|
REKHA RAI
|
1705004053WL010664
|
REKHA RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
REKHARAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-053-001/1010-B
(SEHRAYA)
|
1705004053NRG25200520240237551
|
20/05/2024
|
URMILA
|
1705004053WL010664
|
URMILA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-053-001/1015-C
(SEHRAYA)
|
1705004053NRG25200520240237555
|
20/05/2024
|
SATISH RAI
|
1705004053WL010664
|
SATISH RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SATISHRAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-053-001/1021-B
(SEHRAYA)
|
1705004053NRG25200520240237565
|
20/05/2024
|
SARITA ADIVASI
|
1705004053WL010664
|
SARITA ADIVASI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SARITAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-053-001/1022-D
(SEHRAYA)
|
1705004053NRG25200520240237566
|
20/05/2024
|
BANTI PAL
|
1705004053WL010664
|
BANTI PAL
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
BANTIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-053-001/1044-D
(SEHRAYA)
|
1705004053NRG25200520240237576
|
20/05/2024
|
DINESH VISHVKARMA
|
1705004053WL010664
|
DINESH VISHVKARMA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
DINESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-053-001/1045-A
(SEHRAYA)
|
1705004053NRG25200520240237622
|
20/05/2024
|
ARCHANA RAI
|
1705004053WL010667
|
ARCHANA RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ARCHANARAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-053-001/1045-B
(SEHRAYA)
|
1705004053NRG25200520240237623
|
20/05/2024
|
BEBI SHARMA
|
1705004053WL010667
|
BEBI SHARMA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
BEBISHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-053-001/1045-C
(SEHRAYA)
|
1705004053NRG25200520240237624
|
20/05/2024
|
NAVAL RAI
|
1705004053WL010667
|
NAVAL RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
NAVALRAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-053-001/1046-C
(SEHRAYA)
|
1705004053NRG25200520240237628
|
20/05/2024
|
RANEE RAI
|
1705004053WL010667
|
RANEE RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANEERAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-053-001/1047-D
(SEHRAYA)
|
1705004053NRG25200520240237631
|
20/05/2024
|
NEHA RAI
|
1705004053WL010667
|
NEHA RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
NEHARAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-053-001/1048-A
(SEHRAYA)
|
1705004053NRG25200520240237632
|
20/05/2024
|
KALPANA RAI
|
1705004053WL010667
|
KALPANA RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
KALPANARAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-053-001/1050-C
(SEHRAYA)
|
1705004053NRG25200520240237634
|
20/05/2024
|
REENA VANSHKAR
|
1705004053WL010667
|
REENA VANSHKAR
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
REENAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-053-001/1050-C
(SEHRAYA)
|
1705004053NRG25200520240237633
|
20/05/2024
|
SONU VANSHKAR
|
1705004053WL010667
|
SONU VANSHKAR
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SONUVANSHKAR
|
INDIAN BANK(607105)
|
|
74
|
KARERA
|
MP-05-004-053-001/1054-C
(SEHRAYA)
|
1705004053NRG25200520240237635
|
20/05/2024
|
VINOD RAI
|
1705004053WL010667
|
VINOD RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
VINODRAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-053-001/1057-A
(SEHRAYA)
|
1705004053NRG25200520240237639
|
20/05/2024
|
RAJKUMAR RAI
|
1705004053WL010667
|
RAJKUMAR RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAJKUMARRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARERA
|
MP-05-004-053-001/1061-B
(SEHRAYA)
|
1705004053NRG25200520240237643
|
20/05/2024
|
GIRAVAR KEWAT
|
1705004053WL010667
|
GIRAVAR KEWAT
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
GIRAVARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-053-001/1062-C
(SEHRAYA)
|
1705004053NRG25200520240237647
|
20/05/2024
|
SEEMA PRAJAPATI
|
1705004053WL010667
|
SEEMA PRAJAPATI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-053-001/1062-C
(SEHRAYA)
|
1705004053NRG25200520240237646
|
20/05/2024
|
SONU SINGH PRAJAPATI
|
1705004053WL010667
|
SONU SINGH PRAJAPATI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SONUSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-053-001/305-B
(SEHRAYA)
|
1705004053NRG25200520240237613
|
20/05/2024
|
bhagwat
|
1705004053WL010666
|
bhagwat
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
bhagwat
|
BANK OF BARODA(606985)
|
|
80
|
KARERA
|
MP-05-004-053-001/356
(SEHRAYA)
|
1705004053NRG25200520240237648
|
20/05/2024
|
laxmi
|
1705004053WL010667
|
laxmi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-053-001/365
(SEHRAYA)
|
1705004053NRG25200520240237614
|
20/05/2024
|
umesh prajapati
|
