|
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-05-004-012-001/156-B
(SILANAGAR)
|
1705004012NRG24130220241360609
|
13/02/2024
|
ARVIND PAL
|
1705004012WL046556
|
ARVIND PAL
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
ARVINDPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KARERA
|
MP-05-004-045-001/98-A
(KUMHARAUA)
|
1705004045NRG24130220241358821
|
13/02/2024
|
prathana pathak
|
1705004045WL046487
|
prathana pathak
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
prathanapathak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-012-001/186-A
(SILANAGAR)
|
1705004012NRG24130220241360612
|
13/02/2024
|
HEMLATA
|
1705004012WL046556
|
HEMLATA
|
00048
|
BKID0009085
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
4
|
KARERA
|
MP-05-004-045-002/118-C
(KUMHARAUA)
|
1705004045NRG24130220241358828
|
13/02/2024
|
Kaptan Singh Lodhi
|
1705004045WL046487
|
Kaptan Singh Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-012-001/78-B
(SILANAGAR)
|
1705004012NRG24130220241360638
|
13/02/2024
|
GIRESH LODHI
|
1705004012WL046556
|
GIRESH LODHI
|
00152
|
HDFC0000907
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
GIRESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-012-001/191-A
(SILANAGAR)
|
1705004012NRG24130220241360614
|
13/02/2024
|
Ajay Kumar Rajpoot
|
1705004012WL046556
|
Ajay Kumar Rajpoot
|
00176
|
IDIB000K598
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
AjayKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-045-001/11-D
(KUMHARAUA)
|
1705004045NRG24130220241358793
|
13/02/2024
|
geeta
|
1705004045WL046487
|
geeta
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
geeta
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-045-001/11-D
(KUMHARAUA)
|
1705004045NRG24130220241358792
|
13/02/2024
|
IMRAT
|
1705004045WL046487
|
IMRAT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-045-001/186-A
(KUMHARAUA)
|
1705004045NRG24130220241358802
|
13/02/2024
|
RAMESH
|
1705004045WL046487
|
RAMESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-045-001/186-B
(KUMHARAUA)
|
1705004045NRG24130220241358803
|
13/02/2024
|
RAKESH
|
1705004045WL046487
|
RAKESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-045-001/188-A
(KUMHARAUA)
|
1705004045NRG24130220241358804
|
13/02/2024
|
NAVAL SINGH
|
1705004045WL046487
|
NAVAL SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-045-001/2-B
(KUMHARAUA)
|
1705004045NRG24130220241358805
|
13/02/2024
|
PREMNARAYAN PRAJAPATI
|
1705004045WL046487
|
PREMNARAYAN PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
PREMNARAYANPRAJAPATI
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-045-001/213-A
(KUMHARAUA)
|
1705004045NRG24130220241358807
|
13/02/2024
|
BRANDAVAN KUSBAH
|
1705004045WL046487
|
BRANDAVAN KUSBAH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
BRANDAVANKUSBAH
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-045-001/221-B
(KUMHARAUA)
|
1705004045NRG24130220241358808
|
13/02/2024
|
Ravindra Lodhi
|
1705004045WL046487
|
Ravindra Lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RavindraLodhi
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-045-001/233-A
(KUMHARAUA)
|
1705004045NRG24130220241358812
|
13/02/2024
|
radhe
|
1705004045WL046487
|
radhe
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
radhe
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-045-001/49-A
(KUMHARAUA)
|
1705004045NRG24130220241358816
|
13/02/2024
|
JANKIDAS PAL
|
1705004045WL046487
|
JANKIDAS PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
JANKIDASPAL
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004045NRG24130220241358835
|
13/02/2024
|
naresh lodhi
|
1705004045WL046487
|
naresh lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
nareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-045-002/142-A
(KUMHARAUA)
|
1705004045NRG24130220241358836
|
13/02/2024
|
sohit lodhi
|
1705004045WL046487
|
sohit lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
sohitlodhi
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004045NRG24130220241358838
|
13/02/2024
|
BADDRI
|
1705004045WL046487
|
BADDRI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
BADDRI
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004045NRG24130220241358839
|
13/02/2024
|
SAVITA
|
1705004045WL046487
|
SAVITA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-045-002/147-B
(KUMHARAUA)
|
1705004045NRG24130220241358843
|
13/02/2024
|
Leelavati lodhi
|
1705004045WL046487
|
Leelavati lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Leelavatilodhi
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-045-002/155-A
(KUMHARAUA)
|
1705004045NRG24130220241358850
|
13/02/2024
|
MANIRAM
|
1705004045WL046487
|
MANIRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG24130220241358856
|
13/02/2024
|
narendra lodhi
|
1705004045WL046487
|
narendra lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-045-002/40
(KUMHARAUA)
|
1705004045NRG24130220241358860
|
13/02/2024
|
MANIRAM
|
1705004045WL046487
|
MANIRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-045-002/94-A
(KUMHARAUA)
|
1705004045NRG24130220241358873
|
13/02/2024
|
jayendra singh yadav
|
