|
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-05-004-012-001/55-B
(SILANAGAR)
|
1705004012NRG25130420240020383
|
14/04/2024
|
POONAM
|
1705004012WL000481
|
POONAM
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-029-001/625-D
(CHAUKA)
|
1705004029NRG25110420240011785
|
14/04/2024
|
SUMANDEVI YADAV
|
1705004029WL000262
|
SUMANDEVI YADAV
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SUMANDEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-012-001/156-B
(SILANAGAR)
|
1705004012NRG25130420240020246
|
14/04/2024
|
ARVIND PAL
|
1705004012WL000481
|
ARVIND PAL
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
ARVINDPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-012-001/186-A
(SILANAGAR)
|
1705004012NRG25130420240020272
|
14/04/2024
|
HEMLATA
|
1705004012WL000481
|
HEMLATA
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
5
|
KARERA
|
MP-05-004-012-001/231-B
(SILANAGAR)
|
1705004012NRG25130420240020307
|
14/04/2024
|
NEERAJ
|
1705004012WL000481
|
NEERAJ
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-029-001/617-B
(CHAUKA)
|
1705004029NRG25110420240011759
|
14/04/2024
|
VARSHA YADAV
|
1705004029WL000262
|
VARSHA YADAV
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
VARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-012-001/78-B
(SILANAGAR)
|
1705004012NRG25130420240020393
|
14/04/2024
|
GIRESH LODHI
|
1705004012WL000481
|
GIRESH LODHI
|
00152
|
HDFC0000907
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
GIRESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-012-001/189-B
(SILANAGAR)
|
1705004012NRG25130420240020274
|
14/04/2024
|
SURENDRA
|
1705004012WL000481
|
SURENDRA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-012-001/191-A
(SILANAGAR)
|
1705004012NRG25130420240020275
|
14/04/2024
|
Ajay Kumar Rajpoot
|
1705004012WL000481
|
Ajay Kumar Rajpoot
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
AjayKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-029-001/123-C
(CHAUKA)
|
1705004029NRG25110420240011708
|
14/04/2024
|
Rajni Yadav
|
1705004029WL000262
|
Rajni Yadav
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RajniYadav
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-029-001/239
(CHAUKA)
|
1705004029NRG25110420240011733
|
14/04/2024
|
POOJA
|
1705004029WL000262
|
POOJA
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
POOJA
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-029-001/606-C
(CHAUKA)
|
1705004029NRG25110420240011747
|
14/04/2024
|
jaysingh yadv
|
1705004029WL000262
|
jaysingh yadv
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
jaysinghyadv
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-029-001/614-C
(CHAUKA)
|
1705004029NRG25110420240011754
|
14/04/2024
|
rohit yadav
|
1705004029WL000262
|
rohit yadav
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
rohityadav
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-029-001/616-B
(CHAUKA)
|
1705004029NRG25110420240011755
|
14/04/2024
|
NEERAJ YADAV
|
1705004029WL000262
|
NEERAJ YADAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
NEERAJYADAV
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-029-001/617-A
(CHAUKA)
|
1705004029NRG25110420240011757
|
14/04/2024
|
BHAGVAN SINGH YADAV
|
1705004029WL000262
|
BHAGVAN SINGH YADAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
BHAGVANSINGHYADAV
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-029-001/617-B
(CHAUKA)
|
1705004029NRG25110420240011758
|
14/04/2024
|
BRAJPAL YADAV
|
1705004029WL000262
|
BRAJPAL YADAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
BRAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-029-001/621-A
(CHAUKA)
|
1705004029NRG25110420240011771
|
14/04/2024
|
ROHIT YADAV
|
1705004029WL000262
|
ROHIT YADAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
ROHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-029-001/621-B
(CHAUKA)
|
1705004029NRG25110420240011772
|
14/04/2024
|
LAXMI
|
1705004029WL000262
|
LAXMI
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-029-001/621-D
(CHAUKA)
|
1705004029NRG25110420240011774
|
14/04/2024
|
MITHLESH YADAV
|
1705004029WL000262
|
MITHLESH YADAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
MITHLESHYADAV
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-029-001/626-D
(CHAUKA)
|
1705004029NRG25110420240011788
|
14/04/2024
|
GAURAB YADAV
|
1705004029WL000262
|
GAURAB YADAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
GAURABYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
21
|
KARERA
|
MP-05-004-012-001/290
(SILANAGAR)
|
1705004012NRG25130420240020326
|
14/04/2024
|
lakhan singh kushwah
|
1705004012WL000481
|
lakhan singh kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
lakhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-012-001/83-A
(SILANAGAR)
|
1705004012NRG25130420240020396
|
14/04/2024
|
VIJAY SINGH KUSHWAH
|
1705004012WL000481
|
VIJAY SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
VIJAYSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARERA
|
MP-05-004-029-001/122-A
(CHAUKA)
|
1705004029NRG25110420240011706
|
14/04/2024
|
pushpendra yadav
|
1705004029WL000262
|
pushpendra yadav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-029-001/125-B
(CHAUKA)
|
1705004029NRG25110420240011711
|
14/04/2024
|
chandan singh yadav
|
1705004029WL000262
|
chandan singh yadav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
chandansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-029-001/127-A
(CHAUKA)
|
1705004029NRG25110420240011713
|
14/04/2024
|
manish yadav
|
1705004029WL000262
|
manish yadav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
manishyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-029-001/233
(CHAUKA)
|
1705004029NRG25110420240011732
|
14/04/2024
|
kausalya
|
1705004029WL000262
|
kausalya
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-029-001/32-A
(CHAUKA)
|
1705004029NRG25110420240011738
|
14/04/2024
|
kartar singh
|
1705004029WL000262
|
kartar singh
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-029-001/522
(CHAUKA)
|
1705004029NRG25110420240011740
|
14/04/2024
|
RAMLAL JATAV
|
1705004029WL000262
|
RAMLAL JATAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-029-001/523
(CHAUKA)
|
1705004029NRG25110420240011741
|
14/04/2024
|
SUMIT YADAV
|
1705004029WL000262
|
SUMIT YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SUMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-029-001/617-C
(CHAUKA)
|
1705004029NRG25110420240011760
|
14/04/2024
|
JAHAN SINGH YADAV
|
1705004029WL000262
|
JAHAN SINGH YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
JAHANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARERA
|
MP-05-004-029-001/617-C
(CHAUKA)
|
1705004029NRG25110420240011761
|
14/04/2024
|
KUNTI DEVI YADAV
|
1705004029WL000262
|
KUNTI DEVI YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
KUNTIDEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-029-001/617-D
(CHAUKA)
|
1705004029NRG25110420240011762
|
14/04/2024
|
TARA DEVI YADAV
|
1705004029WL000262
|
TARA DEVI YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
TARADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-029-001/621-C
(CHAUKA)
|
1705004029NRG25110420240011773
|
14/04/2024
|
TARA YADAV
|
1705004029WL000262
|
TARA YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
TARAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-029-001/622-A
(CHAUKA)
|
1705004029NRG25110420240011775
|
14/04/2024
|
VANDANA YADAV
|
1705004029WL000262
|
VANDANA YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
VANDANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-029-001/623-A
(CHAUKA)
|
1705004029NRG25110420240011778
|
14/04/2024
|
POOJA YADAV
|
1705004029WL000262
|
POOJA YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-029-001/623-B
(CHAUKA)
|
1705004029NRG25110420240011779
|
14/04/2024
|
CHANDRA BHAN PARIHAR
|
1705004029WL000262
|
CHANDRA BHAN PARIHAR
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
CHANDRABHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-029-001/623-D
(CHAUKA)
|
1705004029NRG25110420240011781
|
14/04/2024
|
RAJA PARIHAR
|
1705004029WL000262
|
RAJA PARIHAR
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAJAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-029-001/624-D
(CHAUKA)
|
1705004029NRG25110420240011782
|
14/04/2024
|
PRIYANKA YADAV
|
1705004029WL000262
|
PRIYANKA YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-029-001/66
(CHAUKA)
|
1705004029NRG25110420240011790
|
14/04/2024
|
SURENDRA
|
1705004029WL000262
|
SURENDRA
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-029-001/68
(CHAUKA)
|
1705004029NRG25110420240011791
|
14/04/2024
|
JASRAJ SINGH
|
1705004029WL000262
|
JASRAJ SINGH
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
JASRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-029-001/68
(CHAUKA)
|
1705004029NRG25110420240011792
|
14/04/2024
|
PAMMI
|
1705004029WL000262
|
PAMMI
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
PAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
42
|
KARERA
|
MP-05-004-012-001/472-C
(SILANAGAR)
|
1705004012NRG25130420240020369
|
14/04/2024
|
RAJKUMARI KUSHWAH
|
1705004012WL000481
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAJKUMARIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
KARERA
|
MP-05-004-012-001/102-A
(SILANAGAR)
|
1705004012NRG25130420240020222
|
14/04/2024
|
BETAL SINGH
|
1705004012WL000481
|
BETAL SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
BETALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-012-001/102-A
(SILANAGAR)
|
1705004012NRG25130420240020223
|
14/04/2024
|
SEEMA
|
1705004012WL000481
|
SEEMA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-012-001/14-A
(SILANAGAR)
|
1705004012NRG25130420240020234
|
14/04/2024
|
ANITA
|
1705004012WL000481
|
ANITA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-012-001/14-A
(SILANAGAR)
|
1705004012NRG25130420240020233
|
14/04/2024
|
RANVEER
|
1705004012WL000481
|
RANVEER
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-012-001/141-A
(SILANAGAR)
|
1705004012NRG25130420240020235
|
14/04/2024
|
MUKESH KUSHWAH
|
1705004012WL000481
|
MUKESH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-012-001/141-B
(SILANAGAR)
|
1705004012NRG25130420240020236
|
14/04/2024
|
REKHA
|
1705004012WL000481
|
REKHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-012-001/145-A
(SILANAGAR)
|
1705004012NRG25130420240020237
|
14/04/2024
|
HANUMANT
|
1705004012WL000481
|
HANUMANT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-012-001/148-A
(SILANAGAR)
|
1705004012NRG25130420240020239
|
14/04/2024
|
Saguna
|
1705004012WL000481
|
Saguna
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-012-001/148-B
(SILANAGAR)
|
1705004012NRG25130420240020240
|
14/04/2024
|
Mukesh
|
1705004012WL000481
|
Mukesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-012-001/154-A
(SILANAGAR)
|
1705004012NRG25130420240020242
|
14/04/2024
|
KESHKALI
|
1705004012WL000481
|
KESHKALI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-012-001/155-B
(SILANAGAR)
|
1705004012NRG25130420240020243
|
14/04/2024
|
HANUMANT
|
1705004012WL000481
|
HANUMANT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
HANUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARERA
|
MP-05-004-012-001/155-B
(SILANAGAR)
|
1705004012NRG25130420240020244
|
14/04/2024
|
RAJAVATI
|
1705004012WL000481
|
RAJAVATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAJAVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-012-001/156-A
(SILANAGAR)
|
1705004012NRG25130420240020245
|
14/04/2024
|
USHA
|
1705004012WL000481
|
USHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-012-001/173-A
(SILANAGAR)
|
1705004012NRG25130420240020247
|
14/04/2024
|
NANDKISHOR
|
1705004012WL000481
|
NANDKISHOR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-012-001/173-A
(SILANAGAR)
|
1705004012NRG25130420240020248
|
14/04/2024
|
VANDANA
|
1705004012WL000481
|
VANDANA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-012-001/175-A
(SILANAGAR)
|
1705004012NRG25130420240020250
|
14/04/2024
|
LAXMI KUSHWAH
|
1705004012WL000481
|
LAXMI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
LAXMIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARERA
|
MP-05-004-012-001/175-C
(SILANAGAR)
|
1705004012NRG25130420240020253
|
14/04/2024
|
SOMBATI
|
1705004012WL000481
|
SOMBATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
SOMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARERA
|
MP-05-004-012-001/178-D
(SILANAGAR)
|
1705004012NRG25130420240020256
|
14/04/2024
|
PISTA
|
1705004012WL000481
|
PISTA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
PISTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KARERA
|
MP-05-004-012-001/18
(SILANAGAR)
|
1705004012NRG25130420240020258
|
14/04/2024
|
narayan singh kushwah
|
1705004012WL000481
|
narayan singh kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
narayansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-012-001/18
(SILANAGAR)
|
1705004012NRG25130420240020259
|
14/04/2024
|
Rashmi
|
1705004012WL000481
|
Rashmi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-012-001/180-C
(SILANAGAR)
|
1705004012NRG25130420240020262
|
14/04/2024
|
MEENA
|
1705004012WL000481
|
MEENA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARERA
|
MP-05-004-012-001/180-C
(SILANAGAR)
|
1705004012NRG25130420240020261
|
14/04/2024
|
SUGHAR SINGH KUSHWAH
|
1705004012WL000481
|
SUGHAR SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SUGHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-012-001/180-D
(SILANAGAR)
|
1705004012NRG25130420240020263
|
14/04/2024
|
hema kushwah
|
1705004012WL000481
|
hema kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
hemakushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-012-001/183-A
(SILANAGAR)
|
1705004012NRG25130420240020265
|
14/04/2024
|
lalsingh
|
1705004012WL000481
|
lalsingh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARERA
|
MP-05-004-012-001/183-B
(SILANAGAR)
|
1705004012NRG25130420240020266
|
14/04/2024
|
kushma
|
1705004012WL000481
|
kushma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-012-001/184
(SILANAGAR)
|
1705004012NRG25130420240020268
|
14/04/2024
|
bati bai pal
|
1705004012WL000481
|
bati bai pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
batibaipal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-012-001/184
(SILANAGAR)
|
1705004012NRG25130420240020267
|
14/04/2024
|
lakhan
|
1705004012WL000481
|
lakhan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-012-001/184-A
(SILANAGAR)
|
1705004012NRG25130420240020269
|
14/04/2024
|
bhagvan singh
|