1705004053WL010666
|
umesh prajapati
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
umeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-053-001/501-C
(SEHRAYA)
|
1705004053NRG25200520240237615
|
20/05/2024
|
imrati rai
|
1705004053WL010666
|
imrati rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
imratirai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-053-001/506-A
(SEHRAYA)
|
1705004053NRG25200520240237616
|
20/05/2024
|
meera banshkar
|
1705004053WL010666
|
meera banshkar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
meerabanshkar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-053-001/75-A
(SEHRAYA)
|
1705004053NRG25200520240237617
|
20/05/2024
|
roshan
|
1705004053WL010666
|
roshan
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-053-001/75-A
(SEHRAYA)
|
1705004053NRG25200520240237618
|
20/05/2024
|
vimla
|
1705004053WL010666
|
vimla
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
43497
|
|
|
|
|
|
|
|
|
86
|
KARERA
|
MP-05-004-053-001/1057-A
(SEHRAYA)
|
1705004053NRG25200520240237640
|
20/05/2024
|
RAMA RAI
|
1705004053WL010667
|
RAMA RAI
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAMARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
87
|
KARERA
|
MP-05-004-022-001/272-B
(BANGAVAN)
|
1705004022NRG25200520240236816
|
20/05/2024
|
MOHAN SINGH KUSHWAH
|
1705004022WL010632
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
MOHANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-022-001/282
(BANGAVAN)
|
1705004022NRG25200520240236818
|
20/05/2024
|
rajkumar
|
1705004022WL010632
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KARERA
|
MP-05-004-022-001/78
(BANGAVAN)
|
1705004022NRG25200520240236820
|
20/05/2024
|
FOOLBATI KHAGAR
|
1705004022WL010632
|
FOOLBATI KHAGAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
FOOLBATIKHAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KARERA
|
MP-05-004-033-001/631
(TODAKARERA)
|
1705004033NRG25200520240236107
|
20/05/2024
|
PAWAN YADAV
|
1705004033WL010561
|
PAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
PAWANYADAV
|
INDIAN BANK(607105)
|
|
91
|
KARERA
|
MP-05-004-033-001/702
(TODAKARERA)
|
1705004033NRG25200520240236119
|
20/05/2024
|
GUDDA YADAV
|
1705004033WL010561
|
GUDDA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
GUDDAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-033-001/705
(TODAKARERA)
|
1705004033NRG25200520240236124
|
20/05/2024
|
CHINTU YADAV
|
1705004033WL010561
|
CHINTU YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
CHINTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-033-001/805-A
(TODAKARERA)
|
1705004033NRG25200520240236142
|
20/05/2024
|
RANJNA YADAV
|
1705004033WL010561
|
RANJNA YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANJNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-033-001/806
(TODAKARERA)
|
1705004033NRG25200520240236144
|
20/05/2024
|
SAROJ YADAV
|
1705004033WL010561
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SAROJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-033-001/809
(TODAKARERA)
|
1705004033NRG25200520240236147
|
20/05/2024
|
ANIL YADAV
|
1705004033WL010561
|
ANIL YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ANILYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-053-001/1015-C
(SEHRAYA)
|
1705004053NRG25200520240237556
|
20/05/2024
|
SANTOSHI RAI
|
1705004053WL010664
|
SANTOSHI RAI
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
030003087
|
|
SANTOSHIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-053-001/1054-B
(SEHRAYA)
|
1705004053NRG25200520240237612
|
20/05/2024
|
GOTIRAM ADIWASI
|
1705004053WL010666
|
GOTIRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
GOTIRAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
98
|
KARERA
|
MP-05-004-053-001/506-C
(SEHRAYA)
|
1705004053NRG25200520240237650
|
20/05/2024
|
bharti
|
1705004053WL010667
|
bharti
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
030003087
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARERA
|
MP-05-004-053-001/506-C
(SEHRAYA)
|
1705004053NRG25200520240237649
|
20/05/2024
|
Gyansingh
|
1705004053WL010667
|
Gyansingh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
22/05/2024
|
|
030003087
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
100
|
KARERA
|
MP-05-004-033-001/601-A
(TODAKARERA)
|
1705004033NRG25200520240236103
|
20/05/2024
|
AKANKSHA YADAV
|
1705004033WL010561
|
AKANKSHA YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
AKANKSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARERA
|
MP-05-004-033-001/650
(TODAKARERA)
|
1705004033NRG25200520240236109
|
20/05/2024
|
ARUN YADAV
|
1705004033WL010561
|
ARUN YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-033-001/651
(TODAKARERA)
|
1705004033NRG25200520240236110