1705004045WL046487
|
jayendra singh yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
jayendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
26
|
KARERA
|
MP-05-004-045-002/96-A
(KUMHARAUA)
|
1705004045NRG24130220241358874
|
13/02/2024
|
Ramswaroop pal
|
1705004045WL046487
|
Ramswaroop pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Ramswarooppal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KARERA
|
MP-05-004-012-001/612-C
(SILANAGAR)
|
1705004000NRG24130220241358997
|
13/02/2024
|
ravindra
|
1705004WL046491
|
ravindra
|
00415
|
SBIN0010169
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568779
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-028-001/236
(MUNGAWALI)
|
1705004028NRG24130220241360660
|
13/02/2024
|
kiran
|
1705004028WL046559
|
kiran
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-028-001/304
(MUNGAWALI)
|
1705004028NRG24130220241360675
|
13/02/2024
|
RADHELAL PAL
|
1705004028WL046559
|
RADHELAL PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
RADHELALPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-028-001/71-C
(MUNGAWALI)
|
1705004028NRG24130220241360689
|
13/02/2024
|
HORIL SINGH LODHI
|
1705004028WL046559
|
HORIL SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
HORILSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-045-001/18-A
(KUMHARAUA)
|
1705004045NRG24130220241358801
|
13/02/2024
|
URMILA JHA
|
1705004045WL046487
|
URMILA JHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
URMILAJHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-045-002/104-C
(KUMHARAUA)
|
1705004045NRG24130220241358823
|
13/02/2024
|
pushpend lodhi
|
1705004045WL046487
|
pushpend lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
pushpendlodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004045NRG24130220241358834
|
13/02/2024
|
viddhya devi lodhi
|
1705004045WL046487
|
viddhya devi lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
viddhyadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-045-002/144-B
(KUMHARAUA)
|
1705004045NRG24130220241358837
|
13/02/2024
|
JASBANT LODHI
|
1705004045WL046487
|
JASBANT LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
JASBANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-045-002/159-A
(KUMHARAUA)
|
1705004045NRG24130220241358853
|
13/02/2024
|
satendr singh lodhi
|
1705004045WL046487
|
satendr singh lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
satendrsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
36
|
KARERA
|
MP-05-004-012-001/134-B
(SILANAGAR)
|
1705004012NRG24130220241360605
|
13/02/2024
|
manthu
|
1705004012WL046556
|
manthu
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
manthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-012-001/141-B
(SILANAGAR)
|
1705004012NRG24130220241360606
|
13/02/2024
|
REKHA
|
1705004012WL046556
|
REKHA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-012-001/156-A
(SILANAGAR)
|
1705004012NRG24130220241360608
|
13/02/2024
|
USHA
|
1705004012WL046556
|
USHA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-012-001/185-A
(SILANAGAR)
|
1705004012NRG24130220241360611
|
13/02/2024
|
AJMER SINGH KUSHWAH
|
1705004012WL046556
|
AJMER SINGH KUSHWAH
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
AJMERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-012-001/189-A
(SILANAGAR)
|
1705004012NRG24130220241360613
|
13/02/2024
|
ANANDI KUSHWAH
|
1705004012WL046556
|
ANANDI KUSHWAH
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
ANANDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-012-001/192-A
(SILANAGAR)
|
1705004012NRG24130220241360615
|
13/02/2024
|
SURENDRA
|
1705004012WL046556
|
SURENDRA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARERA
|
MP-05-004-012-001/193-A
(SILANAGAR)
|
1705004012NRG24130220241360616
|
13/02/2024
|
DEVENDRA
|
1705004012WL046556
|
DEVENDRA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-012-001/207-A
(SILANAGAR)
|
1705004012NRG24130220241360617
|
13/02/2024
|
HASMUKHI
|
1705004012WL046556
|
HASMUKHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
HASMUKHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-012-001/218-A
(SILANAGAR)
|
1705004012NRG24130220241360618
|
13/02/2024
|
POOJA
|
1705004012WL046556
|
POOJA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-012-001/224-C
(SILANAGAR)
|
1705004012NRG24130220241360619
|
13/02/2024
|
NEVARAM
|
1705004012WL046556
|
NEVARAM
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
NEVARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-012-001/232-B
(SILANAGAR)
|
1705004012NRG24130220241360620
|
13/02/2024
|
RAGHUPAT
|
1705004012WL046556
|
RAGHUPAT
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAGHUPAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-012-001/281
(SILANAGAR)
|
1705004000NRG24130220241358993
|
13/02/2024
|
rakesh
|
1705004WL046491
|
rakesh
|
00415
|
SBIN0030125
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568779
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KARERA
|
MP-05-004-012-001/281
(SILANAGAR)
|
1705004000NRG24130220241358994
|
13/02/2024
|
sangita
|
1705004WL046491
|
sangita
|
00415
|
SBIN0030125