1705004012WL000481
|
bhagvan singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARERA
|
MP-05-004-012-001/184-A
(SILANAGAR)
|
1705004012NRG25130420240020270
|
14/04/2024
|
bharati pal
|
1705004012WL000481
|
bharati pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
bharatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARERA
|
MP-05-004-012-001/185-A
(SILANAGAR)
|
1705004012NRG25130420240020271
|
14/04/2024
|
AJMER SINGH KUSHWAH
|
1705004012WL000481
|
AJMER SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
AJMERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-012-001/189-A
(SILANAGAR)
|
1705004012NRG25130420240020273
|
14/04/2024
|
ANANDI KUSHWAH
|
1705004012WL000481
|
ANANDI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
ANANDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-012-001/196
(SILANAGAR)
|
1705004012NRG25130420240020278
|
14/04/2024
|
RAKESH KUSHWAH
|
1705004012WL000481
|
RAKESH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-012-001/200-B
(SILANAGAR)
|
1705004012NRG25130420240020279
|
14/04/2024
|
FOOLSINGH
|
1705004012WL000481
|
FOOLSINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-012-001/200-C
(SILANAGAR)
|
1705004012NRG25130420240020280
|
14/04/2024
|
KALLU
|
1705004012WL000481
|
KALLU
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-012-001/203-A
(SILANAGAR)
|
1705004012NRG25130420240020281
|
14/04/2024
|
MAMTA
|
1705004012WL000481
|
MAMTA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARERA
|
MP-05-004-012-001/203-B
(SILANAGAR)
|
1705004012NRG25130420240020282
|
14/04/2024
|
RATANSINGH
|
1705004012WL000481
|
RATANSINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-012-001/203-C
(SILANAGAR)
|
1705004012NRG25130420240020283
|
14/04/2024
|
SITARAM
|
1705004012WL000481
|
SITARAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-012-001/204-A
(SILANAGAR)
|
1705004012NRG25130420240020284
|
14/04/2024
|
DHARMVEERSINGH
|
1705004012WL000481
|
DHARMVEERSINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
DHARMVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-012-001/204-A
(SILANAGAR)
|
1705004012NRG25130420240020285
|
14/04/2024
|
RAJKUMARI
|
1705004012WL000481
|
RAJKUMARI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-012-001/204-B
(SILANAGAR)
|
1705004012NRG25130420240020287
|
14/04/2024
|
GUDDI
|
1705004012WL000481
|
GUDDI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-012-001/204-B
(SILANAGAR)
|
1705004012NRG25130420240020286
|
14/04/2024
|
KADAM SINGH
|
1705004012WL000481
|
KADAM SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-012-001/204-C
(SILANAGAR)
|
1705004012NRG25130420240020288
|
14/04/2024
|
DEVENDRA
|
1705004012WL000481
|
DEVENDRA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-012-001/207-A
(SILANAGAR)
|
1705004012NRG25130420240020289
|
14/04/2024
|
HASMUKHI
|
1705004012WL000481
|
HASMUKHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
HASMUKHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-012-001/210-A
(SILANAGAR)
|
1705004012NRG25130420240020290
|
14/04/2024
|
SONU KUSHWAH
|
1705004012WL000481
|
SONU KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
SONUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARERA
|
MP-05-004-012-001/214-B
(SILANAGAR)
|
1705004012NRG25130420240020291
|
14/04/2024
|
SIRNAM KUSHWAH
|
1705004012WL000481
|
SIRNAM KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SIRNAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-012-001/217-A
(SILANAGAR)
|
1705004012NRG25130420240020294
|
14/04/2024
|
KRISHANKUMARI
|
1705004012WL000481
|
KRISHANKUMARI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KRISHANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-012-001/224-C
(SILANAGAR)
|
1705004012NRG25130420240020301
|
14/04/2024
|
KAMLA
|
1705004012WL000481
|
KAMLA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-012-001/224-C
(SILANAGAR)
|
1705004012NRG25130420240020300
|
14/04/2024
|
NEVARAM
|
1705004012WL000481
|
NEVARAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
NEVARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-012-001/229-A
(SILANAGAR)
|
1705004012NRG25130420240020303
|
14/04/2024
|
rameswar
|
1705004012WL000481
|
rameswar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-012-001/232-B
(SILANAGAR)
|
1705004012NRG25130420240020308
|
14/04/2024
|
RAGHUPAT
|
1705004012WL000481
|
RAGHUPAT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAGHUPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-012-001/236-A
(SILANAGAR)
|
1705004012NRG25130420240020311
|
14/04/2024
|
SUNITA
|
1705004012WL000481
|
SUNITA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-012-001/236-B
(SILANAGAR)
|
1705004012NRG25130420240020312
|
14/04/2024
|
MOHAN SINGH
|
1705004012WL000481
|
MOHAN SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-012-001/236-B
(SILANAGAR)
|
1705004012NRG25130420240020313
|
14/04/2024
|
PRABHA
|
1705004012WL000481
|
PRABHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-012-001/237-B
(SILANAGAR)
|
1705004012NRG25130420240020314
|
14/04/2024
|
HEMANTI
|
1705004012WL000481
|
HEMANTI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-012-001/257-A
(SILANAGAR)
|
1705004012NRG25130420240020318
|
14/04/2024
|
hanumant singh kushwah
|
1705004012WL000481
|
hanumant singh kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
hanumantsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-012-001/257-B
(SILANAGAR)
|
1705004012NRG25130420240020319
|
14/04/2024
|
urmila
|
1705004012WL000481
|
urmila
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-012-001/259-A
(SILANAGAR)
|
1705004012NRG25130420240020322
|
14/04/2024
|
HARNAM
|
1705004012WL000481
|
HARNAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARERA
|
MP-05-004-012-001/259-B
(SILANAGAR)
|
1705004012NRG25130420240020324
|
14/04/2024
|
Laxmi
|
1705004012WL000481
|
Laxmi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARERA
|
MP-05-004-012-001/259-B
(SILANAGAR)
|
1705004012NRG25130420240020323
|
14/04/2024
|
MANOHAR
|
1705004012WL000481
|
MANOHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-012-001/284-A
(SILANAGAR)
|
1705004012NRG25130420240020325
|
14/04/2024
|
seetaram
|
1705004012WL000481
|
seetaram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-012-001/307-A
(SILANAGAR)
|
1705004012NRG25130420240020328
|
14/04/2024
|
Malti Kushwah
|
1705004012WL000481
|
Malti Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MaltiKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-012-001/325-C
(SILANAGAR)
|
1705004012NRG25130420240020332
|
14/04/2024
|
CHHATTU
|
1705004012WL000481
|
CHHATTU
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
CHHATTU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-012-001/325-C
(SILANAGAR)
|
1705004012NRG25130420240020333
|
14/04/2024
|
RAMKISHAN
|
1705004012WL000481
|
RAMKISHAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-012-001/327-A
(SILANAGAR)
|
1705004012NRG25130420240020335
|
14/04/2024
|
USHA
|
1705004012WL000481
|
USHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-012-001/327-B
(SILANAGAR)
|
1705004012NRG25130420240020336
|
14/04/2024
|
UMESH
|
1705004012WL000481
|
UMESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARERA
|
MP-05-004-012-001/328-A
(SILANAGAR)
|
1705004012NRG25130420240020337
|
14/04/2024
|
gokul lodhi