|
20/05/2024
|
ARTI YADAV
|
1705004033WL010561
|
ARTI YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
ARTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-033-001/652
(TODAKARERA)
|
1705004033NRG25200520240236111
|
20/05/2024
|
RAKESH YADAV
|
1705004033WL010561
|
RAKESH YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARERA
|
MP-05-004-033-001/661-B
(TODAKARERA)
|
1705004033NRG25200520240236112
|
20/05/2024
|
SIYACHARN
|
1705004033WL010561
|
SIYACHARN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
SIYACHARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARERA
|
MP-05-004-033-001/663-C
(TODAKARERA)
|
1705004033NRG25200520240236113
|
20/05/2024
|
JYOTI
|
1705004033WL010561
|
JYOTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARERA
|
MP-05-004-033-001/664-C
(TODAKARERA)
|
1705004033NRG25200520240236114
|
20/05/2024
|
UMA YADAV
|
1705004033WL010561
|
UMA YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
UMAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARERA
|
MP-05-004-033-001/803-A
(TODAKARERA)
|
1705004033NRG25200520240236136
|
20/05/2024
|
ANJOO YADAV
|
1705004033WL010561
|
ANJOO YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
ANJOOYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARERA
|
MP-05-004-033-001/804-C
(TODAKARERA)
|
1705004033NRG25200520240236138
|
20/05/2024
|
PUSHPENDRA YADAV
|
1705004033WL010561
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARERA
|
MP-05-004-033-001/805
(TODAKARERA)
|
1705004033NRG25200520240236139
|
20/05/2024
|
PHARASRAM YADAV
|
1705004033WL010561
|
PHARASRAM YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
PHARASRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARERA
|
MP-05-004-033-001/805
(TODAKARERA)
|
1705004033NRG25200520240236140
|
20/05/2024
|
TRIVENI YADAV
|
1705004033WL010561
|
TRIVENI YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
TRIVENIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARERA
|
MP-05-004-033-001/805-A
(TODAKARERA)
|
1705004033NRG25200520240236141
|
20/05/2024
|
AJAD SINGH YADAV
|
1705004033WL010561
|
AJAD SINGH YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
AJADSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARERA
|
MP-05-004-033-001/805-B
(TODAKARERA)
|
1705004033NRG25200520240236143
|
20/05/2024
|
GABBAR SINGH YADAV
|
1705004033WL010561
|
GABBAR SINGH YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
GABBARSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
113
|
KARERA
|
MP-05-004-022-001/166-A
(BANGAVAN)
|
1705004022NRG25200520240236812
|
20/05/2024
|
KHER SINGH KUSHWAH
|
1705004022WL010632
|
KHER SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
KHERSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARERA
|
MP-05-004-022-001/254-D
(BANGAVAN)
|
1705004022NRG25200520240236814
|
20/05/2024
|
RASHMI DEVI KUSHWAH
|
1705004022WL010632
|
RASHMI DEVI KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
RASHMIDEVIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-033-001/592-A
(TODAKARERA)
|
1705004033NRG25200520240236100
|
20/05/2024
|
KRISHAN YADAV
|
1705004033WL010561
|
KRISHAN YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030003087
|
|
KRISHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARERA
|
MP-05-004-053-001/1002-D
(SEHRAYA)
|
1705004053NRG25200520240237533
|
20/05/2024
|
sobha rai
|
1705004053WL010664
|
sobha rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
sobharai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARERA
|
MP-05-004-053-001/1007-B
(SEHRAYA)
|
1705004053NRG25200520240237538
|
20/05/2024
|
Udaybhan Rai
|
1705004053WL010664
|
Udaybhan Rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
UdaybhanRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-053-001/1007-C
(SEHRAYA)
|
1705004053NRG25200520240237540
|
20/05/2024
|
Sangeeta Rai
|
1705004053WL010664
|
Sangeeta Rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SangeetaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-053-001/1007-C
(SEHRAYA)
|
1705004053NRG25200520240237539
|
20/05/2024
|
Shivshanker Rai
|
1705004053WL010664
|
Shivshanker Rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ShivshankerRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARERA
|
MP-05-004-053-001/1008-B
(SEHRAYA)
|
1705004053NRG25200520240237541
|
20/05/2024
|
Rekha Rai
|
1705004053WL010664
|
Rekha Rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RekhaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-053-001/1008-C
(SEHRAYA)
|
1705004053NRG25200520240237542
|
20/05/2024
|
Khushlal
|
1705004053WL010664
|
Khushlal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
030003087
|
|
Khushlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-053-001/1008-D
(SEHRAYA)
|