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568779
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-012-001/307-A
(SILANAGAR)
|
1705004012NRG24130220241360623
|
13/02/2024
|
Malti Kushwah
|
1705004012WL046556
|
Malti Kushwah
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
MaltiKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-012-001/336
(SILANAGAR)
|
1705004012NRG24130220241360625
|
13/02/2024
|
meera
|
1705004012WL046556
|
meera
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-012-001/363-B
(SILANAGAR)
|
1705004012NRG24130220241360628
|
13/02/2024
|
PRAKASH
|
1705004012WL046556
|
PRAKASH
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-012-001/365-A
(SILANAGAR)
|
1705004012NRG24130220241360630
|
13/02/2024
|
ANIL KUMAR LODHI
|
1705004012WL046556
|
ANIL KUMAR LODHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
ANILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-012-001/365-B
(SILANAGAR)
|
1705004012NRG24130220241360631
|
13/02/2024
|
SANTOSH
|
1705004012WL046556
|
SANTOSH
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-012-001/501-A
(SILANAGAR)
|
1705004012NRG24130220241360633
|
13/02/2024
|
anantram
|
1705004012WL046556
|
anantram
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
anantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-012-001/501-A
(SILANAGAR)
|
1705004012NRG24130220241360634
|
13/02/2024
|
ramkesh
|
1705004012WL046556
|
ramkesh
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-012-001/501-B
(SILANAGAR)
|
1705004012NRG24130220241360635
|
13/02/2024
|
Rabindra Gurjar
|
1705004012WL046556
|
Rabindra Gurjar
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
RabindraGurjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-012-001/51
(SILANAGAR)
|
1705004012NRG24130220241360636
|
13/02/2024
|
motiraja
|
1705004012WL046556
|
motiraja
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
motiraja
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-012-001/55-B
(SILANAGAR)
|
1705004012NRG24130220241360637
|
13/02/2024
|
Seetaram Kushwah
|
1705004012WL046556
|
Seetaram Kushwah
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
SeetaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-012-001/614-B
(SILANAGAR)
|
1705004000NRG24130220241359001
|
13/02/2024
|
Narendra Singh Rawat
|
1705004WL046491
|
Narendra Singh Rawat
|
00415
|
SBIN0030125
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568779
|
|
NarendraSinghRawat
|
INDIAN BANK(607105)
|
|
60
|
KARERA
|
MP-05-004-012-001/615-C
(SILANAGAR)
|
1705004000NRG24130220241359002
|
13/02/2024
|
Angad
|
1705004WL046491
|
Angad
|
00415
|
SBIN0030125
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568779
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-012-001/617-A
(SILANAGAR)
|
1705004000NRG24130220241359005
|
13/02/2024
|
Deepa
|
1705004WL046491
|
Deepa
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-012-001/617-C
(SILANAGAR)
|
1705004000NRG24130220241359006
|
13/02/2024
|
Bhagvan singh
|
1705004WL046491
|
Bhagvan singh
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-012-001/617-D
(SILANAGAR)
|
1705004000NRG24130220241359007
|
13/02/2024
|
Kushma
|
1705004WL046491
|
Kushma
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-012-001/618-A
(SILANAGAR)
|
1705004000NRG24130220241359008
|
13/02/2024
|
LEELA
|
1705004WL046491
|
LEELA
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-012-001/619-C
(SILANAGAR)
|
1705004000NRG24130220241359009
|
13/02/2024
|
DEVARAM
|
1705004WL046491
|
DEVARAM
|
00415
|
SBIN0030125
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-012-001/78-C
(SILANAGAR)
|
1705004012NRG24130220241360639
|
13/02/2024
|
RAMSAKHI
|
1705004012WL046556
|
RAMSAKHI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-012-001/84-A
(SILANAGAR)
|
1705004012NRG24130220241360640
|
13/02/2024
|
RAMDEEN
|
1705004012WL046556
|
RAMDEEN
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-012-001/86-A
(SILANAGAR)
|
1705004012NRG24130220241360641
|
13/02/2024
|
MALTI
|
1705004012WL046556
|
MALTI
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-028-001/140-A
(MUNGAWALI)
|
1705004028NRG24130220241360644
|
13/02/2024
|
dayachandra
|
1705004028WL046559
|
dayachandra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
dayachandra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-028-001/140-A
(MUNGAWALI)
|
1705004028NRG24130220241360645
|
13/02/2024
|
kranti
|
1705004028WL046559
|
kranti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-028-001/152
(MUNGAWALI)
|
1705004028NRG24130220241360646
|
13/02/2024
|
gayatri jatav
|
1705004028WL046559
|
gayatri jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
gayatrijatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-028-001/175-A
(MUNGAWALI)
|
1705004028NRG24130220241360647
|
13/02/2024
|
babita
|
1705004028WL046559
|
babita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARERA
|
MP-05-004-028-001/197-D
(MUNGAWALI)
|
1705004028NRG24130220241360649
|
13/02/2024
|
RAJAN SINGH PARIHAR
|
1705004028WL046559
|
RAJAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAJANSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-028-001/203
(MUNGAWALI)
|
1705004028NRG24130220241360651