|
1705004012WL000481
|
gokul lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
gokullodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-012-001/328-A
(SILANAGAR)
|
1705004012NRG25130420240020338
|
14/04/2024
|
kamla
|
1705004012WL000481
|
kamla
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-012-001/328-B
(SILANAGAR)
|
1705004012NRG25130420240020339
|
14/04/2024
|
suraj lodhi
|
1705004012WL000481
|
suraj lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
surajlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-012-001/335-A
(SILANAGAR)
|
1705004012NRG25130420240020342
|
14/04/2024
|
RANI KUSHWAH
|
1705004012WL000481
|
RANI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-012-001/338-A
(SILANAGAR)
|
1705004012NRG25130420240020343
|
14/04/2024
|
MAMTA KUSHWAH
|
1705004012WL000481
|
MAMTA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-012-001/363-B
(SILANAGAR)
|
1705004012NRG25130420240020347
|
14/04/2024
|
PRAKASH
|
1705004012WL000481
|
PRAKASH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-012-001/365-A
(SILANAGAR)
|
1705004012NRG25130420240020349
|
14/04/2024
|
ANIL KUMAR LODHI
|
1705004012WL000481
|
ANIL KUMAR LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
ANILKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-012-001/365-B
(SILANAGAR)
|
1705004012NRG25130420240020350
|
14/04/2024
|
SANTOSH
|
1705004012WL000481
|
SANTOSH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-012-001/374-A
(SILANAGAR)
|
1705004012NRG25130420240020353
|
14/04/2024
|
RAMKALI
|
1705004012WL000481
|
RAMKALI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-012-001/374-B
(SILANAGAR)
|
1705004012NRG25130420240020354
|
14/04/2024
|
SHIVKUMAR
|
1705004012WL000481
|
SHIVKUMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-012-001/379-A
(SILANAGAR)
|
1705004012NRG25130420240020357
|
14/04/2024
|
KAPTAN KUSHWAH
|
1705004012WL000481
|
KAPTAN KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KAPTANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-012-001/379-A
(SILANAGAR)
|
1705004012NRG25130420240020358
|
14/04/2024
|
USHA KUSHWAH
|
1705004012WL000481
|
USHA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-012-001/398-A
(SILANAGAR)
|
1705004012NRG25130420240020360
|
14/04/2024
|
SAVITA LODHI
|
1705004012WL000481
|
SAVITA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SAVITALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KARERA
|
MP-05-004-012-001/42
(SILANAGAR)
|
1705004012NRG25130420240020361
|
14/04/2024
|
RAMKUMAR KUSHWAH
|
1705004012WL000481
|
RAMKUMAR KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-012-001/434-A
(SILANAGAR)
|
1705004012NRG25130420240020362
|
14/04/2024
|
Shivam Vishwkarma
|
1705004012WL000481
|
Shivam Vishwkarma
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
ShivamVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-012-001/445-C
(SILANAGAR)
|
1705004012NRG25130420240020363
|
14/04/2024
|
PRAMOD KUSHWAH
|
1705004012WL000481
|
PRAMOD KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
PRAMODKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-012-001/446-A
(SILANAGAR)
|
1705004012NRG25130420240020365
|
14/04/2024
|
RAJENDRA KUSHWAH
|
1705004012WL000481
|
RAJENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAJENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-012-001/456-A
(SILANAGAR)
|
1705004012NRG25130420240020367
|
14/04/2024
|
NEERAJ
|
1705004012WL000481
|
NEERAJ
|
00415
|
SBIN0030125
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519497549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KARERA
|
MP-05-004-012-001/488-B
(SILANAGAR)
|
1705004012NRG25130420240020372
|
14/04/2024
|
RAJAVETI
|
1705004012WL000481
|
RAJAVETI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAJAVETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-012-001/493-B
(SILANAGAR)
|
1705004012NRG25130420240020374
|
14/04/2024
|
BHARTI
|
1705004012WL000481
|
BHARTI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-012-001/493-B
(SILANAGAR)
|
1705004012NRG25130420240020375
|
14/04/2024
|
PUSHPA
|
1705004012WL000481
|
PUSHPA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-012-001/493-B
(SILANAGAR)
|
1705004012NRG25130420240020373
|
14/04/2024
|
RAMJILAL
|
1705004012WL000481
|
RAMJILAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-012-001/501-A
(SILANAGAR)
|
1705004012NRG25130420240020376
|
14/04/2024
|
anantram
|
1705004012WL000481
|
anantram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
anantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-012-001/501-A
(SILANAGAR)
|
1705004012NRG25130420240020377
|
14/04/2024
|
ramkesh
|
1705004012WL000481
|
ramkesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-012-001/501-B
(SILANAGAR)
|
1705004012NRG25130420240020378
|
14/04/2024
|
Rabindra Gurjar
|
1705004012WL000481
|
Rabindra Gurjar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RabindraGurjar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-012-001/51
(SILANAGAR)
|
1705004012NRG25130420240020379
|
14/04/2024
|
motiraja
|
1705004012WL000481
|
motiraja
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
motiraja
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-012-001/511
(SILANAGAR)
|
1705004012NRG25130420240020380
|
14/04/2024
|
SARMANIYA
|
1705004012WL000481
|
SARMANIYA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SARMANIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-012-001/55-B
(SILANAGAR)
|
1705004012NRG25130420240020382
|
14/04/2024
|
Seetaram Kushwah
|
1705004012WL000481
|
Seetaram Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SeetaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-012-001/598-A
(SILANAGAR)
|
1705004012NRG25130420240020385
|
14/04/2024
|
shreepat
|
1705004012WL000481
|
shreepat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
shreepat
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-012-001/598-A
(SILANAGAR)
|
1705004012NRG25130420240020386
|
14/04/2024
|
urmila
|
1705004012WL000481
|
urmila
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-012-001/83-A
(SILANAGAR)
|
1705004012NRG25130420240020397
|
14/04/2024
|
RAMKUMAR
|
1705004012WL000481
|
RAMKUMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-012-001/84-A
(SILANAGAR)
|
1705004012NRG25130420240020398
|
14/04/2024
|
RAMDEEN
|
1705004012WL000481
|
RAMDEEN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-012-001/86-A
(SILANAGAR)
|
1705004012NRG25130420240020399
|
14/04/2024
|
MALTI
|
1705004012WL000481
|
MALTI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-012-001/95-B
(SILANAGAR)
|
1705004012NRG25130420240020400
|
14/04/2024
|
LAKHAN SINGH
|
1705004012WL000481
|
LAKHAN SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-012-001/95-B
(SILANAGAR)
|
1705004012NRG25130420240020401
|
14/04/2024
|
SEEMA
|
1705004012WL000481
|
SEEMA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-012-001/97-A
(SILANAGAR)
|
1705004012NRG25130420240020403
|
14/04/2024
|
mullo
|
1705004012WL000481
|
mullo
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
mullo
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-012-001/97-B
(SILANAGAR)
|
1705004012NRG25130420240020404
|
14/04/2024
|
rakhi kushwah
|
1705004012WL000481
|
rakhi kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
rakhikushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-012-001/97-D
(SILANAGAR)
|
1705004012NRG25130420240020406
|
14/04/2024
|
VIJAY SINGH
|
1705004012WL000481
|
VIJAY SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-029-001/10-C
(CHAUKA)
|
1705004029NRG25110420240011700
|
14/04/2024
|
narayan jatav
|
1705004029WL000262
|
narayan jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
narayanjatav
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-029-001/10-C
(CHAUKA)
|
1705004029NRG25110420240011699
|
14/04/2024
|
shyamlal jatav
|
1705004029WL000262
|
shyamlal jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
shyamlaljatav
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-029-001/118
(CHAUKA)
|
1705004029NRG25110420240011701
|
14/04/2024
|
sahab singh
|
1705004029WL000262
|
sahab singh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-029-001/12-A
(CHAUKA)
|
1705004029NRG25110420240011702
|
14/04/2024
|
brajesh yadav
|
1705004029WL000262
|
brajesh yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-029-001/12-C
(CHAUKA)
|
1705004029NRG25110420240011703
|
14/04/2024
|
durgsingh yadav
|
1705004029WL000262
|
durgsingh yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
durgsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-029-001/120-C
(CHAUKA)
|
1705004029NRG25110420240011704
|
14/04/2024
|
RAHUL YADAV
|
1705004029WL000262
|
RAHUL YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-029-001/121-D
(CHAUKA)
|
1705004029NRG25110420240011705
|
14/04/2024
|
POOJA JATAV
|
1705004029WL000262
|
POOJA JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
POOJAJATAV
|
INDIAN BANK(607105)
|
|
153
|
KARERA
|
MP-05-004-029-001/122-C
(CHAUKA)
|
1705004029NRG25110420240011707
|
14/04/2024
|
lalu yadav
|
1705004029WL000262
|
lalu yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
laluyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-029-001/124-A
(CHAUKA)
|
1705004029NRG25110420240011709
|
14/04/2024
|
nemsingh yadav
|
1705004029WL000262
|
nemsingh yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
nemsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-029-001/124-B
(CHAUKA)
|
1705004029NRG25110420240011710
|
14/04/2024
|
vinod yadav
|
1705004029WL000262
|
vinod yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-029-001/126-A
(CHAUKA)
|
1705004029NRG25110420240011712
|
14/04/2024
|
sushila yadav
|
1705004029WL000262
|
sushila yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-029-001/127-B
(CHAUKA)
|
1705004029NRG25110420240011714
|
14/04/2024
|
rishi kumar yadav
|
1705004029WL000262
|
rishi kumar yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
rishikumaryadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-029-001/15-A
(CHAUKA)
|
1705004029NRG25110420240011715
|
14/04/2024
|
SAROJ
|
1705004029WL000262
|
SAROJ
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-029-001/17
(CHAUKA)
|
1705004029NRG25110420240011716
|
14/04/2024
|
SUKHDEVI
|
1705004029WL000262
|
SUKHDEVI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-029-001/18
(CHAUKA)
|
1705004029NRG25110420240011717
|
14/04/2024
|
bharatsingh
|
1705004029WL000262
|
bharatsingh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-029-001/18-B
(CHAUKA)
|
1705004029NRG25110420240011719
|
14/04/2024
|
NANDANI JATAV
|
1705004029WL000262
|
NANDANI JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
NANDANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-029-001/196
(CHAUKA)
|
1705004029NRG25110420240011720
|
14/04/2024
|
KALYAN
|
1705004029WL000262
|
KALYAN
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-029-001/196
(CHAUKA)
|
1705004029NRG25110420240011721
|
14/04/2024
|
LAKSHMEE
|
1705004029WL000262
|
LAKSHMEE
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
LAKSHMEE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARERA
|
MP-05-004-029-001/20-C
(CHAUKA)
|
1705004029NRG25110420240011722
|
14/04/2024
|
suhar singh
|
1705004029WL000262
|
suhar singh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
suharsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-029-001/202
(CHAUKA)
|
1705004029NRG25110420240011723
|
14/04/2024
|
RAVI KUMAR
|
1705004029WL000262
|
RAVI KUMAR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-029-001/205
(CHAUKA)
|
1705004029NRG25110420240011725
|
14/04/2024
|
KUSHUMBAI
|
1705004029WL000262
|
KUSHUMBAI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-029-001/207-A
(CHAUKA)
|
1705004029NRG25110420240011726
|
14/04/2024
|
shivnandan
|
1705004029WL000262
|
shivnandan
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-029-001/209
(CHAUKA)
|
1705004029NRG25110420240011727
|
14/04/2024
|
VINOD
|
1705004029WL000262
|
VINOD
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-029-001/21-B
(CHAUKA)
|
1705004029NRG25110420240011728
|
14/04/2024
|
nand kishor
|
1705004029WL000262
|
nand kishor
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARERA
|
MP-05-004-029-001/227-C
(CHAUKA)
|
1705004029NRG25110420240011729
|
14/04/2024
|
Mevala yadav
|
1705004029WL000262
|
Mevala yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
Mevalayadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-029-001/232-A
(CHAUKA)
|
1705004029NRG25110420240011730
|
14/04/2024
|
mahesh
|
1705004029WL000262
|
mahesh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-029-001/233
(CHAUKA)
|
1705004029NRG25110420240011731
|
14/04/2024
|
RAMPRAKASH
|
1705004029WL000262
|
RAMPRAKASH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-029-001/241-A
(CHAUKA)
|
1705004029NRG25110420240011734
|
14/04/2024
|
VIJAY SINGH
|
1705004029WL000262
|
VIJAY SINGH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-029-001/27
(CHAUKA)
|
1705004029NRG25110420240011735
|
14/04/2024
|
THAKURDAS
|
1705004029WL000262
|
THAKURDAS
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARERA
|
MP-05-004-029-001/3
(CHAUKA)
|
1705004029NRG25110420240011737
|
14/04/2024
|
BHUAN PARIHAR
|
1705004029WL000262
|
BHUAN PARIHAR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
BHUANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-029-001/45
(CHAUKA)
|
1705004029NRG25110420240011739
|
14/04/2024
|
ROOP SINGH
|
1705004029WL000262
|
ROOP SINGH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-029-001/57
(CHAUKA)
|
1705004029NRG25110420240011742
|
14/04/2024
|
ramdevi
|
1705004029WL000262
|
ramdevi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-029-001/618-A
(CHAUKA)
|
1705004029NRG25110420240011763
|
14/04/2024
|
AVILASHA YADAV
|
1705004029WL000262
|
AVILASHA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
AVILASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-029-001/618-B
(CHAUKA)
|
1705004029NRG25110420240011764
|
14/04/2024
|
ANKIT YADAV
|
1705004029WL000262
|
ANKIT YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
ANKITYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-029-001/618-C
(CHAUKA)
|
1705004029NRG25110420240011765
|
14/04/2024
|
SUSHMA YADAV
|
1705004029WL000262
|
SUSHMA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SUSHMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-029-001/618-D
(CHAUKA)
|
1705004029NRG25110420240011766
|
14/04/2024
|
REKHA DEVI YADAV
|
1705004029WL000262
|
REKHA DEVI YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
REKHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-029-001/622-B