1705004053NRG25200520240237543
|
20/05/2024
|
Kiran singh pal
|
1705004053WL010664
|
Kiran singh pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
Kiransinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-053-001/1009-A
(SEHRAYA)
|
1705004053NRG25200520240237544
|
20/05/2024
|
Praduman Rai
|
1705004053WL010664
|
Praduman Rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
PradumanRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-053-001/1009-B
(SEHRAYA)
|
1705004053NRG25200520240237545
|
20/05/2024
|
Sachindra Pal
|
1705004053WL010664
|
Sachindra Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SachindraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-053-001/1009-C
(SEHRAYA)
|
1705004053NRG25200520240237546
|
20/05/2024
|
Mulam pal
|
1705004053WL010664
|
Mulam pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
Mulampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-053-001/1009-D
(SEHRAYA)
|
1705004053NRG25200520240237547
|
20/05/2024
|
Harnam Singh Rai
|
1705004053WL010664
|
Harnam Singh Rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
HarnamSinghRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-053-001/1010-A
(SEHRAYA)
|
1705004053NRG25200520240237549
|
20/05/2024
|
Arun Banshkar
|
1705004053WL010664
|
Arun Banshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ArunBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-053-001/1010-B
(SEHRAYA)
|
1705004053NRG25200520240237550
|
20/05/2024
|
Ramjilal Rai
|
1705004053WL010664
|
Ramjilal Rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RamjilalRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-053-001/1010-C
(SEHRAYA)
|
1705004053NRG25200520240237552
|
20/05/2024
|
Roop Singh Vishvkarma
|
1705004053WL010664
|
Roop Singh Vishvkarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RoopSinghVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-053-001/1010-D
(SEHRAYA)
|
1705004053NRG25200520240237553
|
20/05/2024
|
Urmila Rai
|
1705004053WL010664
|
Urmila Rai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
UrmilaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-053-001/1011-D
(SEHRAYA)
|
1705004053NRG25200520240237554
|
20/05/2024
|
Komal Vishvkarma
|
1705004053WL010664
|
Komal Vishvkarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
KomalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-053-001/1016-C
(SEHRAYA)
|
1705004053NRG25200520240237557
|
20/05/2024
|
RACHNA PAL
|
1705004053WL010664
|
RACHNA PAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RACHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-053-001/1018-D
(SEHRAYA)
|
1705004053NRG25200520240237558
|
20/05/2024
|
MUNNA ADIWASI
|
1705004053WL010664
|
MUNNA ADIWASI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-053-001/1019-B
(SEHRAYA)
|
1705004053NRG25200520240237559
|
20/05/2024
|
PURSHOTAM RAI
|
1705004053WL010664
|
PURSHOTAM RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
PURSHOTAMRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-053-001/1019-C
(SEHRAYA)
|
1705004053NRG25200520240237560
|
20/05/2024
|
JEETU ADIWASHI
|
1705004053WL010664
|
JEETU ADIWASHI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
JEETUADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-053-001/1020-B
(SEHRAYA)
|
1705004053NRG25200520240237562
|
20/05/2024
|
RANI PAL
|
1705004053WL010664
|
RANI PAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-053-001/1020-B
(SEHRAYA)
|
1705004053NRG25200520240237561
|
20/05/2024
|
SURAJ PAL
|
1705004053WL010664
|
SURAJ PAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SURAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARERA
|
MP-05-004-053-001/1020-C
(SEHRAYA)
|
1705004053NRG25200520240237563
|
20/05/2024
|
CHANDAN PAL
|
1705004053WL010664
|
CHANDAN PAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
CHANDANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-053-001/1021-B
(SEHRAYA)
|
1705004053NRG25200520240237564
|
20/05/2024
|
NAVAL KISHORE ADIVASI
|
1705004053WL010664
|
NAVAL KISHORE ADIVASI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
NAVALKISHOREADIVASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-053-001/1023-A
(SEHRAYA)
|
1705004053NRG25200520240237567
|
20/05/2024
|
NEERAJ PAL
|
1705004053WL010664
|
NEERAJ PAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
NEERAJPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-053-001/1023-B
(SEHRAYA)
|
1705004053NRG25200520240237569
|
20/05/2024
|
BALKISHAN RAI
|
1705004053WL010664
|
BALKISHAN RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
BALKISHANRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-053-001/1023-B
(SEHRAYA)
|
1705004053NRG25200520240237570
|
20/05/2024
|
SHASHI RAI
|
1705004053WL010664
|