|
13/02/2024
|
hari
|
1705004028WL046559
|
hari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-028-001/208
(MUNGAWALI)
|
1705004028NRG24130220241360652
|
13/02/2024
|
KALURAM LODHI
|
1705004028WL046559
|
KALURAM LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
KALURAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-028-001/208
(MUNGAWALI)
|
1705004028NRG24130220241360653
|
13/02/2024
|
USHA LODHI
|
1705004028WL046559
|
USHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
77
|
KARERA
|
MP-05-004-028-001/209-C
(MUNGAWALI)
|
1705004028NRG24130220241360655
|
13/02/2024
|
BHARTI LODHI
|
1705004028WL046559
|
BHARTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-028-001/209-C
(MUNGAWALI)
|
1705004028NRG24130220241360654
|
13/02/2024
|
VINOD LODHI
|
1705004028WL046559
|
VINOD LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
VINODLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-028-001/224-A
(MUNGAWALI)
|
1705004028NRG24130220241360658
|
13/02/2024
|
mamta
|
1705004028WL046559
|
mamta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-028-001/236
(MUNGAWALI)
|
1705004028NRG24130220241360659
|
13/02/2024
|
SURESH
|
1705004028WL046559
|
SURESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-028-001/265
(MUNGAWALI)
|
1705004028NRG24130220241360663
|
13/02/2024
|
mamta
|
1705004028WL046559
|
mamta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-028-001/265
(MUNGAWALI)
|
1705004028NRG24130220241360662
|
13/02/2024
|
Radhelal
|
1705004028WL046559
|
Radhelal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-028-001/265-A
(MUNGAWALI)
|
1705004028NRG24130220241360664
|
13/02/2024
|
govind
|
1705004028WL046559
|
govind
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-028-001/265-A
(MUNGAWALI)
|
1705004028NRG24130220241360665
|
13/02/2024
|
malti
|
1705004028WL046559
|
malti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-028-001/280
(MUNGAWALI)
|
1705004028NRG24130220241360666
|
13/02/2024
|
VINOD
|
1705004028WL046559
|
VINOD
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-028-001/281-C
(MUNGAWALI)
|
1705004028NRG24130220241360667
|
13/02/2024
|
manisha lodhi
|
1705004028WL046559
|
manisha lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
manishalodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-028-001/284
(MUNGAWALI)
|
1705004028NRG24130220241360668
|
13/02/2024
|
SALIGRAM
|
1705004028WL046559
|
SALIGRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-028-001/287-A
(MUNGAWALI)
|
1705004028NRG24130220241360669
|
13/02/2024
|
BHAN SINGH
|
1705004028WL046559
|
BHAN SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-028-001/287-A
(MUNGAWALI)
|
1705004028NRG24130220241360670
|
13/02/2024
|
GEETA
|
1705004028WL046559
|
GEETA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-028-001/29-D
(MUNGAWALI)
|
1705004028NRG24130220241360672
|
13/02/2024
|
ADIRAM ADIWASI
|
1705004028WL046559
|
ADIRAM ADIWASI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
ADIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-028-001/29-D
(MUNGAWALI)
|
1705004028NRG24130220241360671
|
13/02/2024
|
URMILA JATAV
|
1705004028WL046559
|
URMILA JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-028-001/295
(MUNGAWALI)
|
1705004028NRG24130220241360673
|
13/02/2024
|
HANUMANT
|
1705004028WL046559
|
HANUMANT
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-028-001/295
(MUNGAWALI)
|
1705004028NRG24130220241360674
|
13/02/2024
|
MALTI
|
1705004028WL046559
|
MALTI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-028-001/317
(MUNGAWALI)
|
1705004028NRG24130220241360676
|
13/02/2024
|
ramkumar
|
1705004028WL046559
|
ramkumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-028-001/354
(MUNGAWALI)
|
1705004028NRG24130220241360677
|
13/02/2024
|
AVASHTHA LODHI
|
1705004028WL046559
|
AVASHTHA LODHI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
AVASHTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-028-001/44-A
(MUNGAWALI)
|
1705004028NRG24130220241360678
|
13/02/2024
|
SWARTHI JATAV
|
1705004028WL046559
|
SWARTHI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
SWARTHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-028-001/44-B
(MUNGAWALI)
|
1705004028NRG24130220241360680
|
13/02/2024
|
BHUAN JATAV
|
1705004028WL046559
|
BHUAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
BHUANJATAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-028-001/44-B
(MUNGAWALI)
|
1705004028NRG24130220241360679
|
13/02/2024
|
DYACHANDRA JATAV
|
1705004028WL046559
|
DYACHANDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
DYACHANDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-028-001/44-C
(MUNGAWALI)
|
1705004028NRG24130220241360681
|
13/02/2024
|
MEENA JATAV
|
1705004028WL046559
|
MEENA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-028-001/44-D
(MUNGAWALI)
|
1705004028NRG24130220241360682
|
13/02/2024
|
UMA JATAV
|
1705004028WL046559
|
UMA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
UMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-028-001/54
(MUNGAWALI)
|
1705004028NRG24130220241360683
|
13/02/2024
|
MANJU LODHI
|
1705004028WL046559
|