(CHAUKA)
|
1705004029NRG25110420240011776
|
14/04/2024
|
VINITA YADAV
|
1705004029WL000262
|
VINITA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
VINITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-029-001/622-C
(CHAUKA)
|
1705004029NRG25110420240011777
|
14/04/2024
|
JAYDEVI YADAV
|
1705004029WL000262
|
JAYDEVI YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
JAYDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARERA
|
MP-05-004-029-001/623-C
(CHAUKA)
|
1705004029NRG25110420240011780
|
14/04/2024
|
SHEELESH YADAV
|
1705004029WL000262
|
SHEELESH YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SHEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARERA
|
MP-05-004-029-001/625-A
(CHAUKA)
|
1705004029NRG25110420240011783
|
14/04/2024
|
MANISHA YADAV
|
1705004029WL000262
|
MANISHA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
MANISHAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KARERA
|
MP-05-004-029-001/625-C
(CHAUKA)
|
1705004029NRG25110420240011784
|
14/04/2024
|
RAMESHVAR YADAV
|
1705004029WL000262
|
RAMESHVAR YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMESHVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-029-001/626-A
(CHAUKA)
|
1705004029NRG25110420240011786
|
14/04/2024
|
POONAM YADAV
|
1705004029WL000262
|
POONAM YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARERA
|
MP-05-004-029-001/626-C
(CHAUKA)
|
1705004029NRG25110420240011787
|
14/04/2024
|
SAHDEEP YADAV
|
1705004029WL000262
|
SAHDEEP YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SAHDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARERA
|
MP-05-004-029-001/63-A
(CHAUKA)
|
1705004029NRG25110420240011789
|
14/04/2024
|
DEEPAK
|
1705004029WL000262
|
DEEPAK
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARERA
|
MP-05-004-029-001/76-C
(CHAUKA)
|
1705004029NRG25110420240011793
|
14/04/2024
|
AJAY YADAV
|
1705004029WL000262
|
AJAY YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
AJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204849
|
204849
|
|
|
|
|
|
|
|
|
191
|
KARERA
|
MP-05-004-012-001/121-A
(SILANAGAR)
|
1705004012NRG25130420240020230
|
14/04/2024
|
BHAVNA
|
1705004012WL000481
|
BHAVNA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
BHAVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-012-001/176-C
(SILANAGAR)
|
1705004012NRG25130420240020254
|
14/04/2024
|
SUMAN
|
1705004012WL000481
|
SUMAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARERA
|
MP-05-004-012-001/232-B
(SILANAGAR)
|
1705004012NRG25130420240020309
|
14/04/2024
|
VANDANA
|
1705004012WL000481
|
VANDANA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARERA
|
MP-05-004-012-001/369-A
(SILANAGAR)
|
1705004012NRG25130420240020351
|
14/04/2024
|
USHA
|
1705004012WL000481
|
USHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARERA
|
MP-05-004-012-001/369-B
(SILANAGAR)
|
1705004012NRG25130420240020352
|
14/04/2024
|
KRASHANA KUSHWAH
|
1705004012WL000481
|
KRASHANA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KRASHANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
196
|
KARERA
|
MP-05-004-012-001/445-C
(SILANAGAR)
|
1705004012NRG25130420240020364
|
14/04/2024
|
RANI KUSHWAH
|
1705004012WL000481
|
RANI KUSHWAH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
197
|
KARERA
|
MP-05-004-029-001/18
(CHAUKA)
|
1705004029NRG25110420240011718
|
14/04/2024
|
rekhadevi
|
1705004029WL000262
|
rekhadevi
|
00419
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARERA
|
MP-05-004-029-001/202
(CHAUKA)
|
1705004029NRG25110420240011724
|
14/04/2024
|
gudiya
|
1705004029WL000262
|
gudiya
|
00419
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARERA
|
MP-05-004-029-001/29
(CHAUKA)
|
1705004029NRG25110420240011736
|
14/04/2024
|
RAMNATH
|
1705004029WL000262
|
RAMNATH
|
00419
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
200
|
KARERA
|
MP-05-004-012-001/137-A
(SILANAGAR)
|
1705004012NRG25130420240020232
|
14/04/2024
|
RAMSINGH
|
1705004012WL000481
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARERA
|
MP-05-004-012-001/175-B
(SILANAGAR)
|
1705004012NRG25130420240020251
|
14/04/2024
|
MAHESH
|
1705004012WL000481
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARERA
|
MP-05-004-012-001/175-C
(SILANAGAR)
|
1705004012NRG25130420240020252
|
14/04/2024
|
UTTAM
|
1705004012WL000481
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARERA
|
MP-05-004-012-001/178-D
(SILANAGAR)
|
1705004012NRG25130420240020255
|
14/04/2024
|
JAHARSINGH
|
1705004012WL000481
|
JAHARSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
JAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARERA
|
MP-05-004-012-001/18-A
(SILANAGAR)
|
1705004012NRG25130420240020260
|
14/04/2024
|
SULTAN
|
1705004012WL000481
|
SULTAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-012-001/195-A
(SILANAGAR)
|
1705004012NRG25130420240020276
|
14/04/2024
|
HAKIM
|
1705004012WL000481
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
HAKIM
|
INDIAN BANK(607105)
|
|
206
|
KARERA
|
MP-05-004-012-001/195-A
(SILANAGAR)
|
1705004012NRG25130420240020277
|
14/04/2024
|
SHANTI
|
1705004012WL000481
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARERA
|
MP-05-004-012-001/214-C
(SILANAGAR)
|
1705004012NRG25130420240020293
|
14/04/2024
|
KALABATI
|
1705004012WL000481
|
KALABATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KALABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KARERA
|
MP-05-004-012-001/214-C
(SILANAGAR)
|
1705004012NRG25130420240020292
|
14/04/2024
|
MAKUNDI
|
1705004012WL000481
|
MAKUNDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARERA
|
MP-05-004-012-001/259
(SILANAGAR)
|
1705004012NRG25130420240020320
|
14/04/2024
|
MOHAN
|
1705004012WL000481
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KARERA
|
MP-05-004-012-001/259
(SILANAGAR)
|
1705004012NRG25130420240020321
|
14/04/2024
|
SHEELA
|
1705004012WL000481
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARERA
|
MP-05-004-012-001/325-A
(SILANAGAR)
|
1705004012NRG25130420240020330
|
14/04/2024
|
KARANSINGH
|
1705004012WL000481
|
KARANSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARERA
|
MP-05-004-012-001/325-B
(SILANAGAR)
|
1705004012NRG25130420240020331
|
14/04/2024
|
KASHIRAM
|
1705004012WL000481
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-012-001/327-A
(SILANAGAR)
|
1705004012NRG25130420240020334
|
14/04/2024
|
BALVEER
|
1705004012WL000481
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARERA
|
MP-05-004-012-001/347
(SILANAGAR)
|
1705004012NRG25130420240020344
|
14/04/2024
|
MAMTA
|
1705004012WL000481
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARERA
|
MP-05-004-012-001/363-A
(SILANAGAR)
|
1705004012NRG25130420240020346
|
14/04/2024
|
SUNITA
|
1705004012WL000481
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARERA
|
MP-05-004-012-001/363-A
(SILANAGAR)
|
1705004012NRG25130420240020345
|
14/04/2024
|
SURESHKUMAR
|
1705004012WL000481
|
SURESHKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARERA
|
MP-05-004-012-001/364-B
(SILANAGAR)
|
1705004012NRG25130420240020348
|
14/04/2024
|
ABHILASHA
|
1705004012WL000481
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KARERA
|
MP-05-004-012-001/378-A
(SILANAGAR)
|
1705004012NRG25130420240020355
|
14/04/2024
|
IMRAT SINGH KUSHWAH
|
1705004012WL000481
|