SHASHI RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SHASHIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-053-001/1023-C
(SEHRAYA)
|
1705004053NRG25200520240237572
|
20/05/2024
|
MANJU RAI
|
1705004053WL010664
|
MANJU RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
MANJURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-053-001/1023-C
(SEHRAYA)
|
1705004053NRG25200520240237571
|
20/05/2024
|
NILESH RAI
|
1705004053WL010664
|
NILESH RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
NILESHRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-053-001/1024-A
(SEHRAYA)
|
1705004053NRG25200520240237573
|
20/05/2024
|
DEEPAK RAI
|
1705004053WL010664
|
DEEPAK RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
DEEPAKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-053-001/1044-A
(SEHRAYA)
|
1705004053NRG25200520240237574
|
20/05/2024
|
RAMPRKASH RAI
|
1705004053WL010664
|
RAMPRKASH RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAMPRKASHRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-053-001/1044-B
(SEHRAYA)
|
1705004053NRG25200520240237619
|
20/05/2024
|
NIRU RAI
|
1705004053WL010667
|
NIRU RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
NIRURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-053-001/1044-B
(SEHRAYA)
|
1705004053NRG25200520240237575
|
20/05/2024
|
RAMNIVAS RAI
|
1705004053WL010664
|
RAMNIVAS RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RAMNIVASRAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-053-001/1044-C
(SEHRAYA)
|
1705004053NRG25200520240237620
|
20/05/2024
|
BALKRISHN PAL
|
1705004053WL010667
|
BALKRISHN PAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
BALKRISHNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-053-001/1044-D
(SEHRAYA)
|
1705004053NRG25200520240237621
|
20/05/2024
|
KRISHNA VISHVKARMA
|
1705004053WL010667
|
KRISHNA VISHVKARMA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
KRISHNAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-053-001/1045-D
(SEHRAYA)
|
1705004053NRG25200520240237625
|
20/05/2024
|
ABHISHEK RAI
|
1705004053WL010667
|
ABHISHEK RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ABHISHEKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARERA
|
MP-05-004-053-001/1046-B
(SEHRAYA)
|
1705004053NRG25200520240237626
|
20/05/2024
|
LAXMINARAYAN RAI
|
1705004053WL010667
|
LAXMINARAYAN RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
LAXMINARAYANRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-053-001/1046-B
(SEHRAYA)
|
1705004053NRG25200520240237627
|
20/05/2024
|
SAROJ RAI
|
1705004053WL010667
|
SAROJ RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SAROJRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARERA
|
MP-05-004-053-001/1046-D
(SEHRAYA)
|
1705004053NRG25200520240237629
|
20/05/2024
|
AJITI RAI
|
1705004053WL010667
|
AJITI RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
AJITIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-053-001/1047-A
(SEHRAYA)
|
1705004053NRG25200520240237630
|
20/05/2024
|
ARJUN RAI
|
1705004053WL010667
|
ARJUN RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ARJUNRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-053-001/1054-C
(SEHRAYA)
|
1705004053NRG25200520240237636
|
20/05/2024
|
RANI RAI
|
1705004053WL010667
|
RANI RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-053-001/1055-A
(SEHRAYA)
|
1705004053NRG25200520240237637
|
20/05/2024
|
CHAMPA KEVAT
|
1705004053WL010667
|
CHAMPA KEVAT
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
CHAMPAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-053-001/1056-C
(SEHRAYA)
|
1705004053NRG25200520240237638
|
20/05/2024
|
RANI RAI
|
1705004053WL010667
|
RANI RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
RANIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-053-001/1057-B
(SEHRAYA)
|
1705004053NRG25200520240237641
|
20/05/2024
|
SHASHEE RAI
|
1705004053WL010667
|
SHASHEE RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SHASHEERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-053-001/1057-C
(SEHRAYA)
|
1705004053NRG25200520240237642
|
20/05/2024
|
SAPNANA
|
1705004053WL010667
|
SAPNANA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
SAPNANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-053-001/1061-B
(SEHRAYA)
|
1705004053NRG25200520240237644
|
20/05/2024
|
ROSHNI KEWAT
|
1705004053WL010667
|
ROSHNI KEWAT
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
ROSHNIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-053-001/1061-D
(SEHRAYA)
|
1705004053NRG25200520240237645
|
20/05/2024
|
DEV PRASAD RAI
|
1705004053WL010667
|
DEV PRASAD RAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030003087
|
|
DEVPRASADRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209952
|
208494
|
|
|
|
|
|
|
|