MANJU LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
MANJULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARERA
|
MP-05-004-028-001/55-A
(MUNGAWALI)
|
1705004028NRG24130220241360684
|
13/02/2024
|
preeti
|
1705004028WL046559
|
preeti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-028-001/55-B
(MUNGAWALI)
|
1705004028NRG24130220241360685
|
13/02/2024
|
ABDESH
|
1705004028WL046559
|
ABDESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ABDESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-028-001/55-B
(MUNGAWALI)
|
1705004028NRG24130220241360686
|
13/02/2024
|
seema
|
1705004028WL046559
|
seema
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-028-001/55-C
(MUNGAWALI)
|
1705004028NRG24130220241360687
|
13/02/2024
|
Ghasiram
|
1705004028WL046559
|
Ghasiram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-028-001/71-C
(MUNGAWALI)
|
1705004028NRG24130220241360688
|
13/02/2024
|
SUKHDEVI LODHI
|
1705004028WL046559
|
SUKHDEVI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SUKHDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG24130220241358857
|
13/02/2024
|
varsha lodhi
|
1705004045WL046487
|
varsha lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
108
|
KARERA
|
MP-05-004-012-001/176-C
(SILANAGAR)
|
1705004012NRG24130220241360610
|
13/02/2024
|
SUMAN
|
1705004012WL046556
|
SUMAN
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
109
|
KARERA
|
MP-05-004-045-001/11-B
(KUMHARAUA)
|
1705004045NRG24130220241358790
|
13/02/2024
|
CHARANSINGH ADIWASI
|
1705004045WL046487
|
CHARANSINGH ADIWASI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
CHARANSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-045-001/11-B
(KUMHARAUA)
|
1705004045NRG24130220241358791
|
13/02/2024
|
shanti adiwasi
|
1705004045WL046487
|
shanti adiwasi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
shantiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-045-001/114-A
(KUMHARAUA)
|
1705004045NRG24130220241358794
|
13/02/2024
|
nandkishor
|
1705004045WL046487
|
nandkishor
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-045-001/149
(KUMHARAUA)
|
1705004045NRG24130220241358795
|
13/02/2024
|
SHIVKUMARI PRAJAPATI
|
1705004045WL046487
|
SHIVKUMARI PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SHIVKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-045-001/158-A
(KUMHARAUA)
|
1705004045NRG24130220241358797
|
13/02/2024
|
Ravindra Lodhi
|
1705004045WL046487
|
Ravindra Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RavindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-045-001/173-A
(KUMHARAUA)
|
1705004045NRG24130220241358798
|
13/02/2024
|
SAGUN LODHI
|
1705004045WL046487
|
SAGUN LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SAGUNLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-045-001/179-A
(KUMHARAUA)
|
1705004045NRG24130220241358800
|
13/02/2024
|
sooraj vati
|
1705004045WL046487
|
sooraj vati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
soorajvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-045-001/202-A
(KUMHARAUA)
|
1705004045NRG24130220241358806
|
13/02/2024
|
Rekha raja parmar
|
1705004045WL046487
|
Rekha raja parmar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Rekharajaparmar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-045-001/225-A
(KUMHARAUA)
|
1705004045NRG24130220241358809
|
13/02/2024
|
HARGYAN SINGH
|
1705004045WL046487
|
HARGYAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
HARGYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-045-001/225-D
(KUMHARAUA)
|
1705004045NRG24130220241358811
|
13/02/2024
|
Subhash Lodhi
|
1705004045WL046487
|
Subhash Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SubhashLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-045-001/245-B
(KUMHARAUA)
|
1705004045NRG24130220241358813
|
13/02/2024
|
avdesh
|
1705004045WL046487
|
avdesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-045-001/38
(KUMHARAUA)
|
1705004045NRG24130220241358815
|
13/02/2024
|
VINOD KUMARI
|
1705004045WL046487
|
VINOD KUMARI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
VINODKUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-045-001/50-A
(KUMHARAUA)
|
1705004045NRG24130220241358817
|
13/02/2024
|
RAJKUMAR KUSHWAH
|
1705004045WL046487
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAJKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-045-001/52-A
(KUMHARAUA)
|
1705004045NRG24130220241358818
|
13/02/2024
|
KHEMRAJ KUSWAH
|
1705004045WL046487
|
KHEMRAJ KUSWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
KHEMRAJKUSWAH
|
INDIAN BANK(607105)
|
|
123
|
KARERA
|
MP-05-004-045-001/70
(KUMHARAUA)
|
1705004045NRG24130220241358819
|
13/02/2024
|
RAMLAKHAN
|
1705004045WL046487
|
RAMLAKHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG24130220241358824
|
13/02/2024
|
murat singh lodhi
|
1705004045WL046487
|
murat singh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
muratsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG24130220241358825
|
13/02/2024
|
ramkumari lodhi
|
1705004045WL046487
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-045-002/133-A
(KUMHARAUA)
|
1705004045NRG24130220241358830
|
13/02/2024
|
PISTA LODHI