IMRAT SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
IMRATSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-012-001/378-A
(SILANAGAR)
|
1705004012NRG25130420240020356
|
14/04/2024
|
RADHA KUSHWAH
|
1705004012WL000481
|
RADHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
RADHAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KARERA
|
MP-05-004-012-001/456-A
(SILANAGAR)
|
1705004012NRG25130420240020366
|
14/04/2024
|
ACHHELAL
|
1705004012WL000481
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
ACHHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARERA
|
MP-05-004-012-001/585-A
(SILANAGAR)
|
1705004012NRG25130420240020384
|
14/04/2024
|
MAHADEVI
|
1705004012WL000481
|
MAHADEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARERA
|
MP-05-004-012-001/628
(SILANAGAR)
|
1705004012NRG25130420240020388
|
14/04/2024
|
Hemlata kushwah
|
1705004012WL000481
|
Hemlata kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
Hemlatakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARERA
|
MP-05-004-012-001/83
(SILANAGAR)
|
1705004012NRG25130420240020395
|
14/04/2024
|
NANDKISHOR
|
1705004012WL000481
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARERA
|
MP-05-004-012-001/97
(SILANAGAR)
|
1705004012NRG25130420240020402
|
14/04/2024
|
MAYARAM
|
1705004012WL000481
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARERA
|
MP-05-004-029-001/616-D
(CHAUKA)
|
1705004029NRG25110420240011756
|
14/04/2024
|
AMIT YADAV
|
1705004029WL000262
|
AMIT YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
AMITYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KARERA
|
MP-05-004-029-001/619-C
(CHAUKA)
|
1705004029NRG25110420240011768
|
14/04/2024
|
RINKEE YADAV
|
1705004029WL000262
|
RINKEE YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
RINKEEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KARERA
|
MP-05-004-029-001/620-C
(CHAUKA)
|
1705004029NRG25110420240011770
|
14/04/2024
|
KRIPAL YADAV
|
1705004029WL000262
|
KRIPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
KRIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
228
|
KARERA
|
MP-05-004-012-001/103-C
(SILANAGAR)
|
1705004012NRG25130420240020224
|
14/04/2024
|
LAJYAVATI KUSHWAH
|
1705004012WL000481
|
LAJYAVATI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
LAJYAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARERA
|
MP-05-004-012-001/104-C
(SILANAGAR)
|
1705004012NRG25130420240020225
|
14/04/2024
|
hanumat lodhi
|
1705004012WL000481
|
hanumat lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
hanumatlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARERA
|
MP-05-004-012-001/109-B
(SILANAGAR)
|
1705004012NRG25130420240020226
|
14/04/2024
|
RAJENDRA KUSHWAH
|
1705004012WL000481
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
RAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARERA
|
MP-05-004-012-001/11-C
(SILANAGAR)
|
1705004012NRG25130420240020227
|
14/04/2024
|
Neelesh Kumar Kushwah
|
1705004012WL000481
|
Neelesh Kumar Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
NeeleshKumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARERA
|
MP-05-004-012-001/117-A
(SILANAGAR)
|
1705004012NRG25130420240020228
|
14/04/2024
|
NAVAL SINGH
|
1705004012WL000481
|
NAVAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-012-001/12-B
(SILANAGAR)
|
1705004012NRG25130420240020229
|
14/04/2024
|
MANOJ KUSHWAH
|
1705004012WL000481
|
MANOJ KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
MANOJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KARERA
|
MP-05-004-012-001/123
(SILANAGAR)
|
1705004012NRG25130420240020231
|
14/04/2024
|
Sangeeta
|
1705004012WL000481
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARERA
|
MP-05-004-012-001/145-A
(SILANAGAR)
|
1705004012NRG25130420240020238
|
14/04/2024
|
nikita kushwah
|
1705004012WL000481
|
nikita kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
nikitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARERA
|
MP-05-004-012-001/173-C
(SILANAGAR)
|
1705004012NRG25130420240020249
|
14/04/2024
|
MANGAL SINGH
|
1705004012WL000481
|
MANGAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARERA
|
MP-05-004-012-001/179-D
(SILANAGAR)
|
1705004012NRG25130420240020257
|
14/04/2024
|
dinesh
|
1705004012WL000481
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KARERA
|
MP-05-004-012-001/183
(SILANAGAR)
|
1705004012NRG25130420240020264
|
14/04/2024
|
DHEERAJ PAL
|
1705004012WL000481
|
DHEERAJ PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
DHEERAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KARERA
|
MP-05-004-012-001/219-A
(SILANAGAR)
|
1705004012NRG25130420240020295
|
14/04/2024
|
rakesh kushwah
|
1705004012WL000481
|
rakesh kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497549
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARERA
|
MP-05-004-012-001/221-A
(SILANAGAR)
|
1705004012NRG25130420240020296
|
14/04/2024
|
dayavati kushwah
|
1705004012WL000481
|
dayavati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
dayavatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KARERA
|
MP-05-004-012-001/223-A
(SILANAGAR)
|
1705004012NRG25130420240020297
|
14/04/2024
|
ARJUN KUSHWAH
|
1705004012WL000481
|
ARJUN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
ARJUNKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KARERA
|
MP-05-004-012-001/223-B
(SILANAGAR)
|
1705004012NRG25130420240020298
|
14/04/2024
|
MANIRAM KUSHWAH
|
1705004012WL000481
|
MANIRAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
MANIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KARERA
|
MP-05-004-012-001/224-A
(SILANAGAR)
|
1705004012NRG25130420240020299
|
14/04/2024
|
SANTOSH KUSHWAH
|
1705004012WL000481
|
SANTOSH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
SANTOSHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARERA
|
MP-05-004-012-001/225-A
(SILANAGAR)
|
1705004012NRG25130420240020302
|
14/04/2024
|
DHARMENDRA
|
1705004012WL000481
|
DHARMENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KARERA
|
MP-05-004-012-001/229-B
(SILANAGAR)
|
1705004012NRG25130420240020304
|
14/04/2024
|
jeetendra
|
1705004012WL000481
|
jeetendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARERA
|
MP-05-004-012-001/230-A
(SILANAGAR)
|
1705004012NRG25130420240020305
|
14/04/2024
|
BRAJESH KUSHWAH
|
1705004012WL000481
|
BRAJESH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
BRAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KARERA
|
MP-05-004-012-001/230-A
(SILANAGAR)
|
1705004012NRG25130420240020306
|
14/04/2024
|
KAPURI KUSHWAH
|
1705004012WL000481
|
KAPURI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
KAPURIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KARERA
|
MP-05-004-012-001/234-A
(SILANAGAR)
|
1705004012NRG25130420240020310
|
14/04/2024
|
RAMKUMAR
|
1705004012WL000481
|
RAMKUMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KARERA
|
MP-05-004-012-001/238-B
(SILANAGAR)
|
1705004012NRG25130420240020315
|
14/04/2024
|
SURENDRA KUSHWAH
|
1705004012WL000481
|
SURENDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
SURENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KARERA
|
MP-05-004-012-001/255-A
(SILANAGAR)
|
1705004012NRG25130420240020317
|
14/04/2024
|
sunil
|
1705004012WL000481
|
sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARERA
|
MP-05-004-012-001/293
(SILANAGAR)
|
1705004012NRG25130420240020327
|
14/04/2024
|
nandni kushwah
|
1705004012WL000481
|
nandni kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
nandnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KARERA
|
MP-05-004-012-001/329-B
(SILANAGAR)
|
1705004012NRG25130420240020340
|
14/04/2024
|
harbhan
|
1705004012WL000481
|
harbhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
harbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KARERA
|
MP-05-004-012-001/335-A
(SILANAGAR)
|
1705004012NRG25130420240020341
|
14/04/2024
|
SHISHUPAL KUSHWAH
|
1705004012WL000481
|
SHISHUPAL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
SHISHUPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KARERA
|
MP-05-004-012-001/395
(SILANAGAR)
|
1705004012NRG25130420240020359
|
14/04/2024
|
pooja kushwah
|
1705004012WL000481
|
pooja kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KARERA
|
MP-05-004-012-001/472-C
(SILANAGAR)
|
1705004012NRG25130420240020368
|
14/04/2024
|
devendra
|
1705004012WL000481
|
devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KARERA
|
MP-05-004-012-001/472-D
(SILANAGAR)
|
1705004012NRG25130420240020370
|
14/04/2024
|
mohan singh kushwah
|
1705004012WL000481
|
mohan singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
mohansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARERA
|
MP-05-004-012-001/472-D
(SILANAGAR)
|
1705004012NRG25130420240020371
|
14/04/2024
|
sukhdevi kushwah
|
1705004012WL000481
|
sukhdevi kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
sukhdevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KARERA
|
MP-05-004-012-001/513-A
(SILANAGAR)
|
1705004012NRG25130420240020381
|
14/04/2024
|
SOVARAN LODHI
|
1705004012WL000481
|
SOVARAN LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
SOVARANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KARERA
|
MP-05-004-012-001/598-A
(SILANAGAR)
|
1705004012NRG25130420240020387
|
14/04/2024
|
kranti lodhi
|
1705004012WL000481
|
kranti lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
krantilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KARERA
|
MP-05-004-012-001/632-A
(SILANAGAR)
|
1705004012NRG25130420240020389
|
14/04/2024
|
lalita
|
1705004012WL000481
|
lalita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KARERA
|
MP-05-004-012-001/634-A
(SILANAGAR)
|
1705004012NRG25130420240020390
|
14/04/2024
|
mithla kushwah
|
1705004012WL000481
|
mithla kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
mithlakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KARERA
|
MP-05-004-012-001/635-A
(SILANAGAR)
|
1705004012NRG25130420240020391
|
14/04/2024
|
jamvati
|
1705004012WL000481
|
jamvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
jamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KARERA
|
MP-05-004-012-001/64-A
(SILANAGAR)
|
1705004012NRG25130420240020392
|
14/04/2024
|
Veerendra Kushwah
|
1705004012WL000481
|
Veerendra Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
VeerendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KARERA
|
MP-05-004-012-001/78-B
(SILANAGAR)
|
1705004012NRG25130420240020394
|
14/04/2024
|
NISHA LODHI
|
1705004012WL000481
|
NISHA LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
NISHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KARERA
|
MP-05-004-012-001/97-C
(SILANAGAR)
|
1705004012NRG25130420240020405
|
14/04/2024
|
deeksha
|
1705004012WL000481
|
deeksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497549
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
266
|
KARERA
|
MP-05-004-012-001/154-A
(SILANAGAR)
|
1705004012NRG25130420240020241
|
14/04/2024
|
ASHOK KUMAR
|
1705004012WL000481
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KARERA
|
MP-05-004-012-001/238-B
(SILANAGAR)
|
1705004012NRG25130420240020316
|
14/04/2024
|
LAXMI KUSHWAH
|
1705004012WL000481
|
LAXMI KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
LAXMIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KARERA
|
MP-05-004-012-001/307-B
(SILANAGAR)
|
1705004012NRG25130420240020329
|
14/04/2024
|
CHANDRABHAN
|
1705004012WL000481
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497549
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KARERA
|
MP-05-004-029-001/600-C
(CHAUKA)
|
1705004029NRG25110420240011743
|
14/04/2024
|
vivek yadav
|
1705004029WL000262
|
vivek yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
vivekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KARERA
|
MP-05-004-029-001/602-A
(CHAUKA)
|
1705004029NRG25110420240011744
|
14/04/2024
|
saroj yadav
|
1705004029WL000262
|
saroj yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
sarojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KARERA
|
MP-05-004-029-001/602-D
(CHAUKA)
|
1705004029NRG25110420240011745
|
14/04/2024
|
satendra singh yadav
|
1705004029WL000262
|
satendra singh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
satendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KARERA
|
MP-05-004-029-001/604-C
(CHAUKA)
|
1705004029NRG25110420240011746
|
14/04/2024
|
mamta devi yadav
|
1705004029WL000262
|
mamta devi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
mamtadeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KARERA
|
MP-05-004-029-001/609-D
(CHAUKA)
|
1705004029NRG25110420240011748
|
14/04/2024
|
ashish yadav
|
1705004029WL000262
|
ashish yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
ashishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KARERA
|
MP-05-004-029-001/610-D
(CHAUKA)
|
1705004029NRG25110420240011749
|
14/04/2024
|
dinesh yadav
|
1705004029WL000262
|
dinesh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
dineshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARERA
|
MP-05-004-029-001/611-C
(CHAUKA)
|
1705004029NRG25110420240011750
|
14/04/2024
|
sudha devi yadav
|
1705004029WL000262
|
sudha devi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
sudhadeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARERA
|
MP-05-004-029-001/611-D
(CHAUKA)
|
1705004029NRG25110420240011751
|
14/04/2024
|
ravina yadav
|
1705004029WL000262
|
ravina yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
ravinayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARERA
|
MP-05-004-029-001/612-B
(CHAUKA)
|
1705004029NRG25110420240011752
|
14/04/2024
|
dheeraj singh yadav
|
1705004029WL000262
|
dheeraj singh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
dheerajsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KARERA
|
MP-05-004-029-001/612-C
(CHAUKA)
|
1705004029NRG25110420240011753
|
14/04/2024
|
vishal bajpayi
|
1705004029WL000262
|
vishal bajpayi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
vishalbajpayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARERA
|
MP-05-004-029-001/619-B
(CHAUKA)
|
1705004029NRG25110420240011767
|
14/04/2024
|
SHARDA DEVI PAL
|
1705004029WL000262
|
SHARDA DEVI PAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
SHARDADEVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARERA
|
MP-05-004-029-001/620-B
(CHAUKA)
|
1705004029NRG25110420240011769
|
14/04/2024
|
PHULAVATI JATAV
|
1705004029WL000262
|
PHULAVATI JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497549
|
|
PHULAVATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384912
|
384912
|
|
|
|
|
|
|
|