|
1705004045WL046487
|
PISTA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
PISTALODHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-045-002/133-B
(KUMHARAUA)
|
1705004045NRG24130220241358831
|
13/02/2024
|
NAVAL SINGH
|
1705004045WL046487
|
NAVAL SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-045-002/138-B
(KUMHARAUA)
|
1705004045NRG24130220241358833
|
13/02/2024
|
Rakesh lodhi
|
1705004045WL046487
|
Rakesh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-045-002/146-B
(KUMHARAUA)
|
1705004045NRG24130220241358840
|
13/02/2024
|
Deepak lodhi
|
1705004045WL046487
|
Deepak lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-045-002/146-C
(KUMHARAUA)
|
1705004045NRG24130220241358841
|
13/02/2024
|
Jyoti Lodhi
|
1705004045WL046487
|
Jyoti Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-045-002/147-A
(KUMHARAUA)
|
1705004045NRG24130220241358842
|
13/02/2024
|
Nandkishor lodhi
|
1705004045WL046487
|
Nandkishor lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Nandkishorlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-045-002/147-C
(KUMHARAUA)
|
1705004045NRG24130220241358844
|
13/02/2024
|
Mahesh Lodhi
|
1705004045WL046487
|
Mahesh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-045-002/154-B
(KUMHARAUA)
|
1705004045NRG24130220241358848
|
13/02/2024
|
Phoolvati parihar
|
1705004045WL046487
|
Phoolvati parihar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Phoolvatiparihar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-045-002/156-A
(KUMHARAUA)
|
1705004045NRG24130220241358851
|
13/02/2024
|
Bhupendra Lodhi
|
1705004045WL046487
|
Bhupendra Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-045-002/158-A
(KUMHARAUA)
|
1705004045NRG24130220241358852
|
13/02/2024
|
MANOJ BHARTI LODHI
|
1705004045WL046487
|
MANOJ BHARTI LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
MANOJBHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004045NRG24130220241358855
|
13/02/2024
|
meena lodhi
|
1705004045WL046487
|
meena lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
meenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004045NRG24130220241358854
|
13/02/2024
|
SAPNA
|
1705004045WL046487
|
SAPNA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-045-002/31-A
(KUMHARAUA)
|
1705004045NRG24130220241358858
|
13/02/2024
|
NANHE LODHI
|
1705004045WL046487
|
NANHE LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
NANHELODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-045-002/37-B
(KUMHARAUA)
|
1705004045NRG24130220241358859
|
13/02/2024
|
Ajit Kumar Banshkar
|
1705004045WL046487
|
Ajit Kumar Banshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
AjitKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-045-002/52-B
(KUMHARAUA)
|
1705004045NRG24130220241358861
|
13/02/2024
|
Shivsingh Pal
|
1705004045WL046487
|
Shivsingh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ShivsinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG24130220241358865
|
13/02/2024
|
arjun singh lodhi
|
1705004045WL046487
|
arjun singh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG24130220241358864
|
13/02/2024
|
kamlesh lodhi
|
1705004045WL046487
|
kamlesh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG24130220241358863
|
13/02/2024
|
kushma lodhi
|
1705004045WL046487
|
kushma lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
kushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-045-002/57-B
(KUMHARAUA)
|
1705004045NRG24130220241358866
|
13/02/2024
|
PUSHPA LODHI
|
1705004045WL046487
|
PUSHPA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-045-002/86-C
(KUMHARAUA)
|
1705004045NRG24130220241358871
|
13/02/2024
|
Roobi lodhi
|
1705004045WL046487
|
Roobi lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Roobilodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-045-002/97-A
(KUMHARAUA)
|
1705004045NRG24130220241358876
|
13/02/2024
|
madho singh
|
1705004045WL046487
|
madho singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
147
|
KARERA
|
MP-05-004-008-002/102
(BARODI)
|
1705004008NRG24120220241357214
|
13/02/2024
|
RAMKISHAN
|
1705004008WL046394
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-008-002/102
(BARODI)
|
1705004008NRG24120220241357215
|
13/02/2024
|
SUKHWATI
|
1705004008WL046394
|
SUKHWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
SUKHWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-008-002/102-B
(BARODI)
|
1705004008NRG24120220241357216
|
13/02/2024
|
BRAJESH JATAV
|
1705004008WL046394
|
BRAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
BRAJESHJATAV
|
INDIAN BANK(607105)
|
|
150
|
KARERA
|
MP-05-004-008-002/109
(BARODI)
|
1705004008NRG24120220241357217
|
13/02/2024
|
RAJKUMAR
|
1705004008WL046394
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-008-002/109
(BARODI)
|
1705004008NRG24120220241357218
|
13/02/2024
|
ramdevi pal
|
1705004008WL046394
|
ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
ramdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-012-001/270-A
(SILANAGAR)
|
1705004012NRG24130220241360621
|
13/02/2024
|
HANSMUKHI
|
1705004012WL046556
|
HANSMUKHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
HANSMUKHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-012-001/363-A
(SILANAGAR)
|
1705004012NRG24130220241360627
|
13/02/2024
|
SUNITA
|
1705004012WL046556
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-012-001/363-A
(SILANAGAR)
|
1705004012NRG24130220241360626
|
13/02/2024
|
SURESHKUMAR
|
1705004012WL046556
|
SURESHKUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-012-001/364-B
(SILANAGAR)
|
1705004012NRG24130220241360629
|
13/02/2024
|
ABHILASHA
|
1705004012WL046556
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-012-001/375-A
(SILANAGAR)
|
1705004012NRG24130220241360632
|
13/02/2024
|
RAMKALI
|
1705004012WL046556
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-012-001/615-D
(SILANAGAR)
|
1705004000NRG24130220241359003
|
13/02/2024
|
Pushpendra
|
1705004WL046491
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-012-001/616-A
(SILANAGAR)
|
1705004000NRG24130220241359004
|
13/02/2024
|
Laxmi
|
1705004WL046491
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-012-001/711
(SILANAGAR)
|
1705004000NRG24130220241359011
|
13/02/2024
|
KHARE
|
1705004WL046491
|
KHARE
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
KHARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-028-001/193-D
(MUNGAWALI)
|
1705004028NRG24130220241360648
|
13/02/2024
|
Arjun singh
|
1705004028WL046559
|
Arjun singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-028-001/197-D
(MUNGAWALI)
|
1705004028NRG24130220241360650
|
13/02/2024
|
REKHA PARIHAR
|
1705004028WL046559
|
REKHA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
REKHAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-028-001/217
(MUNGAWALI)
|
1705004028NRG24130220241360656
|
13/02/2024
|
RAMKUMAR SAHU
|
1705004028WL046559
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RAMKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-028-001/223-C
(MUNGAWALI)
|
1705004028NRG24130220241360657
|
13/02/2024
|
KUSHAMA BAI PARIHAR
|
1705004028WL046559
|
KUSHAMA BAI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
KUSHAMABAIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-028-001/240-A
(MUNGAWALI)
|
1705004028NRG24130220241360661
|
13/02/2024
|
KAUSHLYA LODHI
|
1705004028WL046559
|
KAUSHLYA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
KAUSHLYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-045-001/98-B
(KUMHARAUA)
|
1705004045NRG24130220241358822
|
13/02/2024
|
Pavan Choubey
|
1705004045WL046487
|
Pavan Choubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
PavanChoubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
166
|
KARERA
|
MP-05-004-012-001/104-C
(SILANAGAR)
|
1705004012NRG24130220241360604
|
13/02/2024
|
hanumat lodhi
|
1705004012WL046556
|
hanumat lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
hanumatlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-012-001/293-A
(SILANAGAR)
|
1705004012NRG24130220241360622
|
13/02/2024
|
SAGUN
|
1705004012WL046556
|
SAGUN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
SAGUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-012-001/611-A
(SILANAGAR)
|
1705004000NRG24130220241358996
|
13/02/2024
|
sunil
|
1705004WL046491
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568779
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-012-001/613-B
(SILANAGAR)
|
1705004000NRG24130220241358998
|
13/02/2024
|
SUNEEL
|
1705004WL046491
|
SUNEEL
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568779
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-012-001/613-C
(SILANAGAR)
|
1705004000NRG24130220241358999
|
13/02/2024
|
SONU SINGH RAWAT
|
1705004WL046491
|
SONU SINGH RAWAT
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568779
|
|
SONUSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-012-001/614-A
(SILANAGAR)
|
1705004000NRG24130220241359000
|
13/02/2024
|
Ravi Kumar Sharma
|
1705004WL046491
|
Ravi Kumar Sharma
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568779
|
|
RaviKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-012-001/830-D
(SILANAGAR)
|
1705004000NRG24130220241359012
|
13/02/2024
|
Papita Barar
|
1705004WL046491
|
Papita Barar
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
PapitaBarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-045-001/151-C
(KUMHARAUA)
|
1705004045NRG24130220241358796
|
13/02/2024
|
Ramkhilavan Jha
|
1705004045WL046487
|
Ramkhilavan Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RamkhilavanJha
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-045-001/177-A
(KUMHARAUA)
|
1705004045NRG24130220241358799
|
13/02/2024
|
anand kumar lodhi
|
1705004045WL046487
|
anand kumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
anandkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-045-001/29-B
(KUMHARAUA)
|
1705004045NRG24130220241358814
|
13/02/2024
|
suman
|
1705004045WL046487
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-045-002/119-A
(KUMHARAUA)
|
1705004045NRG24130220241358829
|
13/02/2024
|
Lakhan Lal Lodhi
|
1705004045WL046487
|
Lakhan Lal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
LakhanLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-045-002/138-A
(KUMHARAUA)
|
1705004045NRG24130220241358832
|
13/02/2024
|
Suman Lodhi
|
1705004045WL046487
|
Suman Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SumanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-045-002/154-C
(KUMHARAUA)
|
1705004045NRG24130220241358849
|
13/02/2024
|
Neeraj Parihar
|
1705004045WL046487
|
Neeraj Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
NeerajParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-045-002/99-B
(KUMHARAUA)
|
1705004045NRG24130220241358878
|
13/02/2024
|
swarti
|
1705004045WL046487
|
swarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
swarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
180
|
KARERA
|
MP-05-004-045-002/96-B
(KUMHARAUA)
|
1705004045NRG24130220241358875
|
13/02/2024
|
Sukhdevi pal
|
1705004045WL046487
|
Sukhdevi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Sukhdevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
KARERA
|
MP-05-004-012-001/500-B
(SILANAGAR)
|
1705004000NRG24130220241358995
|
13/02/2024
|
jasmant adiwasi
|
1705004WL046491
|
jasmant adiwasi
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568779
|
|
jasmantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
182
|
KARERA
|
MP-05-004-012-001/154-A
(SILANAGAR)
|
1705004012NRG24130220241360607
|
13/02/2024
|
ASHOK KUMAR
|
1705004012WL046556
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-012-001/307-B
(SILANAGAR)
|
1705004012NRG24130220241360624
|
13/02/2024
|
CHANDRABHAN
|
1705004012WL046556
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568779
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-012-001/619-D
(SILANAGAR)
|
1705004000NRG24130220241359010
|
13/02/2024
|
Ramdevi prajapati
|
1705004WL046491
|
Ramdevi prajapati
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273568779
|
|
Ramdeviprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-045-001/225-C
(KUMHARAUA)
|
1705004045NRG24130220241358810
|
13/02/2024
|
Sukhdev Lodhi
|
1705004045WL046487
|
Sukhdev Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SukhdevLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-045-001/77-A
(KUMHARAUA)
|
1705004045NRG24130220241358820
|
13/02/2024
|
Radha Parihar
|
1705004045WL046487
|
Radha Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RadhaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-045-002/118-A
(KUMHARAUA)
|
1705004045NRG24130220241358826
|
13/02/2024
|
Parvatsingh Lodhi
|
1705004045WL046487
|
Parvatsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ParvatsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-045-002/118-B
(KUMHARAUA)
|
1705004045NRG24130220241358827
|
13/02/2024
|
Ravind Lodhi
|
1705004045WL046487
|
Ravind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RavindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-045-002/147-D
(KUMHARAUA)
|
1705004045NRG24130220241358845
|
13/02/2024
|
Arti Lodhi
|
1705004045WL046487
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-045-002/151-B
(KUMHARAUA)
|
1705004045NRG24130220241358846
|
13/02/2024
|
Chhaya
|
1705004045WL046487
|
Chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-045-002/154-A
(KUMHARAUA)
|
1705004045NRG24130220241358847
|
13/02/2024
|
Motilal Parihar
|
1705004045WL046487
|
Motilal Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
MotilalParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-045-002/53-C
(KUMHARAUA)
|
1705004045NRG24130220241358862
|
13/02/2024
|
Chanda Vanshkar
|
1705004045WL046487
|
Chanda Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ChandaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-045-002/8-B
(KUMHARAUA)
|
1705004045NRG24130220241358867
|
13/02/2024
|
Ramratan Lodhi
|
1705004045WL046487
|
Ramratan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
RamratanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-045-002/80-C
(KUMHARAUA)
|
1705004045NRG24130220241358868
|
13/02/2024
|
Chandrabhan Si
|
1705004045WL046487
|
Chandrabhan Si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ChandrabhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-045-002/82-C
(KUMHARAUA)
|
1705004045NRG24130220241358869
|
13/02/2024
|
Sahab Singh Yadav
|
1705004045WL046487
|
Sahab Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SahabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-045-002/82-D
(KUMHARAUA)
|
1705004045NRG24130220241358870
|
13/02/2024
|
Amit Yadav
|
1705004045WL046487
|
Amit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-045-002/88-A
(KUMHARAUA)
|
1705004045NRG24130220241358872
|
13/02/2024
|
Sirnam Pal
|
1705004045WL046487
|
Sirnam Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
SirnamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-045-002/98-C
(KUMHARAUA)
|
1705004045NRG24130220241358877
|
13/02/2024
|
Chandrabhan Pal
|
1705004045WL046487
|
Chandrabhan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ChandrabhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-045-002/99-C
(KUMHARAUA)
|
1705004045NRG24130220241358879
|
13/02/2024
|
Shashi Vanshkar
|
1705004045WL046487
|
Shashi Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568779
|
|
ShashiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235807
|
235807
|
|
|
|
|
|
|
|